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
6,467 records
Consideration and <strong>ACTION </strong>to authorize Contract No.250-26-BMT-CP with EnGo Planet Energy Solutions LLC for the purchase and delivery of 17 monopoles and 1 bus … To approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred back to staff on May 12, 2026, to … A Resolution Authorizing The City Manager To Enter Into An Agreement With StateWide Ford For The Purchase Of Two (2) 2026 Ford Interceptor Utility Vehicles With Specified Manu… To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. Consider approval of the purchase of a tractor from John Deere & Company for the Public Works Streets Division, utilizing Sourcewell Cooperative Purchasing Contract No. 082923… Approve an expenditure in the amount of $28,770.00 to Jack Kissee Ford of Claremore for a 2026 Ford Maverick XL AWD equipped with a 2.0L EcoBoost engine, all-wheel drive, and … Approve an expenditure in the amount of $10,723.16 to Bank of Commerce for the first two (2) payments on the lease purchase of the 60 golf carts and three utility vehicles fro… Approve Contract with RTA: The Fleet Success Company in the amount of $5,600.00 Purchase Order with Quinn Company for One Caterpillar 950 Wheel Loader for the Environmental Resources Division. Resolution No. R-52-2026: Approving a Contract with Altec Industries, Inc. for the Purchase of Cable Winch Truck (Adoption) Resolution R-2364, A Resolution Approving and Authorizing the Award of Contract Pierce Manufacturing, Inc., of Appleton, WI for the Purchase of (1) Pierce Enforcer PUC 107' AS… Discussion and possible action: (Facilities and Fleet Operations) - Request for additional funding for the JE Dunn Tulsa County Courthouse project, not to exceed $1,039,348.00… Request to approve the purchase of a new fire truck from the manufacturer, Sutphen, in the amount of $925,916.50. Bid No. 2026-019 - Annual Contract for Emergency Vehicle Equipment Installation. (Authorize the City Manager to finalize and execute a contract with Defender Supply, LLC., thr… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of one Kenworth T480 Urban X Vacuum Truck for th… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP OF SILOAM SPRINGS, PURSUANT TO A STATE PROCUREMENT CO… Approve Purchase of 2021 John Deere 410E Off Road Truck for the Northern Plains Regional Landfill from D&T Equipment Sales for $301,636 (FY27 CIP) Approve Purchase of 2027 HV615 SBA (HV615) Roll Off Truck for the Solid Waste Department from North Central International, LLC for $232,500 (FY27 CIP) Approve Purchase of 2027 Chevrolet Traverse 2LT AWD from H&N Chevrolet for $39,900 for City Hall Vehicle (FY27 CIP Item) Approve Lease Agreement with Oklahoma State University for property located at 6909 W. 56th Street in the amount of $11,181 for the purpose of subleasing the property for the … Municibid - 2012 Towmaster T20 Heavy Equipment TrailerBids were received on Municibid for the sale of the 2012 Towmaster T20 Heavy Equipment Trailer. It is recommended to awar… Purchase Requisition, Annual Maintenance for Generators at the Wastewater Treatment Plant, Rick's Service Co., LLC., $5,950.00 Consider a resolution authorizing the Mayor to execute an Agreement with Cap Fleet Upfitters, LLC for the purchase of public safety and firehouse supplies and equipment. Approve a Sublease Agreement for FY26-27 with Stillwater Trailriders, Inc. for the operation of a motorcycle and all-terrain vehicle recreational area on land leased by the Ci… Resolution No. 26-070 - Authorizing the Mayor or City Manager to purchase a new Tracked Remote Mower for the Public Grounds Department from West Virginia Tractor Co. Agreement with REACT Ambulance Authority for Dispatch Services. CON2026-016 Approval of contract renewal and rate increase for wrecker and towing service for the City of Smyrna with Barrow Wrecker Service (2267 Dixie Ave SE, Smyrna, GA 300… Consideration to renew service contract FY23-080 with M & V Heavy Equipment Services, Laredo, Texas in an amount up to $500,000.00 for the daily maintenance and repair service… Consideration to renew annual parts/service contract FY24-083 with the following vendors: 1). Andy’s Auto Air & Supplies, Laredo, Texas in an annual amount up to $70,000.00 an… Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) Consideration to renew annual service contract FY24-088 with Rotex Truck Center, Laredo, Texas in an annual amount up to $45,000.00 and $45,000.00 for the remainder of the con… Adoption of a Resolution Authorizing the City Manager to Execute a Lease Agreement with Gigi’s Café, LLC, for the Lease of the Greyhound Bus Depot for an Initial Term of Five … 2) A Resolution Authorizing The City Administrator To Award A Contract To Owen Equipment Sales In An Amount Not-To-Exceed $750,000, For The Purchase Of Replacement Brooms And … Request approval to purchase a fire apparatus for District 1 in the amount of $714,933. (Matthew Clark, OES Director) Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from King Ranch Ag & Turf in the amount of $712,709 for cab tractor boom… Purchase: Todd Wenzel Chevrolet, Inc. - Fleet Vehicles for Sheriff's Office ($590,025) General/Transportation/Fleet Operations/FASF - Various Departments This budget revision reflects fourth-quarter transfers for the following: 1. The Department of Public Works … Purchase: LaFontaine Automotive Group - Five (5) Fleet Vehicles for Sheriff's Office Enforcement Team ($234,520) Report of Board of Public Works of 6/10/2026 of quotes received for Backhoe Loader, QE-26-4; recommending awarding to Fabick Cat for $167,777.00 Purchase: Lunghamer Ford of Owosso, LLC - Three (3) 2026 Pickup Trucks for Public Works ($139,734)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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