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
Consider Approval of Agreement Between City of Durant and KSA Engineers Inc. for Professional Engineering Services for Terminal Apron Expansion and Taxiway Relocation Project … Discussion and possible action regarding the renewal for Fiscal Year 2027 of a contract between the Cleveland County Sheriff's Office and Redemption Correctional Healthcare So… Change Order No. 1/Amendment No. 1 for the Redbud Park Grand Boulevard Trail project with Greenshade Trees, LLC, in the amount of $74,551.03.<br><br>BACKGROUND: The change ord… Discussion and possible action regarding - Contract for services with Mary Abbott Children's House to promote the general welfare and safety of children and provide assistance… Request from Public Works Director Randy Lawrence to purchase a commercial vacuum system, not to exceed $4,741.10. This exceeds the amount approved in the 2025-2026 General CI… Consider Approval of Agreement Between Durant City Utilities Authority (DCUA) and Drake General Contractors LLC for Construction Contract (Stipulated Price) for Wastewater Tre… Amendment - (INCOG) - to Contract for FY2024 CDBG Urban County Project - City of Broken Arrow, College Addition Street Improvements project, CMF #20251397, to increase by $111… Consideration and approval of purchase of a VacHunter Combo 3300 Single Tank Vactor Truck in the amount of $388,667.50 from Texas Underground/Pipehunter through State Contract Consideration and/or approval of the purchase of six (6) Ford vehicles in the amount of $358,741.48 to Bill Knight Automotive through Oklahoma State Contract SW0035. Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Leonard Service Area … Consideration and/or approval of the purchase of Western Star 47X Dump Truck with snow plow & spreader in the amount of $325,573.01 to the company Industrial Truck Equipment (… Consideration and/or approval of the purchase of an Asphalt Patch Truck in the amount of $292,010 from PB Loader Corporation for minor patching of streets and transportation i… Discussion and possible action regarding subrecipient addendum approval for American Rescue Plan Act (ARPA) project 20068, RestoreOKC. An increase of $43,000 from $250,000.00 … Consideration and approval of purchase of Caterpillar Model 315 Hydraulic Excavator in the amount of $205,000 from Warren Cat Inc. through Sourcewell Contract 011723-CAT. Consideration and/or approval of the purchase of an Envirosight pipe inspection camera system, for the use of water and stormwater inspections in the amount of $153,404.43 to … Possible action on the award of Contract to Cooks Consulting, LLC of Ft. Gibson, Oklahoma in the amount of $149,987.70 and authorize Neel, Harvell, and Associates, P.C. to exe… Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) to serve as Engineer of Record for the City… Consideration and approval of purchase of three (3) bypass pumps in the amount of $108,014.23 each for a total cost of $324,042.69 from United Rentals, Inc. Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Bixhoma Lake Road 12"… Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Sheridan Water line e… Consideration and/or approval of the purchase of a Kubota SSV Skid Steer Loader with No-Flat Tires in the amount of $61,155.93, to Stewart martin Equipment Company through Sou… Consideration and/or approval of the purchase of a snow plow and spreader attachments for dump truck in the amount of $56,450.00 to Industrial Truck Equipment through the Sour… Discussion and possible action on Purchase Order No. 108511, issued to Techline, Inc. of Texas, in the amount of $34,311.30 for the purchase of various sized electric poles Discussion and possible action on Purchase Order No. 108512, issued to Phillips Construction of Sallisaw, Oklahoma, in the amount of $28,640.00, for the construction of a buil… Discussion and possible action regarding the Agreement for Services between the Board of County Commissioners of Oklahoma County and Consor North America for Assessment Inspec… Consider and/or possible action to enter into a contract with CBEW for the FY-26 audit in the amount of $10,700 (BPWA portion). Consider and/or possible action to enter into a contract with CBEW Professional Group, LLC for the FY-26 audit in the amount of $10,700 (General Fund portion) Discussion and possible approval of the renewal agreement with Standley Systems for the lease of a RIcoh IM C320F device that is located at the court house. The proposed agree… Discussion and possible action to approve Site-Based Learning Affiliation Agreement with Capella University. Requested by Tim Kimrey, Jail Administrator. Discussion and possible action regarding a Specific Assistance Agreement between the City of Edmond and the Board of County Commissioners of Oklahoma County for the reconstruc… Discussion and possible action regarding the recommendation to reduce the Mutual Cooperation Agreement between the Board of County Commissioners (BOCC) and Oklahoma State Univ… Discussion and possible action for District #1 to purchase a Landoll Trailer from Bruckner's using $111,365.83 in ARPA funds, Proj Code 3.006, Object Code 54818 with remaining… Approve an expenditure in the amount of $24,697.19 to Deere & Company for a John Deere Gator to be paid from Cemetery Capital Outlay Account #44-445-5413. This is a state cont… Discussion and possible approval of the renewal agreement with Central Square for the Cleveland County Sheriff’s Office. Central Square provides the jail management system cur… Approve an expenditure in the amount of $5,207.90 to Precision Delta for ten thousand rounds of Winchester .223 ammo from Precision Delta to be paid from Police Ammo Account #… Approve a 3% rate increase from Pryor Waste & Recycling, LLC for all refuse pick-up beginning May 1, 2026, consistent with the mutual agreement of October 2007. Approve Resolution 894, a Resolution of the City Council of the City of Jenks to approve participation in settlements with Associated Pharmacies, Inc., JM Smith Corporation, L… Discussion and possible action to approve, amend or deny the award of the Community Development Block Grant (CDBG) bid project to 3 Angels Construction LLC in the amount of $6… <span style="font-size: 14px;">Discussion and possible action to approve, approve with modifications, or deny authorizing the Mayor to enter into an agreement between the City… To approve the purchase orders receiving report and payment claims as of 3/31/2026 totaling $33,944.70.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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