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 a Transfer of funds from: General Fund District Two Lease/Purchase, 100921-50000, $33,088.68; General Fund Personnel, 100920-51000, $2… 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 the Transfer of funds from: General Fund, Free Fair Board, 100750 GF 51000 Personal Services to General Fund, Free Fair Board, 100750 … Fire Department Requests as follows a) Request from Moore Fire Department for $5,686.80 to purchase SCBA mask storage bags. b) Request from Little Axe Fire Department for $23,… Discussion and possible action on the Purchase and Sale agreement by and among the Authority and VOM Garage, LLC, and VOM Retail Partners, LLC. Discussion and possible action regarding - Purchase and Sale Agreement between the Cleveland County Public Facilities Authority (Purchaser) and Arvest Bank (Seller) for a purc… 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… Discussion and possible action to approve, modify, or deny the quote for the purchase of new splash pad fixtures from Water Odyssey in the amount of $37,636.57. To approve the purchase orders receiving report and payment claims as of 2/25/2026 totaling $32,186.38. 5. Discussion and possible action to authorize the purchase of a VX75 Vacuum Excavator from Vermeer Great Plains in the amount of $202,740.00. (Sophia West, Environmental Reso… Discussion and possible action regarding the purchase of the judgment in Chandra Graham, vs the Oklahoma County Criminal Justice Trustees, et al, case number CIV-23-0276-HE in… Discussion and possible action regarding the Transfer of Funds from District #3 Lease/Purchase - 100931-50000 - to District #3 M&O - 100930-54000 - in the amount of $14,215.86… Discussion and possible action regarding the purchase of the judgment in Harmon D. Yalartai, as Personal Representative of the Estate of Gabriel Yalartai, vs the Oklahoma Coun… Discussion and possible action regarding the District #3 Transfer of Funds from Capitol Outlay - 100930-55000 - to District #3 M&O - 100930-54000 - in the amount of $119,646.6… 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… Pro-West & Associates, Inc., for migration and training of ArcGIS Pro; cost $11,443.79, to be purchased through GSA contract number 47QTCA18D00AS (Clerk's Misc. File No. 20260… 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. Discussion and possible action regarding - Request from Lexington Fire Department for $24,775.88 to purchase eighteen (18) sets of WILDLAND PPE ($17,137.11). Traffic safety it… Discussion and possible action regarding - Request from Moore Fire Department for $22,909.52 to purchase various firefighting tools including a Halligan bar, pry bar, pike pol… 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… Request from Police Chief Steven Cox to purchase two L3 Harris Symphony radio consoles for an amount not to exceed $80,000.00, to be paid from the 911 Fund and other funds. Request from Risk Manager Lindy Hough to purchase new HID access control/ID cards for all employees, not to exceed $2,000.00, as approved in the 2025-2026 General Fund CIP. Approve the purchase of a 90’ bucket truck from Altec through Sourcewell purchasing cooperative Contract #040924-ALT in the amount of $495,517 with an expenditure limit of $54… Discussion and possible action on Purchase Order No. 107978, issued to Megalodon Consulting Group, LLC, <em>in an amount not to exceed $98,000.00</em> for full repairs of the … 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. Discussion and possible action on Purchase Order No. 107963, issued to Northwest Transformer of Oklahoma City, Oklahoma, in the amount of $35,897.00<em> </em>for Repairs and/o… To approve the purchase orders receiving report and payment claims as of 1/28/2026 totaling $32,883.34. Discussion and possible action regarding a District Three application to Circuit Engineering District #5 for Project Funds, to use for the purchase of two Ver-Mac changeable m… Discussion, consideration and possible action of approving the purchase of 2813 Parklawn Drive in Midwest City (a/k/a the North 65 feet of lot 4, Parklawn Addition to Midwest … Discussion and possible action regarding - Cleveland County Health Department (CCHD)/The Well for ARPA Project #2.013/Object Code 54825 Blanket Purchase Order Requests: 1)$2,9… Discussion and possible action requesting a transfer of fund in the amount of $16,500 from the Sheriff 911 M&O (116554-54000) to the Sheriff 911 Capital Outlay (116554-55000) … Administrative Services - Quadient Leasing USA, Inc., for the lease and servicing of USPS IMI digital mailing 70lbs scale to be purchased through state contract #SW1008Q; mont… Discussion and possible action regarding - Approve request from Lexington Fire Department for $24,727.00 to purchase the following: 1)Two (2) fire pumps ($9,377.00 each, $18,7… 10. Discussion and possible action to authorize the purchase of 2 CAT275 skid steers from Warren CAT at a unit price of $145,100.00 for a total of $290,200.00 with the funds t… Discussion and possible action on Purchase Order No. 107678, issued to Kirby Smith Machinery, Inc., in the amount of $269,900.00 for the purchase of one (1) used Gradall XL 31… Discussion and possible action on Purchase Order No. 107640, issued to Techline Inc, of Cleveland, Oklahoma, in the amount of $41,236.08 for three (3) substation switches Consider and/or approve Assignment and Assumption of Real Estate Purchase and Economic Redevelopment Agreement between Red Dog Construction, Leisure Hospitality Management and… To approve the purchase orders receiving report and payment claims as of 12/29/2025 totaling $32,883.34. Discussion and possible action regarding ordering a Blanket Purchase Order for the Health Department/The Well for David Shroyer for $300.00 under ARPA Project #2.013, Object C… 3. Discussion and possible action to approve the purchase of Firefighting Bunker Gear from Casco Industries, in the amount of $3,774.00 with the funds to be used from the City…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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