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.
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.
2,115 records
<span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Juneteenth Festival Funding in the amount of $15,000.00 pursuant to the Inter-local agreement… <div style="margin:0in;margin-bottom:.0001pt;font-size:15px;" id="isPasted"><span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Change Or… Authorize the increase of the BOA Budget 001-100-916-0000 by $4,600.00 to purchase Boardroom equipment ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… Order to approve and authorize entering into a contract with Consolidated Admin Services (CAS) to administer the COBRA health insurance plan for the City of Pearl in the amoun… Authorize the Mayor to execute the Artisan Pyrotechnics, Inc. Pyrotechnic Contract for the July 3rd Fireworks display, the proposal was accepted at the previous meeting ORDER approving Amendment No. 1 to the Proposed Agenda dated April 14, 2025, for the purpose of including, for consideration, the item set forth below: a) ORDER authorizing th… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… ORDER spreading upon the minutes the following executed documents: a) Service Agreement with Mississippi Security Police, Inc., for the Harrison County Juvenile Detention Cent… Order to approve a new contract with IWorq for new upgrades and modules for Community Development, in the amount of $18,000 additional cost for an annual renewal of $28,000. (… Order to approve and authorize the purchase of (1) 2025 Dodge Durango PPV from Kirk Auto World in the amount of $40,519.00 under state contract number 8200077348.(PD) Order to approve and authorize the purchase equipment to outfit (3) Patrol Dodge Durango from Emergency Equipment Professionals in the amount of $18,621.00. The funds for the … Declare and approve a sole source purchase of one Wright Autonomous Stander ZK mower from Groundworks Distribution in the amount of $44,570.40 per section 37-7-13 of MS Code o… ORDER approving payment of the following: a) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0096, Kiln Delisle Sewer, payable from 072 395 555. b) $1,500.00… Declare and approve a sole source purchase of 10 Bluetooth wireless motorcycle earpieces and 10 transmitters, Warranty in the amount of $12,462.34 as a sole source purchase pe… ORDER approving the Service Agreement between the Harrison County Adult Detention Center and Sylvan Learning Center for tutoring services for inmates starting May 1, 2025 and … Resolution - approving Award to Warren Paving, Inc., in connection with the MIMA Paving Infrastructure Project - Phase II, Part I (Sections 1 & 6), and for related purposes. Consideration to award the bid in the amount of $1,533,103.75 to Thornton Construction Company for the Grants Ferry Parkway Shared Use Path LPA Project as the lowest and best … Consideration to award the bid in the amount of $480,480.00 to ERS, Inc. for the Richland Creek Stonebridge NRCS EWP Ditch Project as the lowest and best bid received. Motion to award bid to Culpepper Construction and Masonry LLC, in the amount of $90,500.00 for the best and lowest bid on the Carriere Walking Trail Restrooms. Consideration to award the quote in the amount of $46,022.50 to NJ Farms, Inc. for the Marquette Road Multi-Use Path Extension Project as the lowest and best quote received. Motion to approve the purchase of Personal Protective Equipment (PPE) on behalf of District 3 (Amackertown) in the amount of $40,167.00 on MS State Contract No, 8200078721 fro… Consideration to award the Concrete Construction Services bid for FY25 as follows. This bid will be in effect immediately thru September 30, 2025.- Concrete Curb and Gutter pe… Steven O'Mara and Jason Thomas of Municipal Advisors of Mississippi, and Elizabeth Clark of Butler Snow, appeared before the Board to conduct the bid opening for the $18,000,0… ORDER authorizing and approving the cancellation of the sale of property located at 17089 Hwy 53, Gulfport, MS, and further approving the forfeiture of the $1,000.00 earnest m… ORDER of the Harrison County Board of Supervisors awarding bid contract for F-Taylor Road Bridge Replacement, Project No. LSBP-24(19), Harrison County, Mississippi, to Beacon … ORDER of the Harrison County Board of Supervisors awarding bid contract for Haley Road Bridge Replacement, Project No. LSBP-24(18), Harrison County, Mississippi, to Key, LLC, … ORDER accepting the low quote purchase of a Ryan Jr. Sod Cutter 18" from Ladds for Harrison County Parks and Recreation in the amount of $6,647.00, as requested by the Directo… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 20.0 acres of Real Propert… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 2.55 acres of Real Propert… <div style="margin-left: 20px;">Authorize the execution of a Contract with Neel-Schaffer, Inc. for Professional Services related to the evaluation of necessary utility improve… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve professional services contract for Drainage Easement Creation and Acquisition Service… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Annual Market Street Festival Funding in the amount of $15,000.00 pursuant to the Inter-local… ORDER approving the low quote purchase from Performance Tire and Wheel in the amount of $11,398.65 to replace the engine on a 2019 Dodge Ram 2500, Asset Number 27191, (includi… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to purchase flowers from Murray's Nursery for $9,205.00. Case File 2504HC051 - Conditional Use Permit to allow the existing home as a guest cottage - 22168 Lorene Rd - tax parcel 0407-32-008.000 - Kyle Cassagne & Johnathon Damiens o… ORDER approving the Memorandum of Agreement between Harrison County, Gulfport Highlands Development L.P., Gulfport Highlands Office Site I, LLC, Gulfport Highlands Retail I, L… Annual Renewal of the Contract with Singing River Services for the Life Care Plus Program ORDER approving payment of the following claims: a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period…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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