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 of (3) Dual - 2 Antenna Radar Systems from Stalker Radar (Applied Concepts, Inc.) in the amount of $5,097.00 with reimbursement fro… ORDER approving the purchase of ¾ Ton Pickup Truck, Crew Cab, 4 Wheel Drive from Landers CDJR, State Contract # 8200071291, Item# 070-48-52365-4, in the amount of $46,641.00 p… ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizing a line transfer from 00… ORDER authorizing the sole source purchase of taser cartridges from Axon Enterprise, Inc., at a cost of $12,990.00, payable from 001-200-613. ORDER tabling the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers in Biloxi at a cost of $4,014.60, payable from 001-161-9… ORDER approving line transfer of $2,200.00 from Account 001-140-486 to 001-140-919 to purchase office furniture for Human Resources on the second floor of the Gulfport Courtho… ORDER accepting the lowest and best bid of Mississippi Power in the amount of $709,800.00 for the Total Lease Cost after 10 years ($5,915.00 per month lease for a 10-year term… Consider adopting an Order request that the Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a … ORDER approving the following purchases from the Sheriff's Office budget as listed. a) Low quote purchase from Southern Connections for (190) Glock 17 MOS and (16) Glock 26 GE… ORDER approving the low quote purchase from Commercial Interiors, Inc., for Flooring on the 2nd Floor of the 1st Judicial Courthouse in Gulfport, MS of all Corridors and the H… ORDER approving payment of $6,560.75 to the City of Long Beach Police Department for equipment purchase for Operation Stonegarden Grant #S22LE024, payable from 030-221-917. Al… ORDER authorizing 65% down payment in the amount of $238.55, due upon receipt of purchase order to Megatronics Security, Inc. for intercom system at Road Managers Office, paya… ORDER adjudicating payment of the April 2024 travel and procurement cards as follows: a) Travel card in the amount of $1,840.29 payable from various accounts, detail is attach… ORDER approving the sole source purchase from Metrix Solutions of 12 rocket antennas and cabling for Sheriff's Office vehicles, at a cost of $9,960.00, payable from 001-200-92… ORDER approving the low quote purchase from Envision Integrated Systems, in the amount of $69,898.00, for a Sound System for the Fairgrounds Outdoor Arenas, payable from 001-5… ORDER approving the low quote purchase from Popps Ferry Sales and Service, for a 2024 Exmark Radius Lawnmower for Building & Grounds in the amount of $8,159.00, payable from 0… ORDER approving travel as listed: a) Kelly Henderson and Theresa Hydrick, Harrison County Code Office to attend the 2024 Association of State Floodplain Managers Conference Ju… Consider an Order to approve and authorize the emergency purchase of (1) Palfinger Elpsilon Knuckle Boom from Covington Sales & Service, Inc., in the amount of $274,750.00. ORDER approving the low quote purchase from Communications International, in the amount of $7,642.70, for an Upfit to the Coroners vehicle, being paid out of 001-167-918 (with… ORDER approving purchase of computer services from Datalynks Corporation to integrate the county imaging system in the Purchasing and Bookkeeping departments, as recommended b… Order to approve and authorize the purchase of a bulldozer from Stribling Equipment in the amount of $16,617.37. (state contract) ORDER rejecting the following bids received on April 17, 2024 for 2024-2025, as recommended by the Sheriff's Office and Purchase Clerk. a) Annual Term Bid Group 10.12 Inmate J… ORDER approving the purchase of lots 173 and 175 Oakmount Place, Biloxi, Mississippi in the total purchase amount of $342,000.00 and payable by the Mississippi Gulf Coast Coli… Order to approve the Agreement with Western Equipment Finance for the acquisition of five (5) Gravely 992515 Mach One Mower on a 3 year lease purchase with a monthly payment a… ORDER accepting the only proposal received, from DMS Mail Management, to provide Mail Services for Harrison County, as recommended by the County Administrator and Purchase Cle… ORDER approving the low quote purchase from Ranchland Tractor and ATV, for four Polaris 1000 UTVs, for the Sheriff's Office Marine Patrol Division, at a cost of $68,935.96, pa… ORDER approving the low quote purchase from Gray-Daniels Chevrolet of a 2024 Chevrolet Silverado V8 Truck, at a cost of $53,484.00 payable from 001-121-915, as recommended by … ORDER approving the low quote purchase from Premier Ford of Waveland, Mississippi of a 2024 Ford Transit 250 Cargo Van Mid Roof, for the Sheriff's Office Transport Division, a… ORDER approving the low quote purchase from Champion, Chrysler, Dodge, Jeep, Ram, of a 2024 Dodge Durango for the Sheriff's Office, at a cost of $49,960.00 payable from 001-20… ORDER approving the low quote purchase from American Aluminum Accessories, Inc. of a three-compartment prisoner transport insert for the Sheriff's Office Transport Division, a… ORDER approving the purchase of one ImageRunner Advance C5860 Copier, from Canon Solutions America for the Sheriff's Office, per state contract #8200067907, adding to existing… ORDER adjudicating payment of the March 2024 travel and procurement cards as follows: a) Travel card in the amount of $13,977.08 payable from various accounts, detail is attac… ORDER approving low quote purchase from Puckett Rents, for a 22 Ft. Tilt Trailer, for use by the Sand Beach Department, in the amount of $10,033.00, payable from 156-355-922 (… ORDER adjudicating the low quote purchase from Jackson Mac Haik Ford for a New Ford F150, for use by the Sand Beach Department, in the amount of $39,810.00 to be paid out of 1… ORDER authorizing a partial payment in the amount of $7,365.00 to Jack Beattie's House of Carpet, for a prepayment of materials only for the Biloxi Courthouse courtroom floori… ORDER accepting the best bid in the amount of $129,783.24 received from Puckett Machinery Company, for the purchase of one new CAT420 Backhoe, payable from 156-355-916 (within… ORDER approving the low quote purchase for one 2024 Ram 2500 Tradesman Crew Cab 4WD from Champion, Chrysler, Dodge, Jeep and Ram, at a cost of $43,858.00, payable from 001-200… ORDER approving the purchase from Parish Tractor, at a cost of $1,490.00, of a Land Pride PD15 PH Digger and a 6 inch Auger Bit, payable from 156-355-917, and authorizing the … ORDER authorizing a 65% down payment in the amount of $1,621.75 (total cost $2,495.00) due upon receipt of purchase order, to Megatronics Security Inc. for security system, ma… ORDER approving low quote purchases for fire alarm system replacement/upgrades and authorizing a 50% deposit upon order as follows: a) from Rebel Sound Systems, Inc., in the 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.