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 (1) 2026 Dodge Charger from Mac Haik in the amount of $49,999.99 to be paid from Drug Seizure Funds. (quotes obtained)(reimburse… Order to approve and authorize the purchase of (1) 2026 Can-Am Defender Max HD10 Cab from Patriot Motorsports in the amount of $26,494.00 to be paid from Drug Seizure Funds. (… Order to approve and authorize the purchase of (1) 2026 Nissan Rogue from Cannon Motors of Mississippi in the amount of $25,500.00 to be paid from Drug Seizure Funds. (state c… Order to approve and authorize the purchase of (1) 2022 Komatsu PC138USLC-11 Excavator from Lyle Machinery in the amount of $64,905.86. (quotes obtained) (PW) Order to approve and authorize the purchase of (1) Stand-on skid steer from Ditch Witch in the amount of $24,930.88. (quotes obtained) (PW) ORDER accepting the low quote purchase from Danny Miller’s Plumbing Company for replacement of grease trap at the Gulf Coast Mental Health Center - Venture House, for a total … ORDER concurring with the Resolution 08052026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Developme… ORDER concurring with Resolution 02182026-03 of The Harrison County Development Commission authorizing and approving a Lease with Option to Purchase for the lease of approxima… Order to approve and authorize the purchase of (2) 2026 Nissan Frontier S Crew Cab 4WD from Cannon Motors of Mississippi in the amount of $34,712.00. (state contract 820008340… ORDER approving Dusti VanCourt, Human Resources Director to attend the Mississippi Society of Human Resources Management’s Annual Conference in Biloxi, Mississippi, August 3-5… ORDER adjudicating and approving the lowest and best purchase of Verkada Security Cameras at the First and Second Judicial District Courthouses, plus contingencies, from Howar… ORDER concurring with Resolution 07152026-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 10.00 acres of real property, as… Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 820008… Order to approve and authorize the purchase of (1) 2026 Dodge Durango from Mandal Chrysler Jeep Dodge in the amount of $45,435.00. (quotes obtained) (PD) Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) Consider adopting an Order authorizing the Laurel Police Department to accept a donation from The Way There Organization in the amount of $100.00 to purchase supplies for the … ORDER approving the sole source purchase for playground equipment/replacement parts at Youther Keyes Park from GOGO Recreation at a cost of $14,453.72 payable from Account No.… Order to approve and authorize the purchase of sixteen (16) Gas Mask from Southern Connection in the amount of $11,999.84 (quotes obtained). (PD) ORDER concurring with Resolution 07082026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Development C… ORDER authorizing a 75% down payment in the amount of $1,267.50, due upon receipt of purchase order to Megatronics Security, Inc., for PA system repair/replace at Gulfport Cou… Consider adopting an Order authorizing the purchase of Propriety Software from Whooster, Inc. to be used in the Laurel Police Department. Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) Order to approve and authorize the purchase of medical equipment from Henry Schein.com in the amount of $13,830.62. This order will utilize the EMSOF funds. The remaining bala… ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … ORDER authorizing and approving the Board President to sign a FEMA grant application for a 2025 Assistance to Firefighters Grant application in the total amount of $2,000,000 … ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… ORDER accepting the lowest, best and only bid received from Mark Rite Lines Equipment Co., for one New Thermoplastic Detail Striper, Model Mini Mac 400, with a total cost of $… Order to approve and authorize the purchase of one (1) equipment trailer from Alpha Specialties, in the amount of $7,957.21. (quotes obtained) (PW) ORDER accepting the low quote purchase from SEC Services, LLC for the replacement of two fuel pumps at Woolmarket Work Center, for a total cost of $48,470.22 to be paid out of… ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture. Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) Sam Voisin and Michelle Menningmann discussed the purchase of lots 154 and 174 Oakmont Place, Biloxi, Mississippi. After full discussion the Board adopted an ORDER concurring … ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … ORDER approving the sole source purchase from Reveal 4-N-1 of one 7' Heavy Weight Reveal 4-N-1 arena ground prep drag attachment at a cost of $6,900.00 plus shipping cost in t… Order to approve and authorize the purchase of a Life Pack 15 Cardiac Monitor from Stryker in the amount of $20,083.02. (sole source) (FD) Consider adopting an Order to Authorize Purchasing and Rental of Uniforms, Towels, & Mats from Cintas Corporation. Order to approve and authorize the purchase of (1) 2026 Toyota Tacoma from Gray-Daniels Auto Family in the amount of $38,095.00 to be paid from Drug Seizure. (quotes obtained) ORDER entering Executive Session at 11:33 a.m., pursuant to the provisions of Miss. Code Ann. § 25-41-7 (1972), as amended, for the purpose of discussing strategies for the fo… ORDER reconvening from Executive Session into Open Session at 12:52 p.m. The Board Attorney reported that the Board discussed all matters as listed. No action taken a) Personn…
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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.