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 the covenant agreement by and between Gulfport Highlands Development, L.P., Gulfport Highlands Office Suite I, LLC, Gulfport Highlands Retail I, LLC, Gulfport … ORDER spreading upon the minutes the following executed documents: a) Contract with Geiger Heating & Air for HVAC replacement at Harrison County Adult Detention Center, approv… ORDER spreading upon the minutes the following Orders adopted on June 19, 2024: a) Order authorizing the County Administrator to negotiate a modification of the contract with … ORDER authorizing the purchase of four 2023 Dodge Durango PPV from Landers Chrysler, Dodge, Jeep and Ram, from State Contract No. 8200071230, Item No. 07105400274, for the She… Order to approve and authorize Contractor’s Estimate Package #3 for $160,768.96 to Powell Construction Services for May-June on the MPO Signal Upgrade Project. Order to approve and authorize the purchase of (3) Dual - 2 Antenna Radar Systems from Stalker Radar (Applied Concepts, Inc.) in the amount of $5,097.00 with reimbursement fro… ORDER approving the purchase of ¾ Ton Pickup Truck, Crew Cab, 4 Wheel Drive from Landers CDJR, State Contract # 8200071291, Item# 070-48-52365-4, in the amount of $46,641.00 p… ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizing a line transfer from 00… ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Service contract with IcoTech, Inc. for an extended manufacturer's warranty for … ORDER authorizing the sole source purchase of taser cartridges from Axon Enterprise, Inc., at a cost of $12,990.00, payable from 001-200-613. ORDER approving Change Order No. 01, dated June 21, 2024 with Benecorp Incorporated, for the Multi Department Complex, Metal Building at HARCO, for an increase of $4,977.05, f… ORDER approving execution and payment of Pay Application #9 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6) ORDER tabling 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 001-161-9… ORDER approving line transfer of $2,200.00 from Account 001-140-486 to 001-140-919 to purchase office furniture for Human Resources on the second floor of the Gulfport Courtho… Consider an Order to adopt a Resolution accepting the bid of Simmons Erosion Control for the Mary Ann Drive Sidewalk Installation, finding that the conforming bid of Simmons E… ORDER approving the following contracts for a month-to-month extension with a 30-day notice of termination and authorization of advertisement for Request for Proposals (RFP's)… Order to adopt a Resolution accepting the bid of Powell Construction Services, Inc. for Traffic Signal Installation: East Metro Parkway at El Dorado Road, finding that the con… ORDER spreading upon the minutes the following executed documents: a) Harrison County FY2023 TRIAD Grant, approved June 3, 2024. b) ICO Tech, Inc. Contract Warranty for the Ja… ORDER approving payment of claims listed: a) $10,440.00 to SMPDD, Invoice No. 13083, financial services performed May 1, 2024 - May 31, 2024 and training of new comptroller an… ORDER accepting the lowest and best bid of Mississippi Power in the amount of $709,800.00 for the Total Lease Cost after 10 years ($5,915.00 per month lease for a 10-year term… ORDER approving Agreement for Professional Services with Donovan Scruggs Town Planning and Consulting, LLC. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Consider adopting an Order request that the Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a … ORDER taking off the table awarding the proposal of Roof Solutions, LLC, for Re-Roofing the Biloxi Youth Detention Center in Harrison County. (This item was tabled June 3, 202… ORDER approving the following purchases from the Sheriff's Office budget as listed. a) Low quote purchase from Southern Connections for (190) Glock 17 MOS and (16) Glock 26 GE… ORDER approving the low quote purchase from Commercial Interiors, Inc., for Flooring on the 2nd Floor of the 1st Judicial Courthouse in Gulfport, MS of all Corridors and the H… ORDER approving payment of $6,560.75 to the City of Long Beach Police Department for equipment purchase for Operation Stonegarden Grant #S22LE024, payable from 030-221-917. Al… ORDER authorizing 65% down payment in the amount of $238.55, due upon receipt of purchase order to Megatronics Security, Inc. for intercom system at Road Managers Office, paya… ORDER awarding bid for roof replacement for Harrison County Youth Detention Center to Mandals, Inc. as the lowest and best bid, and authorizing the Board President to execute … ORDER approving payment of the following claims: a) $2,858.88 to Weaver Electric, Invoice No. 1945, dates of service 5/22/2024 and 5/23/2024, Hwy. 53 Ballfield, payable from 0… ORDER authorizing the County Administrator to enter into a Listing Agreement with Coastal Realty on the Highway 53 property. ORDER accepting the recommendation from the selection committee regarding the RFP to Replace and Install New HVAC Units at the Harrison County Adult Detention Facility with th… Order to authorize and approve Contractor’s Estimate Package #2 for $309,560.70 on the MPO Signal Upgrade Project (funded 80% by MDOT) ORDER adjudicating payment of the April 2024 travel and procurement cards as follows: a) Travel card in the amount of $1,840.29 payable from various accounts, detail is attach… ORDER tabling the award to Roofing Solutions, LLC, for Re-Roofing the Biloxi Youth Detention Center in Harrison County. ORDER accepting the low quote purchase from Anderson Enterprises, in the amount of $31,250.00 for one 30 ft. X 40 ft. X 10 ft. enclosed Pole Barn for the Mississippi State Ext… ORDER spreading upon the minutes the following executed documents: a) Addendum No. 1 to the Correctional Communications Service Agreement with City Tele-Coin Company, Inc., ap… ORDER approving a service contract with IcoTech, Inc. for an extended manufacturer's warranty covering all parts and technical support for the jail locking control and interco… ORDER approving the sole source purchase from Metrix Solutions of 12 rocket antennas and cabling for Sheriff's Office vehicles, at a cost of $9,960.00, payable from 001-200-92… Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Contract at a total cost of $549.00 from HID Global Com. Funds will be taken from th…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.