What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
37 records
State Contract Purchase - One (1) 2027 Ford Explorer from Ford of Murfreesboro for the Fire Department. A resolution accepting the terms of a cooperative purchasing master agreement with Lion First Responder PPE, Inc. for firefighter personal protective equipment for the Nashvil… A resolution accepting the terms of a cooperative purchasing master agreement with Incident Communication Solutions, LLC d/b/a PEAKE for public safety connectivity and technol… A resolution accepting the terms of a cooperative purchasing master agreement with Lexipol, LLC for policy, training, reporting, and wellness solutions for the Metropolitan Na… A resolution accepting the terms of a cooperative purchasing master agreement with Tomahawk Strategic Solutions, LLC for personal equipment, clothing and protective apparel fo… APPROVE THE PURCHASE OF A 2026 KME K180 RESCUE/PUMPER FROM SAFE INDUSTRIES IN THE AMOUNT OF $925,000 UTILIZING HOUSTON-GALVESTON AREA COUNCIL (H-GAC) COOPERATIVE PURCHASING PR… On Consent Agenda- Approve Purchase of Four (4) Apparatus Bay Doors at Fire Station No.2 in the amount of $47,250.00 Utilizing Funds from American Rescue Plan Act (ARPA) Res N… A resolution accepting the terms of a cooperative purchasing master agreement with N Ear, Inc. for the purchase of radio earpieces for the Metropolitan Nashville Police Depart… SECOND READING ORDINANCE NO. O26Ø2-17</u></strong> ORDINANCE APPROPRIATING $55,000 FROM THE TLETA COST SHARING GRANT FOR PURCHASE OF POLICE EQUIPMENT <strong>(COUNCILMAN JONES… FIRST READING ORDINANCE NO. O26Ø2-17</u></strong> ORDINANCE APPROPRIATING $55,000 FROM THE TLETA COST SHARING GRANT FOR PURCHASE OF POLICE EQUIPMENT <strong>(COUNCILMAN ALEXAN… ORDINANCE NO. O26Ø2-17</u></strong> ORDINANCE APPROPRIATING $55,000 FROM THE TLETA COST SHARING GRANT FOR PURCHASE OF POLICE EQUIPMENT <strong>(DON BANDY, POLICE CHIEF)</stron… On Consent Agenda - Ratify Emergency Purchase of Transfer Switch for Fire Station 1 for a cost of $14,589.00 Res No. 26-1871 Purchase of six Dodge Durangos from Columbia CDJR. (Jeff Cox, Chief of Police) Purchase of one Ford Bronco Sport from Ford of Murfreesboro. (Jeff Cox, Chief of Police) Purchase of three Axon Air-Skydio X10 Patrol UAS Systems from Axon Enterprises. (Jeff Cox, Chief of Police) Purchase of six in-car cameras, six body-worn cameras, and associated items from Motorola Solutions. (Jeff Cox, Chief of Police) ORDINANCE NO. </u></strong><u> </u><strong><u>O26Ø1-7</u></strong> ORDINANCE APPROPRIATING $12,000 FROM DONATIONS RECEIVED FROM GALLATIN FORD TO PURCHASE MOBILE K-9 ENCLOSURES… On Consent Agenda - Approve purchase of fire hose from TN Fire Equipment in the amount of $27,220.00 Res No. 25-1832 Purchase nine Dodge Durangos from Columbia CDJR. (Jeff Cox, Chief of Police) Purchase two Ford Bronco Sports from Ford of Murfreesboro. (Jeff Cox, Chief of Police) Purchase eight in-car cameras, 15 body-worn cameras, and associated items from Motorola Solutions. (Jeff Cox, Chief of Police) A resolution accepting the terms of a cooperative purchasing master agreement with Inmate Calling Solutions LLC, doing business as ICSolutions, for inmate communications for t… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 25-28 - A Resolution to purchase a new fire engine and necessary equipment beginning in fiscal bu… ORDINANCE NO. O2503-13 </u></strong> ORDINANCE APPROPRIATING $25,770 FROM THE DRUG FUND UNASSIGNED FUND BALANCE FOR THE PURCHASE OF FIREARMS <strong>(DON BANDY, POLICE CHIEF)<… RESOLUTION NO. 24-1740 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING A CONTRACT TO PURCHASE ONE (1) LION INTELLIGENT TRAINING SYSTE… <u></u>RESOLUTION NO. 24-1720 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING THE PURCHASE OF FIVE (5) MOTOROLA APX 4500 ENHANCED IN-… RESOLUTION NO. 24-1710 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING THE PURCHASE OF 2,000 FEET OF 5-INCH SUPPLY HOSE FROM TENNESSE… Purchase of fire hose from TN Fire Equipment in the amount of $19,975.00 Res No. 24-1710 Sole-Source Purchase From Locution Systems, Inc. Of Golden, Colorado For Fire Station Alerting System Annual Maintenance And Support Services In The Total Amount Of $28,419.75… *Consideration Of Procurement Award To Stanard & Associates, Inc. Of Chicago, Illinois In The Total Estimated Annual Amount Of $44,075 For Police Promotional Process Assessmen… Sole-source purchase from Gulf States Distributors of Montgomery, Alabama of replacement TASER-brand law enforcement technology and ancillary parts in the total amount of $58,… Consideration Of Procurement Award To Best Cleaners Of Columbia, LLC, D/B/A New Brand Cleaners Of Columbia, Tennessee In The Total Estimated Annual Amount Of $68,858 For Garme… Acknowledge report of emergency purchase from Rebuild-it Services Group, LLC of Midvale, Utah of services related to rebuilding a drive unit for and replacing the existing dri… Acknowledge Report Of Emergency Purchase From J&T Services, LLC Of Columbia, Tennessee Of Services Pertaining To The Rebuilding Of An Oxidation Ditch Mixer Gear Box In The Tot… Emergency Procurement Requisition No. 1229 for Emergency Bypass Pumping with Xylem Dewatering Solutions, Inc. Acknowledge Report Of Sole-Source Purchase From Physio-Control, Inc. Of Redmond, Washington In Total Amount Of $47,253.15 ($14,742.75 In FY2017 And $16,255.20 Per Year In FY20… Acknowledge report of emergency purchase of replacement of facility mechanical control system for Police Department headquarters ground floor from Thermatec, Inc. of Nashville…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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