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
Approve the City's purchase of (1) grave space, located in Section 30, Lot 45, North Half (N 1/2) of the Northwest Quarter (NW 1/4), at Highland Cemetery, Minute Book# 2007, P… Consider adopting an Order to allow the Mayor to sign a contract with Global Payments Direct, Inc. to provide credit card processing services to the City of Laurel. Authorize the Mayor to Sign Task Order No. 5 with Benchmark Surveying & Engineering for the design Old Agency Road Ditch and Road Improvements Authorize the Mayor to Sign Task Order No. 4 with Benchmark Engineering & Surveying, LLC for Surveying and Preliminary Engineering Services for the Design of the Reconstructio… ORDER awarding the bid for the ARPA/MCWI contract for the Kiln Delisle Sewer project to the lowest and best bidder, Southern Colonial Construction, LLC, for a total bid amount… ORDER spreading upon the minutes the following executed documents: a) Contract for Services with Harrison County Circuit Clerk, approved November 12, 2024. b) Agreement for th… Order to approve and authorize the purchase of new office furniture for Fire Station #1 from Office Innovations in the amount of $36,404.07. After receiving the status report from the County Engineer on the closed parking garage at the First Judicial District Courthouse, the Board adopted an ORDER approving amendme… ORDER rescinding the previous Order approving amendment to the contract with Covington Civil and Environmental, LLC to include sub-contract with Simpkins & Costelli, Inc. for … ORDER approving payment of claims listed: a) $52,155.25 to Southern Mississippi Planning & Development District, Invoice No. 13189, Annual Membership Dues, October 1, 2024 thr… ORDER approving purchase of lights, for the Saucier Holidays In The Park, from Home Depot at a cost of $1,158.54 and payable from 002-100-697. ORDER concurring with and approving the Resolution of the Harrison County Development Commission accepting the bid of 3-D Contractors, Inc. for annual land clearing and grubbi… Authorize the Mayor to sign a Resolution by the Madison County Board of Supervisors to Amend the ARPA sub-award agreement for the Colony Park Boulevard Water and Sewer Project… <span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Award of Lowest Responsive Bids from Hattaway Electric, LCC in the amou… Approve the 2024-2025 VisitHattiesburg Tourism Grant award in the amount of $4,250.00 to support Midnight on Front Street and authorize the Mayor to execute the same. Order to authorize and approve Memorandum of Agreement between the Mississippi Department of Transportation and the City of Pearl for the purpose of utilizing Federal funds of… Motion to authorize the Sheriff's Department to use the previously approved COPS Federal Grant Award to purchase the Motorola N70 (40) radios on the approved list of grant equ… Motion to accept the best and lowest financing quote of 4.50% for 60 months from Trustmark Bank on the Lease Purchase financing on Five (5) New 2025 Ford Explorer Police Vehic… Order to approve and authorize the purchase of a generator from Taylor Power Systems for Auto Maintenance in the amount of $72,629.24. ORDER approving purchase agreement with Stenograph, sole source, for four NewGen writers at a total cost of $21,180.00, payable from 001-171-920 (within budget). Order to approve and authorize a transfer in the amount of $250,000 from account 001-000-003 and a transfer in the amount of $460,000.00 from account 001-000-002 to Capital Im… ORDER acknowledging receipt of grant award letter for the Fiscal Year 2024 Emergency Management Preparedness Grant in the amount of $139,345.02, and authorizing the Board Pres… ORDER approving the low quote purchase from Daniels Roofing Solutions, LLC in the amount of $73,950.00 for installation of a new roof at the County Farm shelter, payable from … ORDER adjudicating purchase of Holiday decorations for “Holiday in the Park” for District 5, at a cost of $1,236.77 and payable from 002-100-606. ORDER correcting scrivener's error in the Order adopted on September 9, 2024, agenda item #7, file ID 24-4172, to change the beginning date for the Agreement referenced in sub… ORDER awarding the ARPA/MCWI North South Water Loop project to the lowest and best responsive bidder, Gulf Coast Solutions, LLC, for a total amount of $1,895,849.00 including … ORDER approving execution and payment of Pay Application #13 to Harrison County Bridge, LLC for work on the Menge Avenue and I-10 Project, in accordance with the Development A… ORDER approving supplement to Purchase Order 298117, File Number 24-3647, approved on July 1, 2024 to GPA Services, for the Sheriff's Office helicopter annual inspection, in t… Order to approve and authorize the purchase of a Jacobsen Greensking IV Plus Riding Greensmower for the Golf Course in the amount of $ 45,489.00 from Ladd’s under MS State Con… ORDER approving purchase of two in-car radios and antennas from ITS EPL 4599, at a cost of $10,001.48, from Communications International, payable from 001-200-921, and authori… ORDER tabling approval of the Managed Services Agreement for P25 Public Safety Radio System with Communications International, Inc., as recommended by the Harrison County Emer… ORDER approving the purchase of eight 2025 Chevy Silverado Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 071-05-40028-2, at… ORDER approving the purchase of twelve 2025 Ford Explorers from Landers South Ford, State Contract Number 8200077549, Item Number 071-8046050-8 at a cost of $43,600.00 per veh… ORDER approving the low quote purchase from Dana Safety Supply, at a cost of $28,319.26, for four upfit packages for Sheriff's Office vehicles, payable from 001-200-918, and a… Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $45,000.00 for Community Development. (quotes obtained) Order to approve and authorize the purchase of (1) 2023 Dodge Charger Pursuit Base from Kirk Auto Group in the amount of $37,400.00 for the Police Dept. (quotes obtained) ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County BOS for the operation of three river flood-detection stream gages in Harrison… Order to approve and authorize the purchase of (1) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,739.00 under state contract number 8200077348 Order to approve and authorize the purchase of (3) 2025 Dodge Durango PPV from Kirk Brothers Sunset CDJR in the amount of $43,019.00 each under state contract number 820007734… Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $9,436.33 under state contract number 8200073876Amounts 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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