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
4. Discussion and possible action to approve the purchase of (2) Ladder Belts for $548.00 from Casco Industries, with funds to be used from the City of McAlester's Fire Depart… Discussion, consideration, and possible vote for approval to purchase of seven (7) Stryker LifePak 35 Cardiac Monitor/Defibrillators, including a five-year service and mainten… Consider and/or approve the purchase of a 2025 Chevrolet 3500 CC Crew Diesel with flatbed, salt spreader, and snow plow from Jim Norton Chevrolet in the amount of $84,972.00. Consider and/or approve the purchase of hardware and software for Backup Systems from SHI under contract pricing for $75,141.83. Consider and/or approve purchase of 2026 Chevy Silverado 2LT Trailboss from Jim Norton Chevrolet in the amount of $63,569.00. Consider and/or approve the purchase of two (2) Stryker LUCAS Mechanical CPR devices for a total of $19,589.94, to be funded from budgeted capital funds. Consider and/or approve the purchase of fifteen laptops from Dell under state contract pricing in the amount of $16,935.00. Consider and/or approve the purchase of a Canon TX4200 42" printer & scanner under state contract pricing from ARC Document Solutions, LLC. in the amount of $12,305.00. SUA approval of the purchase of 7 rear-load collection vehicles and 2 roll-offs from River City Hydraulics, Inc. in an amount not-to-exceed $2,600,560.71 in connection with ap… Discussion and possible action on Purchase Order No. 107395, <em>i</em><em>n an amount not to exceed $50,000.00</em>, Issued to Calix, for the purchase of Calix XGS PON ONTs f… Resolution 2025-04, a Resolution approving and authorizing the execution of a Purchase and Sale Agreement by and among the Authority and VOM Garage, LLC, and VOM Retail Partne… Discussion and possible action to approve, modify or deny the purchase of two LED walls from <strong id="isPasted">All Media Integrations</strong> at a total cost of <strong>$… To approve the purchase orders receiving report and payment claims as of 11/17/2025 totaling $27,075.34. <strong>PURCHASE SEVEN (7) KEYSECURE 6 APPARATUS KEY VAULTS AND SIX (6) ELECTRONIC KEYS FOR THE FIRE DEPARTMENT FROM KNOX COMPANY IN THE AMOUNT OF $10,954.78. Discuss and/or approve Purchase Orders for FY26 for the Bixby Water Reclamation Facility as follows:<br id="isPasted"><strong>Polydyne for $54,200 – </strong>Purchase Polymer<… Consider and/or approve the purchase of desktop computers from Dell under state contract pricing for the amount of $33,342.96. Discussion and possible action on Purchase Order No. 107135, issued to Spatco Energy Solutions of Fort Smith, Arkansas, in the amount of $31,467.25 for the purchase of a Autom… Discussion and possible action on Purchase Order No. 107134, issued to VIP Technology Solutions Group of Coweta, Oklahoma, in the amount of $23,332.07 for an upgraded Verkada … Consider and/or approve the purchase of spare motors for the Waste Water Treatment Plant (WWTP): one for the SBR motive pump in the amount of $17,282.00 and the other for the … Discussion and possible action regarding Funding Stream Change Correction to item D.1.E. on the September 15, 2025 BOCC agenda, inadvertently listed as "remaining funds for th… <span style="font-family: Times New Roman;">To approve the purchase orders receiving report and payment claims as of 10/29/2025 totaling $39,229.42. <strong id="isPasted">PURCHASE OF A STORM SIREN <strong id="isPasted">FOR THE EMERGENCY MANAGEMENT DEPARTMENT </strong>TO BE LOCATED IN THE AREA OF 114TH <strong id="isPasted"… Discussion and possible action regarding a recommendation to the Board to approve request to purchase replacement desktop and laptop computers in an amount not to exceed $72,2… Approve the purchase and upfitting of Fire Department brush trucks and Resolution 886, a Supplemental Appropriation in the amount $230,000 in account 14-411-5396 (City - Fire … Discussion and possible action to ratify purchase of the following vehicles to be used for the transportation of inmates of the Detention Center: a. 2023 Ram Pro Master Trades… Consider and/or approve the purchase of three (3) 2025 Ford Ranger 4X4 pickups from Bill Knight on state pricing for the amount of $106,560.00 from the Capital Improvement Fun… Discuss and/or approve the purchase of snow plows and spreaders for the 2025 Winter Season with Industrial Truck Equipment, Inc. under state contract pricing for the amount of… Consider and/or approve the purchase of radios with L3Harris for the amount of $25,946.77 (General Fund Portion). Consider and/or approve purchase order to Bill Knight Ford for emergency repairs of a 2017 Ford F-350 Crew Cab for the Streets Department in the amount of $14,416.12. Consider and/or approve the purchase of radios with L3Harris for the amount of $12,973.39 (BPWA Portion). Consider and/or approve purchase order to Grainger for a Huskvarna Walk-Behind Concrete Saw for Streets Department in the amount of $12,898.96. Discussion and possible action regarding the purchase of the judgment in Luther Road CS, LLC vs. The City of Harrah, case number CJ-2024-1645 in the amount of one hundred thir… Discussion and possible action regarding the purchase of the judgment in Michael Lloyd Weaver, II vs. Board of County Commissioners, case number CJ-2023-6864 in the amount of … Discussion and possible action regarding the purchase of the judgment in Brissia R. Hidrogo vs. Board of County Commissioners et al, case number CJ-2022-2871 in the amount of … Discussion, consideration and possible action to authorize the purchase of a 2026 Ford F250 Crew Cab with chassis (Item#1000009355) from Bill Knight Ford on State Contract #SW… Discussion and possible action regarding Funding Stream Change - Approve merging remaining funds for the Fairgrounds ARPA Project #3.009 from object code 54827 for $286,585.48… Request from Public Works Director Randy Lawrence to purchase a Vermeer trailer-mounted vacuum excavator with a boom attachment from State Contract SW0193, not to exceed $114,… Discussion and possible action on Purchase Order No. 106834, issued to Piney Mountain Industrial of Waldron, Arkansas, in the amount of $52,700.00 for the rehabilitation of Li… Discussion and possible action on Purchase Order No. 106876, issued to Hugg and Hall Equipment Co. of Muskogee, Oklahoma, in the amount of $36,432.00 for the purchase of a Bob… <span style="color: rgb(0, 0, 0);">Discussion and possible action on Purchase Order No. 106835, issued to Axon Enterprises, Inc. of Scottsdale, Arizona, in the amount of $31,5…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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