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
234 records
ORDER approving supplement to Purchase Order 298117, File No. 24-3647, approved on July 1, 2024, to GPA Services, for the Sheriff's Office Helicopter Annual Inspection, in the… Order to approve purchase of four (4) Motorola Radios from Motorola (sole source); 1 for Pearl Police Department & 3 for Pearl Fire Department; in the amount of $24,201.89. Order to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD) ORDER accepting lowest and best proposal from Guarantee Restoration, in the total amount of $450,450.00, to Clean the Air Ducts at the Harrison County Adult Detention Facility… Consider adopting an Order request that Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a reba… Request consideration to purchase nine (9) Honeywell Ben 3 helmets and ten pairs of leather structural boots from Delta Fire and Safety on State contract. The total price for … ORDER authorizing and approving the offer made by Magnolia Gulf Holdings, LLC in the amount of $170,000.00 for the purchase of real property formerly known as the City of D'Ib… ORDER authorizing and approving the cancellation by Quave Brothers, LLC of the sale of property located at 10274 3rd Avenue, D'Iberville, Mississippi, bearing Tax Parcel No. 1… ORDER approving the low quote purchase from Crown Leisure Marine in the amount of $8,025.00 to install new counter rotating lower unit for marine patrol vessel, Asset Number 2… Motion to authorize the President to sign a lease agreement with MS Wireless Commission for tower space at the Pearl River County Jail. Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associ… ORDER spreading upon the minutes the following executed documents: a) Service Agreement with Mississippi Security Police, Inc., for the Harrison County Juvenile Detention Cent… Order to approve and authorize the purchase equipment to outfit (3) Patrol Dodge Durango from Emergency Equipment Professionals in the amount of $18,621.00. The funds for the … ORDER approving the Service Agreement between the Harrison County Adult Detention Center and Sylvan Learning Center for tutoring services for inmates starting May 1, 2025 and … ORDER approving payment of the following claims: a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period… ORDER rescinding the below Order previously approved on October 14, 2024, Item # 36, File # 24-4398 being as follows:. ORDER acknowledging receipt of the award letter for FY24… ORDER acknowledging receipt of the award letter for Tidelands Grant Award, Grant No. FY25-M999-26, in the amount of $110,000.00, for a law enforcement search and rescue fan-po… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14) (FD) Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Maintenance Contract at a total cost of (549.00) five hundred forty-nine dollars fro… Order to approve and authorize copier lease from Advantage Business Systems for the Police Department under state contract #8200073984 - A Bizhub C551i copier - for 36 Months … Order to approve and authorize the Animal Control Receiving and Housing Agreement between Mississippi Animal Rescue League and the City of Pearl, Mississippi and authorize Chi… Approval of a lease-purchase agreement with Cadence Bank for one HIDTA 2025 Ford Explorer Interceptor for the Police Department. ORDER accepting the lowest and best bid from Dana Safety Supply in the amount of $218,000.00, for Police Vehicle Upfits for eight Chevrolet Silverado and twelve Ford Explorers… ORDER accepting the lowest and best bid from Patriot Airboat Corp. in the amount of $88,000.00 for one 2025 18X8 Patriot Airboat (Law Enforcement Edition) for Marine Patrol pa… ORDER accepting the only bid received from Constant Technologies, for the Real Time Crime Center at the Sheriff's Office, in the amount of $269,862.20, plus an alternate of $1… ORDER approving the sole source purchase from Siddons Martin Emergency Group for Pentheon PCT50 Combi Tool with charger and batteries at a cost of $15,352.20, payable from Acc… ORDER approving the sole source purchase from Communications International for fourteen Harris XG-25 Mobile Radios, at a total cost of $48,110.22, payable from Account No. 106… ORDER adjudicating and approving the emergency purchase of postage in the amount of $5,000.00 to ensure the timely mailing of jury duty summons, as per Miss. Code Ann. § 13-5-… Motion to approve the renewal agreement between OnSolve and the Hancock County Emergency Management Agency for the period of January 01, 2025, through December 31, 2025, at a … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13) ORDER approving the low quote purchase from Geiger Heating and Air, at a cost of $31,673.19, for a new boiler for Block A at the Harrison County Adult Detention Center (to inc… Declare repairs to the boiler located at the Jackie Dole Sherill Community Center in the amount of $9,500.00 as an emergency purchase in accordance with MS Code 31-7-13 (f). Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12) ORDER declaring an emergency and adjudicating the approval to authorize a 50% down payment of $6,775.00, due upon receipt of purchase order, to Rebel Sound, Inc. for the purch… ORDER approving payment of the following claims: a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Clerk, payable from Account … ORDER approving the low quote of $7,890.00 for purchase from Seven C's Marine for a new 50hp outboard engine and to replace the fuel tank and steering system on Marine Patrol … ORDER approving the low quote purchase from Communications International, Inc., at a cost of $6,095.99 for a light and siren upfit package for the Sheriff's Office Marine Patr… Order to approve and authorize the purchase of turn out gear from Delta Fire & Safety in the amount of $30,880.00. (State Contract # 8200072844) Order to approve and authorize the purchase of (20) Body Armor Plates from Shellback Tactical in the amount of $5,999.80 for the Police Dept. (quotes obtained)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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