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
Consider adopting a Resolution Granting Authority for Mayor Johnny Magee to sign a Grant Agreement with MDOT and USDOT for the USDOT 2023 RAISE Grant Project, Completing Downt… ORDER authorizing the Board President to execute the attached contract with City Tele-Coin Company, Inc. for Inmate Communication Services for the Sheriff's Office, with a ter… Resolution - approving Lease and Service Agreement with Safe Haven Baby Boxes, Inc., and for related purposes. Motion to Accept the lowest and best quote for financing from Trustmark National Bank and Authorize the Board of Supervisor's President to sign the Lease-Purchase Agreement be… ORDER accepting the low quote from Contact Innovations Inc., in the amount of $7,400.00, for an annual software license to be used by the Harrison County Tax Collector paid ou… ORDER approving (1) Memorandum of Understanding; (2) Shelter Agreement; and (3) Facility Use Agreement with The American Red Cross for the years 2024-2028 and authorizing exec… ORDER approving agreement with Brown, Mitchell & Alexander, Inc., for engineering services related to the GOMESA Outfall Project and authorizing the Board President to execute… Order to approve and authorize the purchase of two (2) new generators from ECB Solutions, LLC in the amount of $94,000.00, to be placed at Central Station and Fire Station No.… ORDER approving the purchase of vehicle for District Four Supervisor, as listed: a) One 2024 Ford Explorer XLT, from the low quote of J. Allen Ford of Gulfport, MS, at a cost … ORDER acknowledging receipt of and spreading upon the minutes the following rental contract(s) and lease agreement(s) for the Fairgrounds: a) February 5, 2024 through February… ORDER approving the purchase of vehicles for the Sand Beach Department, as listed: a) One Ford F150 vehicle, from the low quote of Jackson Mac Haik Ford of Jackson, Mississipp… ORDER accepting the lowest and best bid from Puckett Machinery Company to purchase a new Asphalt Track Paver, Weiler P385C, in the amount of $275,859.38, payable from 150-300-… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Tractor Truck, 2025 Freightliner 114SD Plus, in the amount of $130,373.00, payable from 150-3… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Bobtail Dump Body Truck, 2025 Freightliner Model M2 106, in the amount of $105,444.00 payable… ORDER accepting the low quote from Boomlifts4Sale, Inc., for the purchase of a 2016 (2024 refurbished) Genie Z62-40 4WD diesel lift, in the amount of $63,850.00 plus $1,450.00… Consideration to accept bids regarding the Hwy 18/Hwy 468 Sewer Force Main Project received on January 29, 2024 and award to Eubank Construction as the lowest and best bid in … Approve Award for Construction – MDOT Transportation Improvements Program (TIP) Federal Surface Transportation Program (STP) – Government Street Improvements – Phase 2 – J.E. … ORDER adjudicating payment of the January 2024 travel and procurement cards as follows: a) Travel card in the amount of $21,013.00 payable from various accounts, detail is att… Motion to spread on the Minutes, the generator maintenance renewal agreement for Power Systems of MS for the three tower sites for March 1, 2024, to April 30, 2025, in the amo… ORDER approving entering into a three-year contract with GSI Digital to produce seven one-minute videos on all the great things in Harrison County, at no cost to the County. Consideration to approve the Pafford Medical Services, Inc. agreement renewal and authorize the mayor to execute the same. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2) Consider the emergency purchase of a LED stop light for the intersection at Eldorado Rd. and East Metro by Lewis Electric, Inc., in the amount of $92,400.00. Order to approve and authorize payment of Contractor’s Invoice Package #1 to Powell Construction Services for $88,685.18 on the MPO Signal Upgrade Project (80% funded by MDOT) ORDER approving contract agreement with Key Impact Strategies to assist Harrison County on issues pertaining to the Mission of the Mississippi Sound Coalition beginning March … ORDER accepting the bid of Starks Contracting Company, in the amount of $3,390,000.00, for the construction of Harrison County Fire Station No. 15 at Tradition, Biloxi, Missis… ORDER authorizing the line item transfer of $30,000.00 from 001-168-543 to 001-168-926 to purchase DA office furniture. ORDER adjudicating and authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice the opportunities, possibilities and resources of Harriso… ORDER accepting the only proposal received, from VitalCore Health Strategies, for Inmate Medical, Mental, Dental Health Care and Pharmacy Services for the Harrison County Adul… ORDER spreading upon the minutes the following executed documents: a) Notice of Limitation of Use for use of real property to be used for the Biloxi River Boat Launch, approve… ORDER approving the sole source purchase from LEFTA Systems, at a cost of $5,500.00, for an annual software subscription for a field training officer training program for the … <p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:"Calibri","sans-serif";' id="isPasted"><span style="font-family: Georgia, serif; font-size: 14px; color: … ORDER authorizing a 50% deposit in the amount of $2,000.00, as per attached statement for the low quote purchase of countertops approved by the Board of Supervisors on January… Ratify auto-renewal of electrical contract beginning August 1, 2023, until July 31, 2024, with Engel Electric LLC as the electrical service provider for lift stations, water w… Resolution - approving Axon Enterprises, Inc., as a Sole Source Vendor, and approving Agreement for the purchase of body worn cameras, and for related purposes. Consideration to accept the bids received on January 19th, 2024 for the Mary Ann Sidewalk Improvements Project and award the bid in the amount of $290,035.75 to Simmons Erosio… ORDER approving payment of the following claims: a) $24,158.96 to The Focus Group, Invoice No. INV-7069, for communication and PR services for the GOMESA Save Our Sound grant,… ORDER spreading upon the minutes the following executed documents: a) Standard Lease Agreement for Lighting Services with Mississippi Power Company, Long Beach Softball Comple… Consideration to accept and award a general construction services term bid received from Hemphill Construction on January 23, 2024. ORDER approving execution and payment of Pay Application #5 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm…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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