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
Discussion and possible action regarding the Oklahoma Highway Safety Office’s FY26 Traffic Safety Grant award in the amount of Four Hundred Twenty-One Thousand One Hundred Sev… Discussion and possible action to appoint Commissioner Jason Lowe to serve as Oklahoma County's representative on the Circuit Engineering District (CED) #5 Board of Directors … Agreement to engage Dynamic Skies, LLC for July 4, 2026 drone show. Possible action on Notice of Award and Contract to Emery Sapp & Sons, Inc. of Springdale, Arkansas in the amount of $1,989,240.88 and Authorize Garver, LLC to execute any nece… <strong>BID AWARD - REMOVAL AND DISPOSAL OF MUNICIPAL WTP LAGOON SLUDGE PROJECT TO HODGES FARMS & DREDGING, LLC IN THE AMOUNT OF $1,362,414.00. Consider approval of the GRDA Stillwater 69 substation to Jardot transmission replacement project; authorize the General Manager to execute a contract with Halff Associates, I… <strong>AWARD OF BID FOR SKYVIEW TANK MODIFICATIONS AND PAINTING PROJECT IN THE AMOUNT OF $620,435.00 TO KINARD PAINTING & SANDBLASTING, INC., FUNDED IN THE GRANTS FUND, ACCOU… Consider approval of the Outage Management System upgrade project; authorize the General Manager to execute applicable documents related to the contract with DataVoice Interna… <strong>BID AWARD - WATER TREATMENT PLANT GENERATOR PROJECT TO NATIVE ENERGY SOURCE, LLC IN THE AMOUNT OF $374,758.00</strong> Discussion and possible action on staff's request to purchase one (1) Front Load Commercial Overhead Sanitation Truck from River City Hydraulics #7328 of Sherwood, Arkansas in… Discussion and possible action regarding Change Order No. 01 to the Agreement for Services between Lingo Construction Services, Inc. and the Public Buildings Authority of Okla… Consider and/or approve the expenditure of no more than $231,310 for the purchase of five replacement police service vehicles from state contract vendors using the 2026 Police… Approve Amendment 006J to the McFarland Architects Professional Services Agreement for Stillwater Regional Airport Terminal Improvement Program for continued terminal Phase 1 … Approve three (3) amendments (Amendments 006G, 006H, 006I) to the McFarland Architects Professional Services Agreement for Stillwater Regional Airport Terminal Improvement Pro… Consider and/or approve the expenditure of up to $150,463 from state contract vendors for purchases and installation costs of equipment, lights, radios and computer systems fo… Possible action on the award of contract to Cooks Consulting, LLC of Ft. Gibson, Oklahoma in the amount of $143,000.00 and authorize Neel, Harvell, and Associates, P.C. to exe… <strong id="isPasted">PURCHASE OF TWO 2026 DODGE DURANGOS FOR THE COWETA POLICE DEPARTMENT FROM JOHN VANCE MOTORS, INC. IN THE AMOUNT OF $45,645 EACH FOR A TOTAL NOT TO EXCEED… <strong><strong id="isPasted">PURCHASE OF TWELVE HANDHELD RADIOS AND TEN ADDITIONAL BATTERIES FOR THE COWETA POLICE DEPARTMENT FROM MOTOROLA SOLUTIONS, INC. IN THE AMOUNT OF $… Consider approval of a contract with Found Design LLC doing business as MERJE in the amount of $31,285, for professional design and planning for branding. Consider and/or approve purchase order to Tulsa County Assessor for visual inspection costs in the amount of $29,174.97 for FY26. <strong>PURCHASE OF FOUR DIGITICKET SYSTEMS FOR THE COWETA POLICE DEPARTMENT FROM SALTUS TECHNOLOGIES, LLC IN THE AMOUNT OF $7,093.00. <span style="font-size: 14px;">Approve the purchase of a budgeted automated trash truck in the amount of $340,750.00 from River City Hydraulics using GL#115-65-8701. <span style="font-size: 14px;">Approve the budgeted purchase of dumpsters ranging from 4yds to 30yds to accommodate Tahlequah growth in the coming year from GL#115-65-830 in t… Discussion, consideration, and possible action to approve the purchase (3) Hamilton Ventilators for Chickasha Fire/EMS for an amount not to exceed $49,500.00. <span style="font-size: 14px;">Discussion and possible action to approve or deny a Task Order Agreement with Lochner Engineering to re-package and re-bid the Tahlequah Municip… Approve purchase of 2021 T740 Bobcat Skid Steer Loader for $45,000 from Warriors Concrete. Resolution 882, a Resolution to approve settlement agreement with Sparkman Land, LLC. Discussion and possible action regarding the review of an award from the Oklahoma Office of Homeland Security for renewal of annual maintenance for FY 2025-2026 for two Mobile… Discussion and possible action regarding Change Order #1 for the Emergency Management EOC AV Project, and the related "Notice to Proceed." The original contract with AVL Syste… Discussion and possible action regarding approval of a Specific Assistance Agreement between the City of Edmond and the Board of County Commissioners of Oklahoma County to ass… Discussion and possible action regarding Change Order No. 07 to the Agreement for Services between Caddell & Co., LLC and the Board of County Commissioners of Oklahoma County … Discussion and possible action regarding Change Order No. 018 to the Agreement for Services between Flintco, LLC. and the Board of County Commissioners of Oklahoma County for … Discussion and possible action regarding Construction Contract between the Board of County Commissioners of Oklahoma County and Midwest Wrecking Co. for the removal of hydroca… Discussion and possible action regarding funding for ARPA Project 30098, Legal Aid Services of Oklahoma, Inc, to increase their subrecipient agreement for the period of Januar… Discuss and/or take action on authorizing staff to proceed with awarding the construction contract for a 160’ x 65’ multi-use concrete pad at Washington Irving Park to the low… <strong>PURCHASE OF MONITORING EQUIPMENT FOR THE COWETA WATER SYSTEM FROM EFI MID-AMERICA, INC. IN THE AMOUNT OF $32,942.00. Discussion and possible action regarding Change Order No. 013 to the Agreement for Services between Flintco LLC and the Board of County Commissioners of Oklahoma County. Chang… Consider and/or approve a contract for an annual subscription renewal for Neptune 360 for AMR readers in the amount of $21,105.00. Consider and/or approve Amendment No. 1 to Beck Design's agreement to add engineering services for the Dawes Building renovation in the amount of $17,600. Discussion and possible action regarding Change Order No. 008 to the Agreement for Services between Flintco LLC and the Board of County Commissioners of Oklahoma County. Chang…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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