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
393 records
Discussion and possible action on Purchase Order No. 109640, issued to Sequoyah Screen Printing and Trophy of Sallisaw, Oklahoma, in the amount of $32,424.62 Discussion and possible action on Purchase Order No. 109634, issued to AriesPro Utilities Solution, in the amount of $28,857.00 for a Customer Portal 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 … Parks - to accept donation from Chris York for Parks to purchase and install a bench for South Lakes Golf Course; in the amount of $4,000 (Clerk's Misc. File No. 20261698) Purchase of River Raptor XTR Rescue Boat for the Fire Department in the amount of $89,848.49. Funding included in the FY 26-27 Capital Budget. 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, 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… To approve the purchase orders receiving report and payment claims as of 7/29/2026 totaling $30,414.20. Discussion and possible action regarding the purchase of a new copy machine Ricoh IM C6010 $12,176.26. Discussion and possible action regarding Request for Purchase Order for ARPA Project #2.013, Object Code 54825 for the following: 1) $6,440 for Norman Farm Market for Walk, Bi… Concur with action taken on City Council Agenda Item No. 11, regarding the purchase of Real Property between Union Iron Works DBA Bemac Supply and the City of McAlester (326 E… 11. Discussion and possible action to approve the purchase of Real Property between Union Iron Works DBA Bemac Supply and the City of McAlester (326 E Carl Albert Parkway) in … 13. Discussion and possible action to approve the purchase of Real Property (Lot 14, Block 5, Green Meadows #2) 2227 Green Meadows Circle in the amount of $169,155.00 and auth… Concur with action taken on City Council Agenda Item No. 13, regarding the purchase of Real Property (Lot 14, Block 5, Green Meadows #2) 2227 Green Meadows Circle in the amoun… 4. Discussion and possible action to approve the purchase of Vevor Ice Machine from McAlester Mechanical LLC, in the amount of $2,780.00 with the funds to be used from the Cit… 3. Discussion and possible action to approve the purchase of three firefighting helmets with leather front from Casco Industries in the amount of $1,540.00 with the funds to b… Consider approval of the purchase of approximately 0.73 acres of property located on the south-west corner of East 167th Street (U.S. Highway 64) and 2nd Street, further ident… Consider and approve the emergency purchase of two (2) Flygt Replacement Pumps to service the 131st Street Lift Station from Cogent, in the amount of $92,204.42. Hammerhead Armor/Hol-Mac Corporation, for exclusive rights to directly purchase products, for a period of one-year (Clerk's Misc. File No. 20261621) Approve an expenditure in the amount of $11,039.98 to Axon Enterprise, Inc. for Invoice #INUS459628 to be paid from Police Capital Outlay Account #44-445-5424. This invoice is… Approve a monthly recurring expenditure in the amount of $5,361.58 to Bank of Commerce for Golf Cart Lease / Purchase from Golf Capital Outlay Cart Leasing Account #41-415-541… 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… Approve payment of Purchase Order #2520253033, not approved at the July 7, 2026 Council meeting, to Visa Card Services in the amount of $1,094.00. Repayment of these charges h… 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… To approve the purchase orders receiving report and payment claims as of 7/16/2026 totaling $15,025.00. 14. Discussion and possible action to approve the purchase of Real Property between Lowell W Cable Trust and the City of McAlester (L21, 22 & 23 Townsite add #22) in the amoun… Concur with action taken on City Council Agenda Item No. 14, to approve the purchase of Real Property between Lowell W Cable Trust and the City of McAlester (L21, 22 & 23 Town… Request from Fire Chief Todd Mays to purchase eight new sets of bunker gear for an amount not to exceed $33,200.00, as approved in the 2026-2027 General-CIP budget. Request from Information Systems Manager Scott Johnston to purchase a replacement air conditioner. The total will not exceed $10,000.00, as approved in the 2026-2027 General-C… Request from Assistant City Manager Amanda Copeland to purchase ten replacement executive chairs for the council chambers. The total will not exceed $4,000.00, as approved in … 3. Discussion and possible action to approve the purchase of a Vevor Ice Machine from McAlester Mechanical LLC, in the amount of $2,780.00 with the funds to be used from the C… Request from Fire Chief Todd Mays to purchase four new mattresses for an amount not to exceed $2,779.91, as approved in the 2026-2027 General-CIP budget. <strong>PURCHASE OF A 2025 WEILER P285B PAVING MACHINE FOR THE STREETS DEPARTMENT FROM WARREN CAT FOR $252,300.00 UNDER STATE OF OKLAHOMA CONTRACT SW0195</strong> PURCHASE OF AN ASPHALT RECYLER/RECLAIMER FOR THE STREETS DEPARTMENT FROM ASPHALT ZIPPER, INC. FOR $241,204.60 UNDER THE HOUSTON-GALVESTON AREA COUNCIL (H-GAC) COOPERATIVE PURC… <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 A 2026 CAT 306 CR MINI HYDRAULIC EXCAVATOR FOR THE WATER DEPARTMENT FROM WARREN CAT FOR $89,876.00 UNDER STATE OF OKLAHOMA CONTRACT SW0192</strong> Discussion and possible action on Purchase Order No. 109364, issued to Piney Mountain Industrial of Waldron, Arkansas, in the amount of $26,000.00 for the recondition of the u… 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… Discussion and possible action on Purchase Order No. 109382, issued to IPS LLC of Sallisaw, Oklahoma, in the amount of $21,257.56 for installation of awning with racks for the… <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE STREETS DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,449.00</strong>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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