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 the Execution of a Contract with Neel-Schaffer, Inc. for Professional Services Related to the Evaluation of Necessary Utility Improvements in the Newly Annexed Areas… ORDER approving final payment in the amount of $193,405.16 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheri… ORDER approving the grant agreement for FY25 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… ORDER approving purchase of ten mobile in-car radios from ITS EPL 3744, at a cost of $46,481.30, from Communications International, payable from 001-200-921, and authorizing a… ORDER authorizing purchase of two HP EliteBook 860 G10 16" Notebooks and 42 HP ProBook 460 G11 16" Notebooks for the Sheriff's Office and Training Academy, from ITS EPL 3760, … Authorize the Mayor to execute the MOU with Firehouse Subs Public Safety Foundation, Inc. Funding Agreement award for a total of $34,795.00 ORDER approving Change Order No. 1 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, increasing the contract amount … ORDER authorizing purchase of 20 PCs and monitors for the Sheriff's Office, from ITS EPL 3760, at a cost of $16,020.00, from Howard Technology Solutions, payable from 001-200-… ORDER approving the lowest and best quote for the purchase to replace the training tables in the EOC Conference Room from Office Furniture Solutions in the total amount of $5,… Ratification of acceptance of award from the Mississippi Department of Wildlife, Fisheries, and Parks for the 2024-2025 Youth Participation Initiative Program in the amount of… ORDER approving twenty (20) MOUs for the following ARPA MCWI grant agreements between the Board of Supervisors and County staff as appropriate, and authorizing all parties to … 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… Consideration to approve the bid renewal for Herbicide Treatment of Right-of-Ways, Ditches, Detention Ponds, & Cemeteries with Chempro Services, Inc. for the 2024 spraying sea… ORDER to proceed with process of preparing a contract with American Financial Services for collection services for delinquent mobile homes and justice court fees. ORDER awarding the contract for the ARPA Beach Outfall Repair & Replacement project to the low bidder, Specialty Contractors & Associates, Inc., for a total bid amount of $3,7… Order to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Str… ORDER accepting the low bid of Lane Construction Co. of Mississippi, Inc. in the amount of $2,468,695.33, awarding the contract and establishing project fund for State Aid Pro… ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the Beaver Control Program beginning October 1, 2024, auth… Order to approve and authorize the purchase of (1) 2024 F-150 4x4 Supercrew in the amount of $48,989.36 for the Police Dept. (quotes obtained) ORDER approving purchase of four Howard Server SP3-1208A, from ITS EPL 3760, for the Sheriff's Office IT Department, at a cost of $45,384.00, from Howard Technology Solutions,… ORDER approving a Sole Source purchase from iWorQ System's Software Solutions in the amount of $16,500.00 for a public works program, payable from 150-300-922. Order to approve the yearly renewal of (Sept 6, 2024 - Sept 5, 2025) Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $6,900.00 and to authorize Chief McLend… ORDER approving execution and payment of Pay Application #10 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… Order to approve and authorize the purchase of (15) 9’ Stop Stick Kits w/Tray and (1) 9’ Stop Stick Training Kit -w/Storage Bag from Stop Stick (Sole Source) in the amount of … ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Assets, payable from 001 103… Motion to accept the quote from state contract pricing #8200073314 for a John Deere Z950M Ztrak mower for Maintenance and authorize a purchase order in the amount of $12,815.1… Resolution - approving Lease Agreement with John Deere Financial, for the Leisure Services Department, and for related purposes. ORDER authorizing the Board President to execute an agreement by and between the Harrison County Board of Supervisors, Harrison County Beautification Commission, and the Knigh… ORDER approving payment in the amount of $300,000.04 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's b… ORDER approving line transfer of $1,800.00 from Account 001-140-486 to 001-140-919 to purchase office furniture for Human Resources on the second floor of the Gulfport Courtho… ORDER acknowledging receipt of proposal and authorizing the Harrison County Emergency Communications Commission to enter into contract negotiations with Communications Interna… Resolution - approving Purchase Agreement with Sunbelt Fire, Inc., for the purchase of three (3) Fire Apparatuses, and for related purposes. Award the Recycling Services Contract to Waste Management and authorize the Mayor to sign the Contract for Waste Hauler Services for Collection and Disposal of Recyclables wit… ORDER awarding construction for the ARPA Highway 67/Tradition Area Sewer Project to the lowest and best bidder, DNA Underground, LLC, in the total amount of $6,919,810.00 repr… Consideration to award the quote in the amount of $43,400.00 to Duraco Construction for the Pecan Circle Drainage Improvements Project as the lowest and best quote received. ORDER approving the sole source purchase from Communications International for Harris XL-400 portable and Harris XG-25 mobile Radios, in the total amount of $29,997.04, payabl… Motion to approve and authorize the Board President to sign the 48 month/ rental lease of a Canon ImageRunner Advance DX C5840I Copier for E911 from MS STATE Contract #8200074… Consideration of the renewal of a contract (Bizhub C360i Digital Color Copier/Printer at the amphitheater), off state contract, from Advantage Business Systems in the amount o… Motion to approve the renewal of the Mosquito Contract with Vector Disease Control International, pending County Attorney review and approval. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $493,716.47, for the Pearl Fire Stations. (pay app #7)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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