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
ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 6.00 acres of Real Propert… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the assignment and assumption of the Real Estate Pur… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the conveyance of a non-exclusive easement to Pass B… Approve Bid Award for Colony Park Boulevard Water and Sewer to Hemphill Construction Co. Inc. in the amount of $2,496,496.50 Order to approve and authorize the purchase of (1) 2028 Pierce Velocity PUC Pumper under state contract # 8200060944 from Emergency Equipment Professionals in the total amount… Award Dump Truck Reverse Auction Bid to Empire Truck Sales, LLC in the amount of $123,217.00 Ratification of contract with UKG for annual equipment support services in the amount of $15,978.88. Order to approve and authorize the Professional Services Agreement by and between, the City of Pearl and Van Buren Lawn and Landscape, LLC, for lawn care and landscaping servi… Authorize Award of the Gateway Sculpture to Phil Proctor / Nucleus Sculpture Studio, LLC – Funded through the Gulf Coast Restoration Fund (GCRF) – FY23 for Mary C. O’Keefe Cul… Resolution - approving Change Order No. 3 to Contract with Southern Colonial Construction, LLC, for Debuys Road Sewer Pump Station Force Main Connection to West Biloxi Wastewa… Resolution - approving Award to and Construction Contract with J.E. Talley Construction, Inc., in connection with the Richard Bayou Dredging Project, and for related purposes. Resolution - approving Proposal from and Agreement/Terms of Service with Samsara, Inc., and for related purposes. ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillance trailer, payable from A… ORDER rescinding Agenda Item No. 18 from Board Meeting on March 24, 2025, approving sole source purchase from Metrix Solutions. ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring for new vehicles), along … ORDER accepting and approving the offer made by Quave Brothers LLC, to purchase real property located at 10274 3rd Avenue, D'Iberville, Mississippi; bearing Tax Parcel No. 140… ORDER spreading upon the minutes the following executed documents: a) Memorandum of Understanding with Department of the Air Force Headquarters 81st Training Wing (AETC) for u… ORDER authorizing payment of the following claims: a) $141,386.60 to Dan Hensarling, Inc., Pay Application No. 3 for Harrison County IDD Building, payable from Account No. 072… ORDER authorizing and approving the County Administrator to transfer $500.00 from Account No. 001-151-644 to Account No. 001-151-921 for the purchase of a Back Pack blower and… Jennifer Ibele and Frank Bordeaux appeared before the Board to provide a progress update on the courthouse restoration project, including discussion regarding whether to file … ORDER acknowledge receipt of and spreading upon the minutes rental contracts from Parks & Recreation for use of soccer fields. ORDER rescinding the Order adopted on April 7, 2025 (File No. 25-0533), which approved a modification to the Agreement with Eley Guild Hardy Architects, PA, due to submission … ORDER approving Agreement Amendment No. 1 - Addendum No. 1 to the Agreement with Eley Guild Hardy Architects, PA, relating to services for the property located at 14055 Seaway… Consider adopting a Resolution Authorizing an Agreement with Weisbrod Matteis & Copley PLLC for PFAs Contamination Claim. ORDER approving the purchase of Van for the Juvenile Intervention Court Program, from Premier Ford, State Contract 8200077387, at a cost of $54,273.24, payable from Account No… ORDER authoring the Board President to execute the Grant Agreement with the MIssissippi Department of Environmental Quality, for the Solid Waste Assistant Grant SW1484 in the … Motion to authorize the Board President to sign a Letter of Agreement with Slaughter & Willingham, PLLC for planning and consulting services. Acknowledge grant award in the amount of $674,638.00 and MOU between the Hattiesburg-Petal-Forrest-Lamar Metropolitan Planning Organization and the Mississippi Outdoor Steward… Approve the Contract for Purchase and Sale of Real Property between Forrest County Industrial Park for Commission and MMC Materials, Inc, effective April 8, 2025. Resolution - approving additional amendments to Lease Agreement with Pan Isles, Inc., regarding Lease of property and areas not needed for municipal or related purposes, and f… Consideration to contract with Pickering Firm for updating the water and sewer masterplans in the amount of $150,000.00 and authorize the Mayor to execute the same. Consideration to approve a proposed contract with CMPDD to assist the City with comprehensive amendments to the Zoning Ordinance, upon the adoption of the Comprehensive Plan, … ORDER approving the extension of the Lease Agreement with Coastal Family Health Center, Inc. for the property located at 257 Davis Avenue, Pass Christian, Mississippi 39571, f… ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No.… ORDER concurring with the County Administrator on employment as listed and on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Richard Wildin, Tru… ORDER approving termination of the Professional Consulting Agreement with Tusa Consulting Services II, LLC, as recommended by the Harrison County Emergency Communications Comm… Award Construction: Public Works Facilities Construction to Starks Contracting Co., Inc. in the amount of $9,315,000 – RESTORE / Gulf Coast Restoration Fund (GCRF) / State App… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve professional services contract for Drainage Easement Creation and Acqui… <span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve deductive Final Summary Change order for the CLCA Runway Pavement Rehab… Order to approve and authorize a donation in the amount of $25,000.00 to the Pearson Foundation for the Pilot Summer Camp Program, May 28, 2025 to July 2, 2025, to advertise a…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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