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
Authorize Award for Construction – Washington Avenue Utility Improvements / Front Beach Drive to Lafontaine Avenue – Tidelands and GOMESA Funding – Award to Bottom 2 Top Const… Declare and approve a sole source purchase for 115 Motorola Body Cameras and 1st year Software Warranty in the amount of $399,848.00 as a sole source purchase per section 37-7… ORDER approving payments of the following claims: a) $75,048.53 to Specialty Contractors & Associates, Inc., Pay Application No. 2, ARPA - HARCO Beach Outfalls, payable from 0… Authorization to Execute Contract with Overstreet & Associates, PLLC for GIS Mapping, Phase II – Total Cost of $150,000 – MS SB 2468 ORDER approving the low quote purchase from Mark's Plumbing, at a cost of $34,006.20, for 30 Willoughby 15" wide, Rear Mounted Lavatories for the Harrison County Adult Detenti… Declare and approve a sole source purchase covering rental election equipment and related services for the upcoming municipal election(s), as provided for in MS Code Section 3… Resolution - approving Standard Lease Agreement with Mississippi Power Company for the purpose of providing upgraded lighting equipment at the Central Fire Station, and for re… Declare Puckett Machinery Company as the Lowest and Best Bidder and Authorize Public Works to Issue a Purchase Order for the Diagnosis Labor and Purchase of a New Engine for t… Motion to approve the purchase of an Excavator from Puckett Rents in the amount of $114,806.32 as they are the lowest and best proposal and spread the bid tabulations on the M… ORDER accepting award for the Chancery Clerk’s Office from the Mississippi Department of Archives & History for the Local Government Records Grant in the amount of $10,000.00 … Motion to approve the renewal agreement between OnSolve and the Hancock County Emergency Management Agency for the period of January 01, 2025, through December 31, 2025, at a … Motion to approve and authorize the Board President to sign the 48 month rental/lease of a Canon ImageRunner Advance DX 4945i digital copier with monthly maintenance agreement… Motion to approve and authorize signatures on the Moonshot Solar, LLC, Lease Estoppel Agreement. The record reflects the Hancock County School District confirmed the Estoppel … Resolution Approving Renewal of the Lease Agreement with Acadian Ambulance Service ORDER approving Sub-Award Grant Agreement No. R-005-024-01-ZSB in the amount of $4,248,500.00 between the Mississippi Development Authority and the Harrison County Board of Su… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13) Order to approve and authorize MDEQ MCWI Grant Agreement Modification #2 on the Grandview Sewer Rehabilitation project (37) and MDEQ MCWI Grant Agreement Modification #1 on th… ORDER approving Contract No. 2025-18 with Southern Mississippi Planning and Development District/Area Agency on Aging and Harrison County at the Woolmarket Prime of Life Cente… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER authorizing a line item transfer in the amount of $1,200.00 from Account No. 001-120-475 to Account No. 001-120-919 for the purchase of a laptop for County Administrator… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER spreading upon the minutes the following executed documents: a) Agreement with Holden Earth Moving & Construction Co. for the Bells Ferry Road Elevation - Drainage and F… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the Lease Agreement with an option to purchase for l… Order to approve the payment of $6,117.00 to MAGCOR Industries for the purchase of (3) park benches and (5) trash receptacles for Jenkins Park. ORDER authorizing a line item transfer in the amount of $1,197.00 from Account No. 001-180-603 to Account No. 001-180-919 for the purchase of office furniture for Election Com… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice the opportunities, possibilities and resources of Harrison County, Mississ… Consider adopting a Resolution to authorize and approve execution of an Equipment Lease-Purchase Agreement with Trustmark National Bank for the purpose of lease-purchasing cer… ORDER approving the execution and payment of Pay Application No. 15 to Harrison County Bridge, LLC for work performed on the Menge Avenue and I-10 Project, in accordance with … ORDER approving Change Order No. 2 with Specialty Contractors & Associates, Inc. for a total increase of $60,266.28 to replace inlet tops with hinged tops as described in the … ORDER approving the purchase of one (1) 2025 Silverado 1500 Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 072-02-11100-6, a… ORDER approving the purchase of one (1) 2025 Silverado 1500 Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 072-02-11100-6, a… ORDER approving the low quote purchase from Geiger Heating and Air, at a cost of $31,673.19, for a new boiler for Block A at the Harrison County Adult Detention Center (to inc… ORDER authorizing the purchase of taser cartridges from Axon Enterprise, Inc., State Contract Number 8200076588, at a cost of $12,990.00, payable from 001-200-613. ORDER approving the proposal of Geiger Heating and Air in the amount of $3,437.00, payable from Account No. 001-201-544 for the term January 15, 2025 through December 31, 2025… Motion to accept the Hancock County Port and Harbor Commission's Resolution #20241209-07, Authorizing and spreading on the Minutes, the Lease Agreement with Salacia Logistics … Motion to accept and award to the lowest and best bid for Phase 1 of the Pearl River County Technology Park to John C. Lee Enterprises Limited, LLC. Declare repairs to the boiler located at the Jackie Dole Sherill Community Center in the amount of $9,500.00 as an emergency purchase in accordance with MS Code 31-7-13 (f). <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Historic Resources Survey Contract in the amount of $58,500 for up to 700 parcels and… Designate Star Service, Inc as the Lowest and Best Bidder and authorize Public Works to Issue of Purchase Order for the Removal and Installation of 3 Infrared Natural Gas Heat… Authorization to Acknowledge Bids and Award Contract for Fairway Drive Boat Launch and Pier Project to Gulf Breeze Landscaping, Inc.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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