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
Acknowledge receipt of a grant award in the amount of $8,263.70 from Home Depot for landscaping, flooring and painting projects at Firestation #5. ORDER approving payment of $6,560.75 to the City of Long Beach Police Department for equipment purchase for Operation Stonegarden Grant #S22LE024, payable from 030-221-917. Al… ORDER authorizing 65% down payment in the amount of $238.55, due upon receipt of purchase order to Megatronics Security, Inc. for intercom system at Road Managers Office, paya… ORDER awarding bid for roof replacement for Harrison County Youth Detention Center to Mandals, Inc. as the lowest and best bid, and authorizing the Board President to execute … Approval of lease purchase agreement with Community Bank for E-ONE Class A Pumper Motion to spread on the Minutes the FY25 Tidelands award in the amount of $400,000.00 for McLeod Park Bulkhead and Amenities and authorize the execution of an amended applicat… Motion to approve an update on the following Independent Contract:<br>Jimmy Richardson to teach MDOC A&D Program <br>Pay rate change effective June 3, 2024 <br>$1,520.00 per m… Motion to present the 2024 Hancock County, Mississippi Association of Supervisors, Hancock County Employee Scholarship Certificate of Recognition and $500.00 Award Check to Gr… ORDER approving payment of the following claims: a) $2,858.88 to Weaver Electric, Invoice No. 1945, dates of service 5/22/2024 and 5/23/2024, Hwy. 53 Ballfield, payable from 0… ORDER authorizing the County Administrator to enter into a Listing Agreement with Coastal Realty on the Highway 53 property. ORDER accepting the recommendation from the selection committee regarding the RFP to Replace and Install New HVAC Units at the Harrison County Adult Detention Facility with th… Order to authorize and approve Contractor’s Estimate Package #2 for $309,560.70 on the MPO Signal Upgrade Project (funded 80% by MDOT) ORDER adjudicating payment of the April 2024 travel and procurement cards as follows: a) Travel card in the amount of $1,840.29 payable from various accounts, detail is attach… ORDER tabling the award to Roofing Solutions, LLC, for Re-Roofing the Biloxi Youth Detention Center in Harrison County. ORDER accepting the low quote purchase from Anderson Enterprises, in the amount of $31,250.00 for one 30 ft. X 40 ft. X 10 ft. enclosed Pole Barn for the Mississippi State Ext… ORDER approving a service contract with IcoTech, Inc. for an extended manufacturer's warranty covering all parts and technical support for the jail locking control and interco… ORDER approving the sole source purchase from Metrix Solutions of 12 rocket antennas and cabling for Sheriff's Office vehicles, at a cost of $9,960.00, payable from 001-200-92… Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Contract at a total cost of $549.00 from HID Global Com. Funds will be taken from th… ORDER approving the low quote purchase from Envision Integrated Systems, in the amount of $69,898.00, for a Sound System for the Fairgrounds Outdoor Arenas, payable from 001-5… ORDER approving the low quote purchase from Popps Ferry Sales and Service, for a 2024 Exmark Radius Lawnmower for Building & Grounds in the amount of $8,159.00, payable from 0… ORDER approving travel as listed: a) Kelly Henderson and Theresa Hydrick, Harrison County Code Office to attend the 2024 Association of State Floodplain Managers Conference Ju… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) Consider an Order to approve and authorize the emergency purchase of (1) Palfinger Elpsilon Knuckle Boom from Covington Sales & Service, Inc., in the amount of $274,750.00. Consider an Order to approve and authorize Contract Change Order 11, for work related to electrical coordination, minor additional interior stud framing, and the addition of a… Consider an Order to approve and authorize Contract Change Order 16, for the addition of steel supports needed for the suspended canopies on the front of both stations, in the… Consider an Order to approve and authorize Contract Change Order 13, for costs associated with light fixtures and outlets, in the amount of $3,535.77, between the City of Pear… Consider an Order to approve and authorize Contract Change Order 15, for changing the gypsum in both truck bays to Moisture Resistance gypsum, in the amount of $1,420.00, betw… ORDER spreading upon the minutes the following executed documents: a) Agreement with Moran Hauling, Inc., for the construction of the Canal Road Water Main Connector, approved… ORDER approving the low quote purchase from Communications International, in the amount of $7,642.70, for an Upfit to the Coroners vehicle, being paid out of 001-167-918 (with… ORDER approving purchase of computer services from Datalynks Corporation to integrate the county imaging system in the Purchasing and Bookkeeping departments, as recommended b… <span style="font-family: Georgia, serif; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve awarding the Interior Renovation contract for the JM Trotter Convention Center… Order to approve and authorize the purchase of a bulldozer from Stribling Equipment in the amount of $16,617.37. (state contract) ORDER approving payment to the City of Long Beach Police Department for overtime in the amount of $7,457.76 for Operation Stonegarden Grant #S22LE024, payable from 030-221-440… ORDER approving Addendum No. 1 to the Correctional Communications Service Agreement with City Tele-Coin to add eight inmate telephones to the Harrison County Sheriff's Office … Authorize Execution of Change Order #1 – Roofing Solutions, LLC – Taconi Roof Project Authorization to acknowledge bids and award the contract for the Hwy 90 Sanitary Sewer and Water Lines – Singing River Mall Project to Bottom 2 Top, LLC Award the Old Agency Guardrail Project to Hemphill Construction, Inc. and authorize the Mayor to enter into the Contract with Hemphill Construction, Inc. Motion to award the Reverse Auction for Certain Radio Equipment and approve the purchase from Comsouth Inc., in the amount of $890,000.00 and spread the bid tabulation on the … ORDER rejecting the following bids received on April 17, 2024 for 2024-2025, as recommended by the Sheriff's Office and Purchase Clerk. a) Annual Term Bid Group 10.12 Inmate J… Motion to authorize the Board President to execute a Memorandum of Understanding with Pearl River Valley Opportunity, Inc. to renew the 2025 Low Income Housing Energy Assistan…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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