What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
647 records
ORDER approving the second lowest quote purchase from Expert Insulation LLC in the amount of $7,969.36, for the installation of foam insulation in the courtroom at the Harriso… ORDER accepting lowest and best proposal from Guarantee Restoration, in the total amount of $450,450.00, to Clean the Air Ducts at the Harrison County Adult Detention Facility… ORDER accepting the bid of Calder Co. LLC, in the amount of $182,000.00, for the construction of the Isiah Fredericks Ball Field Concession Building in Harrison County Mississ… ORDER authorizing the following purchases from the Sheriff's Federal Forfeiture Account: a) Purchase from American Integration Contractors, LLC (AIC), for License Plate Reader… Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) ORDER authorizing and approving the cancellation by Magnolia Gulf Holdings, LLC for the purchase of property located at 10274 3rd Avenue, D'Iberville, Mississippi, bearing Tax… Consider adopting an Order request that Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a reba… ORDER authorizing disposal of inactive records listed, which are eligible for disposal in accordance with Retention Schedules previously approved by Local Government Records C… ORDER approving the purchase from Brookway Corporation of 2025 Nissan Frontier S CC 4WD pickup truck for the Community Civic Center, at a total cost of $34,529.00 on State Con… ORDER authorizing and approving the low quote purchase of sixteen (16) scanners from CDW-G, at a cost of $15,399.84, payable from Account No. 001-102-919, as approved in the F… Discuss/Approve the purchase of turnout coats, pants, and boots for $31,138.88 (MS. State Contract # 8200078721</span><span style="font-family: Georgia; font-size: 14px; color… Request consideration to purchase nine (9) Honeywell Ben 3 helmets and ten pairs of leather structural boots from Delta Fire and Safety on State contract. The total price for … Request permission to purchase thirty-two (32) Axon Taser 10 from Axon Enterprise, Inc., on state contract, to be purchased with the department's drug seizure fund in a 5-year… Order to approve and authorize the purchase of a 2021 Dodge Ram 1500 Classic from Enterprise Fleet Management. This is a buyout of a wrecked vehicle. (PW) Order to approve and authorize the purchase of (1) 2025 Ford F-150 from Mac Haik Ford in the amount of $48,771.00 and to be paid from Drug Seizure funds. (quotes obtained) (PD… Order to approve and authorize the purchase of (1) 2025 Nissan Altima from Gray-Daniels in the amount of $23,849.00 under state contract number 8200077384 and to be paid from … ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving a Purchase and Sale Agreement between HCDC and KEK I… Consider adopting an Order to accept a donation from the Jones County Board of Supervisors in the amount of $5,000.00 to purchase arts, crafts and activity supplies for the ch… Designate Your Personal Chef as the Lowest and Best Bidder for Balloon Glow Meal, and Authorize Recreation and Parks to Issue a Purchase Order in the amount of $8,150.00. ORDER authorizing and approving reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $74.13 payable from Mosquito Control Account No. 001-412-656 for v… ORDER approving the low quote purchase from Canon Solutions America for Canon Copiers and related equipment under State Contract No. 8200080135, for Harrison County to replace… Order to approve and authorize the purchase of a Milwaukee Sewer Camera from Revell Hardware in the amount of $13,585.46. (quotes obtained) (PW) ORDER authorizing and approving the offer made by Magnolia Gulf Holdings, LLC in the amount of $170,000.00 for the purchase of real property formerly known as the City of D'Ib… ORDER approving the low quote from Mac Haik Chevrolet for the purchase of a Chevrolet Silverado 1500 4x4 pickup truck for the Sheriff's Office, at a cost of $53,095.00, payabl… Order to approve and authorize the purchase of Coats Tire Balancer from Central MS Auto Parts in the amount of $5,200.00. (quotes obtained) (AM) ORDER authorizing and approving the cancellation by Quave Brothers, LLC of the sale of property located at 10274 3rd Avenue, D'Iberville, Mississippi, bearing Tax Parcel No. 1… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving a Purchase and Sale Agreement between HCDC and ISE L… ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918… ORDER approving the low quote purchase from Crown Leisure Marine in the amount of $8,025.00 to install new counter rotating lower unit for marine patrol vessel, Asset Number 2… ORDER approving the sole source purchase from Communications International for L3Harris Radio System and Speakers with complete accessories for installation for Station 15, at… Approve the City's purchase of (1) one grave space, located in Section 39, Lot 18, the North Half (N1/2) of the Northwest Quarter (NW (1/4) at Highland Cemetery, Minute book# … Take from the Table; Approve the Contract for Purchase and Sale of Real Property between Forrest County Industrial Park for Commission and MMC Materials, Inc, effective April … Permission to purchase five (5) new lateral filing cabinets from Office Innovations, Inc. in the amount of $7,555.00 total at state contract pricing - State of MS Contract Nu… Resolution Authorizing Purchase of Two (2) New Scag Turf Tiger II 52" Mowers from Metalcraft of Mayville, Inc. from State Contract ORDER approving the sole source purchase from PVP Communications of eight Freedom Helmet Kits with wireless system control, eight Freedom Series Wireless Shoulder Mics, four M… ORDER rescinding item 48 of the proposed agenda, file 25-0531, being an ORDER accepting the quote from Floor Co. for purchase and installation of new flooring at the Harrison … Order to approve and authorize the purchase and installation of 3 preformed front lit channel LED lit signs from SignMark in the amount of $13,470.94. (quotes obtained) (FD) Order to approve and authorize the purchase of (10) Go Rhino Pit Bars, (1) Go Rhino Push Bumper and Installation from Jackson Communications in the amount of $9,754.00. (quote… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 0.50 acres of real propert… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 6.00 acres of Real Propert…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.
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