What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
393 records
Discussion and possible action regarding - Payment of requests from the following Fire Departments: 1)Slaughterville for $63,779.00 to purchase a 2026 Ford F550 cab and chassi… Discussion and possible action to reduce KONE for Annex Elevators, ARPA Project 10120, Purchase Order No. 22503468 for Overruns by $6,644.33, and reallocate those funds to Whi… To approve the purchase orders receiving report and payment claims as of 9/29/2026 totaling $30,622.53. <span style="margin-left:0in;">Authorization of Sole Source procurement for Utility Technology Services, Inc. Discussion and possible action regarding a Circuit Engineering District (CED5) Fund Project Application to purchase a Rockland B Linkage 54" Skeleton Bucket. This attachment w… TC Emergency Management - MSH Properties II, LLC, for proposed short term lease of property purchased under the VBP for the property identified as VBP #921, located at 2025 E.… Discussion, consideration, and possible action of approving the purchase of (74) Yamaha Golf Carts from Yamaha Golf Car Company per Oklahoma Statewide Contract # SW0196M, in a… 3. Discussion and possible action to approve the purchase of 10 pairs of Fire Craft Phoenix Leather NFPA gloves from North America Fire Equipment in the amount of $1,080.00 wi… Discussion and possible action regarding Resolution No. 2026-3865 for the Chairman to sign the Association of Central Oklahoma Governments (ACOG) Rural Economic Action Plan Gr… Discussion and possible action on Purchase Order No. 109957, issued to Wright's Electric, Heating, and Air of Vian, Oklahoma, in the amount of $30,300.00 for installation of a… Accept and ratify the authorization to purchase a 2026 Freightliner with Dual Engine Vac-Con Combination Sewer Cleaner from Frontier Equipment Sales, LLC using State Contract … Request from Police Chief Steven Cox to purchase a 2026 Ford Explorer Police Interceptor Unit under state contract pricing SC0035 and related equipment for an amount not to ex… To approve the purchase orders receiving report and payment claims as of 9/1/2026 totaling $35,516.51. Request from Public Works Director Randy Lawrence to purchase two Lift-Master gate openers for wells, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP budget. Request from Public Works Director Randy Lawrence to purchase three gate openers for the Public Works Facility, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP… Request from Information Systems Manager Scott Johnston to purchase broadcast equipment. The total will not exceed $13,500.00, as approved in the 2026-2027 General-CIP budget. 3. Discussion and possible action to approve the purchase of firefighting bunker gear from Casco Industries, in the amount of $13,145.00 with the funds to be used from the Cit… Request from Public Works Director Randy Lawrence to purchase a cement mud mixer, not to exceed $6,000.00, as approved in the 2026-2027 General-CIP budget. Request from Information Systems Manager Scott Johnston to purchase a replacement rugged tablet for the Fire Department. The total will not exceed $3,200.00; this item was not… Request from Fire Chief Todd Mays to purchase thirteen Nomex hoods for an amount not to exceed $1,560.00, to be purchased from the General-CIP Fund. To approve Resolution No. 2026011, a resolution authorizing the City Manager to finalize and execute a Lease Purchase Agreement for equipment with RCB Bank. Discussion and possible action regarding the Oklahoma County Highway District Two application for CED 5 funds available to Oklahoma County in the amount of Thirteen Thousand N… Discussion and consideration of entering into a contract to purchase 600 National AV (a/k/a a certain 3.26-acre parcel located in the Southeast Quarter of Section 34, Township… Consider and approve the purchase of six (6) replacement police vehicles to replace high mileage 2019 and older vehicles in the amount of $341,000 from state contract vendors.… Discussion and possible action regarding approval of the Oklahoma Department of Environmental Quality Volkswagen Settlement Trust On-Road2 Program Reimbursement Request and as… Development Services - Carahsoft Technology Corp., to implement Permitting and Inspection processes for the Accela SaaS software platform to be purchased through contract #GSA… Engineers - Indian Nation Council of Governments (INCOG), for the purchase of access to Streetlight Data Transportation Planning and Freight Planning Packages; cost of $25,000… <strong>APPROVAL OF THE PURCHASE OF UPGRADED MICROSOFT 365 SOFTWARE LICENSES FOR CITY USERS IN THE AMOUNT OF $19,492.20, TO BE FUNDED FROM ACCOUNT 01-5325.020</strong> Discussion and possible approval of Quote #9318 from Metro Emergency Upfitters LLC, in the amount of $3,409.44, to be paid from the Police Capital Outlay Account #44-445-5424.… Discussion, consideration, and possible action to authorize the purchase of a 2026 Freightliner with Dual Engine Vac-Con Combination Sewer Cleaner from Frontier Equipment Sale… To approve the purchase of six Ford Explorers and emergency equipment, approval of the sales quotes received from Bob Moore Ford, Dana Safety Inc., White Glove Auto, Haris Rad… Discussion, consideration, and possible action to approve the purchase a new Ford Type 1 Ambulance for a cost not to exceed $384,260.00 sole-source provider, Emergency Vehicle… Approval of Fuel Purchases from Petroleum Traders Corporation Using Statewide Contract SW0101M Discussion and possible action regarding - Lexington Fire Department request for $10,268.00 to purchase Gateway Hardware, SFE Key, Cables and miscellaneous materials needed to… 3. Discussion and possible action to approve the purchase of ten hand-held radios with mics from Muskogee Communications in the amount of $8,910.00 with funds to be used from … 4. Discussion and possible action to approve the purchase of five Barriair Hoods from Casco Industries in the amount of $665.00 with the funds to be used from the City of McAl… Discussion and possible action on Purchase Order No. 109636, issued to Joe Cooper Chevrolet of Yukon, Oklahoma, in the amount of $102,800.00 for two (2) 2025 Chevy 1500 Police… Consider and/or approve the expenditure of $59,582 from Capital Funds, approved in Fiscal Year 2027, for purchasing two Chevy Equinox Vehicles at state contract pricing from J… Consider and/or approve the expenditure of $57,943.00 from Capital Funds, approved in the Fiscal Year 2027 budget, for purchasing a 2026 Chevy 3500 truck at state contract pri… Discussion and possible action on Purchase Order No. 109635, issued to John Vance Fleet Services of Guthrie, Oklahoma, in the amount of $51,310.00 for the purchase of one (1) …
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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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