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Purchasing and Contracts Office

The Purchasing & Contracts Office is responsible for issuing and tracking solicitations and contracts. Suppliers are invited to the submit a quote for the solicitation based on the Products and Services Codes chosen when setting up the Supplier profile. The following links will take you to where you can search all the solicitations or contracts issued by our office:

If you are a supplier wondering how you can submit a response to our solicitations please go to How to do Business with Metro. This will show you how to register as a supplier with Metro, obtain iSupplier training information, and log in to the iSupplier system.

The solicitations/contracts are issued by this office in accordance with the Metro Procurement Code and Regulations. Links to these documents are provided below:

Contact Us

Via Express Mail
Suite 112, Lindsley Hall
730 2nd Avenue South
Nashville TN 37210

Via USPS Mail
730 2nd Avenue South
PO Box 196300
Nashville TN 37219

(615) 862-6180 Phone
(615) 862-6179 FAX

Business Assistance Office
(615) 880-2814 Phone
(615) 862-6175 FAX