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
Award Fuel Supply Services Bid to the lowest bidder, Eagle Energy Inc. ORDER approving a sole source purchase from Cloud Gavel for an electronic warrants cloud-based system for the Sheriff's Office, at a cost of $8,000 annually (with a 4% increas… Case File 2410HC199 - Conditional Use Permit to allow for a vegetative mulching/chipping and concrete grinding in addition to a permitted surface mining (dirt pit) - South of … ORDER authorizing and approving reinforcement to the existing base of the roadway between West Harrison High School and West Harrison Middle School pursuant to the terms of th… Resolution Authorizing Payment to Bay Area Printing & Graphics Solutions, Inc. for Service Agreement Annual Renewal ORDER awarding the bid for the ARPA Superior Utilities Lagoon Pump Station project to the lowest and best responsive bidder, DNA Underground, LLC, in the total amount of $1,25… ORDER tabling the award of the contract for the ARPA North Carr Roadway Drainage project to the lowest and best responsive bidder, JE Talley Construction, Inc., for a total of… ORDER accepting the lowest and best proposal from Swetman Security for the Security Services for the First Judicial District Courthouse, First and Second Judicial Justice Cour… Order to adopt a Resolution accepting the bid of Lewis Electric, Inc., for the Hwy. 80 Lighting Project, finding that the conforming bid of Lewis Electric, Inc., is the lowest… Janet McCarroll (Gulf Coast Classic Company), Shaylyn Benefield, Maria DeAnglis and Mariano Barvie (counsel) appeared before the Board to discuss the contract for the Fairgrou… ORDER approving payment of claims listed: a) $426,739.52 to Moran Hauling, Inc., Invoice No. 1, ARPA - Canal Road Water Main Connector, payable from 072 381 581, as recommende… ORDER awarding the ARPA contract for the County Farm and Landon Road Sewer project to the lowest and best responsive bidder, Gulf Coast Solutions, LLC, for the Base Bid and Al… ORDER awarding the ARPA contract for I-10 to Landon Road, East of Canal Road Sewer project to the lowest and best responsive bidder, Moran Hauling, Inc., for a total bid of $3… Consideration to award the quote in the amount of $44,776.00 to Sullivan Construction Services for the Morrow Orr Drainage Improvements Project. ORDER approving Change Order No. 2 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, extending the contract time by … ORDER accepting the lowest and best bid from Busby Construction, in the amount of $59,904.00, for the D'Iberville Pickleball Project, as recommended by the Department Head of … ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a lin… ORDER approving the sole source purchase for replacement of gates/arms at Bayou Portage, from B & B Roadway & Security Solutions at a cost of $27,060.00, to be paid out of 160… Award Bid to Hemphill Construction, Inc. for the Purple Creek Drainage Improvements Project inclusive of Base Bid, Add Alternate No.1, Add Alternate No. 2, and Add Alternate N… ORDER acknowledging receipt of the close-out documents transmitted by Benecorp, Inc. for the Harrison County Multi-Dept. Complex - New Metal Building project approved by Jacly… Motion to accept the best and lowest financing quote of 4.55% for 60 months from Trustmark Bank on the Lease Purchase financing on Seven (7) New 2025 Ford Explorer Police Veh… ORDER approving execution and payment of Pay Application #12 to Harrison County Bridge, LLC, work on the Menge Avenue and I-10 Project, in accordance with the Development Agre… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,021,329.60, for the Pearl Fire Stations. (pay app #9) Order to approve and authorize the just compensation purchase price of $6900 for one permanent and two temporary utility and drainage easements from Ernest and Varria Larry, a… Consider adopting an Order to allow the Mayor to sign a Software As A Service Agreement with ALLDATA, LLC for fleet maintenance software to be used by the Public Works Departm… ORDER spreading upon the minutes the following executed ARPA MCWI Grant Agreements between the Board of Supervisors and County staff as appropriate, approved August 12, 2024: … ORDER approving the second extension to the contract with Looks Great Services of MS, Inc. for Emergency Disaster or Provisional Debris Removal and Disposal Services for a per… ORDER amending the Board's previous order under item #4 to read as follows: ORDER approving the second extension to the contract with Looks Great Services of MS, Inc. for Emer… ORDER spreading upon the Board Minutes the following executed documents: a) Agreement with Holliday Construction, LLC for Herman Ladner Road Elevation - Drainage Access, appro… ORDER approving the following payment for Court-Ordered Commitments, per Service Agreement with Gulfport Behavioral Health System: a) $4,000.00 to Gulfport Behavioral Health S… ORDER authorizing the purchase of candy or treats to be provided to children attending the Trunk or Treat program at the Fairgrounds as such will promote and advertise the res… Order to approve the Construction Engineering & Inspection Services contract from Pickering Firm, Inc. on the Riverwind Drive Sidewalk project, and to authorize Mayor Windham … ORDER approving Contract No. 2025-06 with Southern Mississippi Planning and Development District/Area Agency on Aging and Harrison County Senior Services in the amount of $491… ORDER approving reimplementation of license agreement with Zencity Technologies, US Inc., sole source, to provide monitoring of social media, approving payment in the amount o… ORDER authorizing the purchase of Booster Hose at a cost of $2,130.00 from Bunker Gear Specialist (BGS), payable from State Rebate Fund, and authorizing a line item transfer f… Authorize Neel-Schaffer, Inc. to Manage the Stormwater Management Plan Contract, yearly cost $16,500 Order to approve and authorize the purchase and installation of a 5 ton air conditioner unit in the Community Room (Gold room) by Pure Air Consultants in the amount of $10,129… ORDER approving the following payments for Court-Ordered Commitments, per Service Agreements with Gulfport Behavioral Health System and Oceans Behavioral Hospital of Biloxi an… ORDER authorizing the Board President to execute all contract documents upon receipt following legal review from McCreary, Veselka, Bragg, & Allen LLC (MVBGA) to provide Servi… Motion to spread on Minutes the Notice of Award to Samuel B. Day Construction, Inc., for Aircraft Packaging Hangar Rehabilitation Project.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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