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 on Purchase Order No. 106836, issued to Northwest Transformer of Oklahoma City, Oklahoma, <em>in an Amount Not to Exceed $30,000.00 </em>for Rep… Discussion and possible action on Purchase Order No. 106847, issued to Rep Com International, LLC of Venice, Florida, in the amount of $25,245.00 for the purchase of a sewer c… Discuss and/or approve the Purchase Order for FY26 for the Water Department for Utility Supply for $25,000.00. Discussion and possible action on Purchase Order No. 106891, issued to Ledworks, LLC -Twinkly Pro of Camp Hill, Pennsylvania, in the amount of $23,353.21, for the purchase of … Discussion and possible action on Purchase Order No. 106846, issued to Municipal Emergency Services, in the amount of $22,586.00 for Self Contained Breathing Apparatus (SCBA) … <strong>PURCHASE OF A BC1500 BRUSH CHIPPER FROM VERMEER GREAT PLAINS, INC. FOR THE PARKS DEPARTMENT IN THE AMOUNT OF $71,754.00 <span style="font-size: 14px;">Approve the purchase of a new Tornado Siren from CDL Electric in the amount of $55,000.00, to be installed at Cherokee Fields/Anthis Brennan Spo… To approve the purchase orders receiving report and payment claims as of 9/29/2025 totaling $38,070.98. To approve Resolution 2025014, a resolution authorizing the City Manager to finalize and execute a Lease Purchase Agreement for equipment with RCB Bank. Discussion and possible action regarding Approve Transfer of Funds: From General Fund Building Maintenance (CCSO Detention Center M&O), 100280-54004, to General Fund Building … Discussion and possible action regarding an application to Circuit Engineering District #5 for Project Funds, to use for the purchase of the following skidsteer attachments; T… Discussion, consideration, and possible action to authorize the purchase of a John Deere 333 P-Tier Compact Track Loader for an amount not to exceed $103,418.00 from C. L. Boy… Discussion, consideration, and possible action to authorize the purchase of a Big Tex 3XPH Equipment Trailer for an amount not to exceed $28,808.00 from Great Western Trailers… Discussion, consideration, and possible action to authorize the purchase of a Rotary 4 Post Lift for an amount not to exceed $20,534.50 from Marshall Auto Supply LLC using Sta… Discussion and possible action on staff's request to purchase one (1) Front Load Commercial Overhead Sanitation Truck from River City Hydraulics #7328 of Sherwood, Arkansas in… Consider and/or approve the expenditure of no more than $231,310 for the purchase of five replacement police service vehicles from state contract vendors using the 2026 Police… Consider and/or approve the expenditure of up to $150,463 from state contract vendors for purchases and installation costs of equipment, lights, radios and computer systems fo… <strong id="isPasted">PURCHASE OF TWO 2026 DODGE DURANGOS FOR THE COWETA POLICE DEPARTMENT FROM JOHN VANCE MOTORS, INC. IN THE AMOUNT OF $45,645 EACH FOR A TOTAL NOT TO EXCEED… <strong><strong id="isPasted">PURCHASE OF TWELVE HANDHELD RADIOS AND TEN ADDITIONAL BATTERIES FOR THE COWETA POLICE DEPARTMENT FROM MOTOROLA SOLUTIONS, INC. IN THE AMOUNT OF $… Consider and/or approve purchase order to Tulsa County Assessor for visual inspection costs in the amount of $29,174.97 for FY26. <strong>PURCHASE OF FOUR DIGITICKET SYSTEMS FOR THE COWETA POLICE DEPARTMENT FROM SALTUS TECHNOLOGIES, LLC IN THE AMOUNT OF $7,093.00. <span style="font-size: 14px;">Approve the purchase of a budgeted automated trash truck in the amount of $340,750.00 from River City Hydraulics using GL#115-65-8701. <span style="font-size: 14px;">Approve the budgeted purchase of dumpsters ranging from 4yds to 30yds to accommodate Tahlequah growth in the coming year from GL#115-65-830 in t… Discussion, consideration, and possible action to approve the purchase (3) Hamilton Ventilators for Chickasha Fire/EMS for an amount not to exceed $49,500.00. Approve purchase of 2021 T740 Bobcat Skid Steer Loader for $45,000 from Warriors Concrete. <strong>PURCHASE OF MONITORING EQUIPMENT FOR THE COWETA WATER SYSTEM FROM EFI MID-AMERICA, INC. IN THE AMOUNT OF $32,942.00. Discussion and possible action regarding the purchase of the stipulated judgment in Jeffrey Allen Simmons vs. Oklahoma County Criminal Justice Authority, case number CIV-23-08… Discussion, consideration and possible action to authorize the purchase of two (2) new AWD, 2026 Ford Police Interceptor SUV K8As for the Police Department, (Item#1000009398) … Approval of the purchase of a used 2017 Kenworth T270 2000 gallon tank truck in the amount of $65,500.00 from Stewart Wholesale, Inc. for utilization at the Heart of Oklahoma … Approval of the purchase of a CCTV Camera System from Key Equipment utilizing state bidding and in compliance with the approved Capital Improvement Plan for 2026-2030. Request from Public Works Director Randy Lawrence to purchase a John Deere 320 P-Tier Backhoe Loader from State Contract SW0192, not to exceed $121,000.00, as approved in the … Request from Public Works Director Randy Lawrence to purchase a Vermeer trailer-mounted vacuum excavator from State Contract SW0193, not to exceed $93,050.00, as approved in t… Consider Approval of Emergency Purchase of Custom Dell Server for City of Durant Infrastructure in the Amount of $63,870.00 Request from Fire Chief Kevin Boydston to purchase high-angle rescue equipment, for an amount not to exceed $29,500.00, as approved in the FY 2025-2026 CIP budget. Request from Information Systems Manager Scott Johnston to purchase fifteen (15) new computers. The total will not exceed $20,000.00, as approved in the 2025-2026 General-CIP … Request from Information Systems Manager Scott Johnston to purchase a new network firewall. The total will not exceed $13,000.00, as approved in the 2025-2026 General-CIP budg… Request from Information Systems Manager Scott Johnston to purchase new Wi-Fi access points. The total will not exceed $6,500.00, as approved in the 2025-2026 General-CIP budg… Request from Information Systems Manager Scott Johnston to purchase a replacement copier. The total will not exceed $6,000.00, as approved in the 2025-2026 General-CIP budget. Request from Risk Manager Lindy Hough to purchase new rubber mat flooring for the City Hall gym, not to exceed $5,700.00, as approved in the 2025-2026 General Fund CIP. Request from Information Systems Manager Scott Johnston to purchase office furniture. The total will not exceed $2,500.00, as approved in the 2025-2026 General-CIP budget.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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