What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
26 records
Development Services - Carahsoft Technology Corp., to implement Permitting and Inspection processes for the Accela SaaS software platform to be purchased through contract #GSA… <strong>APPROVAL OF THE PURCHASE OF UPGRADED MICROSOFT 365 SOFTWARE LICENSES FOR CITY USERS IN THE AMOUNT OF $19,492.20, TO BE FUNDED FROM ACCOUNT 01-5325.020</strong> Discussion and possible action on Purchase Order No. 109669, issued to Logic Networks LLC, in the amount of $22,500.00 for the purchase of 100 Calix GigaSpires and Optics for … Discussion, consideration and possible action to approve a sole source purchase with Standley Systems in an approximate amount of $144,425 for a citywide information technolog… Discussion and possible action on Purchase Order No. 109329, Issued to VIP Technology Solutions Group of Broken Arrow, in the amount of $24,814.50 for the Verkada Network Came… Axon Enterprises, Inc., for the purchase of hardware, software, and services purchased through State contract #SW105; at a cost of $175,482 (Clerk's Misc. File No. 20261346) Discussion and possible action regarding Resolution 2026-2598: Transfer of funds for General Fund for Free Fair 1001-710 from Maintenance and Operations (M&O) 54351- Office Su… Discussion and possible action regarding Resolution 2026-2107: Transfer of funds from General Fund for Information Technology (IT-MIS) in an amount not to exceed $240,000.00 f… Samsara’s fleet tracking solution, including hardware accessories covering all ongoing service elements to be purchased through Sourcewell contract #102924-SAM for twelve mont… Approve an expenditure in the amount of $18,517.68 to Dell Technologies for six (6) Dell Pro Rugged 14 RB14250 laptops and six (6) Havis Lind 120W power supplies to be paid fr… Procurement - Opus 2 International Limited, for eighty hosted enterprise licenses for Annotate software to support in-document collaboration during contract review, from 3/1/2… Consider Approval of Purchase of Computer Software Equipment for Durant Police Department from Getac Brite in the Amount of $80,200 to Meet Criminal Justice Information Servic… Consider and/or approve the purchase of Datacenter Server Operating System Software for new environments from Dell on State Contract pricing in the amount of $74,564.88. Consider and/or approve the purchase of hardware and software for Backup Systems from SHI under contract pricing for $75,141.83. Consider and/or approve the purchase of fifteen laptops from Dell under state contract pricing in the amount of $16,935.00. Consider and/or approve the purchase of desktop computers from Dell under state contract pricing for the amount of $33,342.96. Discussion and possible action regarding a recommendation to the Board to approve request to purchase replacement desktop and laptop computers in an amount not to exceed $72,2… Consider and/or approve the expenditure of up to $150,463 from state contract vendors for purchases and installation costs of equipment, lights, radios and computer systems fo… Consider Approval of Emergency Purchase of Custom Dell Server for City of Durant Infrastructure in the Amount of $63,870.00 Request from Information Systems Manager Scott Johnston to purchase fifteen (15) new computers. The total will not exceed $20,000.00, as approved in the 2025-2026 General-CIP … Request from Information Systems Manager Scott Johnston to purchase a new network firewall. The total will not exceed $13,000.00, as approved in the 2025-2026 General-CIP budg… Request from Information Systems Manager Scott Johnston to purchase six (6) new computer monitors. The total will not exceed $1,000.00, as approved in the 2025-2026 General-CI… Discussion and possible action on Purchase Order No. 106278, issued to Storm Sirens, Inc. of Norman, Oklahoma, in the amount of $36,930.00 for the purchase of one (1) Sentry M… Discussion and possible action regarding Resolution 2025-0417: Transfer of General Fund appropriations from District Two 920 in an amount not to exceed $3,000 from M&O 54000 t… Consider approving the purchase of a Cyber Liability Insurance at a cost $180,015.47 per year for the City of Lawton through the city’s insurance broker INSURICA. Discussion and possible action regarding Resolution No. 2024-4309, disposing of equipment from the inventory of the Oklahoma County Clerk Purchasing Department. These items ar…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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