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 claims listed: a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 through 3/31/24, payable from 0… ORDER awarding a contract to the lowest and best bid from Moran Hauling, Inc., in the amount of $1,554,437.23, for the Canal Road Water Main Connector, as recommended by Covin… ORDER approving a low quote purchase from K & R Services, Inc., in the amount of $14,969.24, for replacement of a generator tank at the Biloxi Courthouse, payable from 001-151… ORDER approving the purchase from MRL Equipment Co. of a Quad Ribbon Gun and a GL1000 Guidance Laser pointer, with MRL Equipment being the sole provider for installation of eq… ORDER spreading upon the Minutes the following executed documents: a) Agreement with Acadian Ambulance Service, Inc. for non-public agency radio system access, approved April … ORDER concurring with the Harrison County Development Commission and approving the following listed actions of the Harrison County Development Commission, and authorizing Boar… ORDER authorizing the Harrison County Beautification Department to work with Hancock Whitney Bank in purchasing trees and assisting in planting the trees along the Highway 90 … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $397,493.93, for the Pearl Fire Stations. (pay app #3) ORDER approving the low quote purchase, from Geiger Heating and Air in the amount of $23,194.28, to replace the air conditioner in C Block at the Harrison County Adult Detenti… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:15px;font-family:"Calibri","sans-serif";' id="isPasted"><span style="font-size: 14px; … ORDER approving the purchase for the cost of repairs to a Lucas 2 Chest Compression System (Asset #22533), payable to Stryker, in the total amount of $5,700.00 (freight charge… ORDER approving the purchase of batting cage from Richardson Athletics for the Switzer Road Ball Park, at a cost of $4,408.76, payable from 002-100-921. ORDER accepting the lowest and best bid of Benecorp Contractors in the amount of $137,933.00, for the construction of a metal building at the Harrison County Multi Department … ORDER approving the proposal of Geiger Heating and Air in the amount of $2,937.50, payable from 001-201-544, for the term April 1, 2024 through December 31, 2024, for a preven… ORDER approving the proposal of Geiger Heating and Air in the amount of $1,600.00, payable from 001-201-544, for the term March 7, 2024 through December 31, 2024, for a preven… ORDER approving the purchase of two retractable stand-up banners for County advertising at events, ribbon cuttings, and senior events, at a total cost $513.18. ORDER authorizing the Board President to execute the attached contract with Tiger Correctional Services for Food Services at the ADC, JDC and Training Academy, for the Sheriff… ORDER spreading upon the minutes the following executed documents: a) Authorized Signatory Official Certification for the Sheriff, Matt Haley, for the FY22LE024 Stonegarden Gr… ORDER accepting the low quote purchase from H. Barber & Sons, Inc., in the amount of $69,347.00, for a Surf Rake and accessories, payable from 156-355-916, within budget, as r… ORDER approving payment of $10,364.64 to Mississippi Power Company, Invoice No. 6316, per Sub-Lease Agreement for yearly radio tower rental for the period of March 1, 2024 thr… ORDER adjudicating payment of the February 2024 travel and procurement cards as follows: a) Travel card in the amount of $8,090.43 payable from various accounts, detail is att… ORDER approving execution and payment of Pay Application #6 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER accepting the lowest and best bid received from Lyle Machinery Company, to purchase a new 2024 Komatsu WA200-8 - Rubber Tire Wheel Loader, in the amount of $215,000.00, … Approve a Lease Agreement between the City of Hattiesburg and Ricoh USA Inc for a copier located in the Hattiesburg Fire Department Administrative Office for a period of 48 mo… Authorize the Mayor to execute the Water Tower Lease Agreement with Cellular South Real Estate, Inc. Resolution - acknowledging real property to be surplus, approving Lease Agreement with Sports Facilities Management, LLC, for the rental of surplus municipal property at the G… ORDER authorizing budget line item transfer in the amount of $2,246.00, from account 001-104-550 to 001-104-919, for the purchase of a Canon Image FORMULA CR-190i II High Volu… ORDER approving the contract with Arcadian Ambulance Services and authorizing Board President to execute same. ORDER approving the request of the Sand Beach Department for repair, purchases and advertisement for equipment, as per attached list, upon receipt of the proper paperwork and … ORDER approving payment of claims listed: a) $7,744.65 to attorney William P. Wessler, statement dated March 12, 2024 for collection of delinquent personal property taxes duri… Order to approve Change Order #1 from Hemphill Construction Company for $199,000.00, on the Grandview Heights Sub-Interceptor Rehabilitation Project and authorize Mayor Windha… ORDER spreading upon the minutes the following executed documents: a) Agreement with Machado Patano PLLC, dba MP Design Group, for new concession stand building (Long Beach So… Consider adopting an Order authorizing the Mayor to enter into a five-year agreement with Toshiba America Business Solutions on leased copiers for the City of Laurel beginning… ORDER concurring with the Resolution of the Harrison County Development Commission authorizing and approving the purchase agreement between the Harrison County Development Com… ORDER approving discussion on equipment purchase as per attached lists in the approximate total amount of $313,000.00 and budget amendments to cover the purchases. ORDER authorizing the Board President to execute the contract with MP Design Group for engineering services on the construction of the new softball concession stand building i… Authorize Rejection of Previous Award and Approve Award for the Public Access Portion of the Front Beach Public Event Center & Marina – GOMESA – MSDMR – Anderson Construction … ORDER approving the low quote purchase from Geiger Heating and Air in the amount of $48,531.15, to replace the air conditioner unit in D Block at the Harrison County Adult Det… Order to approve and authorize the purchase of (12) 2023 Ford Police Interceptor Utility AWD in the amount of $42,625.16 each, and to authorize the up-fitting of each in the a… ORDER approving advance payment to Southern State K9, in the amount of $37,500.00, payable from 029-215-922, for one single purpose K9 for the SRO Division, one dual purpose K…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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