What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
951 records
ORDER approving the following Change Orders and Pay Applications for the Long Beach Sportsplex Concession Building, and authorizing the Board President to execute same: a) Cha… ORDER approving the final plat and related documents for The Oaks Subdivision, Phase 2A, located in Section 3, Township 7 South, Range 13 West in Supervisor Voting District 3,… ORDER approving Change Order #1 for Beach Outfall Improvements (GOMESA) with Gulf Breeze Construction, Inc., to include an additional 50 days to the project because specified … ORDER authorizing the Board President to execute Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks as per State Contract Number 8200060919, ap… ORDER authorizing the purchase of a 2026 Ford F-150 from Courtesy Motors, from State Contract No. 8200083370, Item No. 071-80-46257-9, for the Sheriff’s Office, at a cost of $… ORDER approving Amendment #2 to Contract #2026-07 with Southern Mississippi Planning & Development District/Area Agency on Aging, and Harrison County Senior Services, for addi… ORDER authorizing the purchase of two additional mobile License Plate Readers from American Integration Contractors (AIC) to be added to existing inventory, at a cost of $17,6… ORDER accepting Haley Road Bridge Replacement, Project No. LSBP-24(18) as complete, releasing Key, LLC, and authorizing the Board President to execute a joint letter of formal… ORDER accepting F. Taylor Road Bridge Replacement, Project No. LSBP-24(19) as complete, releasing Beacon Construction, LLC, and authorizing the Board President to execute a jo… ORDER approving the sole source purchase of a Barber Surf Rake rebuild kit from H. Barber & Sons, Inc., which is the exclusive distributor for the Barber Surf Rake equipment, … ORDER approving payment of the following claims: a) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2026 for delinquent person… Order to approve and authorize the purchase of 1 John Deere ProGator 2020A Utility Truckster with a John Deere HD200 Sprayer from Beard Equipment Company (Deere & Company) in … ORDER approving renewal of Nearmap contract for a three-year term, effective 4/7/2026 ($52,829.03 per year), for Countywide Aerial and Oblique Imagery and Services, as recomme… ORDER approving the annual subscription to American Integration Contractors (AIC) / Motorola Vigilant Commercial Data for the Intel Division in the amount of $11,250.00, payab… Gerald Blessey discussed the approval of Amendment #1 to Agreement for Legal Services. After full discussion, the Board adopted an ORDER approving Amendment #1 on a month-to-m… ORDER spreading upon the minutes the following executed documents: a) Engagement Letter for Municipal Advisory Services with Municipal Advisors of Mississippi, Inc., approved … ORDER acknowledging receipt of the award letter for 2025-2026 LEO Grant by the Department of Public Safety, Grant No. 2025025, in the amount of $17,555.00, with a 50% match fr… ORDER approving Change Order 3 for the ARPA / MCWI Firetower Sewer Project with LJ Construction Inc., for an increase in time of 90 days relating to delays with the Coast Elec… ORDER authorizing extending the month-to-month contract with Ace Data Storage and Fayard Storage for the Climate and Non-Climate Controlled Record Storage Services. ORDER concurring with the County Administrator on employment, as listed and as on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Robert Payne, C… ORDER approving the following documents related to the Isiah Fredericks Ballfield Concession Building, as recommended by Seymour Engineering, and authorizing the Board Preside… Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD) ORDER adjudicating the signature of the Board President for the Mississippi Office of Homeland Security State and Local Cybersecurity Grant Program Award letter, Grant Number … ORDER approving renewal of the County's contract for GASB Accounting Standard Compliance Software, Visual Lease, and authorizing Board President to execute the same. Renewal a… ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310-… ORDER approving Change Order 2 for the ARPA / MCWI Firetower Road Water System project with DNA Underground, LLC, to include fire line connection at the north end of the proje… ORDER approving final acceptance of project and closeout documents for ARPA / MCWI 355-2-DW-5.15 North South Water Loop Project, as listed, including final payment to Gulf Coa… ORDER approving Change Order 2 for the ARPA / MCWI Bells Ferry Road Elevation - drainage project with Holden Earth Moving and Construction Co., Inc., recommended by Covington … ORDER taking off the table the approval of Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construc… ORDER approving Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construction, LLC, as recommended b… ORDER taking off the table the approval of Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construct… ORDER approving Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construction, LLC, as recommended by… ORDER approving payment of claims listed: a) $376,848.12 to LJ Construction, Inc., Pay Application No. 5, ARPA Firetower Road Sewer project, payable from 072 384 581. b) $21,7… Order to approve and authorize the purchase of two (2) 2022 Komatsu Hydraulic Excavators and one (1) Komatsu Crawler Dozer from Lyle Machinery (state contract#8200057234) in t… ORDER authorizing and approving the lowest and best quote purchase of Commercial Kitchen Equipment for Isaiah Frederick's Concession Stand, from Singer H & R in the amount of … ORDER authorizing and approving the purchase of five new Fire Trucks with 1,000 gallon Class A Pumper(s) from Deep South Fire Trucks, under State Contract Number 8200060919, a… ORDER spreading upon the minutes the following executed documents: a) Mississippi Development Authority Modification Signature Sheet to allow an extension of the term of the s… ORDER approving payment of the following claims: a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statement for amount collected du… Consider adopting an Order to enter into an agreement with Diamond Youth Baseball, Inc. regarding Regulations, Guidelines and payment to Diamond Youth Baseball for the 2026 DY… Consider adopting an Order to enter into an agreement with Diamond Youth Softball, Inc. regarding Regulations, Guidelines and payment to Diamond Youth Softball for the 2026 DY…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.