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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 authorizing the County Administrator to enter into a Listing Agreement with Coastal Realty on the Highway 53 property. Order to authorize and approve Contractor’s Estimate Package #2 for $309,560.70 on the MPO Signal Upgrade Project (funded 80% by MDOT) ORDER approving a service contract with IcoTech, Inc. for an extended manufacturer's warranty covering all parts and technical support for the jail locking control and interco… Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Contract at a total cost of $549.00 from HID Global Com. Funds will be taken from th… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) ORDER approving payment to the City of Long Beach Police Department for overtime in the amount of $7,457.76 for Operation Stonegarden Grant #S22LE024, payable from 030-221-440… ORDER approving Addendum No. 1 to the Correctional Communications Service Agreement with City Tele-Coin to add eight inmate telephones to the Harrison County Sheriff's Office … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4) Jamie Holder, Keith Huber Company, discussed plans to expand employee parking, including adding concrete drives in areas located on the business property. A request was made f… ORDER approving execution and payment of Pay Application #8 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, paya… Order to approve Construction Engineering & Inspection contract with Pickering Firm, Inc. on the Mary Ann Drive Sidewalk project, and to authorize Mayor Windham to execute all… ORDER approving execution and payment of Pay Application #7 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER spreading upon the minute the following executed documents: a) Tiger Correctional Services Full Food Services Agreement for food services at the Harrison County Adult an… Order to approve and authorize payment of Contractor’s Invoice Package #18 for $619,454.31 from T. L. Wallace Construction on the Pearl-Richland Intermodal Connector Project. ORDER acknowledging receipt of the close-out documents transmitted by Twin L Construction, Inc., for the Window & Door Replacement Harrison County 2nd Judicial Courthouse proj… ORDER approving payment of claims listed: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Det… ORDER acknowledging receipt of Check Number 117878 in the amount of $100,000.00 from City Tele-Coin Company Inc. for a technology grant, per contract, for deposit into 001-200… Order to approve and authorize entering into an Agreement for secondary health insurance for the period of one (1) year with Equipoint Partners, LLC by and through L.S. Associ… Order to approve and authorize entering into an Agreement for Health Insurance for the period of one (1) year with BlueCross & BlueShield of Mississippi, by and through Lowery… Matt Mooneyham discussed Harrison County's debris monitoring contract and explained that Tetra Tech Inc.'s staff will monitor the daily activities of debris haulers to be sure… ORDER approving payment of claims listed: a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 through 3/31/24, payable from 0… ORDER spreading upon the Minutes the following executed documents: a) Agreement with Acadian Ambulance Service, Inc. for non-public agency radio system access, approved April … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $397,493.93, for the Pearl Fire Stations. (pay app #3) Order to authorize the acceptance of the Pine Park Drainage Phase II Hazard Mitigation Grant from FEMA/MEMA in the amount of $2,422,003.50, the approval of the Grant Program A… ORDER accepting the lowest and best bid of Benecorp Contractors in the amount of $137,933.00, for the construction of a metal building at the Harrison County Multi Department … ORDER approving the proposal of Geiger Heating and Air in the amount of $2,937.50, payable from 001-201-544, for the term April 1, 2024 through December 31, 2024, for a preven… ORDER approving the proposal of Geiger Heating and Air in the amount of $1,600.00, payable from 001-201-544, for the term March 7, 2024 through December 31, 2024, for a preven… ORDER authorizing the Board President to execute the attached contract with Tiger Correctional Services for Food Services at the ADC, JDC and Training Academy, for the Sheriff… ORDER spreading upon the minutes the following executed documents: a) Authorized Signatory Official Certification for the Sheriff, Matt Haley, for the FY22LE024 Stonegarden Gr… ORDER approving payment of $10,364.64 to Mississippi Power Company, Invoice No. 6316, per Sub-Lease Agreement for yearly radio tower rental for the period of March 1, 2024 thr… ORDER approving execution and payment of Pay Application #6 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER approving the contract with Arcadian Ambulance Services and authorizing Board President to execute same. ORDER approving payment of claims listed: a) $7,744.65 to attorney William P. Wessler, statement dated March 12, 2024 for collection of delinquent personal property taxes duri… Consider adopting an Order authorizing the Mayor to enter into a five-year agreement with Toshiba America Business Solutions on leased copiers for the City of Laurel beginning… ORDER authorizing the Board President to execute the contract with MP Design Group for engineering services on the construction of the new softball concession stand building i… Consider adopting a Resolution Granting Authority for Mayor Johnny Magee to sign a Grant Agreement with MDOT and USDOT for the USDOT 2023 RAISE Grant Project, Completing Downt… ORDER authorizing the Board President to execute the attached contract with City Tele-Coin Company, Inc. for Inmate Communication Services for the Sheriff's Office, with a ter… ORDER accepting the low quote from Contact Innovations Inc., in the amount of $7,400.00, for an annual software license to be used by the Harrison County Tax Collector paid ou… ORDER approving (1) Memorandum of Understanding; (2) Shelter Agreement; and (3) Facility Use Agreement with The American Red Cross for the years 2024-2028 and authorizing exec…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.