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 authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SWC605 in the amount of $75,000.00, and Grant SWC593 in the amount of… ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SW1413 in the amount of $19,301.53, for the Harrison County Household… ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and re… ORDER acknowledging receipt of and spreading upon the minutes the FY25 Mississippi Gulf Coast High Intensity Drug Trafficking Area (HIDTA) Memorandum of Agreement between the … ORDER approving the sole source purchase from Moonshot Recreation, for a replacement part for the current playground set at Youther Lee Keys Park, at a cost of $51,825.77, shi… ORDER approving Contract for Professional Services with TMH CPA & Consulting Firm for audit services for Harrison County for FY 2024, in the amount of $110,040.00, and FY 2025… ORDER authorizing and approving purchase of a new sign for the Harrison County Sand Beach Office and Voting Precinct location, at a cost of $1,346.00, payable from Account No.… ORDER accepting the only, lowest and best bid from Anderson Hydra Platforms, LLC, in the amount of $245,605.00, for the purchase of a New 2025 HP35 Trailer Mounted Hydra Platf… Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD) ORDER spreading upon the minutes the following executed documents: a) Contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, approved No… ORDER approving Change Order No. 1 with Moran Hauling, Inc., for the ARPA/MCWI 348-2-CW-5.5, Canal Road and Landon Road Sewer Project to make adjustments to the contract as re… ORDER approving tower lease payment for the period of 12/01/2025 to 12/01/2026 in the amount of $1,948.93 to the Harrison County School District per the current lease agreemen… ORDER spreading upon the minutes the following executed documents: a) Lease agreement with Pine Belt Mental Healthcare Resources, approved 9/22/2025. b) Contract with Southern… ORDER approving Change Order No. 2 (final) with Gulf Coast Solutions, LLC., for an increase of $82,712.31, and 14 days on the ARPA/MCWI 355-2-DW5.15, North South Water System … Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State… Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly am… ORDER approving contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, and authorizing Board President to execute the same, pending lega… ORDER accepting the Fiscal Year 2025 Grant Award from the State of Mississippi, Department of Public Safety, Office of Homeland Security in the amount of $175,000 for Operatio… ORDER approving and authorizing a professional service contract with The Sheriff’s App for the purchase, development, and implementation of a mobile application enhancing inma… ORDER awarding the bid for the James C. Simpson, Sr. Pier - FEMA Project No. PW389 to the lowest and best responsive bidder J.E.Borries, Inc., inclusive of the Base Bid and Al… ORDER adjudicating and approving a professional services contract with Eagle West Helicopter Services in the amount of $9,567.53, for specialized flight instruction by Davis S… ORDER approving the paving of the connector road between West Harrison High School and West Harrison Middle School pursuant to the terms of the Interlocal Governmental Coopera… ORDER approving the sole source purchase from Communications International for L3Harris for ten XG25M Radio Systems and five XL95P Portable Radios with complete accessories fo… ORDER adjudicating the sole source purchase for refurbishment of rubber conveyor belts on three different pieces of equipment, from H. Barber & Sons, Inc., at a cost of $18,40… ORDER approving the sole source purchase from H. Barber & Sons, Inc. for a rebuild kit for Barber Surf Rake, at a cost of $7,698.35 each, shipping included, payable from 156-3… Consider adopting a Resolution Authorizing the Administration to Enter an Agreement with SportsEngine, LLC, Regarding Livestreaming Sporting Events at the Susan Boone Vincent … ORDER concurring with Resolution 10152025-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 20.0 acres of real property to W… ORDER approving payment of the following claims: a) $430,196.38 to DNA Underground, LLC, for ARPA Highway 67/Tradition Area Sewer project, Pay Application No. 9, payable from … ORDER approving the sole source purchase from UKG of 50 time clocks, to include depot repair service at a cost of $211,216.18, payable from account number 001-152-919, within … ORDER correcting scrivener's error from the September 2, 2025 Board meeting, agenda item 17, File ID #25-1603, reflecting a name change for Change Order No.1 from SCI, LLC. to… ORDER accepting the low quote from Floor Co. for purchase and installation of new flooring at the Harrison County Youth Detention Center, at a cost of $26,322.87 and payable f… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,333.60 and payable… ORDER approving the sole source purchase from ADAPCO, LLC for a Guardian 190 G4 VF (fogger) and a monitor flex, at a total cost of $20,056.40 including shipping cost, payable … ORDER accepting the lowest and best quote from Greg Butler, to prep interior walls and apply two coats of quality paint at Isaiah Fredericks Community Center in the amount for… ORDER accepting the lowest and best quote from Greg Butler, to prep interior walls and apply two coats of quality paint at Woolmarket Community Center, in the amount for $11,4… ORDER accepting the lowest and best bid received from Dunkin Fence and Deck, for the New Fencing at the Long Beach Softball Complex, in the amount of $190,000.00 and payable f… ORDER accepting the lowest and best bid received from American Tennis Courts, for the Isaiah Fredericks Sports Complex Renovation Project (Resurfacing of Tennis Court, Pickleb… ORDER approving Sole Source purchase from ES&S for 115 new DS3000 ballot scanners at a cost of $625,435.00, and system upgrades to other existing election equipment at a cost … ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to…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.