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 approving the following documents related to the Harrison County Traditions Fire Station; as recommended by Williams & Associates, PA, and authorizing the Board Presiden… ORDER approving a twenty-five year 16th Section Lease Agreement by and between the Pass Christian School District and the Harrison County Board of Supervisors for use as a sto… ORDER approving tower lease payment in the amount of $1,894.00 to the Harrison County School District per the current lease agreement, payable from 097-287-530. Order to approve and authorize the purchase of (1) 2025 F-150 4x4 Supercrew in the amount of $45,993.00 for Community Development. (quotes obtained) (CD) Order to approve entering into an agreement with Firehouse Subs Public Safety Foundation Board of Directors for awarding City of Pearl, on behalf of Pearl Police Department th… ORDER approving the contract for Troy Joseph Peterson as Interim County Administrator, effective September 29, 2025 at a rate of $12,500.00 per month, payable in equal bi-mont… Doug Rackley, Rackley Engineering LLC, discussed Wetland Mitigation Credits needed for the Landon Road Bridge Replacement Project SABP-24(01) for 0.693 acres of bottomland har… ORDER approving Change Order 1 with Gulf Coast Solutions, LLC, as recommended by Overstreet & Associates, increasing the project cost by $341,207.00 and time by 154 days, prim… ORDER approving Change Order 2 with Southern Colonial Construction LLC for the installation of two duplex grinder pump stations for churches with multiple buildings, including… ORDER accepting and approving Final Pay Application No. 5, Summary Change Order No 1 to reflect actual quantities used on the project, and all closeout documents for the ARPA … ORDER approving Change Order 2 with Southern Colonial Construction LLC to add a pay item for 3” HDPE bore installation and approximately 990 LF of 3” bore at the quoted price,… ORDER accepting and approving Final Pay Application No. 6, Summary Change Order No. 2 to reflect actual quantities used on the project, and all closeout documents for the ARPA… ORDER accepting the lowest and best quote from Greg Butler in the amount for $19,290.00, to wash and prep exterior walls and apply two coats of quality paint at D'Iberville Ci… ORDER accepting the lowest and best quote from Greg Butler in the amount for $6,795.00, to wash and prep exterior walls and apply two coats of quality paint at Success Communi… ORDER approving Change Order 3 with Southern Colonial Construction LLC for the addition of two hot taps to the existing 2” force main, as recommended by the design engineer Ch… ORDER approving Change Order 1 with Dan Hensarling, Inc., for the installation of additional outlets in various rooms as requested by end user and as recommended by the archit… ORDER approving Change Order 3 with Apple Construction for the Flatbranch Regional Pump Station project, authorizing changes relating to various permits and costs connected to… ORDER approving Contract No. 2026-07 with Southern Mississippi Planning and Development District/ Area Agency on Aging and Harrison County Senior Services, in the amount of $2… Order to approve and authorize the purchase of (1) 2025 Ford F150 4X4 from Mac Haik Ford in the amount of $47,500.00. (Quotes obtained) (city shop) Consider adopting a Resolution to authorize the Mayor to sign a contract with Sample, Hicks, and Associates, Inc. for Capital Improvements (CAP) Loan Programs and Mississippi … ORDER approving payment of the following claims: a) $32,907.19 total to Total Health, LLC, Invoice No. 092025-HC; $19,000.00 for contract health care service for October 2025;… Consider adopting a Resolution to Accept Proposal and Authorize Agreement with Compass Media for Digital Media Services for Tourism Marketing for the City of Laurel. Pam Sward, with Communications International, Inc., appeared before the Board to respond to any issues with the managed service agreement for P25 Public Safety Radio System th… Jay Oberlies, with Southern Benefits Solutions, appeared before the Board to present a supplemental insurance proposal that would be available for county employees to particip… ORDER accepting the only bid received from South Beach Biloxi Hotel and Suites, for the Beach Vending Rental Site Rental B-8 South Beach Condo, and authorizing execution of co… ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the beaver control program beginning September 30, 2025, a… ORDER spreading upon the minutes the following executed documents: a) Corrective Action Letter #1 to the Mississippi Department of Environmental Quality, Level 1 Intervention,… Order to approve the annual renewal of Bluewave software agreement in the amount of $1,500.00 to be paid to Bluewave Security LLC. Order to approve and authorize the lease to own agreement between the City of Pearl and Advantage Business Solutions for the Konica Minolta Bizhub 55i, in Records office, at a… ORDER authorizing payment of the following claims: a) $10,245.87 to William P. Wessler, statement for amount collected during August 2025 for delinquent personal property taxe… Consider adopting an Order Authorizing Amendment No. 3 to Engineering Services Agreement between the City of Laurel and Engineering Xcellence with Kris Riemann & Associates. ORDER amending the meeting agenda for September 8, 2025, to include the following: a) ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Sa… ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… ORDER approving Contract Amendment No 1 with HRS-Delta Computer System for software license and service agreement for Circuit Court, in the amount of $37,450.00, payable from … ORDER approving Agreement for Professional Grant Writing Services with South Mississippi Planning & Development District (SMPDD). [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Consider adopting an Order Authorizing the 4th Amendment to the Contract with H2O Innovation Operation & Maintenance, LLC, for Public Works Services in the City of Laurel. ORDER spreading upon the minutes the following executed documents: a) Divco Data Letter of Authorization for processing and mailing 2025 and 2027 Rendition forms, approved Sep… ORDER authorizing the purchase of candy or treats to be provided to children attending the Trunk or Treat program at the Fairgrounds as such will promote and advertise the res… ORDER authorizing the purchase of additional BadgePass equipment from BadgePass to be added to existing inventory, at a cost of $6,109.00, payable from Account No. 001-200-922… ORDER approving Change Order 1 with Southern Colonial Construction for the ARPA / MCWI Menge Sewer System project to install additional conduit between the grinder pump and co…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.