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.
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.
1,526 records
APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE A LEASE AGREEMENT BETWEEN THE CITY OF COLUMBIA AND CAMPBELL & LOVELL RENTALS FOR STORAGE SPACE IN THE AMOUNT OF $900 PER MONTH Approval of the terms of, and authorization for the Mayor to execute, an agreement with Southern Cathodic Protection Company for annual testing of the Smyrna Natural Gas catho… Approval of the terms of, and authorization for the Mayor to execute, an agreement with HDR, Inc. for design of the improvements to Lee Road from Bermuda Chase through the int… Approval of the terms of, and authorization for the Mayor to execute, an agreement with CSX Transportation, Inc. for design services for a pedestrian crossing at Enon Springs … Approval of the terms of, and authorization for the Mayor to execute, a maintenance agreement with Rutherford County Schools for construction of a fence in the right-of-way of… Approval of the terms of, and authorization for the Mayor to execute, a contract with TNT Group to provide cleaning services under the Janitorial Services Contract at town bui… A resolution approving a non-competitive application in the amount of $10,827,467 for a Community Development Disaster Recovery Grant from the Tennessee Department of Economic… A resolution approving an option agreement between the Metropolitan Government of Nashville and Davidson County and Hawkins Nashville L.L.C. and 915 Hawkins LLC authorizing th… A resolution to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2024-709 between The Metropolitan Government of Nashville and… 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… A resolution approving a provider participation agreement between the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Board of… An ordinance approving a participation agreement between the Metropolitan Government of Nashville and Davidson County, acting by and through the Housing Division of the Metrop… 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 On Consent Agenda - Agreement with Volunteer Highway Striping for On-Call Services at Dayton Blvd and Ashland Terrace, Dayton Blvd and Morrison Springs Rd, and a crosswalk at … Approve Final Change Order #3 with W&O Construction Company, Inc. for the Water System SCADA Upgrades Project. Approval of Purchase of Portable Stage Unit through Safeware Inc. Motion to Approve Agreement with Blue Line Solutions, LLC for School Zone Automated Photo Enforcement Services. An ordinance authorizing the granting of easements and approving a Gas Rights Agreement and Lease Agreement between the Metropolitan Government of Nashville and Davidson Count… A resolution approving Amendment Number 1 to a contract between the Metropolitan Government of Nashville and Davidson County and Benchmark Solutions, LLC dba Benchmark Analyti… A resolution to approve the Second Amendment to the Lease Agreement between The Metropolitan Government of Nashville and Davidson County and the Metropolitan Nashville Airport… An ordinance to amend Title 17 of the Metropolitan Code of Laws, the Zoning Ordinance of The Metropolitan Government of Nashville and Davidson County, by changing from RS15 an… 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… <strong><u>Resolution</u></strong> - approving Change Order #1 with Chancellor Brothers, LLC. for the New Canada Road from North of I-40 to SR-1 (US-70) project A Resolution authorizing the Mayor to execute an agreement with Adams Contracting, LLC in an amount not to exceed $2,807,530.50 for the Magnolia Avenue Streetscapes Phase 3 Pr… 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 … <span style='margin-left: 0in; font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-70 — A Resolution authorizing change order #1 in the increased amount of $45… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-71 – A Resolution to approve the final adjusting change order #9 in the decreased amount of $1… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;text-align:justify;' data-pasted="true"><span sty… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-74 - A Resolution to terminate the contract with Phoenix Fabricators and Erectors, LLC for the… An ordinance approving an Access Easement Agreement between the Metropolitan Government of Nashville and Davidson County, through the Department of Water and Sewerage Services… 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 AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT FOR SERVICES WITH CIVIL & ENVIRONMENTAL CONSULTANTS, INC. FOR STORMWATER PROGRAM SERVICES IN AN AMOUNT NOT TO EXCEED $135,… APPROVE BID AWARD TO UTILICOM SUPPLY ASSOCIATES, LLC. IN THE AMOUNT OF $133,500 FOR THE PURCHASE OF 20 AXIS CCTV INTERSECTION CAMERAS 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 AND AUTHORIZE THE MAYOR TO SIGN THE LONG TERM FLOW MONITORING AGREEMENT BETWEEN THE CITY OF COLUMBIA AND CSL SERVICES, INC IN THE AMOUNT OF $107,485 APPROVE BID AWARD TO TEMPLE, INC. IN THE AMOUNT OF $76,514 FOR THE PURCHASE OF 60 CONFLICT MONITORS AND SOFTWARE LICENSEAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.