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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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 to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $615,983.19, for the Pearl Fire Stations. (pay app #11) ORDER approving payment of $7,096.65 to the City of Long Beach Police Department for overtime, payable from account 030-221-440, Operation Stonegarden Grant #S22LE024. (Funds … Order to approve and authorize the purchase of new office furniture for Fire Station #1 from Office Innovations in the amount of $36,404.07. Motion to authorize the Sheriff's Department to use the previously approved COPS Federal Grant Award to purchase the Motorola N70 (40) radios on the approved list of grant equ… ORDER acknowledging receipt of grant award letter for the Fiscal Year 2024 Emergency Management Preparedness Grant in the amount of $139,345.02, and authorizing the Board Pres… ORDER approving supplement to Purchase Order 298117, File Number 24-3647, approved on July 1, 2024 to GPA Services, for the Sheriff's Office helicopter annual inspection, in t… Order to approve and authorize the purchase of (1) 2023 Dodge Charger Pursuit Base from Kirk Auto Group in the amount of $37,400.00 for the Police Dept. (quotes obtained) ORDER acknowledging receipt of the award letter for Weyerhaeuser Giving Fund Grant in the amount of $2,624.00 for Harrison County Fire Rescue equipment and supplies, and autho… Order to approve and authorize the purchase of (22) recliners and (5) sofa’s for all Five Fire Stations from Miskelly Furniture in the amount of $21,439.72. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10) ORDER acknowledging receipt of the award letter for FY24 Tidelands Grant Award, Grant No. FY-24-M999-25, in the amount of $110,000.00, for a law enforcement search and rescue … Motion to approve the insurance renewal proposal from VFIS in the amount of $257,502.99 for the Pearl River County Fire & Rescue for FY2025. Motion to review and approve the Accident and Health Insurance Proposal from McNeil & Company Inc., for Pearl River County Fire & Rescue, and renew the policy for FY2025 in th… Discuss/Approve the request of the Columbus Police Department to purchase two (2) Stalker Lidar Handheld Radars from Stalker for the amount of $5,165.00 using funds from the M… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,021,329.60, for the Pearl Fire Stations. (pay app #9) ORDER approving the second extension to the contract with Looks Great Services of MS, Inc. for Emergency Disaster or Provisional Debris Removal and Disposal Services for a per… ORDER amending the Board's previous order under item #4 to read as follows: ORDER approving the second extension to the contract with Looks Great Services of MS, Inc. for Emer… 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… Authorize the Execution of Funding Award from MS Office of Homeland Security (MOHS) – Police Traffic Services – FY25 - Resolution ORDER spreading upon the minutes the following executed documents: a) Agreement for Professional Services with Brown, Mitchell & Alexander, Inc., for Harrison County Beachfron… Motion to spread on the Minutes and score, with potential authority to award or negotiate contract(s) with entities regarding the Emergency, Disaster or Provisional Debris Rem… 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. Permission to apply for funding through the Natural Resources Conservation Service (NRCS) for the Richland Creek Stonebridge Emergency Watershed Project (EWP) Ditch Project, a… Discussion on the newly-approved funding project - Emergency Watershed Project (EWP) on Richland Creek in the City of Brandon. It is through the USDA NRCS and the purpose of t… Motion to Amend Item #7.F.3., from the July 15, 2024, meeting to; Motion to approve and authorize the Board President to sign the 48-month lease agreement for a Canon ImageRun… 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-… Consideration to approve the bid renewal for Herbicide Treatment of Right-of-Ways, Ditches, Detention Ponds, & Cemeteries with Chempro Services, Inc. for the 2024 spraying sea… 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) Resolution - approving Purchase Agreement with Sunbelt Fire, Inc., for the purchase of three (3) Fire Apparatuses, and for related purposes. 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 …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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