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) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 820008… Enter into agreement with the MS Office of Highway Safety for the FY27 Police Traffic Service Grant in the amount of $135,000 and authorize Mayor Windham to sign the same.(PD) Enter into agreement with the MS Office of Highway Safety for the FY27 Police DUI Service Grant in the amount of $10,000 and authorize Mayor Windham to sign the (PD) ORDER accepting the revised Grant Award Packet for Operation Stonegarden # S25LE024 for the Harrison County Sheriff’s Office in the amount of $175,000.00. As per memo attached… ORDER authorizing and approving the Board President to sign a FEMA grant application for a 2025 Assistance to Firefighters Grant application in the total amount of $2,000,000 … ORDER acknowledging receipt of grant award letter for the Fiscal Year 2025 Emergency Management Preparedness Grant in the amount of $139,345.02, and authorizing the EMA Direct… Order to approve and authorize the purchase of (11) Morning Pride Bunker Pants from Delta Fire & Safety Inc. in the amount of $40,601.00. (MS STATE CONTRACT #8200078722) (FD) ORDER approving the purchase of a vinyl sign printer with all start up items from Sign Warehouse for the Sheriff’s Office, at a cost of $21,884.16, payable from Account No. 02… ORDER authorizing the purchase of a 2026 Ford F-150 from Courtesy Motors, from State Contract No. 8200083370, Item No. 071-80-46257-9, for the Sheriff’s Office, at a cost of $… Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD) ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310-… ORDER authorizing and approving the purchase of five new Fire Trucks with 1,000 gallon Class A Pumper(s) from Deep South Fire Trucks, under State Contract Number 8200060919, a… Order to approve the purchase of PACE-05 (Planned Annual Continuing Education) for Police & IT Department annual employee training, in the amount of $6,300.00 payable to Tyler… ORDER authorizing and approving the soul source purchase of patented proprietary algorithm software from Peregrine Technologies, Inc. to provide a unified law enforcement data… ORDER approving an amendment to the agenda as listed below: ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Grou… ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Group LLC and the Harrison County Sheriff’s Office, to provide i… ORDER acknowledging receipt of and spreading upon the minutes the FY25 Mississippi Gulf Coast High Intensity Drug Trafficking Area (HIDTA) Memorandum of Agreement between the … Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD) Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly am… ORDER approving and authorizing a professional service contract with The Sheriff’s App for the purchase, development, and implementation of a mobile application enhancing inma… ORDER approving the sole source purchase from Communications International for L3Harris for ten XG25M Radio Systems and five XL95P Portable Radios with complete accessories fo… ORDER approving the following documents related to the Harrison County Traditions Fire Station; as recommended by Williams & Associates, PA, and authorizing the Board Presiden… Order to approve entering into an agreement with Firehouse Subs Public Safety Foundation Board of Directors for awarding City of Pearl, on behalf of Pearl Police Department th… ORDER amending the meeting agenda for September 8, 2025, to include the following: a) ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Sa… ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… ORDER approving Amendment No.1 to Service Agreement between Harrison County, Mississippi, and Mississippi Security Police, Inc. for the Harrison County Juvenile Detention Cent… ORDER approving the Contract for Sale and Purchase of Improved Commercial Real Estate from MG Prestige Homes for the purchase of the building and property located at 10274 3rd… ORDER approving the sole source purchase from Communications International for one Harris XL95P Portable Radio and accessories, at a total cost of $5,848.90, payable from Acco… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreemen… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement...e… 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… 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…
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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.