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 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… 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… 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… Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associ… 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… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the assignment and assumption of the Real Estate Pur… Order to approve and authorize the purchase of (1) 2028 Pierce Velocity PUC Pumper under state contract # 8200060944 from Emergency Equipment Professionals in the total amount… ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillance trailer, payable from A… ORDER accepting and approving the offer made by Quave Brothers LLC, to purchase real property located at 10274 3rd Avenue, D'Iberville, Mississippi; bearing Tax Parcel No. 140… ORDER rescinding Agenda Item No. 18 from Board Meeting on March 24, 2025, approving sole source purchase from Metrix Solutions. ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring for new vehicles), along … ORDER authorizing and approving the County Administrator to transfer $500.00 from Account No. 001-151-644 to Account No. 001-151-921 for the purchase of a Back Pack blower and… Consider adopting an Order to apply and accept a donation from the Wal-Mart Community Grant for five thousand dollars ($5000.00). Twenty-five hundred dollars ($2500.00) will b… ORDER approving the purchase of Van for the Juvenile Intervention Court Program, from Premier Ford, State Contract 8200077387, at a cost of $54,273.24, payable from Account No… ORDER concurring with the County Administrator on employment as listed and on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Richard Wildin, Tru… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… Order to approve and authorize the purchase of (1) 2025 Dodge Durango PPV from Kirk Auto World in the amount of $40,519.00 under state contract number 8200077348.(PD)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.