What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,115 records
<span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve contract to acquire the 22 additional easements for Add Alternate A & B in the amount… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD) ORDER spreading upon the Minutes the following executed documents: a) Property Usage and Indemnity Agreement with St. Thomas the Apostle Catholic Church, Long Beach, Mississip… Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384) ORDER accepting the lowest and best competitive bid from Rod Waller Painting & Drywall, to wash and prep exterior walls and apply two coats of quality paint, at Good Deeds Com… ORDER accepting the lowest and best competitive bid from Rod Waller Painting & Drywall, to wash and prep exterior walls and apply two coats of quality paint, at West Harrison … RESOLUTION of the Harrison County Board of Supervisors, Harrison County, Mississippi, and the City Council for the City of Gulfport, Mississippi, ratifying the Donation Agreem… Approve Change Order No. 2 with Nicholson Professional Consulting, Inc. increasing the contract for the 16th Avenue and Concart Street Improvements project by $12,642.70 to ac… ORDER approving payment of the following claims: a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2025, payable from 001 100… ORDER accepting the lowest and best bid received from Parish Tractor, for two Off-Road 4WD Utility Tractors, in the total amount of $185,650.74, payable from Account No. 156-3… ORDER approving the proposal of Geiger Heating and Air in the amount of $38,463.68, payable from Account No. 001-200-544, for the term July 15, 2025 through July 15, 2028, for… ORDER approving Change Order No. 1 with Bottom 2 Top Construction, LLC, to decommission septic tanks in the project area, with the change order increasing the contract by $18,… Approve Change Order No. 1 with M & P Construction Inc. for the Katie-Dabbs Community Center Project for a contract decrease of $9,316.00 and authorize the Mayor to execute th… Consider adopting an Order Approving Extension of City of Laurel’s Contract with C-Spire Wireless for Master Cellular Voice and Data Service and Equipment. Resolution - approving Renewal of Subscription License Agreement with VeriPic, Inc., and for related purposes. Resolution - approving Change Order No. 4 to Contract with Southern Colonial Construction, Inc., for the Debuys Road Sewer Pump Station Force Main Connection to West Biloxi … Motion to authorize the Board President to sign the Contract with Clymer Contracting, LLC for the construction of the Pearl River County Tech Park Buildings A' & B'. Authorize Award for the STORM DRAIN IMPROVEMENTS: WEEKS BAYOU, HALSTEAD BAYOU – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure Grant (MCWI) … Award Contract for Old Agency Ditch Improvements and Authorize the Mayor to Sign the Contract with Hemphill Construction Company, Inc. in the amount of $394,995.00 ORDER authorizing and approving Change Order No. 1 with C.B. Developers, Inc., for the Pineville Sewer Project increasing the contract by $19,945.00 and 35 calendar days to de… Authorize the to execute the contract with Sound Associates, Inc. for Entertainment during the Cruising the Coast / OS Block Party in the amount of $15,900.00 ORDER authorizing and approving the County Administrator to transfer a total of $11,078.00 to Account No. 001-520-918 from the following accounts, due to prior miscoding, for … ORDER approving the second lowest quote purchase from Expert Insulation LLC in the amount of $7,969.36, for the installation of foam insulation in the courtroom at the Harriso… ORDER accepting the only bid received from Coastal Cruisin, LLC for the Beach Vending Site Rental P-2 West, and authorizing execution of contract upon receipt for the remainde… ORDER approving agreement for construction of Pickleball Courts at the Bobby Eleuterius Sports Complex in D’Iberville, Mississippi with Busby Construction, LLC. [DETAILED ORDE… Approve the renewal of the electrical services agreement with Weaver Electric, Inc. effective through July 31, 2026 Authorize entering into contract with PTS Solutions for Police and Court Software Authorize the Mayor to execute the 2025-2026 lease agreement with MS Gulf Coast YMCA for seven rooms in the Taconi Building Re-appointment and renewal of contract with Bordis & Danos as City Attorney and City Prosecutor Reaffirm and Amend the Roadside and Sewer Easement Maintenance Contract with US Lawns to Include Additional Maintenance Areas Authorize the Mayor to Sign the Contract with AF&G, LLC for the 2025 Thermoplastic Pavement Markings on Designated City Streets Project ORDER accepting lowest and best proposal from Guarantee Restoration, in the total amount of $450,450.00, to Clean the Air Ducts at the Harrison County Adult Detention Facility… ORDER accepting the bid of Calder Co. LLC, in the amount of $182,000.00, for the construction of the Isiah Fredericks Ball Field Concession Building in Harrison County Mississ… Order to approve and accept the RFP bid by Evolution Technologies for additions to existing Genetec door access and camera system, for Parks & Recreation and Public Works, in … ORDER authorizing the following purchases from the Sheriff's Federal Forfeiture Account: a) Purchase from American Integration Contractors, LLC (AIC), for License Plate Reader… ORDER authorizing and approving Change Order No. 1 with Holliday Construction, LLC, for the Herman Ladner Road Extension to incorporate a concrete curb, concrete flumes, ripra… Acknowledge receipt of proposals and accept the bid proposal from Rare Design for Brand Development and Design Services and authorize the Mayor to execute the contract upon co… Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) ORDER authorizing and approving the cancellation by Magnolia Gulf Holdings, LLC for the purchase of property located at 10274 3rd Avenue, D'Iberville, Mississippi, bearing Tax… ORDER approving payment of the following claims: a) $602.86 to Tiger Correctional Services, Invoice No. FS14255, meals for Harrison County Juvenile Detention Center, payable f…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.
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