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
210 records
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… <div style="margin-left: 20px;">Authorize the execution of a Contract with Neel-Schaffer, Inc. for Professional Services related to the evaluation of necessary utility improve… 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… Approve Purchase Agreement with Bogue Homa Mitigation Bank for mitigation credits required by U.S. Army Corps of Engineers Permit SAM-2023-00710-CSP for the Lincoln Road Deten… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Lobbyists Contract with W.T. Consultants, not to exceed $72,000 for the… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Lobbyists Contract with W.T. Consultants, not to exceed $72,000 for the 2025 Session. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Historic Resources Survey Contract in the amount of $58,500 for up to 7… 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… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Historic Resources Survey Contract in the amount of $58,500 for up to 700 parcels and… 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… Authorize Award and Execute Contract for Consultant Services for FY24 MDAH Certified Local Government (CLG) Grant Program – Review and Update Historic Districts – WLA Studio /… 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… Motion to approve contract between Tax Collector/Assessor and JenCo LLC for consultation. 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 $… Authorize the Mayor to Sign Task Order No. 5 with Benchmark Surveying & Engineering for the design Old Agency Road Ditch and Road Improvements Authorize the Mayor to Sign Task Order No. 4 with Benchmark Engineering & Surveying, LLC for Surveying and Preliminary Engineering Services for the Design of the Reconstructio… 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… <span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Award of Lowest Responsive Bids from Hattaway Electric, LCC in the amou… 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… Authorize the Mayor to execute the Alexander, Van Loon, Sloan, Levens, Farve, PLLC (AVL) contract for the year ending September 30, 2024 Audit not to exceed $58,000 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 (… Authorize execution of Amendment #2 – Professional Services Agreement with Cypress Environment & Infrastructure – GOMESA/MSDMR: Front Beach Public Access Approval of Task Order 1 relating to the Professional Services Agreement with Seymour Engineering for the Fairway Boat Launch and Pier Project – Hickory Hills 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… Authorize the Execution of a Contract with Neel-Schaffer, Inc. for Professional Services Related to the Evaluation of Necessary Utility Improvements in the Newly Annexed Areas… 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… Authorize the Mayor to execute Amendment No. 1 with Brown, Mitchell, & Alexander, Inc. (BMA) for Engineering Services – American Rescue Plan Act (ARPA) / MS Municipality and C… 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 … Motion to vacate the award of the bid to Enterprise Fleet Management and reject all bids received after consulting with the Mississippi State Auditors Office and the Office of…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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