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
300 records
A resolution accepting the terms of a cooperative purchasing master agreement with MBF Industries, Inc. for law enforcement vehicles that are manufactured for a special purpos… A resolution accepting the terms of a cooperative purchasing master agreement with Sweeping Corporation of America, LLC for street sweeping, sewer jetting and hydro-excavation… Emergency Purchase - Information Technology Services from Waypoint Business Solutions, LLC. <span style='font-size:16px;font-family:"Calibri",sans-serif;color:#221F1E;' data-pasted="true">APPROVE THE PURCHASE OF AN ALTEC MODEL AT41M BUCKET TRUCK IN THE AMOUNT OF $242… A resolution accepting the terms of a cooperative purchasing master agreement with Info-Tech Research Group, Inc. for information technology research and advisory services for… A resolution accepting the terms of a cooperative purchasing master agreement with Rynse, Inc. for car washes and preventative maintenance for heavy duty fleet for the Departm… A resolution accepting the terms of a cooperative purchasing master agreement with Blink Network, LLC for electric vehicle supply equipment for the General Services Department… OMNIA Contract Purchase - Flock ALPR Camera System from Flock Group Inc. Approval of the terms of and authorization for the Mayor to approve the purchase of two single-person brush trucks for $220,000. A resolution appropriating the amount of $26,484,000.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Me… 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… APPROVE THE PURCHASE OF A KUBOTA SKID STEER S SERIES SVL75-3HFWVCC WITH RELATED ATTACHMENTS FOR USAGE PRIMARILY AT RIDLEY SPORTS COMPLEX AND OTHER PARKS AS NEEDED IN THE AMOUN… Discussion and consideration for approval to purchase communication equipment from Land Air Total Communications in the amount of $211,878.48 utilizing the Sevier County Multi… Discussion and consideration for approval to purchase a Dell Poweredge R660 Server from Insight Public Sector utilizing the Omnia Partners Contract — Rob Ogle Discussion and consideration for approval to purchase a Pure Storage Flash Array/RC20 - Flash Storage Array with 3-year Support Subscription from Insight Public Sector Utilizi… A resolution accepting the terms of a cooperative purchasing master agreement with Marathon Equipment Company for bulk solid waste and recycling equipment for the Metropolitan… A resolution accepting the terms of a cooperative purchasing master agreement with Envirosight, LLC for sewer inspection equipment for the Department of Water and Sewerage Ser… <strong><u>Resolutio</u></strong><u><strong>n</strong></u> - approving the purchase of a Ford Explorer 4x4 SUV from Lonnie Cobb Ford through State of Tennessee Statewide Contr… RESOLUTION NO.26-1903 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE FOR THE PURCHASE OF ONE 2026 FORD F-250 PICKUP TRUCK CHASSIS WITH A SPECIAL… RESOLUTION NO.26-1902 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE, AUTHORIZING THE PURCHASE OF FOUR (4) APPARATUS BAY DOORS AND ASSOCIATED HA… 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 For The Record, Ltd. for courtroom audio and visual equipment, service and storage for the S… A resolution accepting the terms of a cooperative purchasing master agreement with Hustler Turf Equipment, Inc. for grounds maintenance and landscaping equipment for both the … A resolution accepting the terms of a cooperative purchasing master agreement with Governmentjobs.com, Inc., for workforce management software for the Metropolitan Nashville P… Discussion and consideration for approval to purchase ammunition from Gulf State Distributors utilizing SWC 331. — Richie Catlett Discussion and consideration for approval to purchase a replacement Trolley from Home Town Trolley utilizing the Federal and State Grant 785311-S3-084. - Lynn Wilhoite Discussion and consideration for approval to purchase the replacement of the existing Water Plant main panel, PLC components and filter Operator Interface Terminals from MR Sy… A resolution accepting the terms of a cooperative purchasing master agreement with Uber Technologies for on-demand transportation, meals, and logistics solutions for the Depar… A resolution accepting the terms of a cooperative purchasing master agreement with Via Transportation, Inc. for on-demand transportation, meals and logistic solutions for the … APPROVE AND AUTHORIZE THE SOLE SOURCE PURCHASE OF SEVENTY (70) AXON TASER 10 CONDUCTED ENERGY WEAPON IN THE AMOUNT OF $349,986 APPROVE AND AUTHORIZE THE SOLE SOURCE PURCHASE OF A 2025 ARMORED POINTER SWAT/APC VAN FROM ALPINE ARMORING IN THE AMOUNT OF $259,200 APPROVE AND AUTHORIZE THE PURCHASE OF A BURN BOX AND CERTIFICATION TRAINING FROM AIRBURNERS IN THE AMOUNT OF $213,862.53 UTILIZING GSA CONTRACT NO. 47QMCA20D004T A resolution accepting the terms of a cooperative purchasing master agreement with ST Engineering LeeBoy, Inc. for roadway maintenance equipment for the Nashville Department o… <strong><u>Resolution</u></strong> — approving the purchase of EQ Pumps from BAR Environmental, Inc. A resolution accepting the terms of a cooperative purchasing master agreement with Hydromax USA, LLC. for valve exercising, hydrant maintenance and other related services for … A resolution accepting the terms of a cooperative purchasing master agreement with CORT Business Services Corporation for home and office furniture rental services for the Off… A resolution accepting the terms of a cooperative purchasing master agreement with Buckeye International, Inc. for custodial supplies for the Nashville Public Library. A resolution accepting the terms of a cooperative purchasing master agreement with Populus Technologies, Inc. for curb and mobility management systems for the Nashville Depart… 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… A resolution accepting the terms of a cooperative purchasing master agreement with ADP, Inc. for human capital management systems and managed business solutions for the Financ…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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