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 the extension of the Lease Agreement with Coastal Family Health Center, Inc. for the property located at 257 Davis Avenue, Pass Christian, Mississippi 39571, f… ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No.… ORDER approving termination of the Professional Consulting Agreement with Tusa Consulting Services II, LLC, as recommended by the Harrison County Emergency Communications Comm… ORDER concurring with the County Administrator on employment as listed and on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Richard Wildin, Tru… Order to approve and authorize a donation in the amount of $25,000.00 to the Pearson Foundation for the Pilot Summer Camp Program, May 28, 2025 to July 2, 2025, to advertise a… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… Order to approve and authorize entering into a contract with Consolidated Admin Services (CAS) to administer the COBRA health insurance plan for the City of Pearl in the amoun… ORDER approving Amendment No. 1 to the Proposed Agenda dated April 14, 2025, for the purpose of including, for consideration, the item set forth below: a) ORDER authorizing th… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… ORDER spreading upon the minutes the following executed documents: a) Service Agreement with Mississippi Security Police, Inc., for the Harrison County Juvenile Detention Cent… Order to approve a new contract with IWorq for new upgrades and modules for Community Development, in the amount of $18,000 additional cost for an annual renewal of $28,000. (… Order to approve and authorize the purchase of (1) 2025 Dodge Durango PPV from Kirk Auto World in the amount of $40,519.00 under state contract number 8200077348.(PD) Order to approve and authorize the purchase equipment to outfit (3) Patrol Dodge Durango from Emergency Equipment Professionals in the amount of $18,621.00. The funds for the … ORDER approving payment of the following: a) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0096, Kiln Delisle Sewer, payable from 072 395 555. b) $1,500.00… ORDER approving the Service Agreement between the Harrison County Adult Detention Center and Sylvan Learning Center for tutoring services for inmates starting May 1, 2025 and … Steven O'Mara and Jason Thomas of Municipal Advisors of Mississippi, and Elizabeth Clark of Butler Snow, appeared before the Board to conduct the bid opening for the $18,000,0… ORDER authorizing and approving the cancellation of the sale of property located at 17089 Hwy 53, Gulfport, MS, and further approving the forfeiture of the $1,000.00 earnest m… ORDER of the Harrison County Board of Supervisors awarding bid contract for F-Taylor Road Bridge Replacement, Project No. LSBP-24(19), Harrison County, Mississippi, to Beacon … ORDER of the Harrison County Board of Supervisors awarding bid contract for Haley Road Bridge Replacement, Project No. LSBP-24(18), Harrison County, Mississippi, to Key, LLC, … ORDER accepting the low quote purchase of a Ryan Jr. Sod Cutter 18" from Ladds for Harrison County Parks and Recreation in the amount of $6,647.00, as requested by the Directo… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 20.0 acres of Real Propert… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 2.55 acres of Real Propert… ORDER approving the low quote purchase from Performance Tire and Wheel in the amount of $11,398.65 to replace the engine on a 2019 Dodge Ram 2500, Asset Number 27191, (includi… ORDER approving the Memorandum of Agreement between Harrison County, Gulfport Highlands Development L.P., Gulfport Highlands Office Site I, LLC, Gulfport Highlands Retail I, L… Case File 2504HC051 - Conditional Use Permit to allow the existing home as a guest cottage - 22168 Lorene Rd - tax parcel 0407-32-008.000 - Kyle Cassagne & Johnathon Damiens o… ORDER approving payment of the following claims: a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period… ORDER rescinding the below Order previously approved on October 14, 2024, Item # 36, File # 24-4398 being as follows:. ORDER acknowledging receipt of the award letter for FY24… ORDER acknowledging receipt of the award letter for Tidelands Grant Award, Grant No. FY25-M999-26, in the amount of $110,000.00, for a law enforcement search and rescue fan-po… ORDER acknowledging receipt of award letter for the CSX Community Service Grant from CSX Transportation in the amount of $4,500.00, to be used for the purchase of an additiona… Order to approve and authorize the purchase of 40 pallets of Bermuda sod for Central Station from The Landing Plant and Feed, LLC in the amount of $7,200.00. (quotes obtained)… Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54. (FD) ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the Cou… ORDER approving Change Order No. 2 with Apple Construction, as recommended by Digital Engineering, adding flow diversion and pump/vac trucks to enable sludge removal at the tr… ORDER accepting the quote from Floor Co. for purchase and installation of new flooring at the Harrison County Law Enforcement Training Academy at a cost of $2,581.46 and payab… After discussion with David Hardy with Eley Guild Hardy Architects, P.A., the Board adopted an ORDER approving a modification to their contract related to the new County-wide … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14) (FD) Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Maintenance Contract at a total cost of (549.00) five hundred forty-nine dollars fro… Order to approve and authorize the purchase of Stair PRO Model 6252, footrest and 4 cables from Stryker for patient transport from 2 story in the amount of $6,697.53. (FD) ORDER authorizing and approving the purchase of a desk for Election Commission, at a cost of $4,025.00 from Business Furniture Services, payable from Account No. 001-180-919 a…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.