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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
2,592 records
Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30237, Mid-Del Youth and Family Center, Inc. Stay Safe and Co… Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30154, Make-A-Wish Oklahoma Post Pandemic Wish Pipeline Reduc… Approve a Development Agreement between the City of Stillwater, Stillwater Utilities Authority, and The Young Men’s Christian Association of Greater Oklahoma City (YMCA) for C… Discussion and possible action regarding the Agreement for Services between the Board of County Commissioners of Oklahoma County and Guy Engineering Services, Inc. for precons… Consider and/or approve the expenditure of $110,280 for equipment and installation costs for new patrol vehicles approved by previous council action from state contract vendor… Consider and/or approve an amendment to the Professional Services Agreement for Right-of-Way acquisition services and staking with PEC on the 117th Street Improvements project… Discussion and possible action on Work Order No. 4 to the Master Agreement for Professional Services with Garver, LLC for rehabilitation of the airport's AVGAS fuel farm in th… <strong>AWARD OF A FIRE STATION EMERGENCY ALERTING SYSTEM PROJECT FOR FIRE STATION NO. 1 TO MUSKOGEE COMMUNICATIONS, INC. IN THE AMOUNT OF $49,980.50</strong> Consider and/or approve the final change order and adjustment of quantities for the Bixby Public Works Facility and Lagoon Closure project, decreasing the contract amount by $… Discussion and possible action to approve an Agreement for Specific Assistance between Oklahoma County and the Millwood Public School District pursuant to Title 19 O.S. § 339(… Discussion and possible action on Purchase Order No. 109957, issued to Wright's Electric, Heating, and Air of Vian, Oklahoma, in the amount of $30,300.00 for installation of a… Discussion and possible action on Change Order No. 1 in the amount of $3,500.00 for the Water Treatment Plant Improvements Holding Pond Liner Project; Weeks Farms, LLC dba Rom… Discussion and possible action to approve a data storage Consulting Services Agreement between the Board of County Commissioners and Avansic, Inc. for Willis v. BOCC, CIV-2018… Discussion and possible action regarding the following Metro Parking Garage contracts with the Oklahoma County Public Buildings Authority. Requested by Keith Monroe, Director … Approve the Exhibit Donation and Installation Agreement with StillWonder Inc. for installation of an interactive educational play exhibit at the Stillwater Regional Airport te… Pursuant to 25 O.S. § 307(B)(4), I am requesting this matter be discussed in Executive Session between the Board and its attorney, the Tulsa County District Attorney’s Office,… Consider and/or approve an Operator and Maintenance Agreement with Bixby Winter Wonderland LLC for the 2026 Skating Rink Season. Discussion and possible action to approve an agreement for services between Viemed Healthcare Staffing and the Cleveland County Health Department per the statewide contract SW… Discussion and possible action regarding approval of the Professional Technology Services Agreement for: Walter Ades to provide to the Cleveland County Clerk's Office with tec… Discussion and possible action regarding renewal contract agreement between the PBA and DWG, Inc for the audit of the PBA Financial Statements for the fiscal year ended June 3… Consideration and Possible Approval of Agreement with Wright Water Corporation regarding Management and Maintenance for the Durant Wastewater Treatment Plant. (C-2026-34) 1. Discussion and possible action, accepting the bid amount of $999,721.03 from S3 Construction LLC and authorizing the Mayor to sign the Notice of Award and Contract for the … Accept and ratify the authorization to purchase a 2026 Freightliner with Dual Engine Vac-Con Combination Sewer Cleaner from Frontier Equipment Sales, LLC using State Contract … Discussion and possible action regarding an amendment to the agreement between Cleveland County Health Department and Cardinal Advisors for Owner’s Representation Services for… Concur with action taken on City Council Agenda Item No. 7, regarding the approval and authorization of the Mayor to sign the Professional Consulting Services Agreement with J… 7. Discussion and possible action to approve and authorize the Mayor to sign the Professional Consulting Services Agreement with Jacobs Engineering Group, Inc for the McAleste… Request from Police Chief Steven Cox to purchase a 2026 Ford Explorer Police Interceptor Unit under state contract pricing SC0035 and related equipment for an amount not to ex… 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… Change Order No. 2 for the FC-2502 Public Works Facility Addition with Globe Construction Co. in the amount of $39,836.26.<br><br>BACKGROUND: The change order increases the co… To approve the purchase orders receiving report and payment claims as of 9/1/2026 totaling $35,516.51. Request from Public Works Director Randy Lawrence to purchase two Lift-Master gate openers for wells, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP budget. Request from Public Works Director Randy Lawrence to purchase three gate openers for the Public Works Facility, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP… Request from Information Systems Manager Scott Johnston to purchase broadcast equipment. The total will not exceed $13,500.00, as approved in the 2026-2027 General-CIP budget. 3. Discussion and possible action to approve the purchase of firefighting bunker gear from Casco Industries, in the amount of $13,145.00 with the funds to be used from the Cit… Request from Public Works Director Randy Lawrence to purchase a cement mud mixer, not to exceed $6,000.00, as approved in the 2026-2027 General-CIP budget. Request from Information Systems Manager Scott Johnston to purchase a replacement rugged tablet for the Fire Department. The total will not exceed $3,200.00; this item was not… Request from Fire Chief Todd Mays to purchase thirteen Nomex hoods for an amount not to exceed $1,560.00, to be purchased from the General-CIP Fund. Discussion, consideration, and possible action to approve a Facility Use Agreement with Chickasha Youth Soccer Association to utilize the Sports Complex for the Fall 2026 Yout… Discussion, consideration, and possible action to approve Amendment No. 1 to Task Order Number One under the Master Services Agreement with Meshek & Associates, LLC (n/k/a WSB… Accept and ratify the approval of Amendment No. 1 to Task Order Number One under the Master Services Agreement with Meshek & Associates, LLC (n/k/a WSB), for Flood Mitigation …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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