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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
647 records
ORDER accepting the lowest and best bid from Dana Safety Supply in the amount of $218,000.00, for Police Vehicle Upfits for eight Chevrolet Silverado and twelve Ford Explorers… ORDER authorizing a 65% down payment due upon receipt of purchase order to Megatronics Security, Inc. for the following: a) $981.50 for power amp replacement in Chancery court… ORDER accepting the lowest and best bid from Patriot Airboat Corp. in the amount of $88,000.00 for one 2025 18X8 Patriot Airboat (Law Enforcement Edition) for Marine Patrol pa… ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for th… ORDER approving the low quote from Premier Ford of Waveland, Mississippi for the purchase of a 2024 Ford Transit 250 Cargo Van Mid Roof for the Sheriff's Office Transport Divi… ORDER approving the purchase of 15 Toughbooks (including accessories and warranty) from ITS EPL 3760, at a cost of $45,573.45, from CDW-G, payable from Account No. 001-200-921… ORDER approving the sole source purchase from Siddons Martin Emergency Group for Pentheon PCT50 Combi Tool with charger and batteries at a cost of $15,352.20, payable from Acc… ORDER accepting and approving the offer made by TA Jones Holdings, Inc. (Terry Jones), to purchase 2.7 acres of real property located at 17089 Highway 53, Gulfport, Mississipp… ORDER approving the low quote from Champion Chrysler Dodge Jeep Ram for the purchase of a 2025 Ram 1500 Pick-Up Truck for the Sheriff's Office, at a cost of $51,000.00, payabl… ORDER approving the sole source purchase from Communications International for fourteen Harris XG-25 Mobile Radios, at a total cost of $48,110.22, payable from Account No. 106… ORDER approving the sole source purchase from Hazard Control Technologies, Inc. for HCT-500 Encapsulator Firefighting Agent at a cost of $9,368.00, payable from Account No. 10… ORDER adjudicating and approving the emergency purchase of postage in the amount of $5,000.00 to ensure the timely mailing of jury duty summons, as per Miss. Code Ann. § 13-5-… ORDER approving the low quote purchase from Quality Insulation & Foam in the amount of $5,607.48 for the installation of foam insulation in the courtroom at the Harrison Count… Declare and approve a sole source purchase for 115 Motorola Body Cameras and 1st year Software Warranty in the amount of $399,848.00 as a sole source purchase per section 37-7… ORDER approving the low quote purchase from Mark's Plumbing, at a cost of $34,006.20, for 30 Willoughby 15" wide, Rear Mounted Lavatories for the Harrison County Adult Detenti… Declare and approve a sole source purchase covering rental election equipment and related services for the upcoming municipal election(s), as provided for in MS Code Section 3… Declare Puckett Machinery Company as the Lowest and Best Bidder and Authorize Public Works to Issue a Purchase Order for the Diagnosis Labor and Purchase of a New Engine for t… Motion to approve the purchase of an Excavator from Puckett Rents in the amount of $114,806.32 as they are the lowest and best proposal and spread the bid tabulations on the M… ORDER authorizing a line item transfer in the amount of $1,200.00 from Account No. 001-120-475 to Account No. 001-120-919 for the purchase of a laptop for County Administrator… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the Lease Agreement with an option to purchase for l… Order to approve the payment of $6,117.00 to MAGCOR Industries for the purchase of (3) park benches and (5) trash receptacles for Jenkins Park. ORDER authorizing a line item transfer in the amount of $1,197.00 from Account No. 001-180-603 to Account No. 001-180-919 for the purchase of office furniture for Election Com… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice the opportunities, possibilities and resources of Harrison County, Mississ… Consider adopting a Resolution to authorize and approve execution of an Equipment Lease-Purchase Agreement with Trustmark National Bank for the purpose of lease-purchasing cer… ORDER approving the purchase of one (1) 2025 Silverado 1500 Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 072-02-11100-6, a… ORDER approving the purchase of one (1) 2025 Silverado 1500 Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 072-02-11100-6, a… ORDER approving the low quote purchase from Geiger Heating and Air, at a cost of $31,673.19, for a new boiler for Block A at the Harrison County Adult Detention Center (to inc… ORDER authorizing the purchase of taser cartridges from Axon Enterprise, Inc., State Contract Number 8200076588, at a cost of $12,990.00, payable from 001-200-613. Declare repairs to the boiler located at the Jackie Dole Sherill Community Center in the amount of $9,500.00 as an emergency purchase in accordance with MS Code 31-7-13 (f). Designate Star Service, Inc as the Lowest and Best Bidder and authorize Public Works to Issue of Purchase Order for the Removal and Installation of 3 Infrared Natural Gas Heat… ORDER authorizing and approving the sole source purchase from Broyhill Equipment, LLC, for one 2025 Load and Pack vehicle with a front-dumping box, at a total cost of $260,947… ORDER concurring with and approving a Resolution of the Harrison County Development Commission for the sale of approximately 5.04 acres of real property, as more particularly … ORDER declaring an emergency and adjudicating the approval to authorize a 50% down payment of $6,775.00, due upon receipt of purchase order, to Rebel Sound, Inc. for the purch… Order to approve and authorize the purchase of 22 mattresses from Mattress Direct in the amount of $6,809.99.(quotes obtained) (FD) ORDER approving the low quote of $7,890.00 for purchase from Seven C's Marine for a new 50hp outboard engine and to replace the fuel tank and steering system on Marine Patrol … ORDER approving the low quote purchase from Communications International, Inc., at a cost of $6,095.99 for a light and siren upfit package for the Sheriff's Office Marine Patr… Motion to approve the purchase of eleven sets of turn out gear for District 6, from Bunker Gear Specialists (BGG LLC) in the amount of $29,835.00 under Mississippi State Contr… Order to approve and authorize the purchase of turn out gear from Delta Fire & Safety in the amount of $30,880.00. (State Contract # 8200072844) ORDER authorizing and approving a line item transfer in the amount of $8,300.00 from 001-522-518 to 001-522-916 for the purchase of a 22 ft. trailer. Consider adopting an Order approving the request that Laurel Police Department be allowed to purchase (6) 2024 Dodge Durango from Kirk Auto World of Grenada, MS in the amount …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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