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
300 records
A resolution accepting the terms of a cooperative purchasing master agreement with Kofile Technologies, Inc. for digital solutions and records management for the Circuit Court… Discussion and consideration for approval to purchase Self-Contained Breathing Apparatus packs, 45 Min Air Bottles, Mask, Voice Amplifiers, Rit Pak III from MES in the amount … Discussion and consideration for approval to purchase G5 Vorp Energy MDT Solar Surveillance with 1600W Solar Array for the IT Department from Insight Public Sector. — Rob Ogle 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… APPROVE PURCHASE OF CROWD PROTECTION BARRIERS UTILIZING THE VCIF (VIOLENT CRIMES INTERVENTION FUNDS) GRANT IN THE AMOUNT OF $261,520 FROM GSA CONTRACT #47QSWA19D001F <span style="text-transform: uppercase;">Approve THE PURCHASE of THREE (3) License Plate Readers WITH FIVE (5) YEAR SUBSCRIPTIONS FOR EACH READER from Motorola Solutions IN TH… A resolution appropriating the amount of $27,139,900.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Me… A resolution accepting the terms of a cooperative purchasing master agreement with B & H Foto and Electronics Corp. for audio visual solutions and services for the Metropolita… 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… SECOND READING ORDINANCE NO. O26<u id="isPasted"><strong>Ø</strong></u>2-10</u></strong> ORDINANCE APPROPRIATING $45,000 FROM THE STORMWATER UNASSIGNED FUND BALANCE FOR THE PU… 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… Discussion and consideration of a letter of intent to purchase a 2025 Peterbilt 520 Chassis with Heil Halk Pack Frontloader Body from Stringfellow Inc. for $467,714.00 with ap… A resolution accepting the terms of a cooperative purchasing master agreement with Toter, LLC for waste and recycling collection solutions for the Metropolitan Government of N… FIRST READING ORDINANCE NO. O26<u id="isPasted"><strong>Ø</strong></u>2-10</u></strong> ORDINANCE APPROPRIATING $45,000 FROM THE STORMWATER UNASSIGNED FUND BALANCE FOR THE PUR… On Consent Agenda - Ratify Emergency Purchase of Transfer Switch for Fire Station 1 for a cost of $14,589.00 Res No. 26-1871 APPROVE THE PURCHASE OF DESKTOP, TOWERS, TABLETS AND ACCESSORIES FROM DELL TECHNOLOGIES IN THE AMOUNT OF $227,935.43 ORDINANCE NO. O26<u id="isPasted"><strong>Ø</strong></u>2-10</u></strong> ORDINANCE APPROPRIATING $45,000 FROM THE STORMWATER UNASSIGNED FUND BALANCE FOR THE PURCHASE OF A HYD… 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 six mobile computers and supporting equipment from Insight Public Sector, Inc. (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) Discussion and consideration to purchase a replacement compact tractor from Tyler Brothers Farm Equipment. — Thomas Garner <div>APPROVE THE PURCHASE OF DESKTOP, TOWERS, TABLETS AND ACCESSORIES FROM DELL TECHNOLOGIES IN THE AMOUNT OF <span style="font-family: Arial; font-size: 16px;" id="isPasted">… A resolution accepting the terms of a cooperative purchasing master agreement with Scranton Manufacturing Co., Inc. dba New Way Trucks for refuse and recycling equipment for t… 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… APPROVE PURCHASE FROM WILSON COUNTY MOTORS IN THE AMOUNT OF $85,775.44 FOR A 2026 CHEVROLET SILVERADO 3500 CREW CAB DIESEL PICKUP USING STATEWIDE CONTRACT Approval of State Contract 88764 to Purchase 2026 F-250 XL 4X4 Crew Cab from Lonnie Cobb Ford in the amount of $54,382 Approval of State Contract 88764 to Purchase 2026 Ford Maverick AWD Supercrew from Lonnie Cobb Ford in the amount of $29,021 Consider Resolution 25-1299, a resolution of the City of Goodlettsville Board of Commissioners authorizing the purchase of stream mitigation bank credits and approving an agre… On Consent Agenda - Approve purchase of a portable, pull-behind air compressor from MidSouth Equipment for $19,110.95 Res No. 25-1863 A resolution appropriating the amount of $14,971,000.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Me… A resolution accepting the terms of a cooperative purchasing master agreement with Blink Marketing, Inc. for promotional and commemorative items for the Metropolitan Governmen… Approval of the purchase of a Diamond 20 Foot Heavy Duty Hitch Boom from Sourcewell Co-op Contract number 032525 A resolution accepting the terms of a cooperative purchasing master agreement with Cambridge Systematics, Inc. for consultancy services for the General Services Department. A resolution accepting the terms of a cooperative purchasing master agreement with Miovision Technologies, Inc., for public safety software for the Department of General Servi… A resolution accepting the terms of a cooperative purchasing master agreement with Stringfellow, Inc., for bulk solid waste and recycling equipment for the Department of Gener… A resolution accepting the terms of a cooperative purchasing master agreement with Ameresco, Inc. for the purchase of energy consulting and management services, building and o… A resolution accepting the terms of a cooperative purchasing master agreement with 4MATIV Technologies, Inc., for consulting and other related services for the Department of F… A resolution accepting the terms of a cooperative purchasing master agreement with Old Dominion Brush Company/DuCo, LLC, for grounds maintenance equipment for the Nashville De…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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