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
128 records
Order to approve and authorize the purchase of (1) 2024 Dodge Durango PPV in the amount of $42,392.00 for the Police Department. (quotes obtained) Order to approve and authorize the purchase of (2) 2023 Dodge Charger Pursuit Base in the amount of $37,400.00 (each) for the Police Department. (quotes obtained) Consider adopting an Order approving the request that the Laurel Police Department be allowed to purchase forty-two (42) Tasers and forty-two (42) Cameras from Axon Enterprise… ORDER spreading upon the minutes the following executed documents: a) Agreement for Professional Services with Brown, Mitchell & Alexander, Inc., for Harrison County Beachfron… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,160,705.96, for the Pearl Fire Stations. (pay app #8) Order to approve the Agreement with the MS Office of Highway Safety for the FY25 Police Traffic Service Grant in the amount of $90,000 and to authorize Mayor Windham to sign. Order to approve the agreement with the MS Office of Highway Safety for the FY25 Police DUI Service Grant in the amount of $75,000 and to authorize Mayor Windham to sign. Order to approve and authorize payment to Delta Fire & Safety in the amount of $6,980.00 for the purchase 2 sets of turn out gear (coat, pant and suspenders) ORDER approving the grant agreement for FY25 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… ORDER authorizing purchase of two HP EliteBook 860 G10 16" Notebooks and 42 HP ProBook 460 G11 16" Notebooks for the Sheriff's Office and Training Academy, from ITS EPL 3760, … ORDER authorizing purchase of 20 PCs and monitors for the Sheriff's Office, from ITS EPL 3760, at a cost of $16,020.00, from Howard Technology Solutions, payable from 001-200-… Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $48,989.36 for the Police Dept. (quotes obtained) ORDER approving the sole source purchase from Communications International for Harris XL-400 portable and Harris XG-25 mobile Radios, in the total amount of $29,997.04, payabl… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $493,716.47, for the Pearl Fire Stations. (pay app #7) ORDER authorizing the purchase of four 2023 Dodge Durango PPV from Landers Chrysler, Dodge, Jeep and Ram, from State Contract No. 8200071230, Item No. 07105400274, for the She… ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Service contract with IcoTech, Inc. for an extended manufacturer's warranty for … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6) ORDER spreading upon the minutes the following executed documents: a) Harrison County FY2023 TRIAD Grant, approved June 3, 2024. b) ICO Tech, Inc. Contract Warranty for the Ja… Consider adopting an Order request that the Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a … ORDER accepting the recommendation from the selection committee regarding the RFP to Replace and Install New HVAC Units at the Harrison County Adult Detention Facility with th… ORDER approving a service contract with IcoTech, Inc. for an extended manufacturer's warranty covering all parts and technical support for the jail locking control and interco… Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Contract at a total cost of $549.00 from HID Global Com. Funds will be taken from th… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) Consider an Order to approve and authorize the emergency purchase of (1) Palfinger Elpsilon Knuckle Boom from Covington Sales & Service, Inc., in the amount of $274,750.00. Consider an Order to approve and authorize Contract Change Order 11, for work related to electrical coordination, minor additional interior stud framing, and the addition of a… Consider an Order to approve and authorize Contract Change Order 16, for the addition of steel supports needed for the suspended canopies on the front of both stations, in the… Consider an Order to approve and authorize Contract Change Order 13, for costs associated with light fixtures and outlets, in the amount of $3,535.77, between the City of Pear… ORDER approving payment to the City of Long Beach Police Department for overtime in the amount of $7,457.76 for Operation Stonegarden Grant #S22LE024, payable from 030-221-440… ORDER approving Addendum No. 1 to the Correctional Communications Service Agreement with City Tele-Coin to add eight inmate telephones to the Harrison County Sheriff's Office … ORDER rejecting the following bids received on April 17, 2024 for 2024-2025, as recommended by the Sheriff's Office and Purchase Clerk. a) Annual Term Bid Group 10.12 Inmate J… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4) ORDER approving the low quote purchase from Ranchland Tractor and ATV, for four Polaris 1000 UTVs, for the Sheriff's Office Marine Patrol Division, at a cost of $68,935.96, pa… ORDER approving the low quote purchase from Champion, Chrysler, Dodge, Jeep, Ram, of a 2024 Dodge Durango for the Sheriff's Office, at a cost of $49,960.00 payable from 001-20… ORDER approving the low quote purchase from American Aluminum Accessories, Inc. of a three-compartment prisoner transport insert for the Sheriff's Office Transport Division, a… ORDER approving the purchase of one ImageRunner Advance C5860 Copier, from Canon Solutions America for the Sheriff's Office, per state contract #8200067907, adding to existing… ORDER spreading upon the minute the following executed documents: a) Tiger Correctional Services Full Food Services Agreement for food services at the Harrison County Adult an… ORDER approving low quote purchases for fire alarm system replacement/upgrades and authorizing a 50% deposit upon order as follows: a) from Rebel Sound Systems, Inc., in the a… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $397,493.93, for the Pearl Fire Stations. (pay app #3) ORDER approving the low quote purchase, from Geiger Heating and Air in the amount of $23,194.28, to replace the air conditioner in C Block at the Harrison County Adult Detenti… ORDER approving the purchase for the cost of repairs to a Lucas 2 Chest Compression System (Asset #22533), payable to Stryker, in the total amount of $5,700.00 (freight charge…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.