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 authorizing and approving the sole source purchase from Broyhill Equipment, LLC, for one 2025 Load and Pack vehicle with a front-dumping box, at a total cost of $260,947… ORDER approving payment of the following claims: a) $7,184.82 to attorney William P. Wessler, collection of delinquent personal property taxes collected during December 2024, … ORDER spreading upon the minutes the following executed documents: a) Special Terms and Conditions Award with U.S. Department of Energy Efficiency & Renewable Energy EECBG Pro… ORDER concurring with and approving a Resolution of the Harrison County Development Commission for the sale of approximately 5.04 acres of real property, as more particularly … ORDER awarding construction for the Concession Stand at the Long Beach Softball Fields to the lowest and best bidder, Phoenix Construction, in the total amount of $527,000.00 … Consider adopting an Order Authorizing a Contract with A1 McDuffie Sanitation for Solid Waste Services in the City of Laurel Effective March 1, 2025 Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12) ORDER approving the proposal of Geiger Heating and Air in the amount of $1,678.00, payable from Account No. 001-201-544 for the term January 1, 2025 - December 31, 2025, for p… ORDER appointing EMA Director Matt Stratton, and EMA Office Manager Jessica Durel, as Co - Sub-Recipient Grant Administrators (SGAs) to correspond with Mississippi Office of H… ORDER acknowledging receipt of an award from the U.S. Department of Energy for Energy Efficiency and Conservation Block Grant (EECBG) Program Equipment Rebate Voucher in the a… ORDER declaring an emergency and adjudicating the approval to authorize a 50% down payment of $6,775.00, due upon receipt of purchase order, to Rebel Sound, Inc. for the purch… Motion to accept the Hancock County Port and Harbor Commission's Resolution #20241209-08, spreading on the Minutes the Executed Lease Agreement with Warehouse Services, Inc. f… Order to approve and authorize the purchase of 22 mattresses from Mattress Direct in the amount of $6,809.99.(quotes obtained) (FD) ORDER spreading upon the minutes the following executed documents: a) Construction Contract Agreement with JE Talley Construction, Inc., for White Plains Road Elevation - Drai… ORDER approving payment of the following claims: a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Clerk, payable from Account … ORDER approving payment of the following claims: a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Training Academy, payable fr… ORDER approving the low quote of $7,890.00 for purchase from Seven C's Marine for a new 50hp outboard engine and to replace the fuel tank and steering system on Marine Patrol … ORDER approving the low quote purchase from Communications International, Inc., at a cost of $6,095.99 for a light and siren upfit package for the Sheriff's Office Marine Patr… Order to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi declaring the intention to enter into a loan agreement with the Mississippi De… Consider adopting an Order Acknowledging Receipt of Four Proposals for Solid Waste Services in the City of Laurel and Authorize Contract Negotiations with A1 McDuffie Sanitati… ORDER spreading upon the minutes the following executed documents: a) Lease Agreement with Community Action of South Mississippi, approved December 2, 2024. b) Joint Funding A… Motion to approve the purchase of eleven sets of turn out gear for District 6, from Bunker Gear Specialists (BGG LLC) in the amount of $29,835.00 under Mississippi State Contr… Award the Base Bid and Alternate No. 1 for City-wide Hazard Tree and Limb Removal Project to Deep Roots Construction, LLC in the amount of $975,550 <span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted"><span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted… Approve Pay Application No. 1 in the amount of $158,768.10, Approve Contract Summary Change Order No. 1 (deduction of $566.25), and Accept Closeout Documents for the Old Agenc… Authorize the Mayor to Sign Agreement Amendment No. 3 for $10,850 to Task Order No. 1 for additional Right-of-way Services for the Purple Creek Drainage Improvements Project Authorize Award and Execute Contract for Consultant Services for FY24 MDAH Certified Local Government (CLG) Grant Program – Review and Update Historic Districts – WLA Studio /… Consideration to award the bid in the amount of $386,775.00 to Hemphill Construction Company for the Highway 80 Waterline Improvements Project as the lowest and best bid recei… Consideration to award the bid for the Tennis Court Rehabilitation Project to the only bidder, Australian Court Works, in the amount of $166,000.00. Order to approve and authorize the purchase of turn out gear from Delta Fire & Safety in the amount of $30,880.00. (State Contract # 8200072844) Consideration to award the quote in the amount of $24,900.00 to NJ Farms, Inc. for the Storm Drain Inlet Repairs Project FY25 as the lowest and best quote received. Motion to accept the Hancock County Port and Harbor Commission's Resolution #20241209-14, authorizing the Lease Agreement with National Oceans and Applications Research Center… ORDER concurring with the Resolution of the Harrison County Development Commission to enter into that certain dredge material disposal agreement to allow J.E. Borries, Inc. no… Order Accepting Proposal of Home Inspection Building Specialist, Inc. for Inspection of Multiple Systems/Aspects of Property Located at 4211 Hospital Road, Pascagoula, Mississ… ORDER authorizing and approving a line item transfer in the amount of $8,300.00 from 001-522-518 to 001-522-916 for the purchase of a 22 ft. trailer. ORDER awarding the bid for the ARPA/MCWI project for the Bells Ferry Road Elevation - Drainage and Flood Access project to the lowest and best bidder, Holden Earth Moving & Co… ORDER awarding the bid for the ARPA/MCWI contract for Firetower Road Water System Improvements to the lowest and best bidder, DNA Underground, for a total bid amount of $2,995… ORDER awarding the bid for the ARPA/MCWI Firetower Road Sewer System Improvements project to the lowest and best bidder, LJ Construction, Inc., in the amount of $2,392,801.01,… ORDER awarding the ARPA/MCWI bids for the Turkey Creek Drainage Equipment bids to the lowest and best bidders, as recommended by the Design Engineer Pickering Firm, Inc., and … ORDER awarding the ARPA IDD Mental Health Building Construction project to the lowest and best bidder in accordance with the recommendation of the project architect, MP Design…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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