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
215 records
ORDER approving the low quote from Premier Ford of Waveland, Mississippi for the purchase of a 2024 Ford Transit 250 Cargo Van Mid Roof for the Sheriff's Office Transport Divi… ORDER approving the low quote from Shoemake Painting Services, Inc. for contractual services to construct and finish additional walls at the Harrison County Law Enforcement Tr… ORDER accepting and approving closeout documents related to the ARPA / MCWI Canal Road Water Main Connector project, including the final summary change order reflecting a cont… ORDER approving Change Order No. 1 with Apple Construction for the Flatbranch Regional Pump Station project to avoid installing pressure sewer pipe under storm drain structure… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t… ORDER approving payment of the following claims: a) $6,576.80 to William P. Wessler, Attorney at Law, statement for amount collected during January 2025 delinquent personal pr… ORDER approving the low quote purchase from Mark's Plumbing, at a cost of $34,006.20, for 30 Willoughby 15" wide, Rear Mounted Lavatories for the Harrison County Adult Detenti… Order to approve and authorize MDEQ MCWI Grant Agreement Modification #2 on the Grandview Sewer Rehabilitation project (37) and MDEQ MCWI Grant Agreement Modification #1 on th… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER spreading upon the minutes the following executed documents: a) Agreement with Holden Earth Moving & Construction Co. for the Bells Ferry Road Elevation - Drainage and F… ORDER approving payment of the following claims: a) $7,184.82 to attorney William P. Wessler, collection of delinquent personal property taxes collected during December 2024, … ORDER spreading upon the minutes the following executed documents: a) Special Terms and Conditions Award with U.S. Department of Energy Efficiency & Renewable Energy EECBG Pro… ORDER awarding construction for the Concession Stand at the Long Beach Softball Fields to the lowest and best bidder, Phoenix Construction, in the total amount of $527,000.00 … ORDER spreading upon the minutes the following executed documents: a) Construction Contract Agreement with JE Talley Construction, Inc., for White Plains Road Elevation - Drai… ORDER approving payment of the following claims: a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Training Academy, payable fr… 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… 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… 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… 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… 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.… 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,… 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…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.