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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,591 records
Discussion and possible action regarding Request for Purchase Order for ARPA Project #2.013, Object Code 54825 for the following: 1) $6,440 for Norman Farm Market for Walk, Bi… Engineers - #5 to the agreement with Meshek & Associates, LLC, for consultant services related to purchasing Right of Ways for miscellaneous roadway and bridge projects, CMF# … Bid Awards & Recommendations - Sheriff - Janitorial Supplies for Sheriff, <strong>Section 2</strong> (Cleaners and Floor Waxes): Award to Brady Plus and KAS-LOJ LLC; <strong>S… <span style="font-size: 14px;">Authorize the Mayor to enter into Memorandums of Understanding (MOUs) with Tahlequah Public Schools (TPS), Tahlequah Public Works Authority (TPW… Acceptance of an Electronic Rights License Agreement with World Trade Press and authorize the Mayor to execute the same. Discussion, consideration, and possible action to approve a Master Agreement for Professional Services with Teim Design, PLLC, for engineering and design services, and authori… To approve the contract with Crossroads Communications for FY26-27 for marketing, external communications and public information officer services. Discussion and possible action to approve, amend or deny the Professional Services Agreement with Lea Ann Reed to act as the GEMS District Administrator for the remainder of f… Discussion and possible action regarding Professional Services Agreement between Oklahoma County Assessor's Office, and Board of County Commissioners and ILOOKABOUT INC dba Ap… Discussion and possible action regarding an Emergency Medical Services (EMS) Agreement between the Board of County Commissioners of Oklahoma County and the Deer Creek Fire Pro… Discussion and possible action regarding a professional services contract, on behalf of the Oklahoma County Sheriff’s office, in an amount not to exceed Forty Eight Thousand D… 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 regarding a contract agreement between the PBA and Super Roofs, Inc. in the amount not to exceed $21,282.42 for the replacement of the elevator … Discussion, consideration, and possible action of approving a Professional Services Contract with ADG Blatt for design services associated with the Midwest City indoor recreat… Concur with action taken on City Council Agenda Item No. 11, regarding the purchase of Real Property between Union Iron Works DBA Bemac Supply and the City of McAlester (326 E… 11. Discussion and possible action to approve the purchase of Real Property between Union Iron Works DBA Bemac Supply and the City of McAlester (326 E Carl Albert Parkway) in … Discussion, consideration, and possible action of 1) the approval of and entering into the HOME Investment Partnerships Program (HOME) grant contract 2025 HOME 1768 between th… 13. Discussion and possible action to approve the purchase of Real Property (Lot 14, Block 5, Green Meadows #2) 2227 Green Meadows Circle in the amount of $169,155.00 and auth… Concur with action taken on City Council Agenda Item No. 13, regarding the purchase of Real Property (Lot 14, Block 5, Green Meadows #2) 2227 Green Meadows Circle in the amoun… Discussion, consideration, and possible action to approve a Professional Services Agreement for 2026-27 in the amount of $120,000 with Anchored Hope Family Services LLC for Li… Discussion, consideration, and possible action of approving Change Order #2 decreasing the project cost by $16,512.19 with Oklahoma Department of Transportation for STP-255N(6… 6. Discussion and possible action to approve and authorize the Mayor to sign Change Order #1 in the amount of $8,910.00 for the TH Rogers Canal Repair Project to Drake Constru… 4. Discussion and possible action to approve the purchase of Vevor Ice Machine from McAlester Mechanical LLC, in the amount of $2,780.00 with the funds to be used from the Cit… 3. Discussion and possible action to approve the purchase of three firefighting helmets with leather front from Casco Industries in the amount of $1,540.00 with the funds to b… Approve agreement with Mustang Equipment for copier equipment. (Sherri Swift, Chief Financial Officer) Approve an agreement with Velocity EHS for renewal of SDS/chemical management services for FY 26/27. (Wendy Knight, Human Resources Director). Parks - #5 to the agreement with Flintco, LLC, for Construction Management of the Case Tennis Center Indoor Tennis Courts at LaFortune Park, CMF #20230655, for the remaining f… Board of County Commissioners - JE Dunn, OWNER007 for the Summer Acceleration on the Tulsa County Courthouse Renovation Project, which was approved in principle at the 7/15/20… Discuss and/or approve an agreement with Benham Design, LLC for engineering design services related to the Mingo Road Widening from 101st to 111th Street; proposed fee for tot… Discussion, consideration, and possible vote for approval of an emergency contract for the replacement of a structurally compromised culvert bridge located on South Mingo Road… Consider approval of the purchase of approximately 0.73 acres of property located on the south-west corner of East 167th Street (U.S. Highway 64) and 2nd Street, further ident… Consider and approve the emergency purchase of two (2) Flygt Replacement Pumps to service the 131st Street Lift Station from Cogent, in the amount of $92,204.42. Consider and/or approve the ratification of Amendment No. 1, including all attachments, to the agreement with Beck Design for architectural services related to the Dawes Build… Hammerhead Armor/Hol-Mac Corporation, for exclusive rights to directly purchase products, for a period of one-year (Clerk's Misc. File No. 20261621) Engineers - 51st Street Roadway Improvements, to BECCO Contractors, Inc., for an estimated total award amount of $9,078,000, based on the submitted unit prices. This was the l… TC Departments - Safety Supplies, to Lawson Products, Inc., Wesco Distribution, Inc., UniFirst Aid and Safety, Transco Supply Co., Inc., Hard Hat Safety and Glove LLC, and IMS… <span style="font-family: Calibri; font-size: 16px;" id="isPasted">Discussion and possible action to make recommendations to the City Council regarding the proposed sequence o… Discussion and possible action regarding Eureka Water Company renewal contract for the Cleveland County Wellness Center (gym) for a $4.99 Service Charge, $6.74 per case for 16… Discussion and possible action regarding Eureka Water Company renewal contract for the Cleveland County Commissioner's for a $4.99 Service Charge, $6.74 per case for 16.9 OZ b… Discussion and possible action regarding Eureka Water Company renewal contract for the Cleveland County Emergency Management office for a $4.99 Service Charge, $6.74 per case …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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