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
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… RESOLUTION NO. 26-1888 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING AN AGREEMENT FOR THE CITY RED BANK PUBLIC WORKS DEPARTMENT WIT… <span style='font-size: 12px; font-family: "Times New Roman";'>* Resolution No. 26-19 – A Resolution to approve the final adjusting change order #7 in the decreased amount of … <span style='font-size: 12px; font-family: "Times New Roman";'>* Ordinance No. 26-10 - First Reading – An Ordinance to enter an agreement with CSR Engineering to provide engin… APPROVE PURCHASE OF CROWD PROTECTION BARRIERS UTILIZING THE VCIF (VIOLENT CRIMES INTERVENTION FUNDS) GRANT IN THE AMOUNT OF $261,520 FROM GSA CONTRACT #47QSWA19D001F APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE AMENDMENT TO THE HEALTHY BUILT ENVIRONMENT (HBE) GRANT CONTRACT MOVING FUNDS FROM FY2025 TO FY2026 IN THE AMOUNT OF $50,000 APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE AMENDMENT TO THE TENNESSEE HIGHWAY SAFETY (THSO) GRANT CONTRACT WHICH REDUCES THE GRANT CONTRACT AMOUNT FROM $28,442.32 TO $22,753.… <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… Approval of the terms of, and authorization for the Mayor to execute, an agreement with Monitoring & Management Services relative to the Fats, Oils & Grease Program. Approval of the terms of, and authorization for the Mayor to execute, an agreement with Barton Lawn Care for mowing of Non-Parks properties within the Town. 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 appropriating a total of $1,500,000 to The Hospitality Hub of Memphis and amending an interim housing services grant contract between the Metropolitan Government … A resolution approving an amendment to a Continuum of Care Grant Agreement between the U.S. Department of Housing and Urban Development and the Metropolitan Development and Ho… A resolution approving amendment two to a grant contract with Bethlehem Centers of Nashville for the provision of free and high-quality out-of-school programs through the Nash… 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… <strong><u>FIRST 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 THE… On Consent Agenda - Approve the FY26 Audit Contract with Johnson, Murphey, and Wright for $57,200.00 Res No. 26-1878 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… <span style="color: rgb(0, 0, 0);">On Consent Agenda - Agreement with PayCom for HR and payroll management for $16,169.10 per year Res No. 26-1881 </span> Approve the Renewal of a License Agreement with Windstream KDL, LLC, to Construct, Maintain, Operate, and Use a Fiber Optic Telecommunications Network Within a Specified Porti… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-19 – A Resolution to approve the final adjusting change order #7 in the decreased amount of $5… <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-10 - First Reading – An Ordinance to enter an agreement with CSR Engineering to provide enginee… <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-11 - First Reading – An Ordinance to authorize the Mayor to enter into a Developer’s Agreement … <strong><u>Resolution</u></strong> - adopting a development agreement between The Industrial Development Board and the City of Lakeland. <strong><u>Resolution</u></strong> - approving a professional services contract extension with A2H in connection with the tax increment financing for Lakeland Commons, LLC. <strong><u>Resolution</u></strong> - approving a professional services contract extension with A2H in connection with tax increment financing for Ashmont Developer, LLC. 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 THE 2025 WATER MAIN REPLACE… 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… Discussion and consideration for approval to award the Middle Creek Lift Station Force Main Repairs project to Precision Construction Solutions, LLC being the low bidder at $4… Discussion and consideration for approval of 16 Panasonic Toughbook MTDs with keyboards and docking stations for the Fire Department for $95,575.73 from Insight Public Sector … 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… An ordinance approving Amendment 2 to Contract #6468641 between Motorola Solutions Inc. and the Metropolitan Government of Nashville and Davidson County for the provision of a… <strong><u>Resolution</u></strong> - approving a professional services agreement with Kimley-Horn and Associates, Inc. for the Lakeland Pickleball Facility project <strong><u>Resolution</u></strong> - authorizing the Mayor to Execute an Amended Lakeland Community Center Operations and Maintenance Agreement with YMCA of Memphis & the Mid-… A Resolution authorizing the Mayor to execute any and all documents to award a total amount not to exceed $140,000.00 in Community Safety and Empowerment grants to support pro… 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 BID AWARD AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND STEELHEAD BUILDING GROUP IN THE AMOUNT OF $1,463,805.00 TO COMPLETE THE RIDLEY PI…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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