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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All categories
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
ORDER spreading upon the minutes the following executed ARPA MCWI Grant Agreements between the Board of Supervisors and County staff as appropriate, approved August 12, 2024: … ORDER spreading upon the Board Minutes the following executed documents: a) Agreement with Holliday Construction, LLC for Herman Ladner Road Elevation - Drainage Access, appro… Order to approve the Construction Engineering & Inspection Services contract from Pickering Firm, Inc. on the Riverwind Drive Sidewalk project, and to authorize Mayor Windham … Motion to spread on Minutes the Notice of Award to Samuel B. Day Construction, Inc., for Aircraft Packaging Hangar Rehabilitation Project. Order to authorize and approve Contractor’s Final Estimate #3 for $116,092.51 from AJ Construction on the MPO Overlay Project. Order to authorize and approve Contractor’s Estimate #19 from T. L. Wallace Construction for $23,002.49 and $697,725.38 of non-participating MDOT funds on the Pearl-Richland I… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the purchase of eleven (11) above ground concrete storm shelters in the amount of $69… Order to approve and authorize the purchase of an easement from Ernest and Varria Larry for the sewer construction project which is a proper municipal purpose to provide sewer… Order to authorize and approve payment of Contractor’s Estimate #1 from Simmons Erosion Control, Inc. for $301,394.86 on the Mary Ann Drive Sidewalk project (MPO 50/50 match, … Order to approve Change Order #2 from Hemphill Construction Company for a $234,043.00 credit on the construction contract for Grandview Heights Sewer Rehabilitation project (A… ORDER approving payment of the following claims: a) $8,400.00 to Southern Mississippi Planning & Development District, Invoice No. 13135, for contract comptroller and other fi… ORDER awarding the contract for the ARPA MCWI funded Flatbranch Regional Pump Station project to the lowest responsive bid of Apple Construction Co., LLC., in the amount of $5… Authorization to Award Construction to Century Construction Group, Inc. in the amount of $1,094,000.00 – Mary C. O’Keefe Cultural Center Exterior Renovations – Funding: SB2948… ORDER awarding the contract for the ARPA MCWI funded Herman Ladner Road Elevation - Drainage and Flood Access project to the lowest responsive bid of Holliday Construction, LL… ORDER approving final payment in the amount of $193,405.16 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheri… ORDER approving twenty (20) MOUs for the following ARPA MCWI grant agreements between the Board of Supervisors and County staff as appropriate, and authorizing all parties to … Order to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Str… ORDER accepting the low bid of Lane Construction Co. of Mississippi, Inc. in the amount of $2,468,695.33, awarding the contract and establishing project fund for State Aid Pro… ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Assets, payable from 001 103… ORDER authorizing the Board President to execute an agreement by and between the Harrison County Board of Supervisors, Harrison County Beautification Commission, and the Knigh… ORDER approving payment in the amount of $300,000.04 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's b… ORDER awarding construction for the ARPA Highway 67/Tradition Area Sewer Project to the lowest and best bidder, DNA Underground, LLC, in the total amount of $6,919,810.00 repr… Consideration to award the quote in the amount of $43,400.00 to Duraco Construction for the Pecan Circle Drainage Improvements Project as the lowest and best quote received. ORDER approving payment of the following claims: a) $127,324.00 to American Medical Response, Invoice dated March 27, 2024, 2024 Monthly EMS Subsidy, payable from 001 400 763.… Consider adopting an Resolution Authorizing Acceptance of a Proposal for Administrative Services Related to the City of Laurel’s Application to the Mississippi Home Corporatio… Authorize to Award Construction – Taconi Window Replacement Project – Capital Expense Funding – Award to Steadfast Construction, LLC in the amount of $535,248.00 ORDER spreading upon the minutes the following executed documents: a) Contract with Geiger Heating & Air for HVAC replacement at Harrison County Adult Detention Center, approv… Authorization to acknowledge bids and to award the contract for the Sanitary Sewer Rehabilitation Project, Phase II, to Suncoast Infrastructure, Inc. Order to approve and authorize Contractor’s Estimate Package #3 for $160,768.96 to Powell Construction Services for May-June on the MPO Signal Upgrade Project. ORDER approving Change Order No. 01, dated June 21, 2024 with Benecorp Incorporated, for the Multi Department Complex, Metal Building at HARCO, for an increase of $4,977.05, f… Consideration to award the quote in the amount of $10,350.00 to Sullivan Construction Services for the Serenity Court Drainage Improvements Project as the best and lowest quot… Consider an Order to adopt a Resolution accepting the bid of Simmons Erosion Control for the Mary Ann Drive Sidewalk Installation, finding that the conforming bid of Simmons E… Order to adopt a Resolution accepting the bid of Powell Construction Services, Inc. for Traffic Signal Installation: East Metro Parkway at El Dorado Road, finding that the con… ORDER approving payment of claims listed: a) $10,440.00 to SMPDD, Invoice No. 13083, financial services performed May 1, 2024 - May 31, 2024 and training of new comptroller an… ORDER taking off the table awarding the proposal of Roof Solutions, LLC, for Re-Roofing the Biloxi Youth Detention Center in Harrison County. (This item was tabled June 3, 202… ORDER awarding bid for roof replacement for Harrison County Youth Detention Center to Mandals, Inc. as the lowest and best bid, and authorizing the Board President to execute … ORDER tabling the award to Roofing Solutions, LLC, for Re-Roofing the Biloxi Youth Detention Center in Harrison County. ORDER spreading upon the minutes the following executed documents: a) Agreement with Moran Hauling, Inc., for the construction of the Canal Road Water Main Connector, approved… <span style="font-family: Georgia, serif; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve awarding the Interior Renovation contract for the JM Trotter Convention Center… Authorize Execution of Change Order #1 – Roofing Solutions, LLC – Taconi Roof ProjectAmounts 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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