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
741 records
Discussion and possible action regarding Change Order No. 09 to the Agreement for Services between Cooley Construction LLC and the Board of County Commissioners of Oklahoma Co… Discussion and possible action regarding the renewal of the School Resources Officer (SRO) agreement between Community Christian School (CCS) and the Cleveland County Sheriff'… Discussion and possible action regarding Change Order for the Air Handler for the Courthouse, ARPA Project #3.009, Object Code 54827 for $34,188.00. Discussion and possible action of three renewal agreements with Standley Systems for the Sheriff's Office. The three units are located at Slaughterville, Property and Evidence… <strong>APPROVAL OF CHANGE ORDER NO 1, SOUTH 257TH EAST AVENUE STREET RECONSTRUCTION PROJECT IN THE AMOUNT OF $20,862.25, FUNDED IN THE CAPITAL IMPROVEMENTS FUND, ACCOUNT 12-5… Assessor - to the agreement renewal for FY 2026-2027 with Standley Systems, LLC, CMF #20261536, to reflect the correct original CMF #20220989 (Clerk's Misc. File No. 20261724) Consider and take action to approve, amend, or deny an Agreement for Arbitrage Rebate Compliance Services with Hilltop Securities Asset Management, LLC, and authorize the Chai… Approve an extension of an Agreement with JW Concession LLC to operate the concession stands at the Sports Complex Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Discussion and possible action regarding the renewal of the School Resources Officer (SRO) agreement between Community Christian School (CCS) and the Cleveland County Sheriff'… Discussion and possible action regarding - renewing a Legal Services Agreement with Floyd & Driver, PLLC, for general counsel services. Consider and/or approve Amendment No. 1 to the agreement with POE & Associates, Inc., adding right-of-way design, bidding assistance, project construction assistance, and proj… Discussion, consideration and possible vote for approval of the Change Order for FBB Downtown Parking Project, (overrun of quantities $48,324.80, and change of scope adding re… Consider and approve the Amendment to the previously approved emergency purchase of two (2) pumps in the amount of $92,204.42 to three (3) Flygt Replacement Pumps to service t… Approve renewal of Professional Transportation Services Contract with the Metropolitan Tulsa transit Authority for the amount of $37,402. Discussion and possible action to approve, amend or deny the Rolling Meadows Stormwater Improvement bid Project to Cherokee Pride Construction in the amount of $149,424.00. Discussion and possible action to approve, amend, or deny the proposal from Barnhart Excavating in the amount of $10,800.00 to hydrovac the path for the new sewer line, to be … Discussion and possible action to approve, amend or deny the Professional Services Agreement with Lea Ann Reed to act as the GEMS District Administrator for the remainder of f… Discussion, consideration, and possible action of approving Change Order #2 decreasing the project cost by $16,512.19 with Oklahoma Department of Transportation for STP-255N(6… 6. Discussion and possible action to approve and authorize the Mayor to sign Change Order #1 in the amount of $8,910.00 for the TH Rogers Canal Repair Project to Drake Constru… Consider and/or approve the ratification of Amendment No. 1, including all attachments, to the agreement with Beck Design for architectural services related to the Dawes Build… Discussion and possible action regarding Eureka Water Company renewal contract for the Cleveland County Wellness Center (gym) for a $4.99 Service Charge, $6.74 per case for 16… Discussion and possible action regarding Eureka Water Company renewal contract for the Cleveland County Commissioner's for a $4.99 Service Charge, $6.74 per case for 16.9 OZ b… Discussion and possible action regarding Eureka Water Company renewal contract for the Cleveland County Emergency Management office for a $4.99 Service Charge, $6.74 per case … Discussion and possible action regarding renew of Service Care Agreement between County Election Board and Raymond Central. Maintenance for 2 Kardex machines every 180 day @ $… Discussion and possible action regarding the renewal of the Eureka Water Company Agreement for both the Sheriff's Office and the Detention facility. The Sheriff's Office contr… Discussion and possible action regarding Amending the ARPA Sub Recipient Agreement with Hope Center to update their budget to move money from program costs to capital project … Discussion and possible action regarding Amendment to the ARPA Sub Recipient Agreement with Community Works to reduce the amount of their award based on how much they will be … Discussion and possible approval of the renewal agreement with Standley Systems for the lease of a Ricoh IM C4510 device that is located at the Sheriff's Office. The proposed … Discussion and possible action to approve, amend, or deny a proposal from Barnhart Excavating in the amount of $48,825.00 to be paid from GUSA 16 Contract Services 02-6-16-632… Discussion and possible action to approve, amend, or deny a proposal from Edens Structural Solutions in the amount of $10,550.00, to be paid from GUSA 16 Contract Services, ac… Approve request of Community Resourcing Incorporated to make alterations and improvements to Our Daily Bread Food and Resource Center and authorize the City Manager to provide… TC Emergency Management - to change the vendor name from Macquarie Equipment Capital, Inc., to Verdant Commercial Capital, LLC, and to renew CMF #20251541 for FY 2026-2027 wit… Discussion and possible action regarding the FY 2026-2027 contract renewal for Tyler Technologies. This is to add Vendor Access and Implementation to the current approved cont… Discussion and possible action regarding the annual renewal for two (2) standard service copier contracts between R.K. Black, Inc. and the Board of County Commissioners on beh… Amendment No. 1 for the 6700 Block of Trenton Road, 7100 Block of Waverly Avenue, and 1800 Block of Windsor Lane Paving Improvement Project with Rudy Construction, Co. in the … 11. Discussion and possible action to approve and authorize the Mayor to sign Change Order No. 1 to Screed Tech LLC, in the amount of $231,953.85, for construction work on the… Concur with action taken on City Council Agenda Item No. 11, approving and authorizing the Mayor to sign Change Order No. 1 to Screed Tech LLC, in the amount of $231,953.85, f… Concur with action taken on City Council Agenda item No. 4, approving and authorizing the Mayor to sign Change Order No. 1 in the amount of $63,820.00 to S2O Construction, LLC…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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