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 to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4) ORDER approving the purchase of lots 173 and 175 Oakmount Place, Biloxi, Mississippi in the total purchase amount of $342,000.00 and payable by the Mississippi Gulf Coast Coli… Order to approve the Agreement with Western Equipment Finance for the acquisition of five (5) Gravely 992515 Mach One Mower on a 3 year lease purchase with a monthly payment a… Order to approve contract Change Order #3 from Hemphill Construction Company on the Water Distribution Improvements Project and to authorize Mayor Windham to sign the same. ORDER accepting the only proposal received, from DMS Mail Management, to provide Mail Services for Harrison County, as recommended by the County Administrator and Purchase Cle… Jamie Holder, Keith Huber Company, discussed plans to expand employee parking, including adding concrete drives in areas located on the business property. A request was made f… ORDER approving execution and payment of Pay Application #8 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, paya… Order to approve Construction Engineering & Inspection contract with Pickering Firm, Inc. on the Mary Ann Drive Sidewalk project, and to authorize Mayor Windham to execute all… ORDER approving execution and payment of Pay Application #7 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER approving the low quote purchase from Ranchland Tractor and ATV, for four Polaris 1000 UTVs, for the Sheriff's Office Marine Patrol Division, at a cost of $68,935.96, pa… ORDER approving the low quote purchase from Gray-Daniels Chevrolet of a 2024 Chevrolet Silverado V8 Truck, at a cost of $53,484.00 payable from 001-121-915, as recommended by … ORDER approving the low quote purchase from Premier Ford of Waveland, Mississippi of a 2024 Ford Transit 250 Cargo Van Mid Roof, for the Sheriff's Office Transport Division, a… ORDER approving the low quote purchase from Champion, Chrysler, Dodge, Jeep, Ram, of a 2024 Dodge Durango for the Sheriff's Office, at a cost of $49,960.00 payable from 001-20… ORDER approving the low quote purchase from American Aluminum Accessories, Inc. of a three-compartment prisoner transport insert for the Sheriff's Office Transport Division, a… ORDER approving the purchase of one ImageRunner Advance C5860 Copier, from Canon Solutions America for the Sheriff's Office, per state contract #8200067907, adding to existing… ORDER spreading upon the minute the following executed documents: a) Tiger Correctional Services Full Food Services Agreement for food services at the Harrison County Adult an… Order to approve and authorize payment of Contractor’s Invoice Package #18 for $619,454.31 from T. L. Wallace Construction on the Pearl-Richland Intermodal Connector Project. ORDER acknowledging receipt of the close-out documents transmitted by Twin L Construction, Inc., for the Window & Door Replacement Harrison County 2nd Judicial Courthouse proj… ORDER adjudicating payment of the March 2024 travel and procurement cards as follows: a) Travel card in the amount of $13,977.08 payable from various accounts, detail is attac… ORDER approving Change Order No. 3 with J.W. Puckett & Company, Inc., finalizing costs for the Multi-Department Complex on Seaway Road, resulting in a credit of contingency fu… ORDER approving low quote purchase from Puckett Rents, for a 22 Ft. Tilt Trailer, for use by the Sand Beach Department, in the amount of $10,033.00, payable from 156-355-922 (… Order to approve and authorize Supplemental Agreement #4 with Pickering Firm, Inc. for additional CE&I services on the Pearl-Richland Intermodal Connector Project. ORDER adjudicating the low quote purchase from Jackson Mac Haik Ford for a New Ford F150, for use by the Sand Beach Department, in the amount of $39,810.00 to be paid out of 1… ORDER authorizing a partial payment in the amount of $7,365.00 to Jack Beattie's House of Carpet, for a prepayment of materials only for the Biloxi Courthouse courtroom floori… ORDER spreading upon the minutes the following executed documents: a) Agreement with Starks Contracting Co., Inc. for construction of Harrison County Fire Station No. 15 at Tr… ORDER approving payment of claims listed: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Det… ORDER accepting the best bid in the amount of $129,783.24 received from Puckett Machinery Company, for the purchase of one new CAT420 Backhoe, payable from 156-355-916 (within… ORDER acknowledging receipt of Check Number 117878 in the amount of $100,000.00 from City Tele-Coin Company Inc. for a technology grant, per contract, for deposit into 001-200… ORDER approving the low quote purchase for one 2024 Ram 2500 Tradesman Crew Cab 4WD from Champion, Chrysler, Dodge, Jeep and Ram, at a cost of $43,858.00, payable from 001-200… Order to approve and authorize entering into an Agreement for Health Insurance for the period of one (1) year with BlueCross & BlueShield of Mississippi, by and through Lowery… Order to approve and authorize entering into an Agreement for secondary health insurance for the period of one (1) year with Equipoint Partners, LLC by and through L.S. Associ… Approval of the contract amendment between H2O Innovations and the City of Gautier Approval of an Amendment to the Water Tank Maintenance Agreement with American Tank Maintenance, LLC to include Carter Road Tank Discuss/Approve Waggoner Engineering, Inc.'s Task Order No. 1 for <em>Environmental Review Services</em> for the citywide dilapidated housing initiative. ORDER approving the purchase from Parish Tractor, at a cost of $1,490.00, of a Land Pride PD15 PH Digger and a 6 inch Auger Bit, payable from 156-355-917, and authorizing the … ORDER authorizing a 65% down payment in the amount of $1,621.75 (total cost $2,495.00) due upon receipt of purchase order, to Megatronics Security Inc. for security system, ma… ORDER approving low quote purchases for fire alarm system replacement/upgrades and authorizing a 50% deposit upon order as follows: a) from Rebel Sound Systems, Inc., in the a… ORDER approving the renewal of the Youth Court for Family Court Crime Policy, including payment in the amount of $500.00 payable from 001-151-570, for policy term of April 26,… Matt Mooneyham discussed Harrison County's debris monitoring contract and explained that Tetra Tech Inc.'s staff will monitor the daily activities of debris haulers to be sure…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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