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 approving the low quote purchase from Puckett Rents in the amount of $71,459.81 for a new CAT 303.5 07A Mini Excavator, payable from 001-158-918 (within budget), as requ… ORDER accepting the low quote purchase from Playground Boss for a complete playground set and installation in the amount of $64,222.00, payable from 030-193-922 (within budget… Order to approve and authorize the purchase of extricating tools for the new ladder truck from Performance Rescue in the amount of $31,505.00. (sole source) Order to approve and authorize the purchase of tables and chairs for new stations #1 and #5 from Miskelly Furniture in the amount of $5,605.74. (quotes obtained) Order to approve and authorize the purchase of (4) Dual-2 Antenna Radar Systems from Stalker Radar/Applied Concepts, Inc. (Sole Source) in the amount of $6,796.00 ORDER adjudicating the purchase of additional holiday lights from Home Depot for the Saucier Park for a total cost of $369.58, payable from 002-100-606. ORDER acknowledging receipt of the only bid received from Showtime Jump Co., LLC in the amount of $106,458.61, for the Installation of Kruse Cushion Ride Footing at the Fairgr… Resolution - approving Lease Purchase Agreement with Deere Credit, Inc., and for related purposes. ORDER approving the purchase of materials and installation of Glass Store Front Wall for the Tax Assessor's office in Gulfport from the lowest and best quote of Glass Solution… Order to approve and authorize the purchase of (20) Body Armor Plates from Shellback Tactical in the amount of $5,999.80 for the Police Dept. (quotes obtained) ORDER authorizing line item transfer of $4,200.00 from 001-520-780 to 001-520-921 for the purchase of Woolmarket Ballfield ice machine. ORDER concurring with the Resolution of the Harrison County Development Commission attached hereto, authorizing and approving the sale of approximately 3.00 acres of real prop… ORDER accepting the quote from Floor Co. for purchase and installation of new flooring in Medical and the Courtrooms at the Harrison County Adult Detention Center, at a cost o… Motion to accept the best and lowest financing quote of 4.64% for 60 months from Trustmark Bank on the Lease Purchase financing for the New 2024 Ford F150 Super Crew Truck. <p style="margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:Aptos;" id="isPasted"><span style="font-size: 16px; color: rgb(0, 0, 0);">Discuss/Approve request to purc… Authorize the purchase of a concrete grinder for concrete road panels and sidewalks using Modernization Funds from Trantex for $22,032.00 Approve the City's purchase of (1) one grave space, located in Section 25, Lot 76, North Half (N 1/2) of the Northwest Quarter (NW 1/4), at Highland Cemetery, Minuet Book# 199… Approve the City's purchase of (1) grave space, located in Section 30, Lot 45, North Half (N 1/2) of the Northwest Quarter (NW 1/4), at Highland Cemetery, Minute Book# 2007, P… Order to approve and authorize the purchase of new office furniture for Fire Station #1 from Office Innovations in the amount of $36,404.07. ORDER approving purchase of lights, for the Saucier Holidays In The Park, from Home Depot at a cost of $1,158.54 and payable from 002-100-697. Motion to accept the best and lowest financing quote of 4.50% for 60 months from Trustmark Bank on the Lease Purchase financing on Five (5) New 2025 Ford Explorer Police Vehic… Order to approve and authorize the purchase of a generator from Taylor Power Systems for Auto Maintenance in the amount of $72,629.24. ORDER approving purchase agreement with Stenograph, sole source, for four NewGen writers at a total cost of $21,180.00, payable from 001-171-920 (within budget). ORDER approving the low quote purchase from Daniels Roofing Solutions, LLC in the amount of $73,950.00 for installation of a new roof at the County Farm shelter, payable from … ORDER adjudicating purchase of Holiday decorations for “Holiday in the Park” for District 5, at a cost of $1,236.77 and payable from 002-100-606. Order to approve and authorize the purchase of a Jacobsen Greensking IV Plus Riding Greensmower for the Golf Course in the amount of $ 45,489.00 from Ladd’s under MS State Con… ORDER approving purchase of two in-car radios and antennas from ITS EPL 4599, at a cost of $10,001.48, from Communications International, payable from 001-200-921, and authori… ORDER approving the purchase of eight 2025 Chevy Silverado Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 071-05-40028-2, at… ORDER approving the purchase of twelve 2025 Ford Explorers from Landers South Ford, State Contract Number 8200077549, Item Number 071-8046050-8 at a cost of $43,600.00 per veh… ORDER approving the low quote purchase from Dana Safety Supply, at a cost of $28,319.26, for four upfit packages for Sheriff's Office vehicles, payable from 001-200-918, and a… Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $45,000.00 for Community Development. (quotes obtained) Order to approve and authorize the purchase of (1) 2023 Dodge Charger Pursuit Base from Kirk Auto Group in the amount of $37,400.00 for the Police Dept. (quotes obtained) Order to approve and authorize the purchase of (1) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,739.00 under state contract number 8200077348 Order to approve and authorize the purchase of (3) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,019.00 each under state contract number 820007734… Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $9,436.33 under state contract number 8200073876 Order to approve and authorize the purchase of ammunition from Pinnacle Precision in the amount of $6,960.00 under state contract number 8200073934 ORDER approving purchase from Frontier Precision in the amount of $8,625.00 for a software system expansion to the existing program for Mosquito Control, payable from 001-412-… ORDER authorizing a 65% down payment, in the amount of $720.20, due upon receipt of purchase order to Megatronics Security, Inc. for security door entry system at Harrison Cou… Order to approve and authorize the purchase of Tru-Spec Mens 24-7 pants in various sizes from NAFECO in the amount of $6,466.40. ORDER adjudicating the sole source purchase for Kruse Cushion Ride fibers, from Kruse Cushion Ride, LLC, at a cost of $48,500.00, to be paid out of 001-522-902, as recommended…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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