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.
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.
124 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… BID AWARD - FOOD TRUCK PARK AT COWETA COMMONS TO BUILDER'S UNLIMITED, INC. IN THE AMOUNT OF $512,550.79</strong> Discussion and possible action regarding FY27 agreement between Enterprise Fleet Management and the Board of County Commissioners on behalf of the Oklahoma County Sheriff's Of… 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, consideration and possible action to authorize the upfitting of 25 police vehicles with iPad stands, and supporting equipment for a total amount of $54,835.35 from… 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… Discussion and possible action of an award from the Oklahoma Highway Safety Office the Administrator of the National Highway Traffic Safety Administration funds. This award in… 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 approve the purchase a new Ford Type 1 Ambulance for a cost not to exceed $384,260.00 sole-source provider, Emergency Vehicle… 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) … Facilities and Fleet Operations - #1 to the agreement with A&M Commercial Cleaning, LLC, CMF #20261409 for Janitorial Services to remove the OSU Extension Building and add jan… Discussion, consideration and possible action to authorize the purchase of three (3) Ford Explorers (2026 & 2027 Year Models) for the police department, from Joe Cooper Ford o… Approve a monthly recurring expenditure in the amount of $4,565.33 to Bank of Commerce for Police Chevy Tahoe Purchase to be paid from Police Department Vehicles Capital Outla… Authorize FY27 expenditures for maintenance services or equipment parts sole source purchase up to $300,000 from Wartsila for the three 18V50SG engine/generators at the Stillw… <strong>PURCHASE OF A 2026 CAT 275 COMPACT TRACK LOADER FOR THE STREETS DEPARTMENT FROM WARREN CAT FOR $104,404.00 UNDER STATE OF OKLAHOMA CONTRACT SW0192M</strong> <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE STREETS DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,449.00</strong> <strong>PURCHASE OF AN EQUIPMENT TRAILER FOR THE WATER DEPARTMENT FROM NATIONWIDE TRAILERS, LLC FOR $17,349.00</strong> <strong>PURCHASE OF A STAND-ON MOWER FOR THE PARKS DEPARTMENT FROM SOUTHSIDE MOWERS FOR $8,300.00</strong> Discussion and possible action regarding Resolution 2026-3076: Intra-Fund Transfer of funds from General Fund for Human Resources/Health & Safety 1001-260 from Salary - Full T… Consideration and approval for purchase of a 2025 Ford F-350 Maintenance Truck in the amount of $64,997.20 via State Contract SW035 for Public Works Field Operations Manager. <span style="font-size: 14px;">Authorize the Mayor to enter into an agreement with Enterprise Fleet Management, Inc. to auction City-owned vehicles for the benefit of the City… Facilities and Fleet Management - #8 to the bid award for Chevrolet & GMC Parts, awarded to Bob Howard Parts Distribution and Marc Miller Buick GMC, CMF #245463, renewed annua… Discussion and possible action regarding the renewal of Fleetio Contract. Fleetio is the fleet management software used to track and manage all fleet-related operations, inclu… 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… 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… 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 … 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… Agreement with REACT Ambulance Authority for Dispatch Services. Possible action on Full Maintenance Agreement with Enterprise Fleet Management, Inc. Possible action on Maintenance Management and Fleet Rental Agreement with Enterprise Fleet Management, Inc. Discussion and Possible Action regarding the Alarm Monitoring agreement with Total Security Center, LLC for Cleveland County District 1 Tire Shop. This agreement is for $39.95… Discussion, consideration, and possible action to authorize the purchase of two Zero Turn Mowers from Small Engine Service using Sourcewell Cooperative purchasing contract, It… Approve Extension Agreement for City vehicle fuel services with OnCue Marketing, LLC for an additional one-year term beginning July 1, 2026, through June 30, 2027, and authori… Item 16 -- On May 18, 2026 the BOCC approved the purchase of eight (8) 2024 Dodge Durango's, but due to the limited supply, we now can only purchase two (2) 2024 Dodge Durango… Discussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff… Discussion and possible action regarding approval of a Transfer of funds from: General Building Maintenance Personnel Services, 100280-51000, to General Buildings Maintenance …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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