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 to approve and authorize the purchase equipment to outfit (3) Patrol Dodge Durango from Emergency Equipment Professionals in the amount of $18,621.00. The funds for the … ORDER authorizing and approving the cancellation of the sale of property located at 17089 Hwy 53, Gulfport, MS, and further approving the forfeiture of the $1,000.00 earnest m… ORDER accepting the low quote purchase of a Ryan Jr. Sod Cutter 18" from Ladds for Harrison County Parks and Recreation in the amount of $6,647.00, as requested by the Directo… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 20.0 acres of Real Propert… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 2.55 acres of Real Propert… ORDER approving the low quote purchase from Performance Tire and Wheel in the amount of $11,398.65 to replace the engine on a 2019 Dodge Ram 2500, Asset Number 27191, (includi… Order to approve and authorize the purchase of 40 pallets of Bermuda sod for Central Station from The Landing Plant and Feed, LLC in the amount of $7,200.00. (quotes obtained)… Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54. (FD) ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the Cou… ORDER accepting the quote from Floor Co. for purchase and installation of new flooring at the Harrison County Law Enforcement Training Academy at a cost of $2,581.46 and payab… Order to approve and authorize the purchase of Stair PRO Model 6252, footrest and 4 cables from Stryker for patient transport from 2 story in the amount of $6,697.53. (FD) ORDER authorizing and approving the purchase of a desk for Election Commission, at a cost of $4,025.00 from Business Furniture Services, payable from Account No. 001-180-919 a… ORDER authorizing and approving payment in the amount of $57,296.94 to the City of Long Beach for the purchase of one (1) 2024 Ford Explorer SUV - Police Interceptor with the … ORDER approving the sole source purchase from Metrix Solutions of 15 Rocket IoT and accessories for Sheriff's Office vehicles at a cost of $38,910.00, payable from Account No.… ORDER authorizing and approving the purchase of the most updated compliance-required Mississippi and Federal Employment Labor Law posters for the Harrison County Human Resourc… ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $268,444.00 per each (total amount of $536,888.00), for the purchase of two 2025 Komatsu D51PX-24… ORDER accepting the lowest and best bid from Ray C. Weaver, Mechanical Contractors, Inc. in the amount of $169,770.00 plus $8,890.00 to include the option of York chiller with… 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 approving and authorizing the submittal of an application in the amount of $4,500.00 for CSX’s Community Service Grant for purchasing a Mobi-mat for the Harrison County … 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… 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… 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…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.