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 updated agreement with Sanity Solutions and the Board of Commissioners on behalf of IT and the Sheriff's Department. The total cost is… Discussion and possible action regarding renew of Service Care Agreement between County Election Board and Raymond Central. Maintenance for 2 Kardex machines every 180 day @ $… Discussion and possible action regarding the renewal of the Eureka Water Company Agreement for both the Sheriff's Office and the Detention facility. The Sheriff's Office contr… Discussion and possible action regarding Amending the ARPA Sub Recipient Agreement with Hope Center to update their budget to move money from program costs to capital project … Discussion and possible action regarding Amendment to the ARPA Sub Recipient Agreement with Community Works to reduce the amount of their award based on how much they will be … Approve an expenditure in the amount of $28,236.00 to Kansas Golf & Turf for a Smithco Sand Star I Bunker Rake to be paid from Golf Course Capital Outlay Account #44-445-5447.… Approve an expenditure in the amount of $11,039.98 to Axon Enterprise, Inc. for Invoice #INUS459628 to be paid from Police Capital Outlay Account #44-445-5424. This invoice is… Approve a monthly recurring expenditure in the amount of $5,361.58 to Bank of Commerce for Golf Cart Lease / Purchase from Golf Capital Outlay Cart Leasing Account #41-415-541… Award a bid in the amount of $5,000.00 to Armstrong Landscaping for PRY-26-07 Locke Street Alley Drainage Improvements to be paid from Street Drainage Projects - Miscellaneous… Approve a monthly recurring expenditure in the amount of $4,565.33 to Bank of Commerce for Police Chevy Tahoe Purchase to be paid from Police Department Vehicles Capital Outla… Discussion and possible action to approve the copier lease agreement with XBS LLC for the Oklahoma County Pharmacy. This agreement shall commence on July 1, 2026, and end on J… Approve payment of Purchase Order #2520253033, not approved at the July 7, 2026 Council meeting, to Visa Card Services in the amount of $1,094.00. Repayment of these charges h… Discussion and possible action to approve the copier maintenance agreement with XBS LLC for the Oklahoma County Pharmacy. This agreement shall commence on July 1, 2026, and en… Discussion and possible approval of the renewal agreement with Standley Systems for the lease of a Ricoh IM C4510 device that is located at the Sheriff's Office. The proposed … Discussion and possible action to approve a Memorandum of Understanding between the Board of County Commissioners and Diversion HUB to provide Opioid Abatement services for th… Authorize FY27 expenditures for maintenance services or equipment parts sole source purchase up to $300,000 from Wartsila for the three 18V50SG engine/generators at the Stillw… Engineers - reimbursement of the completed Swift Park Lake & Recreational Access Grant project, ODOT J/P #38856(04), in the amount of $265,000 per the project agreement approv… Discussion and possible action regarding the Agreement for Services between the Board of County Commissioners of Oklahoma County and Guy Engineering Services, Inc., for Oklaho… Discussion and possible action to approve a Memorandum of Understanding between the Board of County Commissioners and The Homeless Alliance to provide Opioid Abatement service… Approve Stillwater Regional Airport Runway 17/35 and Taxiway Alpha Pavement Evaluation and Rehabilitation design in the amount of $175,502 which will be funded through FAA gra… Discussion and possible action for the approval of a Specific Mutual Cooperation Agreement between the City of Midwest and Oklahoma County pursuant to Title 69, O.S. § 603, Ti… Discussion and possible action regarding an Agreement for Specific Assistance between the CIty of Nichols Hills and the Board of County Commissioners to make repairs to Trento… Discussion, consideration and possible action to approve a Master Agreement for Professional Services and Service Order No. 200 between the City of Chickasha and ADG Blatt for… Discussion and possible action to approve, amend, or deny a proposal from Barnhart Excavating in the amount of $48,825.00 to be paid from GUSA 16 Contract Services 02-6-16-632… To approve the purchase orders receiving report and payment claims as of 7/16/2026 totaling $15,025.00. Discussion and possible action to approve, amend, or deny a proposal from Edens Structural Solutions in the amount of $10,550.00, to be paid from GUSA 16 Contract Services, ac… Treasurer - #1 to the agreement with Loomis Armored US, LLC, CMF #20250075, to revise the monthly service fee from $1,190.75 to $1,250.29, with no further changes (Clerk's Mis… Discussion and possible action regarding the FY 27 General Mutual Cooperation Agreement with Metro Tech Schools pursuant to Title 19 O.S. Section 339, paragraph 18 which autho… Approve the Aviation Marketer Agreement with Phillips 66 Company through July 31, 2031 for fuel at Stillwater Regional Airport and authorize the City Manager to sign the agree… RESOLUTION NO. CC-2026-24: A RESOLUTION AUTHORIZING THE ASSIGNMENT OF THE STILLWATER REGIONAL AIRPORT GROUND LEASE AGREEMENT BETWEEN THE CITY OF STILLWATER AND STILLWATER FLIG… RESOLUTION NO. CC-2026-25: A RESOLUTION AUTHORIZING THE ASSIGNMENT OF THE STILLWATER REGIONAL AIRPORT BUILDING LEASE AGREEMENT BETWEEN THE CITY OF STILLWATER AND STILLWATER FL… RESOLUTION NO. CC-2026-23: A RESOLUTION AUTHORIZING THE ASSIGNMENT OF THE STILLWATER REGIONAL AIRPORT T-HANGAR #1 LEASE AGREEMENT BETWEEN THE CITY OF STILLWATER AND STILLWATER… RESOLUTION NO. CC-2026-26: A RESOLUTION AUTHORIZING THE ASSIGNMENT OF THE STILLWATER REGIONAL AIRPORT TERMINAL BUILDING/LAND LEASE AGREEMENT BETWEEN THE CITY OF STILLWATER AND… Approve request of Community Resourcing Incorporated to make alterations and improvements to Our Daily Bread Food and Resource Center and authorize the City Manager to provide… Accept Permanent Easements for West College Sewer Line Replacement and Manhole Rehabilitation, Phase 2 Project:Parcels 14A, being part of Lot 7, Block 11, Duck Addition, City … TC Emergency Management - to change the vendor name from Macquarie Equipment Capital, Inc., to Verdant Commercial Capital, LLC, and to renew CMF #20251541 for FY 2026-2027 wit… Discussion, consideration, and possible action to approve an agreement with Texas AWOS Services, LLC for maintenance and operational support services for the Automated Weather… Agreement with Pottawatomie County Public Safety Center for Jail Services. Agreement with Youth and Family Resource Center, Inc. for Juvenile Services. Agreement with Shawnee Trap Club for use of City Property known as Shawnee Twin Lakes Trap Range.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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