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
2,591 records
PURCHASE OF AN ASPHALT RECYLER/RECLAIMER FOR THE STREETS DEPARTMENT FROM ASPHALT ZIPPER, INC. FOR $241,204.60 UNDER THE HOUSTON-GALVESTON AREA COUNCIL (H-GAC) COOPERATIVE PURC… <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 A 2026 CAT 306 CR MINI HYDRAULIC EXCAVATOR FOR THE WATER DEPARTMENT FROM WARREN CAT FOR $89,876.00 UNDER STATE OF OKLAHOMA CONTRACT SW0192</strong> Discussion and possible action on Purchase Order No. 109364, issued to Piney Mountain Industrial of Waldron, Arkansas, in the amount of $26,000.00 for the recondition of the u… Discussion and possible action on Purchase Order No. 109329, Issued to VIP Technology Solutions Group of Broken Arrow, in the amount of $24,814.50 for the Verkada Network Came… Discussion and possible action on Purchase Order No. 109382, issued to IPS LLC of Sallisaw, Oklahoma, in the amount of $21,257.56 for installation of awning with racks for the… <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> TC Departments - #24 to the award for Pest Control to American Services, Inc., CMF #242875, the most recent renewal, CMF #20260347, to change the vendor name to Security Pest … Juvenile Detention - #1 to the agreement with Securus Technologies, CMF #20250983, for the maintenance and service of 60 JP6 personal tablets and related software, to extend t… Assessor - #1 to the master services agreement and scope of work with CoreLogic Tax Services, LLC, for Homestead Exemption Monitoring services, CMF #20261254, to revise the ef… <strong>AWARD AND ASSIGNMENT OF ADDITIONAL BID CONTRACTS FOR AUDIO/VISUAL SYSTEMS, LOW VOLTAGE SYSTEMS, AND SECURITY SYSTEMS FOR FIRE STATION NO. 1 AND THE POLICE STATION TO F… 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… Discussion and possible action regarding - Payment of Hunden Partners invoices #13600 for $15,000.00 and #13601 for $15,000.00 per the original contract, Part 2, approved Octo… Discuss and/or approve the agreement from Holloway, Updike and Bellen, Inc. (HUB) for Engineering Services for 148th Street Extension in the amount of $140,000.00. Change Order for FBB Downtown Parking Project, (overrun of quantities $48,324.80, and change of scope adding rebar $48,250.00) for total amount of $96,574.80. Discussion and possible action to approve Consulting Services Agreement between the Oklahoma County Criminal Justice Authority and Caitlin Bonney MD, LLC for consulting servic… 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. Discuss and/or approve the annual agreement between the Bixby Public Works Authority and the Metropolitan Environmental Trust (M.E.T) for recycling and environmental services … Discussion and possible action to approve contract for services with Benchmark Government Solutions to provide commissary services for the benefit of inmates of the Detention … Discussion and possible action regarding - Discussing the purchase or appraisal of real property; specifically the Letter of Intent to purchase from Arvest Bank the property d… Discussion and possible action regarding the FY 2026-2027 contract renewal with the Office of Management and Enterprise Services (OMES). This is for the primary internet conne… Discussion and possible action regarding AMENDED approval of FY 26-27 equipment lease agreement (60 month term) between Standley Systems and County Treasurer's Office for 11 R… Discussion and possible action regarding the FY 2026-27 Memorandum of Understanding renewal between Bishop McGuinness Catholic School and the Oklahoma County Sheriff's Office … Discussion and possible action regarding the FY 2026-27 Memorandum of Understanding renewal between Rosary Catholic School and the Oklahoma County Sheriff's Office for providi… Discussion and possible action regarding the annual Bank Fee Agreement between Bank of Oklahoma, N.A. and the Oklahoma County Treasurer. This agreement shall begin July 1, 202… Discussion and possible action regarding Resolution 2026-2965: authorizing the authority to issue its revenue note, taxable series 2026A (Revolving Letter of Credit) in the ag… Discussion and possible action regarding a construction contract between WSM MEP, Inc. and the Board of County Commissioners for the Juvenile Justice Center (JJC) chiller repl… Discussion, consideration and possible action to approve an Agreement with Smith Roberts and Baldischwiler, LLC for GIS Utility Mapping and Database Development, including Tas… Discussion and possible action regarding Change Order No. 08 to the Agreement for Services between Cooley Construction LLC and the Board of County Commissioners of Oklahoma Co… To approve the purchase orders receiving report and payment claims as of 6/29/2026 totaling $16,954.40. Discussion and possible action regarding #COM-2202 approval of the Preventative Maintenance contract that was awarded to American Elevator Co. for seven (7) Hydraulic Elevator… Discussion and possible action regarding Independent Contractor agreement with Sarah Bondy with Norman Farm Market for FY27. Discussion and possible action regarding Independent Contractor agreement with Gemini Samimi with Norman Farm Market for FY27. Discussion and possible action regarding Independent Contractor agreement with Gracelynn Campbell with Norman Farm Market for FY27. Discussion and possible action regarding Independent Contractor agreement with Jahruba Lambeth with Norman Farm Market for FY27. Discussion and possible action regarding Independent Contractor agreement with Stella Humphrey with Norman Farm Market for FY27. Assessor - #1 to the agreement with Union Realtime, LLC, for subscription license to Radius Enterprise intelligence platform application, CMF #20261257, to modify the term dat… TC Emergency Management - #5 to the agreement with Meshek & Associates, LLC, for the Voluntary Buyout and Flood Assessment, CMF #20220618, CMF #20230298, CMF #20241388, CMF #2…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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