What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
124 records
Approve Resolution 2025-11, a supplemental appropriation for the purchase of upfitting a Fire Department brush truck in the amount $90,000 in account 000-5510-099 (JPWA - One … <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> <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> 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 … Approve purchase of a 2014 Freight Liner Dump Truck in the amount of $35,000 from Loewn Bilt LLC. [Parsons] Approve Resolution 871, a Supplemental Resolution in the amount of $50,000 for the cost related to the purchase of a vehicle for the Jenks Fire Department in account 14-411-53… 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] Approve Lease Agreement with Oklahoma State University for property located at 6909 W. 56th Street in the amount of $9,999 for the purpose of subleasing the property for the o… Approve Extension Agreement to City Vehicle Fuel Services Contract (BID #18-2024) with OnCue Marketing, LLC for an additional one-year term beginning July 1, 2025 through June… Discussion and possible action related to approval of Lease Agreement between the Board of County Commissioners and SNB Bank for a 2019 Caterpiller 950 GC Wheel Loader Stock #… 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, Consideration, and possible approval of the Purchase of Horton Ambulance through Servs (Order 21760) for $418,682.00. Discussion, Consideration, and possible approval of the Purchase of Horton Ambulance through Servs (Order 21759) for $418,682.00. Approve the purchase of a tractor and sludge injection trailer for the wastewater treatment plant as follows: Approve the purchase of a John Deere 7R 310 Tractor via Oklahoma … Approve purchase of a new vehicle for Animal Control in the amount of $35,256. Funding provided for in the FY 24-25 budget. Discussion and possible action regarding approval of a On-Road2 Memorandum of Agreement between the Oklahoma Department of Environmental Quality (ODEQ) and the Board of County… Discussion and possible action regarding approval of a On-Road2 Memorandum of Agreement between the Oklahoma Department of Environmental Quality (ODEQ) and the Board of County… Discussion, consideration and possible action to approve a Municipal Lease and Option Agreement with First National Bank & Trust Company of Chickasha to finance the 100' Aeria… Discussion and possible action to approve the agreement between Highway District 3 and Samsara in the amount not to exceed $9,384.00 for GPS fleet tracking. The term of the ag… Approve the Master Lease Agreement with Enterprise Fleet Management, Inc. to lease City fleet vehicles; approve budget amendments appropriating funds for lease and aftermarket… Approve the Master Lease Agreement with Enterprise Fleet Management, Inc. for the lease of SUA fleet vehicles; approve budget amendments appropriating funds for lease and afte… Discussion, consideration and possible action to authorize the Police Chief to bid on used predominantly upfitted police vehicles from the Mustang Police Department and possib… Discussion, consideration and possible action to authorize the purchase of a 2025 Ford F250 Crew Cab with chassis (Item#1000009355) from Bill Knight Ford on State Contract #SW… Discussion, consideration, and possible action to authorize the purchase of<span style="font-size: 14px;"> </span>a new 2025 Ram 5500 Ambulance through Emergency Vehicle Sales… Discussion, consideration and possible action to authorize the purchase of a 2025 MV607 SBA International Cab Chassis Truck using State Contract SW0035T in the amount of $86,7… Discussion, consideration and possible action to authorize the purchase of the C550 CCTV System upgrade for the Camera Truck using State Contract SW0193 in the amount of $84,4… Discussion, consideration, and possible approval to award bid COC-2402 - 100' Aerial Fire Truck to Sutphen and Heartland Fire Trucks in the amount of $2,126,805.00. Discussion, consideration, and possible action to award bid COC-2403 - Engine/Pumper Truck to Sutphen/Heartland Fire Trucks for the amount of $1,016,797.00. Consider approving three lease financing proposals for the purchase of three fire department apparatus as designated in the City of Lawton Annual Budget for Fiscal Year 2024-2… Discussion and possible action regarding the FY 2024-25 contract renewal between Smith's Detection and the Board of County Commissioners on behalf of the Oklahoma County Sheri… Consider extending contract for (CL23-040) Emergency Generator Maintenance Contract to Elite Power Services, Inc., of Edmond, OK. Consider extending contract (CL23-027) Wrecker Service (Car & Light Trucks under 15,000 GVW) to Priest Brothers, Inc. of Lawton, Ok. Consideration of the purchase of one (1) heavy-duty truck from Vance Country Ford, under State Contract pricing, in the total amount of $56,825.60. Discussion and possible action regarding Resolution 2024-2989: Transfer of General Fund appropriations for District 3 930 in the amount not to exceed $130,018.37 from Salaries… Discussion and possible action related to approval of Lease Agreement between the Board of County Commissioners and SNB Bank for a 2019 Caterpiller 950 GC Wheel Loaders Stock … Discussion and possible action regarding Resolution 2024-2310: Transfer of General Fund appropriations for District 3 930 in the amount not to exceed $130,018.37 from Salaries… Discussion and possible action to approve contract with Service Wing Organic Solutions, LLC for the purchase and installation of an anolyte generator. Presented by Chris Sherm…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.