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 the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the Beaver Control Program beginning September 30, 2026, a… ORDER concurring with the Resolution 08052026-02 of the Harrison County Development Commission to accept the State Vehicle Contract with Direct Auto CDJR in the total amount o… Case File 2607HC177 - Conditional Use Permit to allow a vegetative mulching/chipping operation and concrete grinding, in addition to mining activities - XXXXX I-10 - tax parce… ORDER taking off the table the approval of Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. ORDER approving Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. ORDER tabling the approval of Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. Order to approve and authorize entering into a contract on behalf of the Pearl Chamber of Commerce with Logan Search Group LLC for consulting and recruiting services. Order to approve an Agreement with Quality Foods Concessions for the operation of concession facilities, upon final approval by city attorney. ORDER approving payment of the following claims: a) $90.00 to Currie Johnson & Myers, P.A., Invoice No. 3-115.27857, for John Shane Vaughn v. Harrison County, Mississippi, Vir… Enter into agreement with the MS Office of Highway Safety for the FY27 Police Traffic Service Grant in the amount of $135,000 and authorize Mayor Windham to sign the same.(PD) Enter into agreement with the MS Office of Highway Safety for the FY27 Police DUI Service Grant in the amount of $10,000 and authorize Mayor Windham to sign the (PD) ORDER approving Lease Termination Agreement with Progressive Casualty Insurance Company for real property located at 14055 Seaway Road, Suite 201, Gulfport, Mississippi. [DETA… ORDER approving payment of the following claims: a) $3,851.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26981, for Jim Simpson Pier repairs, Hurricane Zeta, payable fr… ORDER authorizing and approving assistance to municipalities due to damage incurred as a result of storms associated with Tropical Storm Arthur, as per the terms of the Interl… ORDER accepting State Aid Road Construction Project No. SAP 24(59) for Canal Road, Landon Road Intersection Improvements as completed as of June 10, 2026, and authorizing the … Consider adopting an Order authorizing the Administration to enter into a Professional Services Agreement with Morris & McDaniel, Inc. for promotional assessment services. ORDER acknowledging receipt of updated scope of work from Mississippi State University’s Rigolets Water Quality Monitoring agreement for the Mississippi Sound Coalition Projec… ORDER approving Construction Change Directive No. 3, decreasing the contingency allowance in the amount of $40,842.50, to J.W. Puckett & Co.’s contract for the Harrison County… Jaclyn Turner, County Engineer, discussed final traffic study for Firetower Road at Buc-ee’s and surrounding area, and options for moving forward based on recommendations incl… Consider adopting a Resolution to amend the 10-year annual termite maintenance agreement with Complete Pest Control to include additional City Buildings. ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 2026 for delinquent personal… Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign an Agreement with Amick Farms, Jones County, and the Mississippi Dev… ORDER approving construction change directives for work at the Harrison County Diversion Center & Health Department, as recommended by Eley Guild Hardy Architects, and authori… ORDER concurring with Resolution 04152026-02 of the Harrison County Development Commission authorizing and approving the exchange of lands with Mississippi Power Company, such… ORDER approving agreement with Butler Snow LLP to act as Dissemination Agent for Harrison County’s Annual Continuing Disclosure Obligations. [DETAILED ORDER FOLLOWS AS ATTACHM… ORDER entering Executive Session at 11:43 a.m., pursuant to the provisions of Miss. Code Ann. § 25-41-7 (1972), as amended, for the purpose of discussing strategies for the fo… ORDER reconvening from Executive Session into Open Session at 12:17 p.m. The Board Attorney reported that the Board discussed all matters as listed. No action taken a) Negotia… ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable… ORDER acknowledging receipt of the Solid Waste Assistance Grant SW 1524 in the amount of $23,672.00 for the Rockco McFarland Household Hazardous Waste Site, and authorizing th… Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with Group Services of Mississippi, LLC, and to … Order to approve and authorize entering into an Agreement for Health insurance for the period of one (1) year with Ross & Yerger and to authorize City Clerk, Kelly Scouten and… ORDER concurring with the Resolution of the Harrison County Development Commission and authorizing and approving a lease agreement for the lease of approximately 2.00 acres of… Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling $274,085.80 (SP). ORDER approving all final contract closeout documents for the ARPA/MCWI Herman Ladner Road Elevation - Drainage and Flood Access Project, including final pay application #6 fo… ORDER approving agreement with Goodwyn Mills Cawood, LLC for the facilitation and drafting of the County’s Comprehensive Plan and Unified Development Ordinance, Proposal was a… ORDER terminating agreement with Gerald Blessey Law Firm to assist in establishing and maintaining one or more trust funds and one or more Regional Economic Development Allian… ORDER approving payment of claims as listed: a) $34,432.06 to Total Health, LLC, Invoice No. 032026-HC, for April 2026 services, payable from 001-121-552. b) $159,462.25 to Gu… ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6485 and in accordance w… Consider adopting an Order Accepting Proposal from and Authorizing Contract with H2O Innovation Operation & Maintenance, LLC, for Water/Sewer/Utility Billing Services in the C… ORDER accepting the highest and best bid received for the Beach Vending Rental Site G-1: Beach between 36th Ave. & 37th Ave., from Waterfunkrazy, LLC and authorizing execution…
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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.