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
951 records
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 spreading upon the Minutes the following executed documents: a) Property Usage and Indemnity Agreement with St. Thomas the Apostle Catholic Church, Long Beach, Mississip… Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384) ORDER accepting the lowest and best competitive bid from Rod Waller Painting & Drywall, to wash and prep exterior walls and apply two coats of quality paint, at Good Deeds Com… ORDER accepting the lowest and best competitive bid from Rod Waller Painting & Drywall, to wash and prep exterior walls and apply two coats of quality paint, at West Harrison … RESOLUTION of the Harrison County Board of Supervisors, Harrison County, Mississippi, and the City Council for the City of Gulfport, Mississippi, ratifying the Donation Agreem… ORDER approving payment of the following claims: a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2025, payable from 001 100… ORDER accepting the lowest and best bid received from Parish Tractor, for two Off-Road 4WD Utility Tractors, in the total amount of $185,650.74, payable from Account No. 156-3… ORDER approving the proposal of Geiger Heating and Air in the amount of $38,463.68, payable from Account No. 001-200-544, for the term July 15, 2025 through July 15, 2028, for… ORDER approving Change Order No. 1 with Bottom 2 Top Construction, LLC, to decommission septic tanks in the project area, with the change order increasing the contract by $18,… Consider adopting an Order Approving Extension of City of Laurel’s Contract with C-Spire Wireless for Master Cellular Voice and Data Service and Equipment. ORDER authorizing and approving Change Order No. 1 with C.B. Developers, Inc., for the Pineville Sewer Project increasing the contract by $19,945.00 and 35 calendar days to de… ORDER authorizing and approving the County Administrator to transfer a total of $11,078.00 to Account No. 001-520-918 from the following accounts, due to prior miscoding, for … ORDER approving the second lowest quote purchase from Expert Insulation LLC in the amount of $7,969.36, for the installation of foam insulation in the courtroom at the Harriso… ORDER accepting the only bid received from Coastal Cruisin, LLC for the Beach Vending Site Rental P-2 West, and authorizing execution of contract upon receipt for the remainde… ORDER approving agreement for construction of Pickleball Courts at the Bobby Eleuterius Sports Complex in D’Iberville, Mississippi with Busby Construction, LLC. [DETAILED ORDE… 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… ORDER accepting the bid of Calder Co. LLC, in the amount of $182,000.00, for the construction of the Isiah Fredericks Ball Field Concession Building in Harrison County Mississ… Order to approve and accept the RFP bid by Evolution Technologies for additions to existing Genetec door access and camera system, for Parks & Recreation and Public Works, in … ORDER authorizing the following purchases from the Sheriff's Federal Forfeiture Account: a) Purchase from American Integration Contractors, LLC (AIC), for License Plate Reader… ORDER authorizing and approving Change Order No. 1 with Holliday Construction, LLC, for the Herman Ladner Road Extension to incorporate a concrete curb, concrete flumes, ripra… Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) ORDER authorizing and approving the cancellation by Magnolia Gulf Holdings, LLC for the purchase of property located at 10274 3rd Avenue, D'Iberville, Mississippi, bearing Tax… ORDER approving payment of the following claims: a) $602.86 to Tiger Correctional Services, Invoice No. FS14255, meals for Harrison County Juvenile Detention Center, payable f… 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 disposal of inactive records listed, which are eligible for disposal in accordance with Retention Schedules previously approved by Local Government Records C… ORDER authorizing and approving Change Order No. 1 with LJ Construction Inc., for the Firetower Road Sewer System Improvements ARPA/MCWI project to incorporate boring requirem… ORDER awarding the bid for the Beach Outfall Improvements (GOMESA) Project to the lowest and best responsive bidder, Gulf Breeze Construction, Inc., in the total amount of $1,… ORDER approving the purchase from Brookway Corporation of 2025 Nissan Frontier S CC 4WD pickup truck for the Community Civic Center, at a total cost of $34,529.00 on State Con… ORDER authorizing and approving the low quote purchase of sixteen (16) scanners from CDW-G, at a cost of $15,399.84, payable from Account No. 001-102-919, as approved in the F… Order to approve and authorize the purchase of a 2021 Dodge Ram 1500 Classic from Enterprise Fleet Management. This is a buyout of a wrecked vehicle. (PW) Order to approve and authorize the purchase of (1) 2025 Ford F-150 from Mac Haik Ford in the amount of $48,771.00 and to be paid from Drug Seizure funds. (quotes obtained) (PD… Order to approve and authorize the purchase of (1) 2025 Nissan Altima from Gray-Daniels in the amount of $23,849.00 under state contract number 8200077384 and to be paid from … ORDER spreading upon the Minutes the following executed documents: a) Service Agreement with Oceans Behavioral Hospital of Biloxi, LLC, approved September 9, 2024. b) Change O… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving a Purchase and Sale Agreement between HCDC and KEK I… Consider adopting an Order to accept a donation from the Jones County Board of Supervisors in the amount of $5,000.00 to purchase arts, crafts and activity supplies for the ch… ORDER approving Change Order No. 1 with J.E. Talley Construction, Inc., to add erosion control blanket and riprap in areas with increased erosion issues identified during cons… ORDER authorizing and approving reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $74.13 payable from Mosquito Control Account No. 001-412-656 for v… ORDER approving the low quote purchase from Canon Solutions America for Canon Copiers and related equipment under State Contract No. 8200080135, for Harrison County to replace… Order to approve and authorize the purchase of a Milwaukee Sewer Camera from Revell Hardware in the amount of $13,585.46. (quotes obtained) (PW)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.