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.
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
A resolution appropriating a total of $180,000 to Room in the Inn, Inc. and approving a grant agreement between the Metropolitan Government of Nashville and Davidson County, a… 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… Approval of Contract with Butler Appraisal Group, LLC for Appraisal Review Services for Virtue Road/Boyd Station Road Project. Approval of Contract with CDM Smith, Inc. for Construction Engineering and Inspection Services for Union Road Improvements. <span style="color: rgb(0, 0, 0);" id="isPasted">On Consent Agenda - Agreement with Edmunds for Finance and Parks and Rec management for $21,207.29 per year Res No. 26-1890 </… On Consent Agenda - Approve contract with Bravo Fence for replacement of Kid's Corner fence in the amount of $10,529.00 Res No. 26-1891 Approve Change Order #1 with Avenue Grading dba Barlow, Inc. for Waldron Road Sewer Assessment Zone. Approve Change Order #7 with Baron Construction, LLC for the Public Works and Community Development Services Facility. <span data-olk-copy-source="MessageBody" style="margin-left: 0in;" id="isPasted">Approve Change Order #4 with Mofield Brothers Construction Co., Inc. for the Upper Chaney Wood… Approve Amendment #1 to the Agreement for Engineering Services with CTI Engineers, Inc - Bain Drive Water and Sewer Relocation Project. Approve Amendment #1 to Agreement for Engineering Services with CTI Engineers, Inc., for the Design and Construction of a Replacement for the Walnut Ridge Low-Pressure Sewer S… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-30 — A Resolution authorizing change order #4 in the decreased amount of $954.62 for the Splas… <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-10 - Second Reading — An Ordinance to enter an agreement with CSR Engineering to provide engine… <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-08 - First 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. 26-13 - First Reading – An Ordinance to authorize the Mayor to enter into a Developer’s Agreement … <strong><u>Resolution</u></strong> - approving an agreement with Barnes & Brower, Inc. for the Brody Townsend Athletic Complex Restroom Project <strong><u>Resolution</u></strong> — approving the purchase of EQ Pumps from BAR Environmental, Inc. An ordinance approving a second amendment to an agreement between the Metropolitan Government and Plaza 2750, LLC concerning the acquisition of real property for use as the si… A Resolution authorizing the Mayor to execute an agreement with APAC-Atlantic, Inc. in an amount not to exceed $404,155.00 for the 2026 Citywide Facilities Paving Project. (Re… 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 … 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 RS80 an… 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… 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 CL and … A resolution to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2025-1524 between The Metropolitan Government of Nashville an… 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 to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2024-592 between The Metropolitan Government of Nashville and… 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… 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… A resolution approving an agreement between The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Nashville Police Department (“… 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 of the AIA B105-2017 Agreement with KMA Design for full design services on the Pigeon Forge City-wide Municipal Signage and Wayfindin… 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 Discussion of change order 1,2 & 3 from Garney Construction for the Douglas Lake In -take Project — Cory Newman <strong><u>Resolution</u></strong> – approving a professional services agreement with Howard Technology Solutions for the Lake District Parks and Recreation Office Space. <strong><u>Resolution</u></strong> - approving an agreement with Standard Construction Company, Inc. for the Fiscal Year 2026 Street Paving Project. <u><strong>Resolution</strong></u><strong> </strong>- approving a three-year contract with Watkins Uiberall, PLLC beginning in Fiscal Year 2026. <strong><u>Resolution</u></strong> - approving a residential development contract with Rev3 Willows Holdings, LLC for The Willows at the Lake Phases I & 2. <strong><u>SECOND READING ORDINANCE NO.O26Ø2-20</u> </strong>ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $2,350,000.00 FROM WATER/SEWER RESERVES FOR TH…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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