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
1,526 records
A Resolution authorizing the Mayor to execute an agreement with Premise Health Employer Solutions, LLC for operation and management services for the City's employer-sponsored … Approval of the terms of, and authorization for the Mayor to execute, an agreement with Sweeping Corp of America for roadway sweeping throughout Smyrna. <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-50 - First Reading - An Ordinance to enter an agreement with McGhee Engineering, Inc. to provid… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF COLUMBIA, TN AND THE CITY OF SPRING HILL, TN FOR THE CONVEYANCE OF 500K TO 1.5 MILLION GAL… APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE A PROFESSIONAL ENGINEERING SERVICES AGREEMENT WITH HMB PROFESSIONAL ENGINEERS, LLC IN THE AMOUNT OF $248,782.50 FOR STORMWATER INFRA… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND RSI (ROOF SYSTEMS, INC.) UTILIZING TIPS COOPERATIVE PURCHASING TO REPAIR AND REPLACE STORM-… APPROVE A BID AWARD TO ON-DUTY DEPOT FOR EQUIPMENT AND INSTALLATION TO UPFIT EIGHT POLICE PATROL VEHICLES IN THE AMOUNT OF $169,368 APPROVE AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND BC DESIGN HAUS IN THE AMOUNT OF $20,000 FOR DIGITAL MARKETING SERVICES APPROVE AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND SNAPSEA IN THE AMOUNT OF $10,000 FOR A CURATED UGC VISUAL MARKETING PLATFORM APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE ADDENDUM NO. 5 TO THE AGREEMENT WITH BARGE DESIGN SOLUTIONS FOR THE IRON BRIDGE ROAD OVER LYTLE CREEK BRIDGE REPLACEMENT PROJECT IN … APPROVE AND AUTHORIZE THE MAYOR TO SIGN A SERVICE CONTRACT BETWEEN THE CITY OF COLUMBIA AND TRANE IN THE ANNUAL AMOUNT OF $5,323 FOR YEAR ONE, WITH A 3% ANNUAL INCREASE THROUG… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND AMERICAN MARKETING & PUBLISHING FOR TEXT MARKETING SERVICES IN THE AMOUNT OF $1,795 State Contract Purchase - One (1) 2027 Ford Explorer from Ford of Murfreesboro for the Fire Department. <span style="font-size: 14px;">Motion to Approve Agreement with Blue Line Solutions, LLC for School Zone Automated Photo Enforcement Services. Approve Proposal to Modify the Professional Services Agreement with Wold Architects and Engineers for the Design of Renovations for Fire Station #43. Consider Change Order from Isinguard Construction Group in the Amount of $52,098.00 for the Highway 70 Sewer Add-On Project Funded By ARP <strong><u>Resolution</u> -</strong> authorizing a contract with Barnes and Brower, Inc. for the fiscal year 2027 Wastewater Sludge Removal and Disposal Project <strong><u>Resolution</u></strong> - approving Change Order #2 with Chancellor Brothers, LLC. for the New Canda Road from North of I-40 to SR-1 (US-70) project A resolution appropriating a total of $43,192.28 from the Metropolitan Government, acting by and through the Office of the Mayor, to Fisk University and approving a grant cont… 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 authorizing The Metropolitan Government of Nashville and Davidson County, acting by and through Metro Water Services, to enter into two Pipeline Crossing License … A resolution approving Amendment 1 to an agreement between The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Department of W… 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… A resolution authorizing The Metropolitan Government of Nashville and Davidson County, acting by and through Metro Water Services, to enter into a Facility Encroachment Agreem… <span style='margin-left: 0in; font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-79 - A Resolution authorizing the final adjusting change order #2 in the dec… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-78 — A Resolution to approve change order #1 in the increased amount of $66,500.00 and adjust … <div><strong><u>Resolution</u></strong> - approving an agreement with Pyro Shows Inc. to provide a fireworks display for the City of Lakeland 2027 Freedom Festival. Recommende… <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 A Resolution authorizing the Mayor to amend the contract with Barge Design Solutions, Inc. for the First Creek Greenway - Broadway Streetscape Project, increasing the contract… On Consent Agenda - Approve Agreement with Life Safety Inspection Vault at no cost to the City Res No. 26-1941 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 APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE CONTRACT BETWEEN THE CITY OF COLUMBIA AND WATER MANAGEMENT SERVICES, LLC, FOR PUMPKIN CREEK AND BEAR CREEK PIKE SEWER CAPACITY ANAL… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE AMENDMENT WITH TYLER TECHNOLOGIES TO ADD THE PARKS AND RECREATION MODULE TO THE EXISTING CONTRACT WITH A TOTAL FY27 COST OF $20,665… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE CONTRACT WITH MATRIX CONSULTING GROUP LTD. FOR A USER FEE STUDY IN THE AMOUNT OF $20,000 APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND TUCK RIVER TOURING IN THE AMOUNT OF $15,000 FOR LIVE ENTERTAINMENT AT THE 2027 FRUIT TEA FE… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND JOURNAL COMMUNICATIONS FOR ADVERTISING IN THE 2027 TENNESSEE VACATION GUIDE IN THE AMOUNT O… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND LAMAR ADVERTISING IN THE AMOUNT OF $5,625 FOR HOLIDAY DIGITAL BILLBOARD ADVERTISING IN THE …
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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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