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.
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.
2,591 records
<span style="font-family: Times New Roman;">To approve the purchase orders receiving report and payment claims as of 10/29/2025 totaling $39,229.42. <strong id="isPasted">PURCHASE OF A STORM SIREN <strong id="isPasted">FOR THE EMERGENCY MANAGEMENT DEPARTMENT </strong>TO BE LOCATED IN THE AREA OF 114TH <strong id="isPasted"… Discussion and possible action regarding a recommendation to the Board to approve request to purchase replacement desktop and laptop computers in an amount not to exceed $72,2… Discussion and possible action regarding Change Order No. 02 to the Agreement for Services between White & Associates, LLC. and the Board of County Commissioners of Oklahoma C… Approve the purchase and upfitting of Fire Department brush trucks and Resolution 886, a Supplemental Appropriation in the amount $230,000 in account 14-411-5396 (City - Fire … Approve Resolution 2025-13, a Supplemental Appropriation in the amount of $68,739, for the amendment to the Chamber of Commerce Tourism Contract, in account 50-242-5250 (JPWA … Discussion and possible action to authorize the Interim Jail Administrator to enter into service contracts to perform maintenance services at the Oklahoma County Detention Cen… Discussion and possible action to ratify purchase of the following vehicles to be used for the transportation of inmates of the Detention Center: a. 2023 Ram Pro Master Trades… Discussion and possible action to authorize the Interim Jail Administrator to enter into employment, consulting, and vendor contracts to perform services for the Authority and… Discussion and possible action regarding Bridge Inspection Responsibility for compliance with National Bridge Inspection Standards as requested by the Oklahoma Department of T… <span style="font-size:11.0pt;" data-olk-copy-source="MessageBody" id="isPasted">Approve First Amendment to FACILITY EVENT COORDINATION AND FOOD SERVICE MANAGEMENT AGREEMENT d… Lease agreement between the Oklahoma Aquarium Foundation and Inspiration Hall, LLC., for parking for new food hall. Consider and/or take action to approve Amendment No. 1 of the Agreement with Garver for additional improvement alternatives to the technical memo detailing design options for … Consider and/or approve the purchase of three (3) 2025 Ford Ranger 4X4 pickups from Bill Knight on state pricing for the amount of $106,560.00 from the Capital Improvement Fun… Discuss and/or approve the purchase of snow plows and spreaders for the 2025 Winter Season with Industrial Truck Equipment, Inc. under state contract pricing for the amount of… Consider and/or approve the purchase of radios with L3Harris for the amount of $25,946.77 (General Fund Portion). Consider and/or approve purchase order to Bill Knight Ford for emergency repairs of a 2017 Ford F-350 Crew Cab for the Streets Department in the amount of $14,416.12. Consider and/or approve the purchase of radios with L3Harris for the amount of $12,973.39 (BPWA Portion). Consider and/or approve purchase order to Grainger for a Huskvarna Walk-Behind Concrete Saw for Streets Department in the amount of $12,898.96. Discussion and possible action regarding Resolution No. 2025-4196, to surplus equipment from the inventory of Oklahoma County District #3. With the requested approval these it… Discussion and possible action regarding Change Order No. 05 to the Agreement for Services between Cooley Construction LLC and the Board of County Commissioners of Oklahoma Co… Discussion and possible action regarding sub-recipient addendum approval for ARPA project 20139, Community Health Center Inc, (CHCI) . An increase in funding has been updated … Discussion and possible action regarding sub-recipient addendum approval for ARPA project 30237, Mid-Del Youth and Family Centers, Inc. An increase in funding has been updated… Discussion and possible action regarding the purchase of the judgment in Luther Road CS, LLC vs. The City of Harrah, case number CJ-2024-1645 in the amount of one hundred thir… Discussion and possible action regarding the purchase of the judgment in Michael Lloyd Weaver, II vs. Board of County Commissioners, case number CJ-2023-6864 in the amount of … Discussion and possible action regarding the purchase of the judgment in Brissia R. Hidrogo vs. Board of County Commissioners et al, case number CJ-2022-2871 in the amount of … Discussion and possible action regarding contract with Edna's Incredible Uniforms for county employee uniforms for FY2027 at the rate of $75.00 per uniform. Discussion, consideration and possible action to authorize the purchase of a 2026 Ford F250 Crew Cab with chassis (Item#1000009355) from Bill Knight Ford on State Contract #SW… <strong>APPROVAL OF CHANGE ORDER NO 1, 131ST STREET WATERLINE PROJECT IN THE AMOUNT OF $16,630.44, FUNDED IN THE GRANTS FUND, ACCOUNT 20-5411.033</strong> Discussion and possible action regarding Streets LLC, Bid #COM-2168 The installation of seven (7) new air curtains for the entrances at the Courthouse and Election Board was a… Discussion and possible action regarding Law Offices of James M. Levine, P.L.L.C. and the Cleveland County Sheriff's Office. Requesting approval for professional services. The… Discussion and possible action regarding Funding Stream Change - Approve merging remaining funds for the Fairgrounds ARPA Project #3.009 from object code 54827 for $286,585.48… Request from Public Works Director Randy Lawrence to purchase a Vermeer trailer-mounted vacuum excavator with a boom attachment from State Contract SW0193, not to exceed $114,… Discussion and possible action regarding Data Business Equipment, Inc. Contract for FY25/26 for eighteen (18) Canon CR-L1 check scanners at $119.00 each beginning September 1,… Change Order No. 3 for FC-2402 City Hall Roof Replacement project with Central Weatherproofing in the amount of $245.00.<br><br>BACKGROUND: The change order increases the cont… Change Orders - (Board of County Commissioners) - #3 & #4 to the agreement with J.E. Dunn Construction Company, for the Tulsa County Courthouse Renovation project, CMF #202402… Approve final acceptance of the Alderwood Estates Off-Site Sanitary Sewer Project and a final contract amount of $2,057,865.75. Discussion and possible action regarding approval of Amendment No. 03 to the Agreement for Services between William White & Associates. LLC and the Board of County Commissione… Discuss and/or take action on awarding a contract to Magnum Construction for the Bentley Park Improvements Project; Magnum Construction submitted the lowest and best bid of $1… Discuss and/or take action on awarding a contract to Diversified Civil Contractors for the 111th Street Roadway Improvements Project from South 86th East Avenue to Mingo; Dive…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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