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 acknowledging receipt of an award from the U.S. Department of Energy for Energy Efficiency and Conservation Block Grant (EECBG) Program Equipment Rebate Voucher in the a… ORDER declaring an emergency and adjudicating the approval to authorize a 50% down payment of $6,775.00, due upon receipt of purchase order, to Rebel Sound, Inc. for the purch… Order to approve and authorize the purchase of 22 mattresses from Mattress Direct in the amount of $6,809.99.(quotes obtained) (FD) ORDER spreading upon the minutes the following executed documents: a) Construction Contract Agreement with JE Talley Construction, Inc., for White Plains Road Elevation - Drai… ORDER approving payment of the following claims: a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Clerk, payable from Account … ORDER approving payment of the following claims: a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Training Academy, payable fr… ORDER approving the low quote of $7,890.00 for purchase from Seven C's Marine for a new 50hp outboard engine and to replace the fuel tank and steering system on Marine Patrol … ORDER approving the low quote purchase from Communications International, Inc., at a cost of $6,095.99 for a light and siren upfit package for the Sheriff's Office Marine Patr… Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi declaring the intention to enter into a loan agreement with the Mississippi De… Consider adopting an Order Acknowledging Receipt of Four Proposals for Solid Waste Services in the City of Laurel and Authorize Contract Negotiations with A1 McDuffie Sanitati… ORDER spreading upon the minutes the following executed documents: a) Lease Agreement with Community Action of South Mississippi, approved December 2, 2024. b) Joint Funding A… Order to approve and authorize the purchase of turn out gear from Delta Fire & Safety in the amount of $30,880.00. (State Contract # 8200072844) ORDER concurring with the Resolution of the Harrison County Development Commission to enter into that certain dredge material disposal agreement to allow J.E. Borries, Inc. no… ORDER authorizing and approving a line item transfer in the amount of $8,300.00 from 001-522-518 to 001-522-916 for the purchase of a 22 ft. trailer. ORDER awarding the bid for the ARPA/MCWI project for the Bells Ferry Road Elevation - Drainage and Flood Access project to the lowest and best bidder, Holden Earth Moving & Co… ORDER awarding the bid for the ARPA/MCWI contract for Firetower Road Water System Improvements to the lowest and best bidder, DNA Underground, for a total bid amount of $2,995… ORDER awarding the bid for the ARPA/MCWI Firetower Road Sewer System Improvements project to the lowest and best bidder, LJ Construction, Inc., in the amount of $2,392,801.01,… ORDER awarding the ARPA/MCWI bids for the Turkey Creek Drainage Equipment bids to the lowest and best bidders, as recommended by the Design Engineer Pickering Firm, Inc., and … ORDER awarding the ARPA IDD Mental Health Building Construction project to the lowest and best bidder in accordance with the recommendation of the project architect, MP Design… Consider adopting an Order approving the request that Laurel Police Department be allowed to purchase (6) 2024 Dodge Durango from Kirk Auto World of Grenada, MS in the amount … ORDER approving the low quote purchase from Puckett Rents in the amount of $71,459.81 for a new CAT 303.5 07A Mini Excavator, payable from 001-158-918 (within budget), as requ… ORDER accepting the low quote purchase from Playground Boss for a complete playground set and installation in the amount of $64,222.00, payable from 030-193-922 (within budget… Order to approve and authorize the purchase of extricating tools for the new ladder truck from Performance Rescue in the amount of $31,505.00. (sole source) Order to approve and authorize the purchase of tables and chairs for new stations #1 and #5 from Miskelly Furniture in the amount of $5,605.74. (quotes obtained) Order to approve and authorize the purchase of (4) Dual-2 Antenna Radar Systems from Stalker Radar/Applied Concepts, Inc. (Sole Source) in the amount of $6,796.00 ORDER spreading upon the Minutes the following executed documents: a) Change Order No. 1 for Beach Outfall Repairs & Upgrades MCWI #384-2-SW-5.6 project, approved December 2, … ORDER adjudicating the purchase of additional holiday lights from Home Depot for the Saucier Park for a total cost of $369.58, payable from 002-100-606. ORDER adjudicating and authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice the opportunities, possibilities and resources of Harriso… Consider adopting an Order to allow the Mayor to sign a service agreement for fleet maintenance software with AllData, LLC, a division of Autozone, Inc. This software will be … Consider adopting an Order Authorizing Short-Term Contract Extension with Waste Pro of Mississippi, Inc., for Solid Waste Services in the City of Laurel. ORDER awarding the ARPA/MCWI bid for the Espy Avenue Elevated Water Tank project to the lowest and best bidder Phoenix Fabricators & Erectors, Inc., for a total amount of $5,2… ORDER approving execution and payment of Pay Application #14 to Harrison County Bridge, LLC for work on the Menge Avenue and I-10 Project, in accordance with the Development A… ORDER acknowledging receipt of the only bid received from Showtime Jump Co., LLC in the amount of $106,458.61, for the Installation of Kruse Cushion Ride Footing at the Fairgr… ORDER approving the purchase of materials and installation of Glass Store Front Wall for the Tax Assessor's office in Gulfport from the lowest and best quote of Glass Solution… Order to approve and authorize the purchase of (20) Body Armor Plates from Shellback Tactical in the amount of $5,999.80 for the Police Dept. (quotes obtained) ORDER authorizing line item transfer of $4,200.00 from 001-520-780 to 001-520-921 for the purchase of Woolmarket Ballfield ice machine. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $615,983.19, for the Pearl Fire Stations. (pay app #11) Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,540.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… ORDER concurring with the Resolution of the Harrison County Development Commission attached hereto, authorizing and approving the sale of approximately 3.00 acres of real prop… ORDER concurring with the Resolution of the Harrison County Development Commission attached hereto authorizing and approving the property lease agreement attached hereto as ex…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.