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.
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.
82 records
Discussion and possible action regarding - Payment of requests from the following Fire Departments: 1)Slaughterville for $63,779.00 to purchase a 2026 Ford F550 cab and chassi… Discussion and possible action regarding Resolution No. 2026-3865 for the Chairman to sign the Association of Central Oklahoma Governments (ACOG) Rural Economic Action Plan Gr… Consider and approve the purchase of six (6) replacement police vehicles to replace high mileage 2019 and older vehicles in the amount of $341,000 from state contract vendors.… Discussion and possible action regarding approval of the Oklahoma Department of Environmental Quality Volkswagen Settlement Trust On-Road2 Program Reimbursement Request and as… Discussion and possible approval of Quote #9318 from Metro Emergency Upfitters LLC, in the amount of $3,409.44, to be paid from the Police Capital Outlay Account #44-445-5424.… Discussion, consideration, and possible action to approve the purchase a new Ford Type 1 Ambulance for a cost not to exceed $384,260.00 sole-source provider, Emergency Vehicle… Consider and/or approve the expenditure of $59,582 from Capital Funds, approved in Fiscal Year 2027, for purchasing two Chevy Equinox Vehicles at state contract pricing from J… Consider and/or approve the expenditure of $57,943.00 from Capital Funds, approved in the Fiscal Year 2027 budget, for purchasing a 2026 Chevy 3500 truck at state contract pri… Discussion and possible action on Purchase Order No. 109635, issued to John Vance Fleet Services of Guthrie, Oklahoma, in the amount of $51,310.00 for the purchase of one (1) … Discussion, consideration and possible action to authorize the purchase of three (3) Ford Explorers (2026 & 2027 Year Models) for the police department, from Joe Cooper Ford o… Approve a monthly recurring expenditure in the amount of $4,565.33 to Bank of Commerce for Police Chevy Tahoe Purchase to be paid from Police Department Vehicles Capital Outla… Authorize FY27 expenditures for maintenance services or equipment parts sole source purchase up to $300,000 from Wartsila for the three 18V50SG engine/generators at the Stillw… <strong>PURCHASE OF A 2026 CAT 275 COMPACT TRACK LOADER FOR THE STREETS DEPARTMENT FROM WARREN CAT FOR $104,404.00 UNDER STATE OF OKLAHOMA CONTRACT SW0192M</strong> <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE STREETS DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,449.00</strong> <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE WATER DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,349.00</strong> <strong>PURCHASE OF A STAND-ON MOWER FOR THE PARKS DEPARTMENT FROM SOUTHSIDE MOWERS FOR $8,300.00</strong> Consideration and approval for purchase of a 2025 Ford F-350 Maintenance Truck in the amount of $64,997.20 via State Contract SW035 for Public Works Field Operations Manager. Approve an expenditure in the amount of $28,770.00 to Jack Kissee Ford of Claremore for a 2026 Ford Maverick XL AWD equipped with a 2.0L EcoBoost engine, all-wheel drive, and … Approve an expenditure in the amount of $10,723.16 to Bank of Commerce for the first two (2) payments on the lease purchase of the 60 golf carts and three utility vehicles fro… Discussion, consideration, and possible action to authorize the purchase of two Zero Turn Mowers from Small Engine Service using Sourcewell Cooperative purchasing contract, It… Item 16 -- On May 18, 2026 the BOCC approved the purchase of eight (8) 2024 Dodge Durango's, but due to the limited supply, we now can only purchase two (2) 2024 Dodge Durango… Discussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff… Discussion and possible action regarding approval of a Transfer of funds from: General Building Maintenance Personnel Services, 100280-51000, to General Buildings Maintenance … Discussion and possible action regarding approval of a Transfer of Fund from General Building Maintenance Personnel Services, 100280-51000, to General Building Maintenance Cap… Approve an expenditure in the amount of $9,958.53 to Enterprise FM Trust (Enterprise Fleet Management) for invoice #643905-050526 to be paid from Police Capital Outlay Account… Discussion and possible action to purchase eight (8) 2024 Dodge Durango Pursuit AWD vehicles from the Kansas Highway Patrol. Each vehicle is equipped with a 5.7L V8 engine and… Discussion, consideration and possible action to authorize the purchase of a 2026 Ram 2500 Crew Tradesman 4x4 Truck using State Contract SW0035M in the amount of $47,123.00. <span style="text-transform: uppercase;"><strong>DISCUSS AND CONSIDER Approval of Purchase of a 2026 Chevrolet Silverado 1500 Crew Cab TRUCK for Use by the COMMUNITY DEVELOPME… Consider and/or approve purchase of Utility Truck beds from Arrowhead Equipment in the amount of $62,462.00 for various utility beds for new trucks and replacements. Authorize the purchase of eight new Waste Management vehicles to replace eight used Waste Management vehicles as follows:<br id="isPasted"><br>Purchase of seven automated side… Consideration and approval of purchase of a VacHunter Combo 3300 Single Tank Vactor Truck in the amount of $388,667.50 from Texas Underground/Pipehunter through State Contract Consideration and/or approval of the purchase of six (6) Ford vehicles in the amount of $358,741.48 to Bill Knight Automotive through Oklahoma State Contract SW0035. Consideration and/or approval of the purchase of Western Star 47X Dump Truck with snow plow & spreader in the amount of $325,573.01 to the company Industrial Truck Equipment (… Consideration and/or approval of the purchase of an Asphalt Patch Truck in the amount of $292,010 from PB Loader Corporation for minor patching of streets and transportation i… Consideration and/or approval of the purchase of a Kubota SSV Skid Steer Loader with No-Flat Tires in the amount of $61,155.93, to Stewart martin Equipment Company through Sou… Consideration and/or approval of the purchase of a snow plow and spreader attachments for dump truck in the amount of $56,450.00 to Industrial Truck Equipment through the Sour… Discussion and possible action for District #1 to purchase a Landoll Trailer from Bruckner's using $111,365.83 in ARPA funds, Proj Code 3.006, Object Code 54818 with remaining… Consider and/or approve the purchase of a Draxxon DX-1000 Unmanned Aerial Vehicle (UAV) Mobile Command Unit from Unmanned Vehicle Technologies, in the amount of $396,887.20, u… Discussion and possible action to approve the transfer in the amount of $254,000 from Public Safety Sales Tax (209500-54000) Maintenance and operations to Public Safety Sales … Discussion and possible action regarding - Request from Cedar Country Fire Department for $42,000.00 to purchase a 2020 Freightliner cab and chassis for Tanker 1.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.