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 payment of claims listed: a) $426,739.52 to Moran Hauling, Inc., Invoice No. 1, ARPA - Canal Road Water Main Connector, payable from 072 381 581, as recommende… ORDER acknowledging receipt of the close-out documents transmitted by Benecorp, Inc. for the Harrison County Multi-Dept. Complex - New Metal Building project approved by Jacly… ORDER approving execution and payment of Pay Application #12 to Harrison County Bridge, LLC, work on the Menge Avenue and I-10 Project, in accordance with the Development Agre… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,021,329.60, for the Pearl Fire Stations. (pay app #9) Consider adopting an Order to allow the Mayor to sign a Software As A Service Agreement with ALLDATA, LLC for fleet maintenance software to be used by the Public Works Departm… ORDER spreading upon the Board Minutes the following executed documents: a) Agreement with Holliday Construction, LLC for Herman Ladner Road Elevation - Drainage Access, appro… ORDER approving the following payment for Court-Ordered Commitments, per Service Agreement with Gulfport Behavioral Health System: a) $4,000.00 to Gulfport Behavioral Health S… Order to approve the Construction Engineering & Inspection Services contract from Pickering Firm, Inc. on the Riverwind Drive Sidewalk project, and to authorize Mayor Windham … ORDER approving Contract No. 2025-06 with Southern Mississippi Planning and Development District/Area Agency on Aging and Harrison County Senior Services in the amount of $491… ORDER approving reimplementation of license agreement with Zencity Technologies, US Inc., sole source, to provide monitoring of social media, approving payment in the amount o… ORDER approving payment of the following claims: a) $13,316.43 to The Focus Group, Invoice No. INV-7405, for professional services and expenses June 2024, Subaward Agreement (… Order to authorize and approve Contractor’s Final Estimate #3 for $116,092.51 from AJ Construction on the MPO Overlay Project. Order to authorize and approve Contractor’s Estimate #19 from T. L. Wallace Construction for $23,002.49 and $697,725.38 of non-participating MDOT funds on the Pearl-Richland I… ORDER approving execution and payment of Pay Application #11 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,160,705.96, for the Pearl Fire Stations. (pay app #8) Order to authorize and approve payment of Contractor’s Estimate #1 from Simmons Erosion Control, Inc. for $301,394.86 on the Mary Ann Drive Sidewalk project (MPO 50/50 match, … Order to approve the Agreement with the MS Office of Highway Safety for the FY25 Police Traffic Service Grant in the amount of $90,000 and to authorize Mayor Windham to sign. Order to approve the agreement with the MS Office of Highway Safety for the FY25 Police DUI Service Grant in the amount of $75,000 and to authorize Mayor Windham to sign. ORDER approving payment of the following claims: a) $8,400.00 to Southern Mississippi Planning & Development District, Invoice No. 13135, for contract comptroller and other fi… Mona Gauthier with Pine Belt Mental Health presented the FY23 Report. The Board directed Ms. Gauthier to contact the County Administrator to discuss the lease agreements and t… ORDER approving final payment in the amount of $193,405.16 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheri… ORDER approving the grant agreement for FY25 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… ORDER to proceed with process of preparing a contract with American Financial Services for collection services for delinquent mobile homes and justice court fees. Order to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Str… ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the Beaver Control Program beginning October 1, 2024, auth… ORDER approving execution and payment of Pay Application #10 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… ORDER authorizing the Board President to execute an agreement by and between the Harrison County Board of Supervisors, Harrison County Beautification Commission, and the Knigh… ORDER approving payment in the amount of $300,000.04 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's b… ORDER acknowledging receipt of proposal and authorizing the Harrison County Emergency Communications Commission to enter into contract negotiations with Communications Interna… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $493,716.47, for the Pearl Fire Stations. (pay app #7) ORDER approving payment of the following claims: a) $127,324.00 to American Medical Response, Invoice dated March 27, 2024, 2024 Monthly EMS Subsidy, payable from 001 400 763.… ORDER approving the covenant agreement by and between Gulfport Highlands Development, L.P., Gulfport Highlands Office Suite I, LLC, Gulfport Highlands Retail I, LLC, Gulfport … ORDER spreading upon the minutes the following executed documents: a) Contract with Geiger Heating & Air for HVAC replacement at Harrison County Adult Detention Center, approv… Order to approve and authorize Contractor’s Estimate Package #3 for $160,768.96 to Powell Construction Services for May-June on the MPO Signal Upgrade Project. ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Service contract with IcoTech, Inc. for an extended manufacturer's warranty for … ORDER approving execution and payment of Pay Application #9 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6) ORDER spreading upon the minutes the following executed documents: a) Harrison County FY2023 TRIAD Grant, approved June 3, 2024. b) ICO Tech, Inc. Contract Warranty for the Ja… ORDER approving Agreement for Professional Services with Donovan Scruggs Town Planning and Consulting, LLC. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving payment of the following claims: a) $2,858.88 to Weaver Electric, Invoice No. 1945, dates of service 5/22/2024 and 5/23/2024, Hwy. 53 Ballfield, payable from 0…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.