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 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… Order to adopt a Resolution accepting the bid of Delta Boring Service, LLC, for FY22 SRF Water Distribution Improvements, finding that the conforming bid of Delta Boring Servi… Order to authorize and approve Contractor Estimate #1 for El Dorado Turn Signal totaling $27,365 (Grant Money). (SP) ORDER approving payment of the following claims: a) $6,576.80 to William P. Wessler, Attorney at Law, statement for amount collected during January 2025 delinquent personal pr… ORDER approving the low quote purchase from Quality Insulation & Foam in the amount of $5,607.48 for the installation of foam insulation in the courtroom at the Harrison Count… ORDER approving payment to MDOT in the total amount of $25,315.60 for one 17-passenger ADA bus, payable from account 001-452-915 as grant match approved, MDOT contract 503698. ORDER acknowledging receipt of Parks & Recreation rental contract with Gulf Coast United Futbol for use of County Farm soccer fields on March 15th and March 16th. ORDER approving payments of the following claims: a) $75,048.53 to Specialty Contractors & Associates, Inc., Pay Application No. 2, ARPA - HARCO Beach Outfalls, payable from 0… ORDER approving the low quote purchase from Mark's Plumbing, at a cost of $34,006.20, for 30 Willoughby 15" wide, Rear Mounted Lavatories for the Harrison County Adult Detenti… ORDER accepting award for the Chancery Clerk’s Office from the Mississippi Department of Archives & History for the Local Government Records Grant in the amount of $10,000.00 … ORDER approving Sub-Award Grant Agreement No. R-005-024-01-ZSB in the amount of $4,248,500.00 between the Mississippi Development Authority and the Harrison County Board of Su… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13) Order to approve and authorize MDEQ MCWI Grant Agreement Modification #2 on the Grandview Sewer Rehabilitation project (37) and MDEQ MCWI Grant Agreement Modification #1 on th… ORDER approving Contract No. 2025-18 with Southern Mississippi Planning and Development District/Area Agency on Aging and Harrison County at the Woolmarket Prime of Life Cente… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER authorizing a line item transfer in the amount of $1,200.00 from Account No. 001-120-475 to Account No. 001-120-919 for the purchase of a laptop for County Administrator… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER spreading upon the minutes the following executed documents: a) Agreement with Holden Earth Moving & Construction Co. for the Bells Ferry Road Elevation - Drainage and F… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the Lease Agreement with an option to purchase for l… Order to approve the payment of $6,117.00 to MAGCOR Industries for the purchase of (3) park benches and (5) trash receptacles for Jenkins Park. ORDER authorizing a line item transfer in the amount of $1,197.00 from Account No. 001-180-603 to Account No. 001-180-919 for the purchase of office furniture for Election Com… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice the opportunities, possibilities and resources of Harrison County, Mississ… Consider adopting a Resolution to authorize and approve execution of an Equipment Lease-Purchase Agreement with Trustmark National Bank for the purpose of lease-purchasing cer… ORDER approving the execution and payment of Pay Application No. 15 to Harrison County Bridge, LLC for work performed on the Menge Avenue and I-10 Project, in accordance with … ORDER accepting the Fiscal Year 2024 Grant Award from the State of Mississippi, Department of Public Safety, Office of Homeland Security in the amount of $111,887.00 for Opera… ORDER approving Change Order No. 2 with Specialty Contractors & Associates, Inc. for a total increase of $60,266.28 to replace inlet tops with hinged tops as described in the … ORDER approving the purchase of one (1) 2025 Silverado 1500 Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 072-02-11100-6, a… ORDER approving the purchase of one (1) 2025 Silverado 1500 Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 072-02-11100-6, a… ORDER approving the low quote purchase from Geiger Heating and Air, at a cost of $31,673.19, for a new boiler for Block A at the Harrison County Adult Detention Center (to inc… ORDER authorizing the purchase of taser cartridges from Axon Enterprise, Inc., State Contract Number 8200076588, at a cost of $12,990.00, payable from 001-200-613. ORDER approving the proposal of Geiger Heating and Air in the amount of $3,437.00, payable from Account No. 001-201-544 for the term January 15, 2025 through December 31, 2025… ORDER authorizing and approving the sole source purchase from Broyhill Equipment, LLC, for one 2025 Load and Pack vehicle with a front-dumping box, at a total cost of $260,947… ORDER approving payment of the following claims: a) $7,184.82 to attorney William P. Wessler, collection of delinquent personal property taxes collected during December 2024, … ORDER spreading upon the minutes the following executed documents: a) Special Terms and Conditions Award with U.S. Department of Energy Efficiency & Renewable Energy EECBG Pro… ORDER concurring with and approving a Resolution of the Harrison County Development Commission for the sale of approximately 5.04 acres of real property, as more particularly … ORDER awarding construction for the Concession Stand at the Long Beach Softball Fields to the lowest and best bidder, Phoenix Construction, in the total amount of $527,000.00 … 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 to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12) ORDER approving the proposal of Geiger Heating and Air in the amount of $1,678.00, payable from Account No. 001-201-544 for the term January 1, 2025 - December 31, 2025, for p… ORDER appointing EMA Director Matt Stratton, and EMA Office Manager Jessica Durel, as Co - Sub-Recipient Grant Administrators (SGAs) to correspond with Mississippi Office of H…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.