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 authorizing a partial payment in the amount of $7,365.00 to Jack Beattie's House of Carpet, for a prepayment of materials only for the Biloxi Courthouse courtroom floori… ORDER spreading upon the minutes the following executed documents: a) Agreement with Starks Contracting Co., Inc. for construction of Harrison County Fire Station No. 15 at Tr… ORDER approving payment of claims listed: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Det… ORDER accepting the Fiscal Year 2023 Grant Award from the State of Mississippi, Department of Public Safety, Office of Homeland Security in the amount of $175,000.00 for Opera… ORDER accepting the best bid in the amount of $129,783.24 received from Puckett Machinery Company, for the purchase of one new CAT420 Backhoe, payable from 156-355-916 (within… ORDER acknowledging receipt of Check Number 117878 in the amount of $100,000.00 from City Tele-Coin Company Inc. for a technology grant, per contract, for deposit into 001-200… ORDER approving the low quote purchase for one 2024 Ram 2500 Tradesman Crew Cab 4WD from Champion, Chrysler, Dodge, Jeep and Ram, at a cost of $43,858.00, payable from 001-200… Order to approve and authorize entering into an Agreement for secondary health insurance for the period of one (1) year with Equipoint Partners, LLC by and through L.S. Associ… Order to approve and authorize entering into an Agreement for Health Insurance for the period of one (1) year with BlueCross & BlueShield of Mississippi, by and through Lowery… ORDER approving the purchase from Parish Tractor, at a cost of $1,490.00, of a Land Pride PD15 PH Digger and a 6 inch Auger Bit, payable from 156-355-917, and authorizing the … ORDER authorizing a 65% down payment in the amount of $1,621.75 (total cost $2,495.00) due upon receipt of purchase order, to Megatronics Security Inc. for security system, ma… ORDER approving low quote purchases for fire alarm system replacement/upgrades and authorizing a 50% deposit upon order as follows: a) from Rebel Sound Systems, Inc., in the a… ORDER approving the renewal of the Youth Court for Family Court Crime Policy, including payment in the amount of $500.00 payable from 001-151-570, for policy term of April 26,… Matt Mooneyham discussed Harrison County's debris monitoring contract and explained that Tetra Tech Inc.'s staff will monitor the daily activities of debris haulers to be sure… ORDER approving payment of claims listed: a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 through 3/31/24, payable from 0… ORDER awarding a contract to the lowest and best bid from Moran Hauling, Inc., in the amount of $1,554,437.23, for the Canal Road Water Main Connector, as recommended by Covin… ORDER approving a low quote purchase from K & R Services, Inc., in the amount of $14,969.24, for replacement of a generator tank at the Biloxi Courthouse, payable from 001-151… ORDER approving the purchase from MRL Equipment Co. of a Quad Ribbon Gun and a GL1000 Guidance Laser pointer, with MRL Equipment being the sole provider for installation of eq… ORDER spreading upon the Minutes the following executed documents: a) Agreement with Acadian Ambulance Service, Inc. for non-public agency radio system access, approved April … ORDER concurring with the Harrison County Development Commission and approving the following listed actions of the Harrison County Development Commission, and authorizing Boar… ORDER authorizing the Harrison County Beautification Department to work with Hancock Whitney Bank in purchasing trees and assisting in planting the trees along the Highway 90 … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $397,493.93, for the Pearl Fire Stations. (pay app #3) ORDER approving the low quote purchase, from Geiger Heating and Air in the amount of $23,194.28, to replace the air conditioner in C Block at the Harrison County Adult Detenti… Order to authorize the acceptance of the Pine Park Drainage Phase II Hazard Mitigation Grant from FEMA/MEMA in the amount of $2,422,003.50, the approval of the Grant Program A… ORDER acknowledging receipt of grant award from the Corporation of National Community Service for operating the Retired Senior Volunteer Program in the amount of $71,531.00 fo… ORDER approving the purchase for the cost of repairs to a Lucas 2 Chest Compression System (Asset #22533), payable to Stryker, in the total amount of $5,700.00 (freight charge… ORDER approving the purchase of batting cage from Richardson Athletics for the Switzer Road Ball Park, at a cost of $4,408.76, payable from 002-100-921. ORDER accepting the lowest and best bid of Benecorp Contractors in the amount of $137,933.00, for the construction of a metal building at the Harrison County Multi Department … ORDER approving the proposal of Geiger Heating and Air in the amount of $2,937.50, payable from 001-201-544, for the term April 1, 2024 through December 31, 2024, for a preven… ORDER approving the proposal of Geiger Heating and Air in the amount of $1,600.00, payable from 001-201-544, for the term March 7, 2024 through December 31, 2024, for a preven… ORDER approving the purchase of two retractable stand-up banners for County advertising at events, ribbon cuttings, and senior events, at a total cost $513.18. ORDER authorizing the Board President to execute the attached contract with Tiger Correctional Services for Food Services at the ADC, JDC and Training Academy, for the Sheriff… ORDER spreading upon the minutes the following executed documents: a) Authorized Signatory Official Certification for the Sheriff, Matt Haley, for the FY22LE024 Stonegarden Gr… ORDER accepting the low quote purchase from H. Barber & Sons, Inc., in the amount of $69,347.00, for a Surf Rake and accessories, payable from 156-355-916, within budget, as r… ORDER approving payment of $10,364.64 to Mississippi Power Company, Invoice No. 6316, per Sub-Lease Agreement for yearly radio tower rental for the period of March 1, 2024 thr… ORDER adjudicating payment of the February 2024 travel and procurement cards as follows: a) Travel card in the amount of $8,090.43 payable from various accounts, detail is att… ORDER approving execution and payment of Pay Application #6 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER accepting the lowest and best bid received from Lyle Machinery Company, to purchase a new 2024 Komatsu WA200-8 - Rubber Tire Wheel Loader, in the amount of $215,000.00, … ORDER authorizing budget line item transfer in the amount of $2,246.00, from account 001-104-550 to 001-104-919, for the purchase of a Canon Image FORMULA CR-190i II High Volu… ORDER approving the contract with Arcadian Ambulance Services and authorizing Board President to execute same.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.