What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
302 records
ORDER approving Contract No. 2025-18 with Southern Mississippi Planning and Development District/Area Agency on Aging and Harrison County at the Woolmarket Prime of Life Cente… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER approving the execution and payment of Pay Application No. 15 to Harrison County Bridge, LLC for work performed on the Menge Avenue and I-10 Project, in accordance with … ORDER approving the proposal of Geiger Heating and Air in the amount of $3,437.00, payable from Account No. 001-201-544 for the term January 15, 2025 through December 31, 2025… ORDER approving payment of the following claims: a) $7,184.82 to attorney William P. Wessler, collection of delinquent personal property taxes collected during December 2024, … Consider adopting an Order Authorizing a Contract with A1 McDuffie Sanitation for Solid Waste Services in the City of Laurel Effective March 1, 2025 Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12) ORDER approving the proposal of Geiger Heating and Air in the amount of $1,678.00, payable from Account No. 001-201-544 for the term January 1, 2025 - December 31, 2025, for p… ORDER spreading upon the minutes the following executed documents: a) Construction Contract Agreement with JE Talley Construction, Inc., for White Plains Road Elevation - Drai… ORDER approving payment of the following claims: a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Clerk, payable from Account … Consider adopting an Order Acknowledging Receipt of Four Proposals for Solid Waste Services in the City of Laurel and Authorize Contract Negotiations with A1 McDuffie Sanitati… ORDER spreading upon the minutes the following executed documents: a) Lease Agreement with Community Action of South Mississippi, approved December 2, 2024. b) Joint Funding A… ORDER concurring with the Resolution of the Harrison County Development Commission to enter into that certain dredge material disposal agreement to allow J.E. Borries, Inc. no… Consider adopting an Order to allow the Mayor to sign a service agreement for fleet maintenance software with AllData, LLC, a division of Autozone, Inc. This software will be … ORDER approving execution and payment of Pay Application #14 to Harrison County Bridge, LLC for work on the Menge Avenue and I-10 Project, in accordance with the Development A… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $615,983.19, for the Pearl Fire Stations. (pay app #11) Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,540.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… ORDER concurring with the Resolution of the Harrison County Development Commission attached hereto authorizing and approving the property lease agreement attached hereto as ex… ORDER approving a lease agreement with Community Action of South Mississippi for real property located at 500 24th street, Gulfport, Mississippi, and authorizing execution the… ORDER approving payment of $7,096.65 to the City of Long Beach Police Department for overtime, payable from account 030-221-440, Operation Stonegarden Grant #S22LE024. (Funds … ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Fiscal Year 2024 Equitable Sharing Agreement and Certification for the Asset For… Consider adopting an Order to allow the Mayor to sign a contract with Global Payments Direct, Inc. to provide credit card processing services to the City of Laurel. ORDER approving payment of claims listed: a) $52,155.25 to Southern Mississippi Planning & Development District, Invoice No. 13189, Annual Membership Dues, October 1, 2024 thr… ORDER concurring with and approving the Resolution of the Harrison County Development Commission accepting the bid of 3-D Contractors, Inc. for annual land clearing and grubbi… Order to approve and authorize a transfer in the amount of $250,000 from account 001-000-003 and a transfer in the amount of $460,000.00 from account 001-000-002 to Capital Im… ORDER approving execution and payment of Pay Application #13 to Harrison County Bridge, LLC for work on the Menge Avenue and I-10 Project, in accordance with the Development A… ORDER tabling approval of the Managed Services Agreement for P25 Public Safety Radio System with Communications International, Inc., as recommended by the Harrison County Emer… ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County BOS for the operation of three river flood-detection stream gages in Harrison… Consider adopting an Order Authorizing an Agreement with Pine Belt Solid Waste Management Authority for the Disposal of Municipal Solid Waste from the City of Laurel. Order to authorize and approve Contractor’s Estimate Package #2 from Simmons Erosion Control for $17,546.26 on the Mary Ann Drive Sidewalk Project. ORDER accepting check No. 0000021417 in the amount of $1,100.00 as reimbursement from Great River Utility Operation Co. for deposit to account 310-250-581 for Fire Station No.… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10) Order to approve the Energy Savings Agreement between the City of Pearl and Pure Air Consultants for maintenance of all HVAC systems in the amount of $17,975.68 per year. (quo… Consider adopting a Resolution Authorizing the First Amended and Restated Grant Agreement with MDOT and USDOT for the 2023 RAISE Grant Project, Completing Downtown Laurel. ORDER accepting the lowest and best proposal from Total Health for the Wellness Clinic and Health Care Program for the employees of Harrison County in the monthly amount of $1… Case File 2410HC199 - Conditional Use Permit to allow for a vegetative mulching/chipping and concrete grinding in addition to a permitted surface mining (dirt pit) - South of … ORDER authorizing and approving reinforcement to the existing base of the roadway between West Harrison High School and West Harrison Middle School pursuant to the terms of th… ORDER accepting the lowest and best proposal from Swetman Security for the Security Services for the First Judicial District Courthouse, First and Second Judicial Justice Cour… Janet McCarroll (Gulf Coast Classic Company), Shaylyn Benefield, Maria DeAnglis and Mariano Barvie (counsel) appeared before the Board to discuss the contract for the Fairgrou…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.