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 payment of the following claims: a) $8,400.00 to Southern Mississippi Planning & Development District, Invoice No. 13135, for contract comptroller and other fi… ORDER approving Supplemental Agreement No. 2 and Change Order No. 8 for the Veterans Boulevard road project to extend turn lanes on Tradition Parkway, as recommended by the De… Order to approve and authorize payment to Delta Fire & Safety in the amount of $6,980.00 for the purchase 2 sets of turn out gear (coat, pant and suspenders) Mona Gauthier with Pine Belt Mental Health presented the FY23 Report. The Board directed Ms. Gauthier to contact the County Administrator to discuss the lease agreements and t… ORDER amending the contract for collection services with American Financial Services to collect delinquent mobile homes taxes for the years 2017 through 2023. ORDER awarding the contract for the ARPA MCWI funded Flatbranch Regional Pump Station project to the lowest responsive bid of Apple Construction Co., LLC., in the amount of $5… ORDER awarding the contract for the ARPA MCWI funded Herman Ladner Road Elevation - Drainage and Flood Access project to the lowest responsive bid of Holliday Construction, LL… ORDER approving final payment in the amount of $193,405.16 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheri… ORDER approving the grant agreement for FY25 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… ORDER approving purchase of ten mobile in-car radios from ITS EPL 3744, at a cost of $46,481.30, from Communications International, payable from 001-200-921, and authorizing a… ORDER authorizing purchase of two HP EliteBook 860 G10 16" Notebooks and 42 HP ProBook 460 G11 16" Notebooks for the Sheriff's Office and Training Academy, from ITS EPL 3760, … ORDER approving Change Order No. 1 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, increasing the contract amount … ORDER authorizing purchase of 20 PCs and monitors for the Sheriff's Office, from ITS EPL 3760, at a cost of $16,020.00, from Howard Technology Solutions, payable from 001-200-… ORDER approving the lowest and best quote for the purchase to replace the training tables in the EOC Conference Room from Office Furniture Solutions in the total amount of $5,… ORDER approving twenty (20) MOUs for the following ARPA MCWI grant agreements between the Board of Supervisors and County staff as appropriate, and authorizing all parties to … 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… ORDER to proceed with process of preparing a contract with American Financial Services for collection services for delinquent mobile homes and justice court fees. ORDER awarding the contract for the ARPA Beach Outfall Repair & Replacement project to the low bidder, Specialty Contractors & Associates, Inc., for a total bid amount of $3,7… Order to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Str… ORDER accepting the low bid of Lane Construction Co. of Mississippi, Inc. in the amount of $2,468,695.33, awarding the contract and establishing project fund for State Aid Pro… ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the Beaver Control Program beginning October 1, 2024, auth… Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $48,989.36 for the Police Dept. (quotes obtained) ORDER approving purchase of four Howard Server SP3-1208A, from ITS EPL 3760, for the Sheriff's Office IT Department, at a cost of $45,384.00, from Howard Technology Solutions,… ORDER approving a Sole Source purchase from iWorQ System's Software Solutions in the amount of $16,500.00 for a public works program, payable from 150-300-922. Order to approve the yearly renewal of (Sept 6, 2024 - Sept 5, 2025) Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $6,900.00 and to authorize Chief McLend… ORDER approving execution and payment of Pay Application #10 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… Order to approve and authorize the purchase of (15) 9’ Stop Stick Kits w/Tray and (1) 9’ Stop Stick Training Kit -w/Storage Bag from Stop Stick (Sole Source) in the amount of … ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Assets, payable from 001 103… ORDER authorizing the Board President to execute an agreement by and between the Harrison County Board of Supervisors, Harrison County Beautification Commission, and the Knigh… ORDER approving payment in the amount of $300,000.04 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's b… ORDER approving line transfer of $1,800.00 from Account 001-140-486 to 001-140-919 to purchase office furniture for Human Resources on the second floor of the Gulfport Courtho… ORDER acknowledging receipt of proposal and authorizing the Harrison County Emergency Communications Commission to enter into contract negotiations with Communications Interna… ORDER awarding construction for the ARPA Highway 67/Tradition Area Sewer Project to the lowest and best bidder, DNA Underground, LLC, in the total amount of $6,919,810.00 repr… ORDER approving the sole source purchase from Communications International for Harris XL-400 portable and Harris XG-25 mobile Radios, in the total amount of $29,997.04, payabl… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $493,716.47, for the Pearl Fire Stations. (pay app #7) ORDER approving payment of the following claims: a) $127,324.00 to American Medical Response, Invoice dated March 27, 2024, 2024 Monthly EMS Subsidy, payable from 001 400 763.… ORDER taking off the table and reconsidering the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers in Biloxi at a cost of $4… ORDER approving the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers in Biloxi at a cost of $4,014.60, payable from 001-161… Consider adopting an Resolution Authorizing Acceptance of a Proposal for Administrative Services Related to the City of Laurel’s Application to the Mississippi Home Corporatio… Order to adopt amendments to the City of Pearl Development Ordinance...end Department Represented: Community Development Back Up Data: Click or tap here to enter text. Purchas…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.