What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
393 records
Discussion and possible action regarding Resolution 2026-2190: Transfer of funds for American Rescue Plan 2021 (ARPA) Special Revenue Fund 1415 from the Court Clerk Social Dis… Discussion, consideration, and possible action to approve the purchase of Laboratory Equipment for use at the Water and Wastewater Treatment facilities for an approximate amou… 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… 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 and possible action regarding Resolution 2026-2053: Transfer of funds from General Fund for District Three 1001-930 Salary 51000 to Capital 55000 in an amount not t… Discussion and possible action regarding - The following requests from Cleveland County Fire Departments: A) Request from Noble Fire Department for $8,309.00 to purchase four … Discussion and possible action on Purchase Order No. 108788, issued to Cullum Equipment Services, Inc. of Sallisaw, Oklahoma, in the amount of $70,000.00 for the demolition an… Discussion and possible action on Purchase Order No. 108797, issued to Motorola Solutions, in the amount of $63,500.75 for the 2nd year payment for the multiple in-car camera … Discussion and possible action to approve an expenditure for FreedomFest 2026 in an amount not to exceed $1,000.00 for the purchase and design of Sponsorship and other Freedom… Discussion and possible action regarding - Purchase of a document scanner from CDW-G for $401.11 using LATCF ARPA Grant 570120-54867. Discussion, consideration, and possible action to approve a proposal with United Turf and Track to improve the playing conditions on the infields of the baseball and softball … Discussion, consideration, and possible action to approve the purchase of a Toro Field Pro 6040 for the Sports Complex for an amount not to exceed $53,061.81 from Professional… 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… To approve the purchase orders receiving report and payment claims as of 4/29/2026 totaling $25,828.08. Discussion, consideration, and possible action to authorize the purchase of an Asphalt Drag Box for Roadway Maintenance from a sole source provider, DraggTec, in the amount of… 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. Discussion and possible action of the request for the transfer of funds in the amount of $90,000.00 from (100552-51000) Sheriff Detention General Personnel to (100500-55000) S… Discussion and possible action regarding the transfer of funds in the amount of $90,000.00 from (100552-51000) Sheriff General Detention Personnel to (100500-55000) Sheriff Ge… 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… 2.Discussion and possible action to purchase new Fire Fighting Equipment cost not to exceed $150,736.95, with funds to be used from the City of McAlester Fire Depatment's port… 8.Discussion and possible action to approve the purchase of six flocculator assembly units including contractor installation for a total of $125,520.00 from Machining & Valve … Concur with action taken on City Council Agenda Item No. 8, approving the purchase of six flocculator assembly units including contractor installation for a total of $125,520.… Request from Public Works Director Randy Lawrence to purchase a commercial vacuum system, not to exceed $4,741.10. This exceeds the amount approved in the 2025-2026 General CI… 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 approval of purchase of Caterpillar Model 315 Hydraulic Excavator in the amount of $205,000 from Warren Cat Inc. through Sourcewell Contract 011723-CAT. Consideration and/or approval of the purchase of an Envirosight pipe inspection camera system, for the use of water and stormwater inspections in the amount of $153,404.43 to … Consideration and approval of purchase of three (3) bypass pumps in the amount of $108,014.23 each for a total cost of $324,042.69 from United Rentals, Inc. 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 on Purchase Order No. 108511, issued to Techline, Inc. of Texas, in the amount of $34,311.30 for the purchase of various sized electric poles Discussion and possible action on Purchase Order No. 108512, issued to Phillips Construction of Sallisaw, Oklahoma, in the amount of $28,640.00, for the construction of a buil… 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… To approve the purchase orders receiving report and payment claims as of 3/31/2026 totaling $33,944.70. 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… Samsara’s fleet tracking solution, including hardware accessories covering all ongoing service elements to be purchased through Sourcewell contract #102924-SAM for twelve mont… Consider and/or approve the purchase of seventeen (17) replacement fire hydrants from Core & Main in the amount of $58,594.00.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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