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
364 records
ORDER authorizing and approving purchase of a new sign for the Harrison County Sand Beach Office and Voting Precinct location, at a cost of $1,346.00, payable from Account No.… ORDER accepting the only, lowest and best bid from Anderson Hydra Platforms, LLC, in the amount of $245,605.00, for the purchase of a New 2025 HP35 Trailer Mounted Hydra Platf… Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD) Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State… ORDER approving and authorizing a professional service contract with The Sheriff’s App for the purchase, development, and implementation of a mobile application enhancing inma… ORDER approving the sole source purchase from Communications International for L3Harris for ten XG25M Radio Systems and five XL95P Portable Radios with complete accessories fo… ORDER adjudicating the sole source purchase for refurbishment of rubber conveyor belts on three different pieces of equipment, from H. Barber & Sons, Inc., at a cost of $18,40… ORDER approving the sole source purchase from H. Barber & Sons, Inc. for a rebuild kit for Barber Surf Rake, at a cost of $7,698.35 each, shipping included, payable from 156-3… ORDER concurring with Resolution 10152025-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 20.0 acres of real property to W… ORDER approving the sole source purchase from UKG of 50 time clocks, to include depot repair service at a cost of $211,216.18, payable from account number 001-152-919, within … ORDER accepting the low quote from Floor Co. for purchase and installation of new flooring at the Harrison County Youth Detention Center, at a cost of $26,322.87 and payable f… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,333.60 and payable… ORDER approving the sole source purchase from ADAPCO, LLC for a Guardian 190 G4 VF (fogger) and a monitor flex, at a total cost of $20,056.40 including shipping cost, payable … ORDER approving Sole Source purchase from ES&S for 115 new DS3000 ballot scanners at a cost of $625,435.00, and system upgrades to other existing election equipment at a cost … ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to… Order to approve and authorize the purchase of (1) 2025 F-150 4x4 Supercrew in the amount of $45,993.00 for Community Development. (quotes obtained) (CD) Doug Rackley, Rackley Engineering LLC, discussed Wetland Mitigation Credits needed for the Landon Road Bridge Replacement Project SABP-24(01) for 0.693 acres of bottomland har… Order to approve and authorize the purchase of (1) 2025 Ford F150 4X4 from Mac Haik Ford in the amount of $47,500.00. (Quotes obtained) (city shop) ORDER authorizing the purchase of candy or treats to be provided to children attending the Trunk or Treat program at the Fairgrounds as such will promote and advertise the res… ORDER authorizing the purchase of additional BadgePass equipment from BadgePass to be added to existing inventory, at a cost of $6,109.00, payable from Account No. 001-200-922… ORDER authorizing and approving the low quote purchase for a Window Replacement at Lyman Senior Center from Glass Solutions, Inc. in the amount of $48,000.00, payable from Acc… ORDER approving the Contract for Sale and Purchase of Improved Commercial Real Estate from MG Prestige Homes for the purchase of the building and property located at 10274 3rd… ORDER authorizing and approving the purchase one 2025 Nissan Altima S, State Contract Number 82O0077384, Item Number 070-0652130-1, at a cost of $23,849.00, payable from Accou… ORDER approving the sole source purchase from Communications International for one Harris XL95P Portable Radio and accessories, at a total cost of $5,848.90, payable from Acco… Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement...e… ORDER approving the quote from Red Bud Supply, Inc. for purchase of safety shirts for Road Department District 5 employees in the amount of $999.70, payable from Account No. 0… ORDER approving purchase of computer services from Datalynks Corporation to integrate the Purchasing imaging system with the Bookkeeping imaging system, at a cost of $17,500.0… ORDER authorizing purchase of wetland mitigation credits associated with permitting the ARPA Espy Avenue Elevated Water Tank, including execution of Agreement for Sale of Wetl… ORDER approving the sole source purchase from Axon Enterprise, Inc. in the total amount of $640,200.00, for the purchase of 125 Axon Taser 10’s, payable from Account No. 001-2… Order to approve purchase of four (4) Motorola Radios from Motorola (sole source); 1 for Pearl Police Department & 3 for Pearl Fire Department; in the amount of $24,201.89. Order to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained) Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384) ORDER authorizing and approving the County Administrator to transfer a total of $11,078.00 to Account No. 001-520-918 from the following accounts, due to prior miscoding, for … 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)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.