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 approving payment of the following claims: a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Health Diversion Center and He… 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 approving the low quote from Mac Haik Chevrolet for the purchase of a Chevrolet Silverado 1500 4x4 pickup truck for the Sheriff's Office, at a cost of $53,095.00, payabl… Order to approve and authorize the purchase of Coats Tire Balancer from Central MS Auto Parts in the amount of $5,200.00. (quotes obtained) (AM) 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 concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving a Purchase and Sale Agreement between HCDC and ISE L… ORDER approving Lease Agreement with Mississippi Children’s Home Society dba Canopy Children’s Solutions, for real property located at 2311 17th Street, Gulfport, Mississippi,… ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918… 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… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… ORDER approving the sole source purchase from Communications International for L3Harris Radio System and Speakers with complete accessories for installation for Station 15, at… Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associ… ORDER approving the sole source purchase from PVP Communications of eight Freedom Helmet Kits with wireless system control, eight Freedom Series Wireless Shoulder Mics, four M… ORDER approving payment of the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes duri… ORDER rescinding item 48 of the proposed agenda, file 25-0531, being an ORDER accepting the quote from Floor Co. for purchase and installation of new flooring at the Harrison … Order to approve change order #1 regarding the Citywide Sewer Project increasing contract amount by $857,880 for a total of $2,369,920 and to authorize Mayor Windham to sign t… ORDER spreading upon the minutes the following executed documents: a) Memorandum of Agreement with Gulfport Highlands Development L.P., Gulfport Highlands Office Site I, LLC, … Order to approve and authorize the purchase and installation of 3 preformed front lit channel LED lit signs from SignMark in the amount of $13,470.94. (quotes obtained) (FD) Order to approve and authorize the purchase of (10) Go Rhino Pit Bars, (1) Go Rhino Push Bumper and Installation from Jackson Communications in the amount of $9,754.00. (quote… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 0.50 acres of real propert… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 6.00 acres of Real Propert… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the assignment and assumption of the Real Estate Pur… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the conveyance of a non-exclusive easement to Pass B… Order to approve and authorize the purchase of (1) 2028 Pierce Velocity PUC Pumper under state contract # 8200060944 from Emergency Equipment Professionals in the total amount… Order to approve and authorize the Professional Services Agreement by and between, the City of Pearl and Van Buren Lawn and Landscape, LLC, for lawn care and landscaping servi… ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillance trailer, payable from A… ORDER accepting and approving the offer made by Quave Brothers LLC, to purchase real property located at 10274 3rd Avenue, D'Iberville, Mississippi; bearing Tax Parcel No. 140… ORDER rescinding Agenda Item No. 18 from Board Meeting on March 24, 2025, approving sole source purchase from Metrix Solutions. ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring for new vehicles), along … ORDER spreading upon the minutes the following executed documents: a) Memorandum of Understanding with Department of the Air Force Headquarters 81st Training Wing (AETC) for u… ORDER authorizing payment of the following claims: a) $141,386.60 to Dan Hensarling, Inc., Pay Application No. 3 for Harrison County IDD Building, payable from Account No. 072… ORDER authorizing and approving the County Administrator to transfer $500.00 from Account No. 001-151-644 to Account No. 001-151-921 for the purchase of a Back Pack blower and… Jennifer Ibele and Frank Bordeaux appeared before the Board to provide a progress update on the courthouse restoration project, including discussion regarding whether to file … ORDER acknowledge receipt of and spreading upon the minutes rental contracts from Parks & Recreation for use of soccer fields. ORDER rescinding the Order adopted on April 7, 2025 (File No. 25-0533), which approved a modification to the Agreement with Eley Guild Hardy Architects, PA, due to submission … ORDER approving Agreement Amendment No. 1 - Addendum No. 1 to the Agreement with Eley Guild Hardy Architects, PA, relating to services for the property located at 14055 Seaway… Consider adopting an Order to apply and accept a donation from the Wal-Mart Community Grant for five thousand dollars ($5000.00). Twenty-five hundred dollars ($2500.00) will b… Consider adopting a Resolution Authorizing an Agreement with Weisbrod Matteis & Copley PLLC for PFAs Contamination Claim. ORDER approving the purchase of Van for the Juvenile Intervention Court Program, from Premier Ford, State Contract 8200077387, at a cost of $54,273.24, payable from Account No… 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 …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.