What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,112 records
Resolution Approving Agreement for Professional Services with C.H. Fenstermaker, LLC for the Bayou Avenue Storm Water Drainage Improvements Project Resolution Approving Amendment No. 1 to the Professional Services Agreement with Brown, Mitchell & Alexander Inc. for the Racetrack Road Boat Launch Phase III Project Resolution Approving Services Agreement with Mississippi Security Police, Inc. for Professional Services for Security at the DHS Office at the East Jackson County Services Com… Resolution Approving Change Order No. 1 with J.E. Talley Construction, Inc. for the Bay Avenue and Union Street Drainage Improvements Project ORDER acknowledging receipt of the award letter for FY2027 Occupant Protection and approving the grant agreement for FY27 between the Mississippi Office of Highway Safety and … ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County, Mississippi, for the operations of Flood-Detection Stream Gages on the Wolf … Resolution - approving Award to and Contract with JLB Contractors, LLC, in connection with the Coffee Creek Sewer Rehabilitation Project, and for related purposes. <span style="color: rgb(0, 0, 0);">Resolution - approving Professional Services Agreement with Gulf Coast Center for Nonviolence, Inc., to serve as Domestic Violence Victim Ad… <span style="color: rgb(0, 0, 0);">Resolution - approving Interlocal Governmental Cooperation Agreement with Gulfport-Biloxi Regional Airport Authority to provide Law Enforcem… Resolution - approving Tri-Party Agreement with Northpark Holdings, LLC and Southern Mississippi Planning and Development District, Inc., associated with the Commercial Develo… Resolution - approving Engagement Letter with Municipal Advisors of Mississippi, Inc., associated with the purchase of fire trucks, and for related purposes. ORDER approving Construction Change Directive No. 4, decreasing the contingency allowance $1,105.68 to J.W. Puckett & Co.’s contract for the Harrison County Diversion Center &… ORDER acknowledging receipt of budget revision to complete scope of work from Mississippi State University’s Rigolets Water Quality Monitoring agreement for the Mississippi So… Approve the Hemphill Construction Co. Pay Application No. 7 in the Amount of $675,923.62 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… ORDER approving the attached revised Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection System project, revising the total p… ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Bleachers at the Kent Jones Sports Zone, as recommended by t… REQUEST APPROVAL FOR THE STARKVILLE POLICE DEPARTMENT TO CONVERT ABANDONED PROPERTY FIREARMS TO SELL, IN ORDER TO PURCHASE SIGHTING AND LIGHT DEVICES. ITEMS WILL SELL TO THE S… <span style="text-transform: uppercase;">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-13 from Hydra Service, Inc. in the amo… REQUEST AUTHORIZATION TO ACCEPT THE LOWEST QUOTE AND PURCHASE RECREATION SOCCER UNIFORMS FROM HOUSTON PRINT COMPANY, LLC, AT A COST OF $7,145.00. Approve the Terry Service Preventative Maintenance Agreement Renewal in the Monthly Amount of $4,750.00 Approve the Renewal Contract for Pest Control of All Municipal Buildings with River Pest Control in the Annual Amount of $3,472.00. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss the current Dial-A-Bus budget and discuss/approve two change orders, one roofing change order… Authorize the 17th Annual John R. Blossman Humanitarian Award & Charity Banquet sponsorship of $1,100 at the Beau Rivage Resort and Casino on Thursday, November 12, 2026 REQUEST APPROVAL TO ENTER INTO A NEW MOTORCYCLE LEASE AGREEMENT WITH HARLEY-DAVIDSON LEASING, INC. & REDSTONE HARLEY-DAVIDSON FOR (1) EQUIPPED POLICE MOTORCYCLE @ $801.43 FOR … ORDER approving Agreement with Southern Mississippi Planning & Development District for grant writing services. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Approve the Facility Use Agreement with Ocean Springs Girls Softball for the use of softball fields 1–4 at the Highway 57 Sports Complex from September 14 through December 1, … Approve the Facility Use Agreement with P360 Performance/SBG Sox for the use of the Highway 57 Sports Complex from August 15 through November 15, 2026, on Tuesdays from 3:00 p… Request permission for the Chief of Police to sign a contract with Shielded Security. (Jeff McCutchen) Request approval of a contract award and formal Notice of RFP Acceptance to Distinctive AFWS Designs, Inc. for the Base Bid, Alternate No. 1, and add Alternate No. 2, and auth… Approval of Lease Agreement with Brew Crew of MS, LLC and related documents Authorize the Mayor to Sign Task Order No. 7 of the GSA with Waggoner Engineering, Inc. for a Wastewater Flow Analysis and Capacity Study ORDER approving Contract # 2027-07 with Southern Mississippi Planning & Development District / Area Agency on Aging and Harrison County Senior Resources in the amount of $210,… ORDER concurring with Resolution 08192026-01 of The Harrison County Development Commission authorizing and approving the sale of a truck from Gulfport Capital, LLC D/B/A Champ… ORDER approving an amendment to the agreement with Peregrine Technologies, Inc. authorizing Harrison County to pay the $9,700.00 implementation fee, which will be reimbursed b… ORDER approving an addendum to the existing agreement for an annual camera protection plan, at a cost of $5,000.00 annually, through Flock Safety, payable from Account No. 001… ORDER authorizing a 65% down payment in the amount of $601.25, due upon receipt of purchase order to Megatronics Security, Inc., for security entry system at Lyman Work Center… ORDER approving the contract with Covington Engineering for engineering, design, and project management services for Phase II of the Harrison County Law Enforcement Training A… Consideration to approve a Professional Services Agreement with Premier Insights, Inc. in the amount of $32,000.00 to provide an updated economic impact analysis of the planne… Approval of Agreement in the amount of $1,350.00 with Modish Outdoor Movies for movie screening and DJ services for the October 2nd Outdoor Movie night at Davis Road Park (100… ORDER accepting the lowest and best bid of FC Construction, LLC, in the amount of $835,867.00, for the 2nd Floor Circuit Courtroom Renovations at the First Judicial District C…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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