What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,115 records
ORDER accepting and approving Final Pay Application No. 5, Summary Change Order No 1 to reflect actual quantities used on the project, and all closeout documents for the ARPA … ORDER approving Change Order 2 with Southern Colonial Construction LLC to add a pay item for 3” HDPE bore installation and approximately 990 LF of 3” bore at the quoted price,… ORDER accepting and approving Final Pay Application No. 6, Summary Change Order No. 2 to reflect actual quantities used on the project, and all closeout documents for the ARPA… ORDER accepting the lowest and best quote from Greg Butler in the amount for $19,290.00, to wash and prep exterior walls and apply two coats of quality paint at D'Iberville Ci… ORDER accepting the lowest and best quote from Greg Butler in the amount for $6,795.00, to wash and prep exterior walls and apply two coats of quality paint at Success Communi… ORDER approving Change Order 3 with Southern Colonial Construction LLC for the addition of two hot taps to the existing 2” force main, as recommended by the design engineer Ch… ORDER approving Change Order 1 with Dan Hensarling, Inc., for the installation of additional outlets in various rooms as requested by end user and as recommended by the archit… ORDER approving Change Order 3 with Apple Construction for the Flatbranch Regional Pump Station project, authorizing changes relating to various permits and costs connected to… ORDER approving Contract No. 2026-07 with Southern Mississippi Planning and Development District/ Area Agency on Aging and Harrison County Senior Services, in the amount of $2… Order to approve and authorize the purchase of (1) 2025 Ford F150 4X4 from Mac Haik Ford in the amount of $47,500.00. (Quotes obtained) (city shop) Consider adopting a Resolution to authorize the Mayor to sign a contract with Sample, Hicks, and Associates, Inc. for Capital Improvements (CAP) Loan Programs and Mississippi … Authorize the Mayor to execute the contract with SeaSpark Lights for the “Light Up the Oaks” Holiday Lights Installation and Removal Contract ORDER approving payment of the following claims: a) $32,907.19 total to Total Health, LLC, Invoice No. 092025-HC; $19,000.00 for contract health care service for October 2025;… Consider adopting a Resolution to Accept Proposal and Authorize Agreement with Compass Media for Digital Media Services for Tourism Marketing for the City of Laurel. Pam Sward, with Communications International, Inc., appeared before the Board to respond to any issues with the managed service agreement for P25 Public Safety Radio System th… Jay Oberlies, with Southern Benefits Solutions, appeared before the Board to present a supplemental insurance proposal that would be available for county employees to particip… ORDER accepting the only bid received from South Beach Biloxi Hotel and Suites, for the Beach Vending Rental Site Rental B-8 South Beach Condo, and authorizing execution of co… Approve Supplemental Agreement No. 4 for the Hall Avenue West Project (Project No. FBLD-8769-00(001) LPA/108639-802000) with R & J Construction, Inc., which increases the cont… Authorize Neel-Schafer, Inc. to Manage the Stormwater Management Plan Contract, yearly cost $16,500 ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the beaver control program beginning September 30, 2025, a… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Ratification of request to purchase A/C Unit for Fire Station 2 in the amount of $6,458.57 charged to… Award the Grounds Maintenance Services Contract to Rotolo Consultants Inc. (RCI) as the lowest and best responsive bidder and authorize the Mayor to execute the agreement, sub… Acknowledge Statement of Qualifications received for engineering services for work related to sewer improvements through the Mississippi Department of Environmental Quality Re… Approve Final Documentation for the previously approved Lease-Purchase Agreement with Leasing 2, Inc. Authorize the Mayor to Sign the CE&I Contract with Garver, LLC for the I-55 LED Lighting Project Approve Selection of and Authorize the Mayor to Sign the CE&I Contract with Benchmark Survey & Engineering, Inc. for Wheatley Street Road Improvements Project Authorize the Mayor to Sign Agreement No. 2 to the Professional Services Agreement with Waggoner Engineering, Inc. for the Highland Commerce Drive Project Approve Selection of and Authorize the Mayor to Sign Task Order No. 7 with Waggoner Engineering, Inc. for the EPA STAG Funded Colony Park Boulevard Water Line Segments Approve Selection of and Authorize the Mayor to Sign Task Order No. 6 with Waggoner Engineering, Inc. for the SS4A Demonstration Grant Project Motion to Approve the Option and Lease Agreement Between the HCPHC and Red Hills Tower Company, LLC, for a Cell Tower at Port Bienville Industrial Park. Motion to Approve the Option and Lease Agreement Between the HCPHC and Red Hills Tower Company, LLC, for a Cell Tower at Stennis International Airport. Motion to spread on the Minutes the Hancock County Attorney's Opinion Letter regarding the Equipment Lease-Purchase Agreement by and between Motorola Solutions, Inc., and Hanc… Motion to spread on the Minutes the fully executed Second Amendment to Sublease Agreement by and between Ochsner Medical Center-Hancock, LLC and City of Diamondhead Mississipp… Consideration to approve professional services agreement for the purposes of promoting tourism in accordance with HB1521 (2023 MS Legislative Session) and other lawful and rel… Motion to authorize the Board President to sign the Senior Services Match Agreement and the Membership Agreement between Southern Mississippi Planning and Development District… ORDER spreading upon the minutes the following executed documents: a) Corrective Action Letter #1 to the Mississippi Department of Environmental Quality, Level 1 Intervention,… Order to approve the annual renewal of Bluewave software agreement in the amount of $1,500.00 to be paid to Bluewave Security LLC. Order to approve and authorize the lease to own agreement between the City of Pearl and Advantage Business Solutions for the Konica Minolta Bizhub 55i, in Records office, at a… ORDER authorizing payment of the following claims: a) $10,245.87 to William P. Wessler, statement for amount collected during August 2025 for delinquent personal property taxe… Authorize Execution of Funding Award from MS Office of Highway Safety (MOHS) – Police Traffic Services – FY26 - ResolutionAmounts 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.
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