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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 authorizing and approving payment in the amount of $94,923.00 to the U.S. Army Corps of Engineers to fulfill Harrison County’s cost-share requirements per design agreeme… ORDER authorizing and approving payment in the amount of $57,296.94 to the City of Long Beach for the purchase of one (1) 2024 Ford Explorer SUV - Police Interceptor with the … ORDER approving the sole source purchase from Metrix Solutions of 15 Rocket IoT and accessories for Sheriff's Office vehicles at a cost of $38,910.00, payable from Account No.… 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 to approve and authorize copier lease from Advantage Business Systems for the Police Department under state contract #8200073984 - A Bizhub C551i copier - for 36 Months … ORDER authorizing and approving the purchase of the most updated compliance-required Mississippi and Federal Employment Labor Law posters for the Harrison County Human Resourc… Order to approve and authorize the Animal Control Receiving and Housing Agreement between Mississippi Animal Rescue League and the City of Pearl, Mississippi and authorize Chi… Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with MetLife, by and through Group Services of M… ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $268,444.00 per each (total amount of $536,888.00), for the purchase of two 2025 Komatsu D51PX-24… ORDER accepting the lowest and best bid from Ray C. Weaver, Mechanical Contractors, Inc. in the amount of $169,770.00 plus $8,890.00 to include the option of York chiller with… 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) Contract for the Sale and Purchase of Real Estate Lots and Land with T.A. Jones Holdings, Inc., property … ORDER approving payment of claims listed: a) $3,718.75 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2506, update to Harrison County Zoning, payable from A… ORDER authorizing and approving Friends of Court - Harrison County Advocacy Center to engage an unpaid intern from Liberty University for the period of May through December 20… ORDER spreading upon the minutes the following: a) Engagement Letter with Butler Snow, LLP, approved March 3, 2025. b) Change Order No. 1 to contract with Digital Engineering … ORDER approving payment of claims listed: a) $24,164.58 to Total Health, LLC, Invoice No. 022025-HC, Health Care service for March 2025, payable from Account No. 001 121 552. … ORDER accepting the lowest and best bid from Dana Safety Supply in the amount of $218,000.00, for Police Vehicle Upfits for eight Chevrolet Silverado and twelve Ford Explorers… ORDER approving Change Order No. 3 with Specialty Contractors & Associates, Inc., for a total contract deduction of $101,600.00 reflecting a modified design for the anchor str… 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 Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign an Agreement with Body Works for Lease of the Multi-Purpose Room at … ORDER accepting the lowest and best bid from Patriot Airboat Corp. in the amount of $88,000.00 for one 2025 18X8 Patriot Airboat (Law Enforcement Edition) for Marine Patrol pa… ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for th… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… ORDER accepting the only bid received from Constant Technologies, for the Real Time Crime Center at the Sheriff's Office, in the amount of $269,862.20, plus an alternate of $1… ORDER approving the low quote from Premier Ford of Waveland, Mississippi for the purchase of a 2024 Ford Transit 250 Cargo Van Mid Roof for the Sheriff's Office Transport Divi… ORDER approving the purchase of 15 Toughbooks (including accessories and warranty) from ITS EPL 3760, at a cost of $45,573.45, from CDW-G, payable from Account No. 001-200-921… ORDER approving the sole source purchase from Siddons Martin Emergency Group for Pentheon PCT50 Combi Tool with charger and batteries at a cost of $15,352.20, payable from Acc… ORDER approving the low quote from Shoemake Painting Services, Inc. for contractual services to construct and finish additional walls at the Harrison County Law Enforcement Tr… ORDER approving a Temporary Telecommunication Facility Lease Agreement with Cellular South Real Estate, Inc. for real property located at 10450 Lamey Bridge Road, D’Iberville,… ORDER accepting and approving the offer made by TA Jones Holdings, Inc. (Terry Jones), to purchase 2.7 acres of real property located at 17089 Highway 53, Gulfport, Mississipp… ORDER approving the low quote from Champion Chrysler Dodge Jeep Ram for the purchase of a 2025 Ram 1500 Pick-Up Truck for the Sheriff's Office, at a cost of $51,000.00, payabl… ORDER approving renewal of 36-month Lease Agreement with Accurate Control Equipment for one DS-64i 3 Station folder inserter for the Bookkeeping/Payroll Department, per State … ORDER approving the sole source purchase from Communications International for fourteen Harris XG-25 Mobile Radios, at a total cost of $48,110.22, payable from Account No. 106… ORDER approving the sole source purchase from Hazard Control Technologies, Inc. for HCT-500 Encapsulator Firefighting Agent at a cost of $9,368.00, payable from Account No. 10… ORDER approving and authorizing the submittal of an application in the amount of $4,500.00 for CSX’s Community Service Grant for purchasing a Mobi-mat for the Harrison County … Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign a Contract with Water Company of America for Services Related to Wat… ORDER accepting and approving closeout documents related to the ARPA / MCWI Canal Road Water Main Connector project, including the final summary change order reflecting a cont… ORDER approving Change Order No. 1 with Apple Construction for the Flatbranch Regional Pump Station project to avoid installing pressure sewer pipe under storm drain structure… ORDER adjudicating and approving the emergency purchase of postage in the amount of $5,000.00 to ensure the timely mailing of jury duty summons, as per Miss. Code Ann. § 13-5-… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t…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.