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
24 records
Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) ORDER concurring with Resolution 04152026-02 of the Harrison County Development Commission authorizing and approving the exchange of lands with Mississippi Power Company, such… Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW) ORDER acknowledging receipt of the Solid Waste Assistance Grant SW 1524 in the amount of $23,672.00 for the Rockco McFarland Household Hazardous Waste Site, and authorizing th… ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6485 and in accordance w… ORDER approving a supplemental Purchase Order to PO# 307407 with American Integration Contractors in the amount of $6,358.18, for Power Tap Conversions with Battery Back-Up Po… ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SWC605 in the amount of $75,000.00, and Grant SWC593 in the amount of… ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SW1413 in the amount of $19,301.53, for the Harrison County Household… ORDER spreading upon the minutes the following executed documents: a) Lease agreement with Pine Belt Mental Healthcare Resources, approved 9/22/2025. b) Contract with Southern… ORDER authoring the Board President to execute the Grant Agreement with the MIssissippi Department of Environmental Quality, for the Solid Waste Assistant Grant SW1484 in the … ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6404 and in accordance w… ORDER authorizing a 65% down payment due upon receipt of purchase order to Megatronics Security, Inc. for the following: a) $981.50 for power amp replacement in Chancery court… Consider adopting an Order Authorizing a Contract with A1 McDuffie Sanitation for Solid Waste Services in the City of Laurel Effective March 1, 2025 ORDER acknowledging receipt of an award from the U.S. Department of Energy for Energy Efficiency and Conservation Block Grant (EECBG) Program Equipment Rebate Voucher in the a… Consider adopting an Order Acknowledging Receipt of Four Proposals for Solid Waste Services in the City of Laurel and Authorize Contract Negotiations with A1 McDuffie Sanitati… Consider adopting an Order Authorizing Short-Term Contract Extension with Waste Pro of Mississippi, Inc., for Solid Waste Services in the City of Laurel. Consider adopting an Order Authorizing an Agreement with Pine Belt Solid Waste Management Authority for the Disposal of Municipal Solid Waste from the City of Laurel. Order to adopt a Resolution accepting the bid of Lewis Electric, Inc., for the Hwy. 80 Lighting Project, finding that the conforming bid of Lewis Electric, Inc., is the lowest… ORDER accepting the lowest and best bid of Mississippi Power in the amount of $709,800.00 for the Total Lease Cost after 10 years ($5,915.00 per month lease for a 10-year term… ORDER approving payment of $10,364.64 to Mississippi Power Company, Invoice No. 6316, per Sub-Lease Agreement for yearly radio tower rental for the period of March 1, 2024 thr… Consider the emergency purchase of a LED stop light for the intersection at Eldorado Rd. and East Metro by Lewis Electric, Inc., in the amount of $92,400.00. ORDER spreading upon the minutes the following executed documents: a) Standard Lease Agreement for Lighting Services with Mississippi Power Company, Long Beach Softball Comple…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.