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 low quote purchase from Envision Integrated Systems, in the amount of $69,898.00, for a Sound System for the Fairgrounds Outdoor Arenas, payable from 001-5… ORDER approving the low quote purchase from Popps Ferry Sales and Service, for a 2024 Exmark Radius Lawnmower for Building & Grounds in the amount of $8,159.00, payable from 0… ORDER approving travel as listed: a) Kelly Henderson and Theresa Hydrick, Harrison County Code Office to attend the 2024 Association of State Floodplain Managers Conference Ju… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) Consider an Order to approve and authorize the emergency purchase of (1) Palfinger Elpsilon Knuckle Boom from Covington Sales & Service, Inc., in the amount of $274,750.00. Consider an Order to approve and authorize Contract Change Order 11, for work related to electrical coordination, minor additional interior stud framing, and the addition of a… Consider an Order to approve and authorize Contract Change Order 16, for the addition of steel supports needed for the suspended canopies on the front of both stations, in the… Consider an Order to approve and authorize Contract Change Order 13, for costs associated with light fixtures and outlets, in the amount of $3,535.77, between the City of Pear… Consider an Order to approve and authorize Contract Change Order 15, for changing the gypsum in both truck bays to Moisture Resistance gypsum, in the amount of $1,420.00, betw… ORDER spreading upon the minutes the following executed documents: a) Agreement with Moran Hauling, Inc., for the construction of the Canal Road Water Main Connector, approved… ORDER approving the low quote purchase from Communications International, in the amount of $7,642.70, for an Upfit to the Coroners vehicle, being paid out of 001-167-918 (with… ORDER approving purchase of computer services from Datalynks Corporation to integrate the county imaging system in the Purchasing and Bookkeeping departments, as recommended b… Order to approve and authorize the purchase of a bulldozer from Stribling Equipment in the amount of $16,617.37. (state contract) ORDER approving payment to the City of Long Beach Police Department for overtime in the amount of $7,457.76 for Operation Stonegarden Grant #S22LE024, payable from 030-221-440… ORDER approving Addendum No. 1 to the Correctional Communications Service Agreement with City Tele-Coin to add eight inmate telephones to the Harrison County Sheriff's Office … ORDER rejecting the following bids received on April 17, 2024 for 2024-2025, as recommended by the Sheriff's Office and Purchase Clerk. a) Annual Term Bid Group 10.12 Inmate J… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4) ORDER approving the purchase of lots 173 and 175 Oakmount Place, Biloxi, Mississippi in the total purchase amount of $342,000.00 and payable by the Mississippi Gulf Coast Coli… Order to approve the Agreement with Western Equipment Finance for the acquisition of five (5) Gravely 992515 Mach One Mower on a 3 year lease purchase with a monthly payment a… Order to approve contract Change Order #3 from Hemphill Construction Company on the Water Distribution Improvements Project and to authorize Mayor Windham to sign the same. Jamie Holder, Keith Huber Company, discussed plans to expand employee parking, including adding concrete drives in areas located on the business property. A request was made f… ORDER accepting the only proposal received, from DMS Mail Management, to provide Mail Services for Harrison County, as recommended by the County Administrator and Purchase Cle… ORDER approving execution and payment of Pay Application #8 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, paya… Order to approve Construction Engineering & Inspection contract with Pickering Firm, Inc. on the Mary Ann Drive Sidewalk project, and to authorize Mayor Windham to execute all… ORDER approving execution and payment of Pay Application #7 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER approving the low quote purchase from Ranchland Tractor and ATV, for four Polaris 1000 UTVs, for the Sheriff's Office Marine Patrol Division, at a cost of $68,935.96, pa… ORDER approving the low quote purchase from Gray-Daniels Chevrolet of a 2024 Chevrolet Silverado V8 Truck, at a cost of $53,484.00 payable from 001-121-915, as recommended by … ORDER approving the low quote purchase from Premier Ford of Waveland, Mississippi of a 2024 Ford Transit 250 Cargo Van Mid Roof, for the Sheriff's Office Transport Division, a… ORDER approving the low quote purchase from Champion, Chrysler, Dodge, Jeep, Ram, of a 2024 Dodge Durango for the Sheriff's Office, at a cost of $49,960.00 payable from 001-20… ORDER approving the low quote purchase from American Aluminum Accessories, Inc. of a three-compartment prisoner transport insert for the Sheriff's Office Transport Division, a… ORDER approving the purchase of one ImageRunner Advance C5860 Copier, from Canon Solutions America for the Sheriff's Office, per state contract #8200067907, adding to existing… ORDER spreading upon the minute the following executed documents: a) Tiger Correctional Services Full Food Services Agreement for food services at the Harrison County Adult an… Order to approve and authorize payment of Contractor’s Invoice Package #18 for $619,454.31 from T. L. Wallace Construction on the Pearl-Richland Intermodal Connector Project. ORDER adjudicating payment of the March 2024 travel and procurement cards as follows: a) Travel card in the amount of $13,977.08 payable from various accounts, detail is attac… ORDER acknowledging receipt of the close-out documents transmitted by Twin L Construction, Inc., for the Window & Door Replacement Harrison County 2nd Judicial Courthouse proj… ORDER approving Change Order No. 3 with J.W. Puckett & Company, Inc., finalizing costs for the Multi-Department Complex on Seaway Road, resulting in a credit of contingency fu… ORDER approving low quote purchase from Puckett Rents, for a 22 Ft. Tilt Trailer, for use by the Sand Beach Department, in the amount of $10,033.00, payable from 156-355-922 (… Order to approve and authorize Supplemental Agreement #4 with Pickering Firm, Inc. for additional CE&I services on the Pearl-Richland Intermodal Connector Project. ORDER adjudicating the low quote purchase from Jackson Mac Haik Ford for a New Ford F150, for use by the Sand Beach Department, in the amount of $39,810.00 to be paid out of 1…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.