What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
951 records
ORDER approving Change Order 4 with Holden Earth Moving and Construction Co., Inc., for the Bells Ferry Road Elevation - Drainage and Flood Access ARPA/MCWI project adjusting … Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with Group Services of Mississippi, LLC, and to … Order to approve and authorize entering into an Agreement for Health insurance for the period of one (1) year with Ross & Yerger and to authorize City Clerk, Kelly Scouten and… ORDER concurring with the Resolution of the Harrison County Development Commission and authorizing and approving a lease agreement for the lease of approximately 2.00 acres of… Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling $274,085.80 (SP). ORDER approving all final contract closeout documents for the ARPA/MCWI Herman Ladner Road Elevation - Drainage and Flood Access Project, including final pay application #6 fo… ORDER approving the low quote purchase in the amount of $16,525.00, from Advance Covert Technology for cameras, payable from 029-215-921. ORDER approving agreement with Goodwyn Mills Cawood, LLC for the facilitation and drafting of the County’s Comprehensive Plan and Unified Development Ordinance, Proposal was a… ORDER terminating agreement with Gerald Blessey Law Firm to assist in establishing and maintaining one or more trust funds and one or more Regional Economic Development Allian… ORDER accepting the lowest and best quote from Lee Tractor Co., in the amount of $74,900.00, for the purchase of one Kubota Compact Excavator #KX-057-5R3A less a trade in of a… ORDER authorizing the following purchases, within budget, as requested by the Road Department Manager: 1) One Terrain King KB21 Boom Mower and a 60" Heavy Duty Rotary Blade Ba… ORDER accepting the lowest and best quote from Kaufman Trailers, LLC, in the amount of $52,580.00 plus shipping of $2,600.00 (total amount of $55,180.00), for the purchase of … ORDER approving payment of claims as listed: a) $34,432.06 to Total Health, LLC, Invoice No. 032026-HC, for April 2026 services, payable from 001-121-552. b) $159,462.25 to Gu… ORDER of the Harrison County Board of Supervisors awarding bid contract for Saucier Advance Road Bridge Replacement, Project No. LSBP-24(20), Harrison County, Mississippi, to … ORDER accepting quote #Q-2360202 from Samsara Inc. for a 60-month license renewal for GPS fleet tracking, and authorizing the Board President to execute agreement. ORDER accepting the lowest and best competitive quotes as follows: 1. Rod Waller Painting & Drywall for labor and materials for exterior painting at Woolmarket Community and S… ORDER approving application for Homeland Security Grant Program for mobile command trailer up to $195,000.00, and authorizing the EMA Director to submit application to the Mis… 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. 6485 and in accordance w… ORDER taking off the table awarding contract for construction of the Warm Up Arena Extension at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracti… ORDER awarding contract for construction of the Warm Up Arena Extension at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracting, in the total amou… Consider adopting an Order Accepting Proposal from and Authorizing Contract with H2O Innovation Operation & Maintenance, LLC, for Water/Sewer/Utility Billing Services in the C… ORDER spreading upon the minutes the following executed documents: a) Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks, approved February 2, … ORDER accepting the highest and best bid received for the Beach Vending Rental Site G-1: Beach between 36th Ave. & 37th Ave., from Waterfunkrazy, LLC and authorizing execution… Order to approve and authorize the purchase of (11) Morning Pride Bunker Pants from Delta Fire & Safety Inc. in the amount of $40,601.00. (MS STATE CONTRACT #8200078722) (FD) ORDER authorizing a 50% down payment in the amount of $32,500.00, due upon receipt of Purchase Order, to Coast Elevator Company for upgrade/installation of equipment for north… ORDER approving a new annual agreement with Flock Safety for the lease of ten License Plate Recognition (LPR) cameras in the amount of $30,000, approving a one-time profession… ORDER approving the purchase of a vinyl sign printer with all start up items from Sign Warehouse for the Sheriff’s Office, at a cost of $21,884.16, payable from Account No. 02… ORDER accepting the low quote from Gulf Coast Business Supply for the purchase of 65 guest chairs (25 with arms and 40 without arms) for the EMA Conference Room, at a total co… ORDER approving Change Order #3 with Holden Earth Moving and Construction Co. Inc. for the ARPA Bells Ferry Road Elevation - Drainage and Flood Access Project, adjusting items… ORDER approving Change Order #3 with DNA Underground, LLC for the ARPA Hwy 67 / Tradition Area Regional Sewer Expansion Project, adding materials, equipment, and labor necessa… ORDER approving Agreement for Lobbying Services with Key Impact Strategies, LLC, and authoring Board President to execute same. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving payment of the following claims: a) $3,450.00 to Gerald Blessey Consulting, LLC, for legal services in February 2026 under Agreement dated May 1, 2023, regardi… ORDER approving Harrison County Senior Services purchase of one 2024 12 PAX ADA Ford Trans Transit Van, VIN # 1FDVU4X84RKB65527, available through the MDOT Transportation Gran… Order to approve and authorize the purchase of (2) ice makers from Restaurant Supply.Com in the amount of $7,682.96. (quotes obtained) (FD) ORDER tabling awarding contract for construction of the Warm Up Arena Extension at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracting, in the to… ORDER awarding contract for construction of the Service Facility at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracting, in the total amount of $… ORDER approving Contract Closeout documents, including the Final Summary Change Order #4 with Apple Construction for the ARPA/MCWI Flatbranch Regional Pump Station project, re… ORDER approving Final Summary Change Order #3 with Gulf Coast Solutions, LLC, for the ARPA North South Water System Loop Project to resolve final contract amount to final quan… ORDER approving purchase from Axon Enterprise, Inc., of Fusus Basic Bundle (including hardware, software, service, and warranty), at a cost of $51,136.97, as per year two of a… ORDER approving closeout documents with Crescent Waterproofing for the Gulfport Parking Garage Rehabilitation Project, as recommended by Simpkins & Costelli and Jaclyn Turner,…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.