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.
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.
509 records
Authorization to acknowledge bids and award the contract for the Hwy 90 Sanitary Sewer and Water Lines – Singing River Mall Project to Bottom 2 Top, LLC Award the Old Agency Guardrail Project to Hemphill Construction, Inc. and authorize the Mayor to enter into the Contract with Hemphill Construction, Inc. Order to approve contract Change Order #3 from Hemphill Construction Company on the Water Distribution Improvements Project and to authorize Mayor Windham to sign the same. Jamie Holder, Keith Huber Company, discussed plans to expand employee parking, including adding concrete drives in areas located on the business property. A request was made f… ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, paya… Order to approve Construction Engineering & Inspection contract with Pickering Firm, Inc. on the Mary Ann Drive Sidewalk project, and to authorize Mayor Windham to execute all… 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 to approve and authorize payment of Contractor’s Invoice Package #18 for $619,454.31 from T. L. Wallace Construction on the Pearl-Richland Intermodal Connector Project. ORDER acknowledging receipt of the close-out documents transmitted by Twin L Construction, Inc., for the Window & Door Replacement Harrison County 2nd Judicial Courthouse proj… ORDER approving payment of claims listed: a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 through 3/31/24, payable from 0… ORDER awarding a contract to the lowest and best bid from Moran Hauling, Inc., in the amount of $1,554,437.23, for the Canal Road Water Main Connector, as recommended by Covin… ORDER concurring with the Harrison County Development Commission and approving the following listed actions of the Harrison County Development Commission, and authorizing Boar… ORDER accepting the lowest and best bid of Benecorp Contractors in the amount of $137,933.00, for the construction of a metal building at the Harrison County Multi Department … Order to approve Change Order #1 from Hemphill Construction Company for $199,000.00, on the Grandview Heights Sub-Interceptor Rehabilitation Project and authorize Mayor Windha… ORDER authorizing the Board President to execute the contract with MP Design Group for engineering services on the construction of the new softball concession stand building i… Authorize Rejection of Previous Award and Approve Award for the Public Access Portion of the Front Beach Public Event Center & Marina – GOMESA – MSDMR – Anderson Construction … ORDER accepting the lowest and best bid from Puckett Machinery Company to purchase a new Asphalt Track Paver, Weiler P385C, in the amount of $275,859.38, payable from 150-300-… Consideration to accept bids regarding the Hwy 18/Hwy 468 Sewer Force Main Project received on January 29, 2024 and award to Eubank Construction as the lowest and best bid in … Approve Award for Construction – MDOT Transportation Improvements Program (TIP) Federal Surface Transportation Program (STP) – Government Street Improvements – Phase 2 – J.E. … Order to approve and authorize payment of Contractor’s Invoice Package #1 to Powell Construction Services for $88,685.18 on the MPO Signal Upgrade Project (80% funded by MDOT) ORDER accepting the bid of Starks Contracting Company, in the amount of $3,390,000.00, for the construction of Harrison County Fire Station No. 15 at Tradition, Biloxi, Missis… <p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:"Calibri","sans-serif";' id="isPasted"><span style="font-family: Georgia, serif; font-size: 14px; color: … Ratify auto-renewal of electrical contract beginning August 1, 2023, until July 31, 2024, with Engel Electric LLC as the electrical service provider for lift stations, water w… Consideration to accept the bids received on January 19th, 2024 for the Mary Ann Sidewalk Improvements Project and award the bid in the amount of $290,035.75 to Simmons Erosio… Consideration to accept and award a general construction services term bid received from Hemphill Construction on January 23, 2024. Order to authorize and approve Contractor’s Invoice Package #16 from T.L. Wallace Construction for $901,381.04 on the Pearl-Richland Intermodal Connector Bridge Project. (100%… Order to approve and authorize the purchase of playground surfacing for swing set area from PlaySafe Surfacing in the amount of $26,986.24. Order to approve and authorize the purchase of a new swing set from Wren Construction for the City Park. The swing set will include a 4 bay arch swing unit with a total of 8 s… ORDER spreading upon the minutes the following executed documents: a) Application for Stop Loss Insurance with Berkshire Hathaway Specialty Insurance Company, approved January…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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