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 approving payment of the following claims: a) $127,324.00 to American Medical Response, Invoice dated March 27, 2024, 2024 Monthly EMS Subsidy, payable from 001 400 763.… ORDER taking off the table and reconsidering the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers in Biloxi at a cost of $4… ORDER approving the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers in Biloxi at a cost of $4,014.60, payable from 001-161… Consider adopting an Resolution Authorizing Acceptance of a Proposal for Administrative Services Related to the City of Laurel’s Application to the Mississippi Home Corporatio… Authorize to Award Construction – Taconi Window Replacement Project – Capital Expense Funding – Award to Steadfast Construction, LLC in the amount of $535,248.00 Order to adopt amendments to the City of Pearl Development Ordinance...end Department Represented: Community Development Back Up Data: Click or tap here to enter text. Purchas… ORDER approving the covenant agreement by and between Gulfport Highlands Development, L.P., Gulfport Highlands Office Suite I, LLC, Gulfport Highlands Retail I, LLC, Gulfport … ORDER spreading upon the minutes the following executed documents: a) Contract with Geiger Heating & Air for HVAC replacement at Harrison County Adult Detention Center, approv… Authorize the Mayor to execute Amendment No. 1 with Brown, Mitchell, & Alexander, Inc. (BMA) for Engineering Services – American Rescue Plan Act (ARPA) / MS Municipality and C… Acknowledge receipt of award for an extension for the Substance Abuse and Mental Health Services Administration (SAMHSA) to fund a sixth year of the program Hattiesburg Behavi… Authorization to acknowledge bids and to award the contract for the Sanitary Sewer Rehabilitation Project, Phase II, to Suncoast Infrastructure, Inc. ORDER spreading upon the minutes the following Orders adopted on June 19, 2024: a) Order authorizing the County Administrator to negotiate a modification of the contract with … Motion to vacate the award of the bid to Enterprise Fleet Management and reject all bids received after consulting with the Mississippi State Auditors Office and the Office of… ORDER authorizing the purchase of four 2023 Dodge Durango PPV from Landers Chrysler, Dodge, Jeep and Ram, from State Contract No. 8200071230, Item No. 07105400274, for the She… Order to approve and authorize Contractor’s Estimate Package #3 for $160,768.96 to Powell Construction Services for May-June on the MPO Signal Upgrade Project. Order to approve and authorize the purchase of (3) Dual - 2 Antenna Radar Systems from Stalker Radar (Applied Concepts, Inc.) in the amount of $5,097.00 with reimbursement fro… ORDER approving the purchase of ¾ Ton Pickup Truck, Crew Cab, 4 Wheel Drive from Landers CDJR, State Contract # 8200071291, Item# 070-48-52365-4, in the amount of $46,641.00 p… ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizing a line transfer from 00… ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Service contract with IcoTech, Inc. for an extended manufacturer's warranty for … ORDER authorizing the sole source purchase of taser cartridges from Axon Enterprise, Inc., at a cost of $12,990.00, payable from 001-200-613. ORDER approving Change Order No. 01, dated June 21, 2024 with Benecorp Incorporated, for the Multi Department Complex, Metal Building at HARCO, for an increase of $4,977.05, f… Resolution - approving Subscription License Agreement (SLA) Renewal Agreement with VeriPic, Inc., for Evidence Management Software, and for related purposes. ORDER approving execution and payment of Pay Application #9 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… Consideration to award the quote in the amount of $10,350.00 to Sullivan Construction Services for the Serenity Court Drainage Improvements Project as the best and lowest quot… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6) ORDER tabling the purchase of office furniture from Business Furniture Services for the Circuit Court Judge's Chambers in Biloxi at a cost of $4,014.60, payable from 001-161-9… ORDER approving line transfer of $2,200.00 from Account 001-140-486 to 001-140-919 to purchase office furniture for Human Resources on the second floor of the Gulfport Courtho… Consider an Order to adopt a Resolution accepting the bid of Simmons Erosion Control for the Mary Ann Drive Sidewalk Installation, finding that the conforming bid of Simmons E… ORDER approving the following contracts for a month-to-month extension with a 30-day notice of termination and authorization of advertisement for Request for Proposals (RFP's)… Order to adopt a Resolution accepting the bid of Powell Construction Services, Inc. for Traffic Signal Installation: East Metro Parkway at El Dorado Road, finding that the con… ORDER spreading upon the minutes the following executed documents: a) Harrison County FY2023 TRIAD Grant, approved June 3, 2024. b) ICO Tech, Inc. Contract Warranty for the Ja… ORDER approving payment of claims listed: a) $10,440.00 to SMPDD, Invoice No. 13083, financial services performed May 1, 2024 - May 31, 2024 and training of new comptroller an… ORDER accepting the lowest and best bid of Mississippi Power in the amount of $709,800.00 for the Total Lease Cost after 10 years ($5,915.00 per month lease for a 10-year term… ORDER approving Agreement for Professional Services with Donovan Scruggs Town Planning and Consulting, LLC. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Consider adopting an Order request that the Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a … ORDER taking off the table awarding the proposal of Roof Solutions, LLC, for Re-Roofing the Biloxi Youth Detention Center in Harrison County. (This item was tabled June 3, 202… Authorize purchase of Crane Truck from Ed Murdock Ford from Reverse Auction run by PH Bidding. Purchase price is $187,650.00. ORDER approving the following purchases from the Sheriff's Office budget as listed. a) Low quote purchase from Southern Connections for (190) Glock 17 MOS and (16) Glock 26 GE… ORDER approving the low quote purchase from Commercial Interiors, Inc., for Flooring on the 2nd Floor of the 1st Judicial Courthouse in Gulfport, MS of all Corridors and the H… Approve Renewal Agreement between the City of Hattiesburg and UKG/Kronos for annual support services with UKG / Kronos Inc., in the amount of $19,320.39 and authorize the Mayo…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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