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 request of the Sand Beach Department for repair, purchases and advertisement for equipment, as per attached list, upon receipt of the proper paperwork and … ORDER approving payment of claims listed: a) $7,744.65 to attorney William P. Wessler, statement dated March 12, 2024 for collection of delinquent personal property taxes duri… Order to approve Change Order #1 from Hemphill Construction Company for $199,000.00, on the Grandview Heights Sub-Interceptor Rehabilitation Project and authorize Mayor Windha… ORDER spreading upon the minutes the following executed documents: a) Agreement with Machado Patano PLLC, dba MP Design Group, for new concession stand building (Long Beach So… Consider adopting an Order authorizing the Mayor to enter into a five-year agreement with Toshiba America Business Solutions on leased copiers for the City of Laurel beginning… ORDER concurring with the Resolution of the Harrison County Development Commission authorizing and approving the purchase agreement between the Harrison County Development Com… ORDER approving discussion on equipment purchase as per attached lists in the approximate total amount of $313,000.00 and budget amendments to cover the purchases. ORDER authorizing the Board President to execute the contract with MP Design Group for engineering services on the construction of the new softball concession stand building i… ORDER approving the low quote purchase from Geiger Heating and Air in the amount of $48,531.15, to replace the air conditioner unit in D Block at the Harrison County Adult Det… Order to approve and authorize the purchase of (12) 2023 Ford Police Interceptor Utility AWD in the amount of $42,625.16 each, and to authorize the up-fitting of each in the a… ORDER approving advance payment to Southern State K9, in the amount of $37,500.00, payable from 029-215-922, for one single purpose K9 for the SRO Division, one dual purpose K… Consider adopting a Resolution Granting Authority for Mayor Johnny Magee to sign a Grant Agreement with MDOT and USDOT for the USDOT 2023 RAISE Grant Project, Completing Downt… ORDER authorizing the Board President to execute the attached contract with City Tele-Coin Company, Inc. for Inmate Communication Services for the Sheriff's Office, with a ter… ORDER accepting the low quote from Contact Innovations Inc., in the amount of $7,400.00, for an annual software license to be used by the Harrison County Tax Collector paid ou… ORDER approving (1) Memorandum of Understanding; (2) Shelter Agreement; and (3) Facility Use Agreement with The American Red Cross for the years 2024-2028 and authorizing exec… ORDER approving agreement with Brown, Mitchell & Alexander, Inc., for engineering services related to the GOMESA Outfall Project and authorizing the Board President to execute… Order to approve and authorize the purchase of two (2) new generators from ECB Solutions, LLC in the amount of $94,000.00, to be placed at Central Station and Fire Station No.… ORDER approving the purchase of vehicle for District Four Supervisor, as listed: a) One 2024 Ford Explorer XLT, from the low quote of J. Allen Ford of Gulfport, MS, at a cost … ORDER acknowledging receipt of and spreading upon the minutes the following rental contract(s) and lease agreement(s) for the Fairgrounds: a) February 5, 2024 through February… ORDER approving the purchase of vehicles for the Sand Beach Department, as listed: a) One Ford F150 vehicle, from the low quote of Jackson Mac Haik Ford of Jackson, Mississipp… ORDER accepting the lowest and best bid from Puckett Machinery Company to purchase a new Asphalt Track Paver, Weiler P385C, in the amount of $275,859.38, payable from 150-300-… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Tractor Truck, 2025 Freightliner 114SD Plus, in the amount of $130,373.00, payable from 150-3… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Bobtail Dump Body Truck, 2025 Freightliner Model M2 106, in the amount of $105,444.00 payable… ORDER accepting the low quote from Boomlifts4Sale, Inc., for the purchase of a 2016 (2024 refurbished) Genie Z62-40 4WD diesel lift, in the amount of $63,850.00 plus $1,450.00… ORDER adjudicating payment of the January 2024 travel and procurement cards as follows: a) Travel card in the amount of $21,013.00 payable from various accounts, detail is att… ORDER approving entering into a three-year contract with GSI Digital to produce seven one-minute videos on all the great things in Harrison County, at no cost to the County. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2) Consider the emergency purchase of a LED stop light for the intersection at Eldorado Rd. and East Metro by Lewis Electric, Inc., in the amount of $92,400.00. Order to approve and authorize payment of Contractor’s Invoice Package #1 to Powell Construction Services for $88,685.18 on the MPO Signal Upgrade Project (80% funded by MDOT) ORDER approving contract agreement with Key Impact Strategies to assist Harrison County on issues pertaining to the Mission of the Mississippi Sound Coalition beginning March … ORDER accepting the bid of Starks Contracting Company, in the amount of $3,390,000.00, for the construction of Harrison County Fire Station No. 15 at Tradition, Biloxi, Missis… ORDER authorizing the line item transfer of $30,000.00 from 001-168-543 to 001-168-926 to purchase DA office furniture. ORDER adjudicating and authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice the opportunities, possibilities and resources of Harriso… ORDER spreading upon the minutes the following executed documents: a) Notice of Limitation of Use for use of real property to be used for the Biloxi River Boat Launch, approve… ORDER accepting the only proposal received, from VitalCore Health Strategies, for Inmate Medical, Mental, Dental Health Care and Pharmacy Services for the Harrison County Adul… ORDER approving the sole source purchase from LEFTA Systems, at a cost of $5,500.00, for an annual software subscription for a field training officer training program for the … ORDER authorizing a 50% deposit in the amount of $2,000.00, as per attached statement for the low quote purchase of countertops approved by the Board of Supervisors on January… ORDER approving payment of the following claims: a) $24,158.96 to The Focus Group, Invoice No. INV-7069, for communication and PR services for the GOMESA Save Our Sound grant,… ORDER spreading upon the minutes the following executed documents: a) Standard Lease Agreement for Lighting Services with Mississippi Power Company, Long Beach Softball Comple… ORDER approving execution and payment of Pay Application #5 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm…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.