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 to approve and authorize the purchase of (1) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,739.00 under state contract number 8200077348 Order to approve and authorize the purchase of (3) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,019.00 each under state contract number 820007734… Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $9,436.33 under state contract number 8200073876 Order to approve and authorize the purchase of ammunition from Pinnacle Precision in the amount of $6,960.00 under state contract number 8200073934 ORDER awarding the ARPA/MCWI Beatline Road Sewer Collection System project to the lowest and best responsive bidder, Bottom 2 Top Construction, LLC, for a total amount of $2,1… ORDER approving purchase from Frontier Precision in the amount of $8,625.00 for a software system expansion to the existing program for Mosquito Control, payable from 001-412-… ORDER authorizing a 65% down payment, in the amount of $720.20, due upon receipt of purchase order to Megatronics Security, Inc. for security door entry system at Harrison Cou… Consider adopting an Order Authorizing an Agreement with Pine Belt Solid Waste Management Authority for the Disposal of Municipal Solid Waste from the City of Laurel. Order to approve and authorize the purchase of Tru-Spec Mens 24-7 pants in various sizes from NAFECO in the amount of $6,466.40. ORDER acknowledging receipt of the award letter for Weyerhaeuser Giving Fund Grant in the amount of $2,624.00 for Harrison County Fire Rescue equipment and supplies, and autho… ORDER adjudicating the sole source purchase for Kruse Cushion Ride fibers, from Kruse Cushion Ride, LLC, at a cost of $48,500.00, to be paid out of 001-522-902, as recommended… Order to approve and authorize the purchase of (22) recliners and (5) sofa’s for all Five Fire Stations from Miskelly Furniture in the amount of $21,439.72. Order to authorize and approve Contractor’s Estimate Package #2 from Simmons Erosion Control for $17,546.26 on the Mary Ann Drive Sidewalk Project. Order to approve and authorize the purchase of (5) sets of soccer goals and (1) set of transport wheels for Pearl Futbol Club from BSN Sports in the amount of $10,441.85. ORDER approving payment of claims listed: a) $118,497.37 to Rackley Engineering LLC, Invoice No. 1001, SAP 24(59) Canal Road Landon Road Intersection, payable from 325 300 555… ORDER accepting check No. 0000021417 in the amount of $1,100.00 as reimbursement from Great River Utility Operation Co. for deposit to account 310-250-581 for Fire Station No.… ORDER spreading upon the minutes the following executed documents: a) Amendment #2 to Memorandum of Understanding with the City of Biloxi and City of D'Iberville effective Oct… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10) Order to approve the Energy Savings Agreement between the City of Pearl and Pure Air Consultants for maintenance of all HVAC systems in the amount of $17,975.68 per year. (quo… ORDER awarding the contract for the ARPA North Carr Roadway Drainage project to the lowest and best responsive bidder, JE Talley Construction, Inc., for a total of $984,521.13… ORDER awarding the contract for the ARPA/MCWI White Plains Road Elevation - Drainage and Flood Access project to the lowest and best responsive bidder, JE Talley Construction,… ORDER acknowledging receipt of the award letter for FY24 Tidelands Grant Award, Grant No. FY-24-M999-25, in the amount of $110,000.00, for a law enforcement search and rescue … ORDER approving a sole source purchase from Axon Enterprises, Inc. for the Fusus Basic Bundle (including hardware, software, service and warranty), for the Sheriff's Office In… Consider adopting a Resolution Authorizing the First Amended and Restated Grant Agreement with MDOT and USDOT for the 2023 RAISE Grant Project, Completing Downtown Laurel. ORDER approving payment of the following claims: a) $7,126.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 105, Harrison County Sheriff's Department General File, paya… Order to approve the agreement with Western Equipment finance for the acquisition of two (2) Kawasaki Zero Turn Mowers on a 3 year lease purchase. The monthly payment amount i… ORDER accepting the lowest and best proposal from Total Health for the Wellness Clinic and Health Care Program for the employees of Harrison County in the monthly amount of $1… ORDER tabling acceptance of the award for the OJJDP FY 2024 Juvenile Drug Treatment Court Program Enhancement Grant in the amount of $730,000.00 over a 4-year period, with a 2… ORDER approving the purchase of a storage shed from the best quote submitted by Country Folks Buildings due to shorter delivery time, to be located at the family visitation ce… ORDER approving a sole source purchase from Cloud Gavel for an electronic warrants cloud-based system for the Sheriff's Office, at a cost of $8,000 annually (with a 4% increas… Case File 2410HC199 - Conditional Use Permit to allow for a vegetative mulching/chipping and concrete grinding in addition to a permitted surface mining (dirt pit) - South of … ORDER authorizing and approving reinforcement to the existing base of the roadway between West Harrison High School and West Harrison Middle School pursuant to the terms of th… ORDER awarding the bid for the ARPA Superior Utilities Lagoon Pump Station project to the lowest and best responsive bidder, DNA Underground, LLC, in the total amount of $1,25… ORDER tabling the award of the contract for the ARPA North Carr Roadway Drainage project to the lowest and best responsive bidder, JE Talley Construction, Inc., for a total of… ORDER accepting the lowest and best proposal from Swetman Security for the Security Services for the First Judicial District Courthouse, First and Second Judicial Justice Cour… Order to adopt a Resolution accepting the bid of Lewis Electric, Inc., for the Hwy. 80 Lighting Project, finding that the conforming bid of Lewis Electric, Inc., is the lowest… Janet McCarroll (Gulf Coast Classic Company), Shaylyn Benefield, Maria DeAnglis and Mariano Barvie (counsel) appeared before the Board to discuss the contract for the Fairgrou… ORDER approving payment of claims listed: a) $426,739.52 to Moran Hauling, Inc., Invoice No. 1, ARPA - Canal Road Water Main Connector, payable from 072 381 581, as recommende… ORDER awarding the ARPA contract for the County Farm and Landon Road Sewer project to the lowest and best responsive bidder, Gulf Coast Solutions, LLC, for the Base Bid and Al… ORDER awarding the ARPA contract for I-10 to Landon Road, East of Canal Road Sewer project to the lowest and best responsive bidder, Moran Hauling, Inc., for a total bid of $3…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.