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 Change Order No. 2 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, extending the contract time by … ORDER accepting the lowest and best bid from Busby Construction, in the amount of $59,904.00, for the D'Iberville Pickleball Project, as recommended by the Department Head of … ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a lin… ORDER approving the sole source purchase for replacement of gates/arms at Bayou Portage, from B & B Roadway & Security Solutions at a cost of $27,060.00, to be paid out of 160… ORDER acknowledging receipt of the close-out documents transmitted by Benecorp, Inc. for the Harrison County Multi-Dept. Complex - New Metal Building project approved by Jacly… ORDER approving execution and payment of Pay Application #12 to Harrison County Bridge, LLC, work on the Menge Avenue and I-10 Project, in accordance with the Development Agre… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,021,329.60, for the Pearl Fire Stations. (pay app #9) Order to approve and authorize the just compensation purchase price of $6900 for one permanent and two temporary utility and drainage easements from Ernest and Varria Larry, a… Consider adopting an Order to allow the Mayor to sign a Software As A Service Agreement with ALLDATA, LLC for fleet maintenance software to be used by the Public Works Departm… ORDER spreading upon the minutes the following executed ARPA MCWI Grant Agreements between the Board of Supervisors and County staff as appropriate, approved August 12, 2024: … ORDER approving the second extension to the contract with Looks Great Services of MS, Inc. for Emergency Disaster or Provisional Debris Removal and Disposal Services for a per… ORDER amending the Board's previous order under item #4 to read as follows: ORDER approving the second extension to the contract with Looks Great Services of MS, Inc. for Emer… ORDER spreading upon the Board Minutes the following executed documents: a) Agreement with Holliday Construction, LLC for Herman Ladner Road Elevation - Drainage Access, appro… ORDER approving the following payment for Court-Ordered Commitments, per Service Agreement with Gulfport Behavioral Health System: a) $4,000.00 to Gulfport Behavioral Health S… ORDER authorizing the purchase of candy or treats to be provided to children attending the Trunk or Treat program at the Fairgrounds as such will promote and advertise the res… Order to approve the Construction Engineering & Inspection Services contract from Pickering Firm, Inc. on the Riverwind Drive Sidewalk project, and to authorize Mayor Windham … ORDER approving Contract No. 2025-06 with Southern Mississippi Planning and Development District/Area Agency on Aging and Harrison County Senior Services in the amount of $491… ORDER approving reimplementation of license agreement with Zencity Technologies, US Inc., sole source, to provide monitoring of social media, approving payment in the amount o… ORDER authorizing the purchase of Booster Hose at a cost of $2,130.00 from Bunker Gear Specialist (BGS), payable from State Rebate Fund, and authorizing a line item transfer f… Order to approve and authorize the purchase and installation of a 5 ton air conditioner unit in the Community Room (Gold room) by Pure Air Consultants in the amount of $10,129… ORDER approving the following payments for Court-Ordered Commitments, per Service Agreements with Gulfport Behavioral Health System and Oceans Behavioral Hospital of Biloxi an… ORDER authorizing the Board President to execute all contract documents upon receipt following legal review from McCreary, Veselka, Bragg, & Allen LLC (MVBGA) to provide Servi… ORDER approving payment of the following claims: a) $13,316.43 to The Focus Group, Invoice No. INV-7405, for professional services and expenses June 2024, Subaward Agreement (… Order to authorize and approve Contractor’s Final Estimate #3 for $116,092.51 from AJ Construction on the MPO Overlay Project. Order to authorize and approve Contractor’s Estimate #19 from T. L. Wallace Construction for $23,002.49 and $697,725.38 of non-participating MDOT funds on the Pearl-Richland I… ORDER acknowledging receipt of the award letter for FY24 Homeland Security Grant Program, Grant No. 24HS024B, in the amount of $57,460.00, for an Emergency Management vehicle,… Order to approve and authorize the purchase of (1) 2024 Dodge Durango PPV in the amount of $42,392.00 for the Police Department. (quotes obtained) Order to approve and authorize the purchase of (2) 2023 Dodge Charger Pursuit Base in the amount of $37,400.00 (each) for the Police Department. (quotes obtained) ORDER acknowledging receipt of the award letter for FY24 Homeland Security Grant Program, Grant No. 24HS024, in the amount of $1,000.00, for CERT Training, during the period o… Consider adopting an Order approving the request that the Laurel Police Department be allowed to purchase forty-two (42) Tasers and forty-two (42) Cameras from Axon Enterprise… ORDER approving execution and payment of Pay Application #11 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… ORDER approving line item transfer in the amount of $2,900.00 from Account 001-140-475 to 001-140-919 to purchase office furniture from Business Furniture Services for Human R… ORDER spreading upon the minutes the following executed documents: a) Agreement for Professional Services with Brown, Mitchell & Alexander, Inc., for Harrison County Beachfron… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,160,705.96, for the Pearl Fire Stations. (pay app #8) Order to approve and authorize the purchase of a utility trailer from Alpha Specialties, in the amount of $10,267.22. (quotes obtained) Order to approve and authorize the purchase of an easement from Ernest and Varria Larry for the sewer construction project which is a proper municipal purpose to provide sewer… Order to authorize and approve payment of Contractor’s Estimate #1 from Simmons Erosion Control, Inc. for $301,394.86 on the Mary Ann Drive Sidewalk project (MPO 50/50 match, … Order to approve Change Order #2 from Hemphill Construction Company for a $234,043.00 credit on the construction contract for Grandview Heights Sewer Rehabilitation project (A… Order to approve the Agreement with the MS Office of Highway Safety for the FY25 Police Traffic Service Grant in the amount of $90,000 and to authorize Mayor Windham to sign. Order to approve the agreement with the MS Office of Highway Safety for the FY25 Police DUI Service Grant in the amount of $75,000 and to authorize Mayor Windham to sign.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.