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
Discussion, review, and possible action regarding the FY 2026 Annual License Agreement with ReadyOp Communications. This agreement, as reviewed by the Oklahoma County District… Election Board - Quadient Leasing USA, Inc., for lease and servicing of IX9 Dynamic Scale Conveyor Stacker and ELD Printer through the state contract #SW1008Q, through June 30… Administrative Services - JD Young Technologies, for the lease of four Toshiba eStudio e452AC multifunction printers through Sourcewell cooperative contract #112124-TOS; cost … Discussion and possible action regarding the quote for Granite Telecommunications, LLC. This quote is under state contract SW1014 and will be replacing our pots lines. This ju… Court Services - #1 to the agreement with Siemens Healthcare Diagnostics, Inc., for the lease of an AU480-02 Chemistry Analyzer, CMF #20250554, to add additional Assays (Clerk… Discussion and possible action regarding the purchase of the stipulated judgment in Jeffrey Allen Simmons vs. Oklahoma County Criminal Justice Authority, case number CIV-23-08… Consideration and appropriate action relating to Resolution No. 879, a Resolution authorizing the Jenks Economic Development Authority (the “Authority”) to assist the City of … Consideration and appropriate action relating to Resolution No. 2025-03, a Resolution accepting the responsibilities as designated to the Jenks Economic Development Authority … Discussion and possible action to authorize the Chairman of the Board of County Commissioners to sign a Second Demand Letter requesting the Oklahoma Department of Mental Healt… Discussion and possible action regarding an ARPA Sub-recipient Agreement #2 between the Board of Oklahoma County Commissioners and Sisu Youth Services (Project ID 20061). The … Discussion, consideration and possible action to authorize the purchase of two (2) new AWD, 2026 Ford Police Interceptor SUV K8As for the Police Department, (Item#1000009398) … Discussion, consideration and possible action to approve Task Order from Halff and Associates in an amount not to exceed $86,000.00 for updated boundary survey, infrastructure… Discussion, consideration, and possible action to approve Change Order No. 1 for CMA-2407 - Emergency Waterline Repair/Replacement Stillwater Central Railroad at Chickasha Wat… Approval of the purchase of a used 2017 Kenworth T270 2000 gallon tank truck in the amount of $65,500.00 from Stewart Wholesale, Inc. for utilization at the Heart of Oklahoma … Discussion, consideration, and possible action to award RFP COC-2502 - Concrete Pavement Repairs Fire Station No. 2. to Krapff-Reynolds Construction Company for an amount not … Approval of the purchase of a CCTV Camera System from Key Equipment utilizing state bidding and in compliance with the approved Capital Improvement Plan for 2026-2030. Discussion and possible action to approve a two-year extension of the license and services agreement with Colossus, Inc. for use and maintenance of JailTracker jail management… Discussion and possible action to approve the contract between Securus Technologies and the Oklahoma County Criminal Justice Authority for the provision of JPay payment and ac… Discussion and possible action to approve a facility rental contract with the Oklahoma State Fair for the 2025 Oklahoma County Free Fair 4H Horse Show to be held on September … Amendment No. 1 for the WC-2101 Arsenic Removal Water Treatment Plant Project with Landmark Construction in the amount of ($15,240.00).<br><br>BACKGROUND: The amendment decrea… Request from Public Works Director Randy Lawrence to purchase a John Deere 320 P-Tier Backhoe Loader from State Contract SW0192, not to exceed $121,000.00, as approved in the … Request from Public Works Director Randy Lawrence to purchase a Vermeer trailer-mounted vacuum excavator from State Contract SW0193, not to exceed $93,050.00, as approved in t… Consider Approval of Emergency Purchase of Custom Dell Server for City of Durant Infrastructure in the Amount of $63,870.00 Request from Fire Chief Kevin Boydston to purchase high-angle rescue equipment, for an amount not to exceed $29,500.00, as approved in the FY 2025-2026 CIP budget. Request from Information Systems Manager Scott Johnston to purchase fifteen (15) new computers. The total will not exceed $20,000.00, as approved in the 2025-2026 General-CIP … Request from Information Systems Manager Scott Johnston to purchase a new network firewall. The total will not exceed $13,000.00, as approved in the 2025-2026 General-CIP budg… Request from Information Systems Manager Scott Johnston to purchase new Wi-Fi access points. The total will not exceed $6,500.00, as approved in the 2025-2026 General-CIP budg… Request from Information Systems Manager Scott Johnston to purchase a replacement copier. The total will not exceed $6,000.00, as approved in the 2025-2026 General-CIP budget. Request from Risk Manager Lindy Hough to purchase new rubber mat flooring for the City Hall gym, not to exceed $5,700.00, as approved in the 2025-2026 General Fund CIP. Request from Information Systems Manager Scott Johnston to purchase office furniture. The total will not exceed $2,500.00, as approved in the 2025-2026 General-CIP budget. Request from Information Systems Manager Scott Johnston to purchase six (6) new computer monitors. The total will not exceed $1,000.00, as approved in the 2025-2026 General-CI… Request from Information Systems Manager Scott Johnston to purchase four (4) replacement scanners. The total will not exceed $950.00, as approved in the 2025-2026 General-CIP … Request from Information Systems Manager Scott Johnston to purchase a replacement printer. The total will not exceed $350.00, as approved in the 2025-2026 General-CIP budget. Consider Approval of Professional Services Agreement with Crawford and Associates (C-2025-58) Consider Approval of Professional Services Agreement with HBC CPAs & Advisors for the Fiscal Year Ending June 30, 2025 (C-2025-62) Approving the franchise agreement between CoxCom, LLC and the City of Nichols Hills, Oklahoma. Discussion and possible action on Purchase Order No. 106231, <em>i</em><em>n an Amount not to Exceed $285,000.00</em>, Issued to Calix, for the purchase of equipment for Telec… Consider and/or approve the purchase of a 2025 John Deere 331 P-Tier Compact Track Loader, Attachments: 48” Forks, 84” V 60 Open Front Rotary, and a TOPHAT DG 24-40-96 Hydraul… Discussion and possible action on Purchase Order No. 106233, issued to Joe Cooper Chevrolet of Yukon, Oklahoma, in the amount of $109,560.00 for the purchase of two (2) 2025 C… Discussion and possible action on Purchase Order No. 106257, issued to SEL Engineering, Inc. of Pullman, WA, <em>in an amount not to exceed</em> $80,000.00 for a electric coor…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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