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 rescinding the below Order previously approved on October 14, 2024, Item # 36, File # 24-4398 being as follows:. ORDER acknowledging receipt of the award letter for FY24… ORDER acknowledging receipt of the award letter for Tidelands Grant Award, Grant No. FY25-M999-26, in the amount of $110,000.00, for a law enforcement search and rescue fan-po… ORDER acknowledging receipt of award letter for the CSX Community Service Grant from CSX Transportation in the amount of $4,500.00, to be used for the purchase of an additiona… Order to approve and authorize the purchase of 40 pallets of Bermuda sod for Central Station from The Landing Plant and Feed, LLC in the amount of $7,200.00. (quotes obtained)… Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54. (FD) ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the Cou… ORDER approving Change Order No. 2 with Apple Construction, as recommended by Digital Engineering, adding flow diversion and pump/vac trucks to enable sludge removal at the tr… ORDER accepting the quote from Floor Co. for purchase and installation of new flooring at the Harrison County Law Enforcement Training Academy at a cost of $2,581.46 and payab… After discussion with David Hardy with Eley Guild Hardy Architects, P.A., the Board adopted an ORDER approving a modification to their contract related to the new County-wide … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14) (FD) Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Maintenance Contract at a total cost of (549.00) five hundred forty-nine dollars fro… Order to approve and authorize the purchase of Stair PRO Model 6252, footrest and 4 cables from Stryker for patient transport from 2 story in the amount of $6,697.53. (FD) ORDER authorizing and approving the purchase of a desk for Election Commission, at a cost of $4,025.00 from Business Furniture Services, payable from Account No. 001-180-919 a… ORDER authorizing and approving payment in the amount of $94,923.00 to the U.S. Army Corps of Engineers to fulfill Harrison County’s cost-share requirements per design agreeme… Motion to approve repairs to a roll-up door damaged by winds at District 6 Station 1, in the amount of $5,930.50 and award job to Jones Custom Builders, LLC for the lowest and… Approve Purchase Agreement with Bogue Homa Mitigation Bank for mitigation credits required by U.S. Army Corps of Engineers Permit SAM-2023-00710-CSP for the Lincoln Road Deten… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve applying for the Hazard Mitigation Assistance Grant to purchase generators with a twe… ORDER authorizing and approving payment in the amount of $57,296.94 to the City of Long Beach for the purchase of one (1) 2024 Ford Explorer SUV - Police Interceptor with the … ORDER approving the sole source purchase from Metrix Solutions of 15 Rocket IoT and accessories for Sheriff's Office vehicles at a cost of $38,910.00, payable from Account No.… Approve the City's purchase of (4) grave spaces, located in the North Half (N 1/2) of the Northeast Quarter (NE 1/4), Lot 22, Section 32, at Highland Cemetery, and Southeast… Resolution - approving Renewal Rental Agreement with South Mississippi Business Machines of Gulfport, Inc., for various copier/printers, and for related purposes. ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6404 and in accordance w… Consideration to approve a payment in the amount of $3,000 to Sample, Hicks & Associates for Labor Standards Consulting Services Contract. This contract is for the City's DWSI… Order to approve and authorize copier lease from Advantage Business Systems for the Police Department under state contract #8200073984 - A Bizhub C551i copier - for 36 Months … Motion to approve and authorize the Board President to sign the 48-month rental/lease of Canon Multifunctional Copiers with a monthly maintenance agreement from MS State Contr… ORDER authorizing and approving the purchase of the most updated compliance-required Mississippi and Federal Employment Labor Law posters for the Harrison County Human Resourc… Order to approve and authorize the Animal Control Receiving and Housing Agreement between Mississippi Animal Rescue League and the City of Pearl, Mississippi and authorize Chi… Resolution Approving Purchase from Wetlands Solutions Mitigation Bank for the Racetrack Road Boat Ramp, Parking & Road Improvements Project Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with MetLife, by and through Group Services of M… ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $268,444.00 per each (total amount of $536,888.00), for the purchase of two 2025 Komatsu D51PX-24… ORDER accepting the lowest and best bid from Ray C. Weaver, Mechanical Contractors, Inc. in the amount of $169,770.00 plus $8,890.00 to include the option of York chiller with… 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) Contract for the Sale and Purchase of Real Estate Lots and Land with T.A. Jones Holdings, Inc., property … ORDER approving payment of claims listed: a) $3,718.75 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2506, update to Harrison County Zoning, payable from A… ORDER authorizing and approving Friends of Court - Harrison County Advocacy Center to engage an unpaid intern from Liberty University for the period of May through December 20… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Lobbyists Contract with W.T. Consultants, not to exceed $72,000 for the… ORDER spreading upon the minutes the following: a) Engagement Letter with Butler Snow, LLP, approved March 3, 2025. b) Change Order No. 1 to contract with Digital Engineering … Adopt a Resolution declaring surplus, signage acquired with the purchase of property at PPIN #18609, and authorize disposition by the execution of a bill-of-sale from the City… Resolution - approving Lighting Services - Standard Lease Agreement with Mississippi Power Company for LED Lighting Services at the Orange Grove Community Center, and for rela… Approval of an amendment to the contract with Hancock Whitney Bank for the Safe Deposit Box Rental to update signatures on account.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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