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 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… ORDER spreading upon the minutes the following executed documents: a) Authorized Signatory Official Certification for the Sheriff, Matt Haley, for the FY22LE024 Stonegarden Gr… Approve a Lease Agreement between the City of Hattiesburg and Ricoh USA Inc for a copier located in the Hattiesburg Fire Department Administrative Office for a period of 48 mo… ORDER approving the low quote purchase from Geiger Heating and Air in the amount of $48,531.15, to replace the air conditioner unit in D Block at the Harrison County Adult Det… ORDER approving advance payment to Southern State K9, in the amount of $37,500.00, payable from 029-215-922, for one single purpose K9 for the SRO Division, one dual purpose K… ORDER authorizing the Board President to execute the attached contract with City Tele-Coin Company, Inc. for Inmate Communication Services for the Sheriff's Office, with a ter… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2) ORDER accepting the only Reverse Auction bid received from Sunset Vans, Inc., in the amount of $94,312.45, for the purchase of a Medical Van for Inmate Transport, for the Harr… Motion to approve a renewal agreement between OnSolve and the Hancock County Emergency Management Agency for the period of January 01, 2024, through December 31, 2024, at a to… ORDER approving advertisement or extension of the following contracts, upon recommendation of the County Administrator: a) Medical Analysis, LLC, wellness program, ends 3/31/2… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1)
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