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 and possible action on Purchase Order No. 106278, issued to Storm Sirens, Inc. of Norman, Oklahoma, in the amount of $36,930.00 for the purchase of one (1) Sentry M… Discussion and possible action regarding Change Order No. 1 to the Agreement for Services between Triad Design Group and the Board of County Commissioners of Oklahoma County. … Discussion and possible action on Purchase Order No. 106232, issued to Sequoyah Screen Print of Sallisaw, Oklahoma, in the amount of $29,838.54 for upfit of the new patrol uni… Discussion and possible action regarding the Service Agreement between the Board of County Commissioners, on behalf of Oklahoma County Juvenile Bureau, and Hobart Service. Hob… Discussion and possible action on amended Contract for Engineer Services with Neel, Harvell and Associates, P.C. in the amount of $750.00; Sanitary Sewer System - Country Club… Discussion and possible action regarding the Lease Agreement between the Board of County Commissioners, on behalf of Oklahoma County Juvenile Bureau, and Standley Systems for … Parks - #3 to the agreement with Flintco LLC, to the Construction Management of CasesTennis Center contract CMF# 20230655. This is the third amendment to this contract and int… Highways - #1 to the bid award for Road Structure Materials & Road Salt, awarded to various vendors, CMF #20250266. This amendment extends the award for categories 2 and 3 (Cr… TC Departments - #21 to the bid award with American Services for Pest Control CMF #242875, most recent amendment 7/28/2025, CMF #20251514, to renew for an additional one-year … Consider and/or approve the annual renewal of the contract between Bixby Public Schools and the Bixby Police Department for School Resource Officer's salaries at the rate of t… Discussion and possible action regarding the FY 2025-26 Memorandum of Understanding renewal between Bishop McGuinness Catholic School and the Oklahoma County Sheriff's Office … Discussion and possible action regarding the FY 2025-26 Memorandum of Understanding renewal between Edmond Public Schools/Summit Middle School and the Oklahoma County Sheriff'… Discussion and possible action regarding the FY 2025-26 Memorandum of Understanding renewal between Oklahoma City Public Schools/Rogers Middle School and the Oklahoma County S… Discussion and possible action regarding an Agreement for Specific Assistance between the City of Choctaw and the Board of County Commissioners of Oklahoma County for road and… Award of design contract for Professional Engineering Services for Jenks Arkansas River Pedestrian Bridge Rehabilitation with Garver, LLC in the amount of $732,600.00. [Wilkin… Approve purchase of upfitting a Fire Department brush truck in the amount $90,000 and Resolution 876, a Supplemental Appropriation in the same amount for the purchase in accou… Approve Resolution 2025-11, a supplemental appropriation for the purchase of upfitting a Fire Department brush truck in the amount $90,000 in account 000-5510-099 (JPWA - One … Award of Contract for office and laboratory roof replacement at the Wastewater Treatment Plant to R Turley Roofing, Inc. in the amount of $33,500. [Parsons] Approve Resolution 873, a supplemental appropriation in the amount of $24,760 for the purchase of Automated External Defibrillators in account 10-311-5242 (General Fund - Unif… <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy and allow the Solid Waste Department, using budgeted GL#115-65-8701, to purchase a 2020 Freightlin… <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy to allow the budgeted purchase from GL#115-65-8701 by the Solid Waste Department of a Caterpillar … <strong>PURCHASE OF FOUR PUBLIC WORKS VEHICLES FROM JOHN VANCE FLEET SERVICES FOR $205,619.50</strong> Approve a change order to the Lippert Brothers, Inc contract for the Airport Terminal Building and Improvements project Work Package 2 waterline relocation, in the amount of $… <strong>OKLAHOMA NATURAL GAS FACILITIES RELOCATION CONTRACT FOR $163,717.00</strong> Award Bid #24-2025 to Advanced Workzone Services, LLC for $127,358 for the Taxiway Alpha, Delta, and Foxtrot airfield markings and authorize the City Manager to sign related d… <strong>PURCHASE OF A SEWER CAMERA AND ACCESSORIES FROM IMPROVED CONSTRUCTION METHODS FOR $76,420.00</strong> <span style="font-size: 14px;">Waive the City of Tahlequah purchasing policy to allow the budgeted purchase of a service truck for Solid Waste in the amount of $60,000 from GL… <strong>PURCHASE OF BUILDING OFFICIAL VEHICLE FROM JOHN VANCE FLEET SERVICES FOR $39,785.00</strong> <strong><span style="color: rgb(0, 0, 0);">PURCHASE OF A STRYKER POWER PRO XT COT FOR 2025 FOR $25,871.26</span></strong> Discussion, consideration and possible action to approve a contract with Dobson Fiber to provide internet services for an amount not to exceed $1,744 per month and authorize t… Court Clerk - #1 to the agreement with Standley Systems, LLC, for the lease of Ricoh printers, CMF #20250651, to exchange Ricoh M320F for an IM 2500, cost $97.30 per month (Cl… Discussion, review, and possible action regarding the Audio-Visual Vendor Contract #7799 between Oklahoma County and AVL Systems Design, Vendor #005421, for the provision and … 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 to approve Amendment No. 1 to the Agreement for Services between CEC Corporation and the Board of County Commissioners for the replacement of Br… Discuss and/or approve a contract with Garver, LLC for engineering services to design roadway improvements for Harvard, South of Hwy 67 ; fee is $148,000. Consider and/or approval for the annual renewal of the emergency 911 telephone system operation, network access and maintenance agreement to INCOG in the amount of $92,000 fro… Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and the Crooked Oak Public School District pursuant to Title 19 O.S. § … Consider and/or approve renewal of the Southwest Regional SWAT agreement between Bixby, Glenpool, Sand Springs, Sapulpa and Jenks of up to $12,000. The agreement also establis… Administrative Services - Quadient Leasing USA, Inc., for the lease and servicing of IX9 IMI USPS digital mailing system to be purchased through state contract #SW1008Q for FY… Discussion and possible action regarding an Agreement for Specific Assistance between the City of Oklahoma City and the Board of County Commissioners of Oklahoma County for ro…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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