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
Request from Information Systems Manager Scott Johnston to purchase six (6) new computer monitors. The total will not exceed $1,000.00, as approved in the 2025-2026 General-CI… Request from Information Systems Manager Scott Johnston to purchase four (4) replacement scanners. The total will not exceed $950.00, as approved in the 2025-2026 General-CIP … Request from Information Systems Manager Scott Johnston to purchase a replacement printer. The total will not exceed $350.00, as approved in the 2025-2026 General-CIP budget. Discussion and possible action on Purchase Order No. 106231, <em>i</em><em>n an Amount not to Exceed $285,000.00</em>, Issued to Calix, for the purchase of equipment for Telec… Consider and/or approve the purchase of a 2025 John Deere 331 P-Tier Compact Track Loader, Attachments: 48” Forks, 84” V 60 Open Front Rotary, and a TOPHAT DG 24-40-96 Hydraul… Discussion and possible action on Purchase Order No. 106233, issued to Joe Cooper Chevrolet of Yukon, Oklahoma, in the amount of $109,560.00 for the purchase of two (2) 2025 C… Discussion and possible action on Purchase Order No. 106257, issued to SEL Engineering, Inc. of Pullman, WA, <em>in an amount not to exceed</em> $80,000.00 for a electric coor… Discussion and possible action on Purchase Order No. 106278, issued to Storm Sirens, Inc. of Norman, Oklahoma, in the amount of $36,930.00 for the purchase of one (1) Sentry M… Discussion and possible action on Purchase Order No. 106232, issued to Sequoyah Screen Print of Sallisaw, Oklahoma, in the amount of $29,838.54 for upfit of the new patrol uni… Approve purchase of upfitting a Fire Department brush truck in the amount $90,000 and Resolution 876, a Supplemental Appropriation in the same amount for the purchase in accou… <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy and allow the Solid Waste Department, using budgeted GL#115-65-8701, to purchase a 2020 Freightlin… <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy to allow the budgeted purchase from GL#115-65-8701 by the Solid Waste Department of a Caterpillar … <strong>PURCHASE OF FOUR PUBLIC WORKS VEHICLES FROM JOHN VANCE FLEET SERVICES FOR $205,619.50</strong> <strong>PURCHASE OF A SEWER CAMERA AND ACCESSORIES FROM IMPROVED CONSTRUCTION METHODS FOR $76,420.00</strong> <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy to allow the budgeted purchase of a service truck for Solid Waste in the amount of $60,000 from GL… <strong>PURCHASE OF BUILDING OFFICIAL VEHICLE FROM JOHN VANCE FLEET SERVICES FOR $39,785.00</strong> <strong><span style="color: rgb(0, 0, 0);">PURCHASE OF A STRYKER POWER PRO XT COT FOR 2025 FOR $25,871.26</span></strong> Administrative Services - Quadient Leasing USA, Inc., for the lease and servicing of IX9 IMI USPS digital mailing system to be purchased through state contract #SW1008Q for FY… Discussion, consideration, and possible action to authorize the purchase of a Roadway Maintenance Equipment Model B-6 PB Asphalt Patcher unit using Source Well Contract #08052… Discussion, consideration, and possible action to authorize the purchase of a 2025 Ford F250 vehicle for the Parks Department in an amount not to exceed $51,356.00 from Vance … Discussion, consideration, and possible action to authorize the purchase of a 2026 Ram 2500 4x4 Crew Cab for an amount not to exceed $47,260.00 and a 2026 Ram 3500 4x4 Crew Ca… Discussion and possible action on Purchase Order No. 105971, issued to Spatco Energy Solutions of Ft Smith, Arkansas, in the amount of $240,396.77 for removal and replacement … Request from Fire Chief Kevin Boydston to purchase a Brush Pumper Wildland with necessary equipment for an amount not to exceed $180,000.00, as approved in the FY 2025-2026 CI… Request from Police Chief Steven Cox to purchase new communications radios and related equipment for an amount not to exceed $100,000.00, as approved in the 2025-2026 General-… Request from Police Chief Steven Cox to purchase new duty handguns and related equipment for an amount not to exceed $20,000.00, as approved in the 2025-2026 General-CIP budge… Request from Fire Chief Kevin Boydston to purchase a UE Video Laryngoscope with necessary equipment for an amount not to exceed $2,100.00, as approved in the FY 2025-2026 CIP … Discussion and possible action regarding the purchase of the stipulated judgment in Dakota Simco-Horvath vs. Board of County Commissioners, case number CIV-21-514-G in the amo… Approve purchase of a 2014 Freight Liner Dump Truck in the amount of $35,000 from Loewn Bilt LLC. [Parsons] Approve purchase of a vehicle for the amount of $49,219 to later be upfitted as a Brush Truck for the Jenks Fire Department [Sims] Acknowledgment of the real estate purchase agreement with Chickasha Golf and Country Club, LLC, approved by the CMA Board of Trustees on May 19, 2025, for $1,600,000 plus clos… Consider and/or approve purchase order to Oklahoma Municipal Assurance Group for renewal of City’s general liability and automobile insurance for FY-26 in the amount of $179,9… Consider and/or approve purchase order to Oklahoma Municipal Assurance Group for renewal of City’s property insurance in the amount of $150,846.00 (General Fund, Parks Fund, C… Consider and/or approve purchase order to Oklahoma Municipal Assurance Group for renewal of BPWA’s property insurance in the amount of $111,289.00 (BPWA’s portion of total bil… Consider and/or approve purchase order to Oklahoma Municipal Assurance Group for renewal of City’s general liability and automobile insurance for FY-26 in the amount of $64,22… Discussion, consideration, and possible action to approve a Real Estate Purchase Agreement with Chickasha Golf and Country Club LLC for the acquisition of approximately 70 acr… Discussion, consideration and possible action to authorize the purchase of three (3) new AWD, 2025 Ford Police Interceptor SUV K8As for the Police Department, (Item#1000009398… Discussion and possible action to rescind the Real Estate Purchase Agreement between Allen Contracting, Inc. and the Oklahoma County Public Buildings Authority previously appr… Discussion, consideration, and possible vote for approval to purchase two Fire Engines for the Bixby Fire Department through a 7-Year Turn-In Lease Plan, Total Financing of $2… <p data-start="51" data-end="169" id="isPasted">Discussion, consideration and possible vote for approval of purchasing and financing for One Pierce Enforcer Engine for the Bix… Discussion, Consideration, and possible approval of the Purchase of Horton Ambulance through Servs (Order 21760) for $418,682.00.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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