What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,526 records
<strong><u>Resolution</u></strong> - approving a residential development contract with Cummings, LLC for The Estates at Chambers Chapel Planned Development Phases 1 & 2. <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… SECOND READING ORDINANCE NO. O26Ø4-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $950,000.00 FROM WATER/SEWER RESERVES FOR THE RANKIN BRA… 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… RESOLUTION NO.26-1901 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE, TO APPROVE CONTRACT FOR COMMUNICATIONS SPECIALIST, BRIDGETT RAPER IN AN AM… On Consent Agenda - Approve contract for Communications Specialist, Bridgett Raper in an amount not to exceed $11,600.00 per year Res No. 26-1901 RESOLUTION NO. R26<strong id="isPasted"><u>Ø</u></strong>4-31</u></strong> RESOLUTION AUTHORIZING THE MAYOR TO SIGN A LEASE AGREEMENT WITH GALLATIN BASEBALL LLC <strong>(COUNC… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' data-pasted="true"><span style='font-size: 12px… A Resolution authorizing the Mayor to execute an agreement with Kimley-Horn and Associates, Inc. to provide professional design services for the Chapman Highway Improvements P… A resolution approving a clinical research contract between The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Board of Healt… 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 canceling a portion o… RESOLUTION NO. R26<strong id="isPasted"><u>Ø</u></strong>4-31</u></strong> RESOLUTION AUTHORIZING THE MAYOR TO SIGN A LEASE AGREEMENT WITH GALLATIN BASEBALL LLC <strong>(ROSEM… Discussion and consideration to award work to the lowest bidder, Summit Waterproofing, Inc in the amount of $107,000 for removing failing caulk and placing approximately 4,160… Discussion and consideration for approval to proceed with an artist contract for the July 3rd Patriot Festival in the amount of $25,000. - Daniel Barnhart Discussion and consideration for approval of a contract with Pugh CPAs for the 2025-2026 fiscal year audit — Dennis Clabo A resolution appropriating a total of $400,000 to Safe Haven Family Shelter and approving Amendment Number Two to a grant contract between the Metropolitan Government of Nashv… A resolution approving the Sixth Amendment to the Lease Agreement between The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan … An ordinance approving a License and Lease Agreement between by and between Nashville Riverboats, LLC (“NRB”) and The Metropolitan Government of Nashville and Davidson County,… A resolution approving a preliminary engineering agreement between CSX Transportation, Inc. (CSXT), a Virginia corporation with its principal place of business in Jacksonville… 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… FIRST READING ORDINANCE NO. O26Ø4-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $950,000.00 FROM WATER/SEWER RESERVES FOR THE RANKIN BRAN… On Consent Agenda - Approve McKamey Contract Services for FY27 for $85,951.44 Res No. 26-1896 <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-16 – First Reading — An Ordinance to approve change order #7 in the increased amount of $78,528… <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-13 - Second Reading – An Ordinance to authorize the Mayor to enter into a Developer’s Agreement… <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-08 - Second Reading – An Ordinance to authorize the Mayor to enter into a Developer’s Agreement… ORDINANCE NO. O26Ø4-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $950,000.00 FROM WATER/SEWER RESERVES FOR THE RANKIN BRANCH EMERGENCY S… A Resolution authorizing the Mayor to execute an agreement with Volunteer Highway Supply Co., Inc. for the 2026 Pavement Marking On-Call Project in an annual amount not to e… 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 BID AWARD TO B.A.M.2, INC. FOR CONSTRUCTION OF THE ROYAL OAKS SEWAGE PUMP STATION REPLACEMENT IN THE AMOUNT OF $948,803 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. 47QMCA20D004TAmounts 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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