What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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
Contract for Engineering and Testing services with Standard Testing & Engineering, LLC. Consider and/or approve Engineering Services Agreement with Jacobs Engineering in the amount of $210,705 for design of the Springtree Sewer Lift Station Consider and/or approve Amendment No. 1 to the agreement with POE & Associates, Inc., adding right-of-way design, bidding assistance, project construction assistance, and proj… Discussion and possible action on Purchase Order No. 109636, issued to Joe Cooper Chevrolet of Yukon, Oklahoma, in the amount of $102,800.00 for two (2) 2025 Chevy 1500 Police… Court Services - Siemens Healthcare Diagnostics, Inc., with the Master Equipment and Products Agreement, to provide the lease of laboratory equipment and the purchase of relat… Discussion, consideration and possible vote for approval of the Change Order for FBB Downtown Parking Project, (overrun of quantities $48,324.80, and change of scope adding re… Consider and approve the Amendment to the previously approved emergency purchase of two (2) pumps in the amount of $92,204.42 to three (3) Flygt Replacement Pumps to service t… <strong>OKLAHOMA NATURAL GAS FACILITIES RELOCATION CONTRACT FOR THE EAST 121ST STREET BRIDGE PROJECT AT A COST OF $90,249 </strong> Consider and/or approve the expenditure of $59,582 from Capital Funds, approved in Fiscal Year 2027, for purchasing two Chevy Equinox Vehicles at state contract pricing from J… Consider and/or approve the expenditure of $57,943.00 from Capital Funds, approved in the Fiscal Year 2027 budget, for purchasing a 2026 Chevy 3500 truck at state contract pri… Discussion and possible action on Purchase Order No. 109635, issued to John Vance Fleet Services of Guthrie, Oklahoma, in the amount of $51,310.00 for the purchase of one (1) … Discussion and possible action on Purchase Order No. 109640, issued to Sequoyah Screen Printing and Trophy of Sallisaw, Oklahoma, in the amount of $32,424.62 Discussion and possible action on Purchase Order No. 109634, issued to AriesPro Utilities Solution, in the amount of $28,857.00 for a Customer Portal Discussion and possible action on Purchase Order No. 109669, issued to Logic Networks LLC, in the amount of $22,500.00 for the purchase of 100 Calix GigaSpires and Optics for … Parks - to accept donation from Chris York for Parks to purchase and install a bench for South Lakes Golf Course; in the amount of $4,000 (Clerk's Misc. File No. 20261698) Facilities and Fleet Operations - #1 to the agreement with A&M Commercial Cleaning, LLC, CMF #20261409 for Janitorial Services to remove the OSU Extension Building and add jan… Sheriff - City of Tulsa, Tulsa Area Community Intervention Center inter-agency agreement to provide services regarding officer contact with Tulsa County juvenile offenders and… Discussion and possible action on the Solid Waste Disposal Agreement with Town of Muldrow for use of the Sallisaw Municipal Landfill Facility Discussion and possible action on Sallisaw Sports Complex Operations Agreement with the Sallisaw Youth Leage, Inc. for operation and use of the Sports Complex Discussion and possible action on Lease Agreement, Addendum No.1 with Sallisaw Lions Rodeo, Inc. for additional days of use in September and October Discussion and possible action on Lease Agreement with OK JRA for use of the rodeo grounds; and authorize the city attorney and city clerk to finalize details of insurance Discussion and possible action on Lease Agreement with Missed One Society Inc. for use of the rodeo grounds; and authorize the city attorney and city clerk to finalize details Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30288, 111 Project. An increase of $50,000.00 from $20,000.00… Discussion and possible action regarding the Lease Agreement between Armstrong Bank and the Cleveland County Board of Commissioners on Behalf of Cleveland County District 1 fo… Discussion and possible action regarding Statement of Work, governed by SWl 050 Deliverable Based IT Services Statewide Contract. This agreement is between the Cleveland Count… Discussion and possible approval of an agreement with Standley Systems for the lease of a Ricoh IM 3510 B/W Copier device to be used at the new Sheriff’s Office facility locat… Discussion and possible action regarding contract with Mission Treatment Centers, d/b/a Oklahoma City Comprehensive Treatment Center and Hefner Comprehensive Treatment Center … Discussion and possible action to approve an addendum to the Fiscal Year 2027 Memorandum of Agreement between the Board of County Commissioners and the District Court of the S… Purchase of River Raptor XTR Rescue Boat for the Fire Department in the amount of $89,848.49. Funding included in the FY 26-27 Capital Budget. Discussion and possible action regarding Contract with the City of Noble and Cleveland County District #3 for the partnership for the new 40'x20' three (3) sided building with… Approve renewal of Professional Transportation Services Contract with the Metropolitan Tulsa transit Authority for the amount of $37,402. Approve an expenditure in the amount of $5,000.00 to Mayes County for an interlocal agreement providing access to Pictometry products to be paid from Emergency Management Capi… <strong>BID AWARD - SCADA UPGRADES AND FILTER CONTROLS PROJECT AT THE COWETA WATER TREATMENT PLANT TO DIGITAL 6 LABORATORIES, INC. IN THE AMOUNT OF $466,500.00 Discussion and possible action to approve, amend or deny the Rolling Meadows Stormwater Improvement bid Project to Cherokee Pride Construction in the amount of $149,424.00. Discussion, consideration and possible action to approve a sole source purchase with Standley Systems in an approximate amount of $144,425 for a citywide information technolog… Discussion, consideration and possible action to authorize the purchase of three (3) Ford Explorers (2026 & 2027 Year Models) for the police department, from Joe Cooper Ford o… Discussion, consideration, and possible action to approve Task Order #1 with Freese and Nichols, Inc for professional design services for a multi-use pavilion in Shannon Sprin… To approve the purchase orders receiving report and payment claims as of 7/29/2026 totaling $30,414.20. Discussion and possible action regarding the purchase of a new copy machine Ricoh IM C6010 $12,176.26. Discussion and possible action to approve, amend, or deny the proposal from Barnhart Excavating in the amount of $10,800.00 to hydrovac the path for the new sewer line, to be …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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