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 to approve the purchase of PACE-05 (Planned Annual Continuing Education) for Police & IT Department annual employee training, in the amount of $6,300.00 payable to Tyler… ORDER approving agreements with Thomas Y. Pickett & Company, Inc. for appraisal services relating to (1) gaming vessels and land; (2) casino hotels/resorts and land; and (3) i… ORDER authorizing and approving the soul source purchase of patented proprietary algorithm software from Peregrine Technologies, Inc. to provide a unified law enforcement data… Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,985.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… Order to approve and authorize the payment of $5,612.00 to Sideways 8 Sports LLC for the purchase of the 2026 basketball uniforms. ORDER tabling the approval of Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construction, LLC, as… ORDER tabling the approval of Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construction, LLC, as … Patrick Chubb, Senior Environmental Specialist with Mississippi State University, presented a report on a restoration grant awarded by the National Fish & Wildlife Foundation … ORDER spreading upon the minutes the following executed documents: a) Mississippi Department of Environmental Quality Sub-Award Agreement Modification No. 2, approved December… ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real… Order to approve and authorize final payment to Suncoast Construction in the amount of $181,042.68 for the Citywide Sewer project, and to authorize and approve Change Order 5 … ORDER approving Amendment #1 to Contract #2026-07 with Southern Mississippi Planning & Development District/Area Agency on Aging and Harrison County Senior Services of additio… Order to approve and authorize the Professional Services Agreement by and between, Mississippi Engineering Group, Inc. and the City of Pearl for general engineering services. Consider an Order to enter into Agreement for Preventative Maintenance Service of generators with Nixon Power Services in the amount of $14,327.00 per year. ORDER approving an amendment to the agenda as listed below: ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Grou… ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Group LLC and the Harrison County Sheriff’s Office, to provide i… ORDER adjudicating the current contract with B. Keith Heard, d/b/a Key Impact Strategies, LLC for February 2025 until February 2026 as a lobbyist for the continuing efforts to… Frank Bordeaux, Gallagher Insurance, discussed quotes received for renewals and Cyber Liability. After full discussion, the Board adopted an ORDER accepting an All Lines Aggre… ORDER approving a supplemental Purchase Order to PO# 307407 with American Integration Contractors in the amount of $6,358.18, for Power Tap Conversions with Battery Back-Up Po… Case File 2512HC169 - Conditional Use Permit to allow a vegetative mulching/chipping operation and concrete grinding for an existing extraction operation (dirt pit) - XXXXX I-… ORDER spreading upon the minutes the following executed documents: a) Deed of Dedication for Buc-ee's Harrison, LLC, approved November 10, 2025. b) Renewal of Lease Agreement … ORDER approving Auction Agreement with Jeff Martin Auctioneers. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving Change Order 1 with Holden Earth Moving and Construction Co., Inc., for the ARPA/MCWI Bells Ferry Road Elevation - Drainage and Flood Access project and author… ORDER approving Change Order 2 with DNA Underground, LLC, for the ARPA/MCWI Hwy 67 / Tradition Area Regional Sewer Expansion project and authorizing Board President to execute… ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $508,785.00, for the purchase of a new Wirtgen W120FTi Milling Machine (Pavement Profiler), to be… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $283,519.63, for the purchase of a new Weiler P385C - Asphalt Track Paver, to be paid from Acc… ORDER accepting the lowest and best bid from Truckworx-Kenworth, in the amount of $142,296.00, for the purchase of a new Tandem Axle Dump Truck, to be paid from Account No. 15… ORDER approving the following vehicle purchases for the Sheriff's Office from State Contract #8200083340, for a total expenditure of $80,342.00, payable from Account No. 001-2… ORDER approving Change Order 3 with Southern Colonial Construction LLC for the ARPA/MCWI Kiln-Delisle Road Sewer System Improvements Project, adding a drop manhole and a duple… ORDER approving Change Order 2 with LJ Construction Inc., for the ARPA/MCWI Firetower Road Sewer System Improvements Project, to include a pump station and service connection … ORDER approving Supplemental Agreement No. 2 for Lane Construction Company of Mississippi, Inc., for Canal Road and Landon Road Intersection, Project No. SA-24(59), to add the… ORDER approving Change Order 4 with Southern Colonial Construction LLC for the ARPA / MCWI Menge Avenue Sewer System Improvements projects, adding a drop manhole per final use… ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County, Mississippi, for the operations of Wolf River, Biloxi River, and Tchoutacabo… ORDER spreading upon the minutes the following executed documents: a) Electronic Payment Service Agreement with ION Business Concepts & Payment Systems for credit card payment… ORDER approving Change Order No. 1 to the contract with J. W. Puckett & Company, Inc. for the Harrison County Diversion Center and Health Department Renovations, extending the… ORDER approving payment of claims listed: a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMES… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,680.60 and payable… ORDER approving Change Order 1 with Gulf Coast Solutions, LLC, for the ARPA / MCWI 355-2-DW-5.15, North South Water Loop Project for a reduction of $8,623.00, removing quantit… ORDER approving the contract with ION Business Concepts for credit card payment processing services and authorizing the Board President to execute the same. ORDER accepting the lowest and best bid received from Truckworx/Kenworth, for one Tractor Truck and a Dump Trailer, in the total amount of $210,412.60, payable from account No…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.