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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 an Agreement with Quality Foods Concessions for the operation of concession facilities, upon final approval by city attorney. ORDER approving payment of the following claims: a) $90.00 to Currie Johnson & Myers, P.A., Invoice No. 3-115.27857, for John Shane Vaughn v. Harrison County, Mississippi, Vir… ORDER spreading upon the minutes the following executed documents: a) Mississippi Office of Homeland Security FY25 Homeland Security Grant Program Grant Agreement and Award Pa… Enter into agreement with the MS Office of Highway Safety for the FY27 Police Traffic Service Grant in the amount of $135,000 and authorize Mayor Windham to sign the same.(PD) Order to approve and authorize the purchase of sixteen (16) Gas Mask from Southern Connection in the amount of $11,999.84 (quotes obtained). (PD) Enter into agreement with the MS Office of Highway Safety for the FY27 Police DUI Service Grant in the amount of $10,000 and authorize Mayor Windham to sign the (PD) ORDER acknowledging receipt of the award letter for Tidelands Grant Award, Grant No. FY26-P626-01, in the amount of $250,000.00, for Mallini Bayou Bulkhead Repair, authorizing… ORDER acknowledging receipt of and spreading upon the minutes, the Notice of Grant Award for the Retired Senior Volunteer Program, Grant No. 26SRGMS001, for the budget period … ORDER concurring with Resolution 07082026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Development C… ORDER accepting the revised Grant Award Packet for Operation Stonegarden # S25LE024 for the Harrison County Sheriff’s Office in the amount of $175,000.00. As per memo attached… ORDER authorizing the Board President to execute the attached Amendment to the Agreement with Aramark Correctional Services, LLC for food services at the ADC, and JDC, reflect… ORDER authorizing a 75% down payment in the amount of $1,267.50, due upon receipt of purchase order to Megatronics Security, Inc., for PA system repair/replace at Gulfport Cou… ORDER approving Lease Termination Agreement with Progressive Casualty Insurance Company for real property located at 14055 Seaway Road, Suite 201, Gulfport, Mississippi. [DETA… Case File 2607HC165 - Zoning Map Amendment to rezone from E-1 to C-2 for a contractors office (2.2-acs) & to the I-1 for a construction laydown yard (4.49-acs) - 17332 Hwy 49 … ORDER acknowledging receipt of and spreading upon the minutes, the Notice of Grant Award for the Senior Companion Program, Grant No. 26SCGMS003, for the budget period of July … ORDER acknowledging receipt of the close-out package approved by Southern Mississippi Planning and Development District (SMPDD), Project Administrator, for Harrison County Kat… ORDER approving payment of the following claims: a) $3,851.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26981, for Jim Simpson Pier repairs, Hurricane Zeta, payable fr… Consider adopting an Order authorizing the purchase of Propriety Software from Whooster, Inc. to be used in the Laurel Police Department. ORDER authorizing and approving assistance to municipalities due to damage incurred as a result of storms associated with Tropical Storm Arthur, as per the terms of the Interl… ORDER accepting State Aid Road Construction Project No. SAP 24(59) for Canal Road, Landon Road Intersection Improvements as completed as of June 10, 2026, and authorizing the … ORDER approving repairs to Building C at 47 Maples Dr., Gulfport, by Guarantee Restoration Services, for removal of carpet and replacing with vinyl flooring at a cost of $57,5… Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) Order to approve and authorize the purchase of medical equipment from Henry Schein.com in the amount of $13,830.62. This order will utilize the EMSOF funds. The remaining bala… ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … Consider adopting an Order authorizing the Administration to enter into a Professional Services Agreement with Morris & McDaniel, Inc. for promotional assessment services. ORDER spreading upon the minutes the following executed documents: a) Construction Change Directive No. 3 for J.W. Puckett & Co.'s contract for the Harrison County Diversion C… ORDER authorizing and approving the Board President to sign a FEMA grant application for a 2025 Assistance to Firefighters Grant application in the total amount of $2,000,000 … ORDER approving final summary change order #6 with Southern Colonial Construction, LLC, for the MCWI/ARPA Menge Avenue Sewer project, resolving final field quantities used, re… ORDER approving final summary change order #5 with Southern Colonial Construction, LLC, for the MCWI/ARPA Kiln-Delisle Road Sewer project, resolving final field quantities use… ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… ORDER accepting the lowest, best and only bid received from Mark Rite Lines Equipment Co., for one New Thermoplastic Detail Striper, Model Mini Mac 400, with a total cost of $… ORDER acknowledging receipt of updated scope of work from Mississippi State University’s Rigolets Water Quality Monitoring agreement for the Mississippi Sound Coalition Projec… Order to approve and authorize the purchase of one (1) equipment trailer from Alpha Specialties, in the amount of $7,957.21. (quotes obtained) (PW) ORDER accepting the low quote purchase from SEC Services, LLC for the replacement of two fuel pumps at Woolmarket Work Center, for a total cost of $48,470.22 to be paid out of… ORDER approving Construction Change Directive No. 3, decreasing the contingency allowance in the amount of $40,842.50, to J.W. Puckett & Co.’s contract for the Harrison County… ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture. Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) ORDER approving Final Summary Change Order 1 with DNA Underground, LLC for the MCWI/ARPA Superior Utilities Lagoon project, resolving final contract amount to field quantities… ORDER approving Change Order No. 2 to the contract with J. W. Puckett & Company, Inc., for the Harrison County Diversion Center and Health Department Renovations, extending th… ORDER approving Change Order 4 with DNA Underground, LLC., for the MCWI/ARPA Hwy 67 / Tradition Area Pump Station project adding work to decommission the old S. Carr Lift Stat…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.