What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,591 records
<strong>AWARD AND ASSIGNMENT OF BID CONTRACTS FOR FIRE STATION NO. 1 AND THE POLICE STATION TO FLINTCO, LLC FOR A GUARANTEED <strong id="isPasted">MAXIMUM PRICE OF $17,112,334… <strong><strong id="isPasted"><strong id="isPasted">AMENDMENTS TO THE PROFESSIONAL SERVICES CONTRACT WITH BKL, INC. FOR LOW VOLTAGE DESIGN SERVICES RELATED TO THE CONSTRUCTION… <strong><strong id="isPasted"><strong id="isPasted">AMENDMENTS TO THE CONSTRUCTION MANAGEMENT CONTRACT WITH </strong>FLINTCO, LLC </strong>FOR SERVICES RELATED TO THE CONSTRUC… Discussion, consideration and possible action to award RFP COC-2505 Design/Build Parking Canopy Phase 2 to England Construction of Waurika, Oklahoma in the amount of $88,700.0… Discussion and possible action to approve, modify, or deny a contract with Catalyst Commercial in the amount of $53,952.00 for completion of the Glenpool Housing Study. To approve the purchase orders receiving report and payment claims as of 12/29/2025 totaling $32,883.34. Building Operations - #7 to the award for Trash Service to American Waste Control, CMF #20221782, the most recent renewal, CMF #20251565, to increase the frequency of service … Discussion and possible action regarding ordering a Blanket Purchase Order for the Health Department/The Well for David Shroyer for $300.00 under ARPA Project #2.013, Object C… Sheriff - to rescind the award for Uniforms and Accessories to COPS Products for the Streamlight ProTac Rail Mount 2, Item #88126, which was erroneously priced, as part of the… TC Departments - #5 to the award for Bermuda Grass to Riverview Sod Ranch, Inc., CMF #20220112, the most recent renewal, CMF #20242274, to exercise the option to renew the awa… Discussion and possible action regarding a Specific Assistance Agreement between ClearSpan Fabric Structures and the Board of County Commissioners of Oklahoma County for provi… The date should read 12-22-25 Discussion and possible action regarding amending consent agenda item E4b from December 22, 2025 for Cleveland County Commissioners Office Distri… 2. Discussion and possible action to authorize the Mayor to sign the Final Change Order Number 2 in the deduction amount of $71,950.00 for Lone Hickory Cattle Co. for DWSRF Pr… Confirm action taken on City Council Agenda Item No. 2, authorizing the Mayor to sign the Final Change Order Number 2 for Lone Hickory Cattle Co. in the deduction amount of $7… Confirm action taken on City Council Agenda Item No. 1, authorizing the Mayor to sign Change Order Number 5 in the deduction amount of $56,494.83 for for S3 Construction, LLC … 1. Discussion and possible action to authorize the Mayor to sign Change Order Number 5 in the deduction amount of $56,494.83 for S3 Construction, LLC for DWSRF Project #10, Ca… 3. Discussion and possible action to approve the purchase of Firefighting Bunker Gear from Casco Industries, in the amount of $3,774.00 with the funds to be used from the City… Discussion and possible action regarding a contract for services between DWG, Inc and Oklahoma Public Buildings Authority for the audit of the PBA Financial Statements for the… 4. Discussion and possible action to approve the purchase of (2) Ladder Belts for $548.00 from Casco Industries, with funds to be used from the City of McAlester's Fire Depart… Discussion and possible action regarding Resolution 2025-4838: Cash fund appropriation for Public Building Authority-ARPA Fund 7030-460 in the amount not to exceed $125,431.79… Discussion and possible action regarding the authorization for the chairman to sign the agreement between DAKIL Auctioneers Inc. and the BOCC for the Oklahoma County Treasurer… Discussion, consideration, and possible vote for approval to purchase of seven (7) Stryker LifePak 35 Cardiac Monitor/Defibrillators, including a five-year service and mainten… Discuss and/or take action on awarding a contract to Cherokee Pride Construction for the FBB Downtown Parking Project; Cherokee Pride Construction the lowest and best bid of $… Consider and/or approve the purchase of a 2025 Chevrolet 3500 CC Crew Diesel with flatbed, salt spreader, and snow plow from Jim Norton Chevrolet in the amount of $84,972.00. Consider and/or approve the award of the bid for street striping to Direct Traffic Control, the lowest and best bidder, in the amount of $79,788.32. Consider and/or approve the purchase of hardware and software for Backup Systems from SHI under contract pricing for $75,141.83. Approve contract with Rainbow Fireworks in the amount of $65,000 for the July 4th, 2026, fireworks show. Consider and/or approve purchase of 2026 Chevy Silverado 2LT Trailboss from Jim Norton Chevrolet in the amount of $63,569.00. Consider and/or approve the purchase of two (2) Stryker LUCAS Mechanical CPR devices for a total of $19,589.94, to be funded from budgeted capital funds. Consider and/or approve the purchase of fifteen laptops from Dell under state contract pricing in the amount of $16,935.00. Consider and/or approve the purchase of a Canon TX4200 42" printer & scanner under state contract pricing from ARC Document Solutions, LLC. in the amount of $12,305.00. Discussion and possible action regarding the agreement with Dell Financial Services L.L.C. This agreement is to lease equipment from Dell on state contract (SW1020D) for use b… First Amendment to Disposition and Economic Development Agreement with HD5 Entertainment, LLC and High Five Entertainment, LLC to provide for construction to begin within 6 mo… Approve First Amendment to Disposition and Economic Development Agreement with HD5 Entertainment, LLC and High Five Entertainment, LLC to provide for construction to begin wit… SUA approval of the purchase of 7 rear-load collection vehicles and 2 roll-offs from River City Hydraulics, Inc. in an amount not-to-exceed $2,600,560.71 in connection with ap… Approve Amendment 2 to Task Order 2 for construction administration and construction inspection services for the Solids Contact Unit, Water Tank Rehabilitation, and Quail Ridg… Award bid #13-2025 to Rudy Construction, for the purpose of pavement restorations following waterline repairs, with a not to exceed amount of $750,000, and authorize the Gener… Discussion and possible action regarding subrecipient addendum approval for ARPA Project 10064, Public Building Authority - Emergency Operations Center Krowse. An increase in … Discussion and possible action regarding subrecipient addendum approval for ARPA project 10064, Public Building Authority - Emergency Operations Center Krowse in the amount of… Discussion and possible action regarding a Contract Amendment between the Board of County Commissioners of Oklahoma County on behalf of Oklahoma County Juvenile Bureau, and Tu…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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