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
Agreement with Shawnee Shotgun Club for use of City Property known as Shawnee Twin Lakes Trap Range. Consideration of a Contract for Design Services for the Farrall Park Project with PDG, LLC. Discussion and possible action regarding the FY 2026-2027 contract renewal for Tyler Technologies. This is to add Vendor Access and Implementation to the current approved cont… Discussion and possible action regarding the Service Agreement between the Board of County Commissioners, on behalf of Oklahoma County Juvenile Bureau, and Diagnostic Laborato… Discussion and possible action regarding the Agreement between the Board of County Commissioners on behalf of the Oklahoma County Juvenile Bureau and the City of Oklahoma City… Discussion and possible action regarding the annual renewal for two (2) standard service copier contracts between R.K. Black, Inc. and the Board of County Commissioners on beh… Discussion and possible action regarding approval of the Service Agreement between Oklahoma Gas and Electric Company and the Board of County Commissioners of Oklahoma County f… Update on the Rural Water Corp #3 Agreement, Exhibit C Phase I and Phase II Projects.(No action will be taken on this item.) Discussion and possible action regarding agreement between the Cleveland County Board of Commissioners on behalf of IT/Sheriff's department and Sanity. This agreement is for t… Discussion and possible action regarding contract for services between Pest Arrest and the Cleveland County Health Department. The Cleveland County Health Department agrees to… Discussion and possible action regarding contract for services between Pest Arrest and the Cleveland County Health Department. The Cleveland County Health Department agrees to… Discussion, consideration, and possible action regarding approval of Professional Service Agreement between the Cleveland County Sheriff's Office and Gary J. James, Attorney a… Discussion and possible action regarding Contract between Cleveland County Health Department and Jennifer Engleman dba Moving Through the Mystery, LLC to provide yoga classes … Amendment No. 1 for the 6700 Block of Trenton Road, 7100 Block of Waverly Avenue, and 1800 Block of Windsor Lane Paving Improvement Project with Rudy Construction, Co. in the … 7.Discussion and possible action to approve and authorize the Mayor to sign the Notice of Award and Contract to RGB3, LLC in the amount of $454,322.00 for the 2025 CDBG Connal… Concur with action taken on City Council Agenda Item No. 7, approving and authorizing the Mayor to sign the Notice of Award and Contract to RGB3, LLC in the amount of $454,322… 14. Discussion and possible action to approve the purchase of Real Property between Lowell W Cable Trust and the City of McAlester (L21, 22 & 23 Townsite add #22) in the amoun… Concur with action taken on City Council Agenda Item No. 14, to approve the purchase of Real Property between Lowell W Cable Trust and the City of McAlester (L21, 22 & 23 Town… 11. Discussion and possible action to approve and authorize the Mayor to sign Change Order No. 1 to Screed Tech LLC, in the amount of $231,953.85, for construction work on the… Concur with action taken on City Council Agenda Item No. 11, approving and authorizing the Mayor to sign Change Order No. 1 to Screed Tech LLC, in the amount of $231,953.85, f… Concur with action taken on City Council Agenda item No. 4, approving and authorizing the Mayor to sign Change Order No. 1 in the amount of $63,820.00 to S2O Construction, LLC… 4. Discussion and possible action to approve and authorize the Mayor to sign Change Order No. 1 in the amount of $63,820.00 to S2O Construction, LLC for DWSRF Project #13A, So… 9.Discussion and possible action to approve and authorize the Mayor to sign Change Order No. 2 in the amount of $57,758.00 to Pinnacle Underground for DWSRF Project #13, Kinke… Concur with action taken on City Council Agenda Item No. 9, approving and authorizing the Mayor to sign Change Order No. 2 in the amount of $57,758.00 to Pinnacle Underground … Request from Fire Chief Todd Mays to purchase eight new sets of bunker gear for an amount not to exceed $33,200.00, as approved in the 2026-2027 General-CIP budget. Request from Information Systems Manager Scott Johnston to purchase a replacement air conditioner. The total will not exceed $10,000.00, as approved in the 2026-2027 General-C… Request from Assistant City Manager Amanda Copeland to purchase ten replacement executive chairs for the council chambers. The total will not exceed $4,000.00, as approved in … 3. Discussion and possible action to approve the purchase of a Vevor Ice Machine from McAlester Mechanical LLC, in the amount of $2,780.00 with the funds to be used from the C… Request from Fire Chief Todd Mays to purchase four new mattresses for an amount not to exceed $2,779.91, as approved in the 2026-2027 General-CIP budget. Engineering Services Agreement with Smith Roberts Baldischwiler LLC. for Fiscal Year 2026-2027. Fire Protection Consulting, Inc agreement for Fiscal Year 2026-2027. Renewal of Solid Waste Collection Agreement with Republic Services for Fiscal Year 2026-2027. Renewal of Solid Waste Disposal Agreement with Republic Services for Fiscal Year 2026-2027. Approve and authorize the Mayor to sign the Revised Agreement for Legal Services with John Tyler Hammons. (Elizabeth Neboyia, Chief Executive Assistant) Board of County Commissioners - #2 to the agreement with Lilly Architects, PLLC, for Architectural and Engineering Services for the OSU Extension Building, CMF #20251659 and C… to award the FY2026 HOME Consortium funding, in the amount of $1,023,394.34, to Vintage Housing, Inc., for the rehabilitation of the Cardinal Heights senior multifamily housin… <strong>APPROVAL OF CHANGE ORDER NO 2, WASTEWATER IMPROVEMENTS PROJECT IN THE AMOUNT OF $357,060.02, FUNDED IN THE SEWER IMPROVEMENTS FUND, ACCOUNT 35-5411.034</strong> <strong>BID AWARD - FILTER MEDIA REPLACEMENT PROJECT AT THE COWETA WATER TREATMENT PLANT TO IMC CONSULTING, LLC IN THE AMOUNT OF $307,000.00</strong> Discussion and possible action regarding an Agreement for Specific Assistance between the City of Harrah and the Board of County Commissioners of Oklahoma County to make repai… <strong>PURCHASE OF A 2025 WEILER P285B PAVING MACHINE FOR THE STREETS DEPARTMENT FROM WARREN CAT FOR $252,300.00 UNDER STATE OF OKLAHOMA CONTRACT SW0195</strong>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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