What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
509 records
Authorize the Mayor to Sign Agreement Amendment No. 3 for $10,850 to Task Order No. 1 for additional Right-of-way Services for the Purple Creek Drainage Improvements Project Consideration to award the bid in the amount of $386,775.00 to Hemphill Construction Company for the Highway 80 Waterline Improvements Project as the lowest and best bid recei… Consideration to award the quote in the amount of $24,900.00 to NJ Farms, Inc. for the Storm Drain Inlet Repairs Project FY25 as the lowest and best quote received. ORDER concurring with the Resolution of the Harrison County Development Commission to enter into that certain dredge material disposal agreement to allow J.E. Borries, Inc. no… ORDER awarding the bid for the ARPA/MCWI project for the Bells Ferry Road Elevation - Drainage and Flood Access project to the lowest and best bidder, Holden Earth Moving & Co… ORDER awarding the ARPA/MCWI bids for the Turkey Creek Drainage Equipment bids to the lowest and best bidders, as recommended by the Design Engineer Pickering Firm, Inc., and … ORDER approving the low quote purchase from Puckett Rents in the amount of $71,459.81 for a new CAT 303.5 07A Mini Excavator, payable from 001-158-918 (within budget), as requ… ORDER accepting the low quote purchase from Playground Boss for a complete playground set and installation in the amount of $64,222.00, payable from 030-193-922 (within budget… ORDER approving Change Order 1 for the ARPA/MCWI Beach Outfall Repairs and Upgrades project to include a pay item for flat concrete work for driveways needed to access other w… Order to adopt a Resolution accepting the bid of Thornton Construction Company, Inc. for the Southeast Sanitary Sewer Improvements-Airport Road project, finding that the confo… Order to adopt a Resolution accepting the bid of Suncoast Infrastructure, Inc. for the Citywide Sewer Rehabilitation, finding that the conforming bid of Suncoast Infradstructu… <span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Award of Lowest Responsive Bids from Weathers Construction, Inc. in the… Authorize the purchase of a concrete grinder for concrete road panels and sidewalks using Modernization Funds from Trantex for $22,032.00 ORDER approving payment of claims listed: a) $52,155.25 to Southern Mississippi Planning & Development District, Invoice No. 13189, Annual Membership Dues, October 1, 2024 thr… Authorize the Mayor to sign a Resolution by the Madison County Board of Supervisors to Amend the ARPA sub-award agreement for the Colony Park Boulevard Water and Sewer Project… ORDER approving the low quote purchase from Daniels Roofing Solutions, LLC in the amount of $73,950.00 for installation of a new roof at the County Farm shelter, payable from … ORDER awarding the ARPA/MCWI Beatline Road Sewer Collection System project to the lowest and best responsive bidder, Bottom 2 Top Construction, LLC, for a total amount of $2,1… Consideration to award the Cornerstone / Grants Ferry Parkway Waterline Extension to the lowest and best bidder, Thornton Construction Company. Bids were received on the proje… Order to authorize and approve Contractor’s Estimate Package #2 from Simmons Erosion Control for $17,546.26 on the Mary Ann Drive Sidewalk Project. ORDER approving payment of claims listed: a) $118,497.37 to Rackley Engineering LLC, Invoice No. 1001, SAP 24(59) Canal Road Landon Road Intersection, payable from 325 300 555… Authorize Change Order No. 2 – Front Beach Sidewalk Improvements, Phase Two – Jay Bearden Construction in the Amount of $15,534.51 ORDER accepting check No. 0000021417 in the amount of $1,100.00 as reimbursement from Great River Utility Operation Co. for deposit to account 310-250-581 for Fire Station No.… Approval of Supplemental Agreement No. 1 to the construction, engineering, and inspection contract with Michael Baker International for the Martin Bluff Roadway Improvements P… Order to approve the Energy Savings Agreement between the City of Pearl and Pure Air Consultants for maintenance of all HVAC systems in the amount of $17,975.68 per year. (quo… ORDER awarding the contract for the ARPA North Carr Roadway Drainage project to the lowest and best responsive bidder, JE Talley Construction, Inc., for a total of $984,521.13… ORDER awarding the contract for the ARPA/MCWI White Plains Road Elevation - Drainage and Flood Access project to the lowest and best responsive bidder, JE Talley Construction,… Consideration to award the bid in the amount of $336,945.00 to Hemphill Construction Company, Inc. as the best and lowest bid received for the Dining Poindexter New Parking Lo… ORDER approving payment of the following claims: a) $7,126.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 105, Harrison County Sheriff's Department General File, paya… Case File 2410HC199 - Conditional Use Permit to allow for a vegetative mulching/chipping and concrete grinding in addition to a permitted surface mining (dirt pit) - South of … ORDER authorizing and approving reinforcement to the existing base of the roadway between West Harrison High School and West Harrison Middle School pursuant to the terms of th… ORDER awarding the bid for the ARPA Superior Utilities Lagoon Pump Station project to the lowest and best responsive bidder, DNA Underground, LLC, in the total amount of $1,25… ORDER tabling the award of the contract for the ARPA North Carr Roadway Drainage project to the lowest and best responsive bidder, JE Talley Construction, Inc., for a total of… ORDER approving payment of claims listed: a) $426,739.52 to Moran Hauling, Inc., Invoice No. 1, ARPA - Canal Road Water Main Connector, payable from 072 381 581, as recommende… ORDER awarding the ARPA contract for the County Farm and Landon Road Sewer project to the lowest and best responsive bidder, Gulf Coast Solutions, LLC, for the Base Bid and Al… ORDER awarding the ARPA contract for I-10 to Landon Road, East of Canal Road Sewer project to the lowest and best responsive bidder, Moran Hauling, Inc., for a total bid of $3… Consideration to award the quote in the amount of $44,776.00 to Sullivan Construction Services for the Morrow Orr Drainage Improvements Project. ORDER accepting the lowest and best bid from Busby Construction, in the amount of $59,904.00, for the D'Iberville Pickleball Project, as recommended by the Department Head of … ORDER approving the sole source purchase for replacement of gates/arms at Bayou Portage, from B & B Roadway & Security Solutions at a cost of $27,060.00, to be paid out of 160… Award Bid to Hemphill Construction, Inc. for the Purple Creek Drainage Improvements Project inclusive of Base Bid, Add Alternate No.1, Add Alternate No. 2, and Add Alternate N… Order to approve and authorize the just compensation purchase price of $6900 for one permanent and two temporary utility and drainage easements from Ernest and Varria Larry, 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.
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