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
Approval of a lease-purchase agreement with Cadence Bank for one HIDTA 2025 Ford Explorer Interceptor for the Police Department. Authorize the Mayor to Sign Task Order No. 5 to the General Services Agreement with Waggoner Engineering, Inc. for the Purple Creek Basin Drainage Improvements Project associa… ORDER approving payment of claims listed: a) $24,164.58 to Total Health, LLC, Invoice No. 022025-HC, Health Care service for March 2025, payable from Account No. 001 121 552. … ORDER accepting the lowest and best bid from Dana Safety Supply in the amount of $218,000.00, for Police Vehicle Upfits for eight Chevrolet Silverado and twelve Ford Explorers… ORDER approving Change Order No. 3 with Specialty Contractors & Associates, Inc., for a total contract deduction of $101,600.00 reflecting a modified design for the anchor str… ORDER authorizing a 65% down payment due upon receipt of purchase order to Megatronics Security, Inc. for the following: a) $981.50 for power amp replacement in Chancery court… Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign an Agreement with Body Works for Lease of the Multi-Purpose Room at … ORDER accepting the lowest and best bid from Patriot Airboat Corp. in the amount of $88,000.00 for one 2025 18X8 Patriot Airboat (Law Enforcement Edition) for Marine Patrol pa… ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for th… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… ORDER accepting the only bid received from Constant Technologies, for the Real Time Crime Center at the Sheriff's Office, in the amount of $269,862.20, plus an alternate of $1… ORDER approving the low quote from Premier Ford of Waveland, Mississippi for the purchase of a 2024 Ford Transit 250 Cargo Van Mid Roof for the Sheriff's Office Transport Divi… ORDER approving the purchase of 15 Toughbooks (including accessories and warranty) from ITS EPL 3760, at a cost of $45,573.45, from CDW-G, payable from Account No. 001-200-921… ORDER approving the sole source purchase from Siddons Martin Emergency Group for Pentheon PCT50 Combi Tool with charger and batteries at a cost of $15,352.20, payable from Acc… ORDER approving the low quote from Shoemake Painting Services, Inc. for contractual services to construct and finish additional walls at the Harrison County Law Enforcement Tr… ORDER approving a Temporary Telecommunication Facility Lease Agreement with Cellular South Real Estate, Inc. for real property located at 10450 Lamey Bridge Road, D’Iberville,… ORDER accepting and approving the offer made by TA Jones Holdings, Inc. (Terry Jones), to purchase 2.7 acres of real property located at 17089 Highway 53, Gulfport, Mississipp… ORDER approving the low quote from Champion Chrysler Dodge Jeep Ram for the purchase of a 2025 Ram 1500 Pick-Up Truck for the Sheriff's Office, at a cost of $51,000.00, payabl… ORDER approving renewal of 36-month Lease Agreement with Accurate Control Equipment for one DS-64i 3 Station folder inserter for the Bookkeeping/Payroll Department, per State … ORDER approving the sole source purchase from Communications International for fourteen Harris XG-25 Mobile Radios, at a total cost of $48,110.22, payable from Account No. 106… ORDER approving the sole source purchase from Hazard Control Technologies, Inc. for HCT-500 Encapsulator Firefighting Agent at a cost of $9,368.00, payable from Account No. 10… Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign a Contract with Water Company of America for Services Related to Wat… ORDER accepting and approving closeout documents related to the ARPA / MCWI Canal Road Water Main Connector project, including the final summary change order reflecting a cont… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Lobbyists Contract with W.T. Consultants, not to exceed $72,000 for the 2025 Session. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Historic Resources Survey Contract in the amount of $58,500 for up to 7… ORDER approving Change Order No. 1 with Apple Construction for the Flatbranch Regional Pump Station project to avoid installing pressure sewer pipe under storm drain structure… Authorize Contract Amendment with Overstreet & Associates, PLLC for Front Beach Pathway Improvements: Phase III – Construction Funded through Jackson County GOMESA Award Authorization to Execute Change Order #1 – Taconi Window Replacement Project – Capital Expense Funding –Steadfast Construction, LLC to Reduce by $28,434.50 Authorization to acknowledge bids for the Hickory Hills, Lagrange and Cotita Water Quality and Stormwater Runoff Improvements Project and award the contract to Miller Enterpri… ORDER adjudicating and approving the emergency purchase of postage in the amount of $5,000.00 to ensure the timely mailing of jury duty summons, as per Miss. Code Ann. § 13-5-… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t… Order to adopt a Resolution accepting the bid of Delta Boring Service, LLC, for FY22 SRF Water Distribution Improvements, finding that the conforming bid of Delta Boring Servi… Order to authorize and approve Contractor Estimate #1 for El Dorado Turn Signal totaling $27,365 (Grant Money). (SP) ORDER approving payment of the following claims: a) $6,576.80 to William P. Wessler, Attorney at Law, statement for amount collected during January 2025 delinquent personal pr… ORDER approving the low quote purchase from Quality Insulation & Foam in the amount of $5,607.48 for the installation of foam insulation in the courtroom at the Harrison Count… ORDER approving payment to MDOT in the total amount of $25,315.60 for one 17-passenger ADA bus, payable from account 001-452-915 as grant match approved, MDOT contract 503698. ORDER acknowledging receipt of Parks & Recreation rental contract with Gulf Coast United Futbol for use of County Farm soccer fields on March 15th and March 16th. Authorize Award for the FORT BAYOU STORM DRAIN IMPROVEMENTS project – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure Grant (MCWI) – MDEQ Agr… Authorize Award for Construction – Front Beach Sidewalk Improvements Phase III – Jackson County / GOMESA Funding to Busby Construction in the amount of $563,593.70Amounts 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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