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
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 Textron, Inc., dba EZ GO, LLC, for golf, utility, and hospitality carts, parts, accessories,… 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 The Sherwin-Williams Company for interior and exterior coatings for the Nashville Public Lib… <strong><u>Resolution</u> - </strong>approving the purchase of four 4X4 trucks from Columbia Chrysler Dodge Jeep Ram Fiat through State of Tennessee Statewide Contract 209 APPROVE THE PURCHASE OF EIGHT(8) 2026 FORD POLICE INTERCEPTOR AWD VEHICLES FROM TWO RIVERS FORD IN THE AMOUNT OF $354,272 UTILIZING STATEWIDE CONTRACT #209 APPROVE THE PURCHASE OF AN XTREME VAC DCL800SM25 LEAF VACUUM TRUCK FROM CMI EQUIPMENT SALES UTILIZING SOURCEWELL CONTRACT #112624-ODB IN THE AMOUNT OF $298,880.05 APPROVE THE PURCHASE OF EIGHT (8) IN-CAR/BODY CAMERA SYSTEMS FROM MOTOROLA IN THE AMOUNT OF $65,332.48 A resolution accepting the terms of a cooperative purchasing master agreement with Snap-On Industrial, a division of IDSC Holdings, LLC for garage and fleet maintenance equipm… A resolution accepting the terms of a cooperative purchasing master agreement with Terex Utilities, Inc. for aerial work platforms, digger derricks and advanced mixers for the… A resolution accepting the terms of a cooperative purchasing master agreement with Motorola Solutions, Inc. for public safety software for the Metropolitan Nashville Departmen… On Consent Agenda - Transfer of previously purchased EV Lightning F-150 for the Streets Division to the Stormwater Division with a purchase cost of $48,000.00 Res No. 26-1939 Approval of Purchase of Portable Stage Unit through Safeware Inc. A resolution accepting the terms of a cooperative purchasing master agreement with CBRE, Inc. for real estate services for the Metropolitan Nashville General Services Departme… 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… APPROVE THE PURCHASE OF A COMMERCIAL FRONT LOAD GARBAGE TRUCK IN THE AMOUNT OF $396,761.20 USING SOURCEWELL CONTRACT # 110223-LEG APPROVE THE PURCHASE OF DESKTOPS, TOWERS, TABLETS, AND ACCESSORIES FROM DELL TECHNOLOGIES IN THE AMOUNT OF $145,147 UTILIZING THE OMNIA NATIONAL COOPERATIVE PURCHASING ALLIANC… APPROVE THE PURCHASE FROM ALAN JAY FLEET SALES IN THE AMOUNT OF $112,604.50 FOR (2) 2026 CHEVROLET SILVERADO 1500 CREW CAB PICKUP 4WD 2.7L TURBO LT 5.5' BED USING STATEWIDE CO… APPROVE THE PURCHASE FROM COLUMBIA CHRYSLER DODGE JEEP RAM FIAT IN THE AMOUNT OF $65,901 FOR (1) 2027 JEEP GRAND WAGONEER USING STATEWIDE CONTRACT #209 APPROVE THE PURCHASE FROM ALAN JAY FLEET SALES IN THE AMOUNT OF $47,693 FOR A 2026 TOYOTA TUNDRA 4WD USING STATE WIDE CONTRACT #209 FOR THE CITY OF COLUMBIA, TN APPROVE THE PURCHASE FROM COLUMBIA CHRYSLER DODGE JEEP RAM FIAT IN THE AMOUNT OF $65,901.00 FOR (1) 2027 JEEP GRAND WAGONEER USING STATEWIDE CONTRACT #209 A resolution accepting the terms of a cooperative purchasing master agreement with Altec Industries, Inc. for public utility equipment with related accessories and supplies fo… 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 Affordable Interior Systems, Inc. for furniture, installation and related services for the D… On Consent Agenda - Purchase five Police Vehicles from Lonnie Cobb Ford for a total amount not to exceed $235,000.00 Res No. 26-1927 On Consent Agenda - Purchase of 2027 F-250 from Ford of Murfreesboro for an amount of $54,746.00 Res No. 26-1926 On Consent Agenda - Purchase of five radios from Motorola for the PD for a total price of $26,804.00 Res No. 26-1928 A resolution accepting the terms of a cooperative purchasing master agreement with United Parcel Service, Inc. for express courier and ground delivery services for the Nashvil… A resolution accepting the terms of a cooperative purchasing master agreement with Home Depot U.S.A., Inc., for maintenance, repair, operating supplies, industrial supplies an… <strong><u>Resolution</u></strong> - approving the purchase of two John Deere mowers from Tennessee Tractor, LLC through Sourcewell Contract # 112624-DAC APPROVE THE PURCHASE OF A CAT 930 14A WHEEL LOADER IN THE AMOUNT OF $245,098.20 FROM THOMPSON MACHINERY USING STATE OF TENNESSEE CONTRACT # 72878 APPROVE THE PURCHASE OF AN ALTEC MODEL AT41M BUCKET TRUCK IN THE AMOUNT OF $242,025 USING SOURCEWELL CONTRACT # 110421-ALT APPROVE THE PURCHASE OF A CAT 265 COMPACT TRACK LOADER IN THE AMOUNT OF $152,060.00 FROM THOMPSON MACHINERY USING STATE OF TN CONTRACT # 72878 APPROVE THE PURCHASE OF AN CCTV HD CAMERA SYSTEM FROM THE SANSOM EQUIPMENT COMPANY IN THE AMOUNT OF $130,530.69 USING SOURCEWELL CONTRACT #120721-EVS APPROVE THE PURCHASE OF A 9009 JOHN DEERE TURF MOWER IN THE AMOUNT OF $102,139.44 UTILIZING THE SOURCEWELL CONTRACT APPROVE SOLE SOURCE PURCHASE OF SIX (6) CALTRANS BASE MOUNT TRAFFIC CABINETS IN THE AMOUNT OF $62,118 FROM TEMPLE, INC. A resolution accepting the terms of a cooperative purchasing master agreement with Midway Trailers, Inc. for mobile command posts for the Metro Nashville Police Department. A resolution accepting the terms of a cooperative purchasing master agreement with Vector Solutions for training management software for the Nashville Fire Department. A resolution accepting the terms of a cooperative purchasing master agreement with ChargePoint, Inc. for electric vehicle charging solutions for the General Services Departmen… A resolution accepting the terms of a cooperative purchasing master agreement with Tomahawk Strategic Solutions, LLC for personal equipment, clothing and protective apparel fo…
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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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