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
86 records
ORDER authorizing payment of the following claims: a) $10,245.87 to William P. Wessler, statement for amount collected during August 2025 for delinquent personal property taxe… Consider adopting an Order Authorizing Amendment No. 3 to Engineering Services Agreement between the City of Laurel and Engineering Xcellence with Kris Riemann & Associates. ORDER approving Change Order No. 1 with SCI, LLC., on the ARPA/MCWI Firetower Road Water System Improvements project extending service lines to customers near the south end of… Consider adopting an Order Approving the Terms for Securing the Legal Services of Brett Robinson and the Law Firm of Hortman, Harlow, Bassi, Robinson & McDaniel, PLLC as City … ORDER approving Agreement with Gerald Blessey Law Firm for legal services related to regional economic development alliances (REDA) and authorizing the Board President to exec… ORDER authorizing purchase of wetland mitigation credits associated with permitting the ARPA Espy Avenue Elevated Water Tank, including execution of Agreement for Sale of Wetl… ORDER approving payment of the following claims: a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20257 Daugherty Road, Long … ORDER authorizing disposal of inactive records listed, which are eligible for disposal in accordance with Retention Schedules previously approved by Local Government Records C… ORDER approving payment of the following claims: a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Health Diversion Center and He… Order to approve and authorize the Professional Services Agreement by and between, the City of Pearl and Van Buren Lawn and Landscape, LLC, for lawn care and landscaping servi… ORDER spreading upon the minutes the following executed documents: a) Memorandum of Understanding with Department of the Air Force Headquarters 81st Training Wing (AETC) for u… ORDER rescinding the Order adopted on April 7, 2025 (File No. 25-0533), which approved a modification to the Agreement with Eley Guild Hardy Architects, PA, due to submission … ORDER approving Agreement Amendment No. 1 - Addendum No. 1 to the Agreement with Eley Guild Hardy Architects, PA, relating to services for the property located at 14055 Seaway… ORDER approving termination of the Professional Consulting Agreement with Tusa Consulting Services II, LLC, as recommended by the Harrison County Emergency Communications Comm… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… ORDER approving payment of the following: a) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0096, Kiln Delisle Sewer, payable from 072 395 555. b) $1,500.00… ORDER authorizing and approving payment in the amount of $94,923.00 to the U.S. Army Corps of Engineers to fulfill Harrison County’s cost-share requirements per design agreeme… ORDER approving payments of the following claims: a) $75,048.53 to Specialty Contractors & Associates, Inc., Pay Application No. 2, ARPA - HARCO Beach Outfalls, payable from 0… ORDER spreading upon the minutes the following executed documents: a) Lease Agreement with Community Action of South Mississippi, approved December 2, 2024. b) Joint Funding A… ORDER awarding the bid for the ARPA/MCWI contract for Firetower Road Water System Improvements to the lowest and best bidder, DNA Underground, for a total bid amount of $2,995… ORDER awarding the bid for the ARPA/MCWI Firetower Road Sewer System Improvements project to the lowest and best bidder, LJ Construction, Inc., in the amount of $2,392,801.01,… ORDER awarding the ARPA IDD Mental Health Building Construction project to the lowest and best bidder in accordance with the recommendation of the project architect, MP Design… ORDER awarding the ARPA/MCWI bid for the Espy Avenue Elevated Water Tank project to the lowest and best bidder Phoenix Fabricators & Erectors, Inc., for a total amount of $5,2… ORDER awarding the ARPA/MCWI bid for the Menge Avenue Sewer System Improvement Project to the lowest and best bidder Southern Colonial Construction LLC for a total amount of $… ORDER awarding the bid for the ARPA/MCWI contract for the Kiln Delisle Sewer project to the lowest and best bidder, Southern Colonial Construction, LLC, for a total bid amount… After receiving the status report from the County Engineer on the closed parking garage at the First Judicial District Courthouse, the Board adopted an ORDER approving amendme… ORDER awarding the ARPA/MCWI North South Water Loop project to the lowest and best responsive bidder, Gulf Coast Solutions, LLC, for a total amount of $1,895,849.00 including … ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County BOS for the operation of three river flood-detection stream gages in Harrison… ORDER spreading upon the minutes the following executed documents: a) Amendment #2 to Memorandum of Understanding with the City of Biloxi and City of D'Iberville effective Oct… ORDER approving Change Order No. 2 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, extending the contract time by … ORDER acknowledging receipt of the close-out documents transmitted by Benecorp, Inc. for the Harrison County Multi-Dept. Complex - New Metal Building project approved by Jacly… Order to approve and authorize the purchase and installation of a 5 ton air conditioner unit in the Community Room (Gold room) by Pure Air Consultants in the amount of $10,129… ORDER approving payment of the following claims: a) $13,316.43 to The Focus Group, Invoice No. INV-7405, for professional services and expenses June 2024, Subaward Agreement (… ORDER approving Supplemental Agreement No. 2 and Change Order No. 8 for the Veterans Boulevard road project to extend turn lanes on Tradition Parkway, as recommended by the De… ORDER approving Change Order No. 1 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, increasing the contract amount … ORDER awarding the contract for the ARPA Beach Outfall Repair & Replacement project to the low bidder, Specialty Contractors & Associates, Inc., for a total bid amount of $3,7… ORDER spreading upon the minutes the following Orders adopted on June 19, 2024: a) Order authorizing the County Administrator to negotiate a modification of the contract with … ORDER approving Agreement for Professional Services with Donovan Scruggs Town Planning and Consulting, LLC. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving payment of claims listed: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Det… ORDER spreading upon the Minutes the following executed documents: a) Agreement with Acadian Ambulance Service, Inc. for non-public agency radio system access, approved April …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.