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
<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. Discussion and possible action regarding - Discussing the purchase or appraisal of real property; specifically the Letter of Intent to purchase from Arvest Bank the property d… To approve the purchase orders receiving report and payment claims as of 6/29/2026 totaling $16,954.40. Discussion and possible action to make recommendations to the City Council regarding the proposed sequence or timing of commencement, continuance, and/or completion of transpo… 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) 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… Motorola Solutions, for service and maintenance of ASTRO System Advanced Plus Package to be purchased through state contract #SW1053M, for FY 2026-2027; cost $52,312.65 (Clerk… 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… Consideration of the purchase of a security camera system from Tru Technologies, in compliance with the approved Capital Improvement Plan for 2027-2031. Discussion and possible action regarding purchase of sewage pump for the Arvest building for $575.11. Discussion and possible action regarding - Request from Little Axe Fire Department for an additional $97,037.70 to purchase thirty (30) handheld L3Harris radios and third-part… Request from Police Chief Steven Cox to purchase a 2026 Tesla Model Y and related equipment for an amount not to exceed $70,500.00, to be paid out of the General-CIP fund. Discussion and possible action regarding - Request from Cedar Country Fire Department for $22,400.00 to purchase a 750 BBL tank. Consider and/or approve the purchase of the live fire training building from Lonestar Tactical Buildings, LLC, for the amount of $206,127.15. of grant request to the Oklahoma Cooperative Circuit Engineering District Board’s Solid Waste Program in the amount of $142,922.64 to provide roll-off containers; the purchase… Discussion and possible action on Resolution No. 2026-15; <em>A Resolution Approving the Sallisaw Municipal Authority to Purchase Real Property for the Net Sum of $130,000.00 … Discussion and possible action on Resolution No. 2026-08: <em>A Resolution Authorizing the Purchase of Real Property in the Amount of $130,000.00 and Approving all Actions Nec… Discussion and possible action on Purchase Order No. 109030, issued to Spatco Energy Solutions of Ft Smith, Arkansas, in the amount of $51,521.65 for the fuel tank replacement… Discussion and possible action on Purchase Order No. 109000, issued to RTTC Construction, LLC of Sallisaw, Oklahoma, in the amount of $34,810.00 for demolition and removal of … <span style="color: rgb(0, 0, 0);">Possible action on 2nd year payment in the amount of $31,325.13 to Axon Enterprises, Inc. of Scottsdale, Arizona, in accordance with Contrac… Consider and/or approve professional service agreement and purchase order to Crawford and Associates for FY-26 Financial Statement preparation and accounting assistance as nee… Discussion, consideration, and possible action to authorize the purchase of two Zero Turn Mowers from Small Engine Service using Sourcewell Cooperative purchasing contract, It… To approve the purchase orders receiving report and payment claims as of 5/22/2026 totaling $29,97.85. Discussion and possible action to make recommendations to the City Council regarding the proposed sequence or timing of commencement, continuance, and/or completion of transpo… Consider and/or approve purchase order to Oklahoma Municipal Assurance Group for renewal of City’s general liability and automobile insurance for FY-27 in the amount of $244,7… Consider and/or approve purchase order to Oklahoma Municipal Assurance Group for renewal of City’s property insurance in the amount of $149,886.00 (General Fund, Parks Fund, C… Consider and/or approve the approval of the purchase of two (2) Pure Storage FlashArrays and One-year Service Support under state contract pricing from CGD-G for $142,028.56. Consider and/or approve a purchase order to Oklahoma Municipal Assurance Group for renewal of Bixby Public Work Authority's (BPWA) property insurance in the amount of $108,140… Consider and/or approve a purchase order to Oklahoma Municipal Assurance Group for renewal of the City’s general liability and automobile insurance for FY-27 in the amount of … 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 regarding the purchase of the judgment in Rachel Kimbrough, as Personal Representative of the Estate of Lee Alexander Chouteau, vs the Board of … Discussion and possible action requesting the transfer of funds in the amount of $100,000 from account 100552-51000 (Sheriff General Detention Personnel) to account 100552-540… 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 regarding American Rescue Plan Act (ARPA) project funds for Court Clerk Social Distancing - AR033, including the closing of Purchase Order 22503…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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