What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
100 records
APPROVE A BID AWARD TO ON-DUTY DEPOT FOR EQUIPMENT AND INSTALLATION TO UPFIT EIGHT POLICE PATROL VEHICLES IN THE AMOUNT OF $169,368 SECOND READING ORDINANCE NO. O26Ø7-57</strong></u> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $970,000.00 FROM WATER/SEWER RESERVES FOR THE LAKESHORE … APPROVE BID AWARD TO UTILICOM SUPPLY ASSOCIATES, LLC. IN THE AMOUNT OF $133,500 FOR THE PURCHASE OF 20 AXIS CCTV INTERSECTION CAMERAS APPROVE BID AWARD TO TEMPLE, INC. IN THE AMOUNT OF $76,514 FOR THE PURCHASE OF 60 CONFLICT MONITORS AND SOFTWARE LICENSE FIRST READING ORDINANCE NO. O26Ø7-57</strong></u> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $970,000.00 FROM WATER/SEWER RESERVES FOR THE LAKESHORE D… ORDINANCE NO. O26Ø7-57</strong></u> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $970,000.00 FROM WATER/SEWER RESERVES FOR THE LAKESHORE DRIVE LIFT STAT… Approval of Award of Contract 2027-01 for FY27 Street Resurfacing to APAC-Atlantic Inc. APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO EXECUTE THE CONTRACT WITH GALLS, LLC FOR POLICE UNIFORMS AND DUTY EQUIPMENT APPROVE BID AWARD AND EXECUTION OF CONTRACT WITH PAPE-DAWSON CONSULTING ENGINEERS, LLC FOR ENGINEERING SERVICES RELATED TO GARDEN STREET ROADWAY & STREETSCAPE IMPROVEMENTS IN … APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND DRAKES CREEK BUILDERS IN THE AMOUNT OF $715,861.00 FOR THE COLUMBIA AQUATICS AND … Approval of Award of Contract 2026-29 Campbell Station Road / Jamestowne Boulevard Intersection Improvements to Stansell Electric Company, Inc. Discussion and consideration for approval to award the Gym Equipment Bid to Design2Wellness, LLC for being the low bidder at $92,082.95 - Richie Catlett SECOND READING ORDINANCE NO. O26Ø4-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $950,000.00 FROM WATER/SEWER RESERVES FOR THE RANKIN BRA… Discussion and consideration to award work to the lowest bidder, Summit Waterproofing, Inc in the amount of $107,000 for removing failing caulk and placing approximately 4,160… FIRST READING ORDINANCE NO. O26Ø4-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $950,000.00 FROM WATER/SEWER RESERVES FOR THE RANKIN BRAN… ORDINANCE NO. O26Ø4-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $950,000.00 FROM WATER/SEWER RESERVES FOR THE RANKIN BRANCH EMERGENCY S… APPROVE BID AWARD TO B.A.M.2, INC. FOR CONSTRUCTION OF THE ROYAL OAKS SEWAGE PUMP STATION REPLACEMENT IN THE AMOUNT OF $948,803 <strong><u>SECOND READING ORDINANCE NO.O26Ø2-20</u> </strong>ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $2,350,000.00 FROM WATER/SEWER RESERVES FOR TH… <strong><u>FIRST READING ORDINANCE NO.O26Ø2-20</u> </strong>ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $2,350,000.00 FROM WATER/SEWER RESERVES FOR THE… ORDINANCE NO. O26Ø2-20</u> </strong>ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $2,350,000.00 FROM WATER/SEWER RESERVES FOR THE 2025 WATER MAIN REPLACE… Discussion and consideration for approval to award the Middle Creek Lift Station Force Main Repairs project to Precision Construction Solutions, LLC being the low bidder at $4… A Resolution authorizing the Mayor to execute any and all documents to award a total amount not to exceed $140,000.00 in Community Safety and Empowerment grants to support pro… APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND STEELHEAD BUILDING GROUP IN THE AMOUNT OF $1,463,805.00 TO COMPLETE THE RIDLEY PI… A Resolution authorizing the Mayor to execute any and all documents to award a total amount not to exceed $60,000.00 in Empower Knox Youth Mental Health grants to provide supp… RESOLUTION NO. 26-1867 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE, AUTHORIZING THE CITY TO AWARD RFP #<br id="isPasted"> 25-1002 AND TO ENTE… Award RFP Contract to Bodine Companies, LLC for Disposition of Goodson Parcels in the amount of $101,799.00 Res No. 26-1867 Approval of Bids and Award of Contract 2026-17 for Illuminated Street Sign Installation to Stansell Electric Company, Inc. Approval of Bids and Award of Contract 2026-16 Construction of McFee Dog Park to Fuel Tank Maintenance Company d/b/a FTM Contracting APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND DWR AQUATICS IN THE AMOUNT OF $524,497 TO COMPLETE THE POOL RENOVATIONS AT THE CO… APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT WITH UDP (UNITED DISPOSAL PARTNERS, LLC) AT A COST OF $54.73 PER TON FOR TRANSFER STATION AND LANDFILL SERVICES On Consent Agenda - Award <a href="https://www.redbanktn.gov/DocumentCenter/View/3037/Godsey-Ridge-Trail-Construction-Plan" target="_blank" rel="noopener noreferrer">Godsey Ri… APPROVE THE BID AWARD AND THE MAYOR TO SIGN AN AGREEMENT WITH COLUMBIA DODGE FOR THE UPFITTING OF PATROL VEHICLES IN THE AMOUNT OF $14,260 PER VEHICLE RESOLUTION NO. 25-1850 A RESOLUTION OF THE BOARD OF COMMISSIONERS AUTHORIZING THE CITY OF RED BANK TO AWARD THE REQUEST FOR PROPOSAL TO TSW-DESIGN IN THE AMOUNT OF $125,000.00… APPROVE THE BID AWARD TO BENCHMARK COMPANIES AND CONTRACT EXECUTION FOR BRUSH GRINDING AND DEBRIS REMOVAL SERVICES IN THE AMOUNT OF $90,000 Approval of Bid and Award of Contract 2026-10, Synthetic Ice Rink Rental and Service with Global Synthetic Ice (GSI) On Consent Agenda - Award the <a href="https://www.redbanktn.gov/Admin/DocumentCenter/Document/View/2932/Kimley-Horn-Conversion-Proposal-" target="_blank" rel="noopener norefe… SECOND READING ORDINANCE NO. O25Ø7-44</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $1,020,000.00 FROM WATER/SEWER RESERVES FOR THE WWTP CLA… FIRST READING ORDINANCE NO. O25Ø7-44</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $1,020,000.00 FROM WATER/SEWER RESERVES FOR THE WWTP CLAR… ORDINANCE NO. O25Ø7-44</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $1,020,000.00 FROM WATER/SEWER RESERVES FOR THE WWTP CLARIFIER LAUNDER … SECOND READING ORDINANCE NO. O2506-35</strong></u> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $1,500,000.00 FROM WATER/SEWER RESERVES FOR THE LOCK 4 R…
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