Creek County Government Contracts, RFPs & Bids
Browse government projects, RFPs, and bids from 14 agencies in Creek County, Oklahoma.
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14Agencies
7Sectors
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Recent Projects
Government Projects in Creek County
12 projects across 2 agencies — sorted by relevance and recency.
The board approved several Dell Technologies encumbrances for FY26/27, including $47,930 for 30 student laptops, a cart, and related equipment for the EMPOWER program (and consortium partners), $301,500 for district-wide replacement monitors, and $640,456.49 for computer renewals. These purchases, all via Oklahoma State Contract SW1020D/ITSW1020D, represent a significant refresh of end-user devices and displays across campuses. Dell is the selected OEM, and purchases are approved, but the district must still handle deployment logistics, imaging, asset tagging, and integration into its security and management stack. Implementation partners, device management and imaging vendors, and educational software providers can target this refresh window for services and to position for subsequent replacement cycles by tracking the FY27 deployment date as the start of a new hardware lifecycle.
Contract Award
$989,886Jun 23, 2026Creek County Rural Water District No. 2’s June 16, 2026 agenda includes possible approval of a contractor pay request from Ira Green Construction for $201,549.29 tied to ongoing district projects. The engineer’s report and related item show that construction work is underway and that the board is being asked to authorize Board President Harvey Morris to sign the payment request. This indicates that Ira Green Construction is the incumbent contractor for current capital work, and the project is already awarded and in progress rather than open for bidding. For vendors, this is useful as incumbent intelligence and as a signal that the district is actively executing capital projects and may need additional construction, engineering, inspection, or related services as phases progress or new projects start. Follow-on conversations could focus on complementary services such as materials supply, SCADA/controls, restoration, or engineering support for future phases outside Ira Green’s current scope.
Contract Award
$201,549Jun 16, 2026Under the ODCTE One Time Allocation Funds, Metro Tech encumbered $125,000 with Dell K12 Educational Sales for new computers and laptop carts for new Certified Nursing Assistant programs. The purchase will be made through Oklahoma State Contract SW1020D and was approved at the April 21, 2026 board meeting (item 12.B). This indicates a significant technology investment tied to the launch of multiple CNA programs, likely alongside the extensive nursing startup purchases listed under Extension Programs. Vendors can use this as confirmation of Dell’s incumbent status for student devices and as a signal that the embedded CNA programs will need ongoing IT support, peripherals, and possibly simulation or health‑care specific software.
Contract Award
$125,000Jun 23, 2026The Health Careers Center encumbered $64,746.29 with John A. Marshall Co for furniture for the C-wing, using OMNIA Contract R240113, TVR14440, and TIPS Contract 230301; this was approved at the May 12, 2026 board meeting under Item 11.E. This reflects a substantial furniture and space modernization effort within the Health Careers Center, likely tied to program growth or renovation. Vendors learn that John A. Marshall is the incumbent furniture provider under cooperative contracts and that Metro Tech is actively refreshing specialized health-care instructional spaces. There may be subsequent needs for additional furnishings, space planning, technology integration (such as power, AV, and simulation furniture), and similar work at other wings or campuses.
Contract Award
$64,746Jun 23, 2026The board approved an encumbrance to United Data Technologies for $36,476.40 to procure Fortigate Cloud Firewalls for the district’s Microsoft M365 environment. The purchase will be made through Oklahoma state contract C2502 via OSRHE/OneNet and is aimed at enhancing security for cloud services. The firewall vendor and reseller are selected and funded, but configuration, rule design, integration with existing on-premise security tools, and ongoing management remain to be executed. Security integrators with Fortinet expertise and monitoring providers can pursue follow-on work around deployment and ongoing operations, while competitors can use the purchase amount and scope as intelligence on Metro Tech’s current perimeter and cloud security architecture.
Contract Award
$36,476Jun 23, 2026The June 16, 2026 agenda for Creek County Rural Water District No. 2 includes a decision to approve, amend, or deny the purchase of a replacement Hitachi ZX35U excavator from ASCO Equipment. The proposed purchase amount is $57,250.00, with a $4,000 trade-in allowance and $30,542.00 in insurance proceeds, leaving a net district contribution of $22,708.00 and authorizing the District Manager to execute all necessary documents. This indicates that ASCO Equipment is the selected vendor for this specific equipment purchase, contingent on board approval at the meeting, so the primary buying decision is effectively in place. For equipment and maintenance vendors, this is useful as intelligence on the district’s fleet profile, budget expectations, and timing for future heavy equipment, parts, service, and telematics needs. Follow-on conversations can focus on maintenance contracts, attachments, training, and lifecycle planning for additional fleet replacements.
Contract Award
$57,250Jun 16, 2026The encumbrance report shows an emergency purchase of two HVAC units for the Service Center through Luckinbill Mechanical Inc. This indicates a sudden failure or capacity issue at the Service Center’s climate systems that required immediate replacement rather than planned capital work. For vendors, this provides insight into HVAC infrastructure vulnerabilities and names Luckinbill as a key mechanical services incumbent. There may be future needs for controls integration, preventive maintenance programs, or broader HVAC modernization planning across facilities, especially if other units are aging.
Contract Award
$27,763Jun 23, 2026The Communications, Marketing, & Media department encumbered $23,862.52 with D2G Group LLC for a digital poster kiosk for the district. This purchase indicates a move toward digital signage to support district-wide communication and marketing initiatives. Vendors can see that Metro Tech is investing in on‑site digital communication infrastructure, which may lead to future needs such as additional kiosks, content management software, maintenance, or integration with existing IT systems. It also establishes D2G as the incumbent vendor for digital signage hardware at the district.
Contract Award
$23,862Jun 23, 2026Environmental Safety encumbered multiple purchases with Firetrol Protection Systems Inc, including installation of network cards to add a gateway on the Notifier panel at HCC, relocation of an AI phone in the Finance department, and access control cards for employee badges. Together, these show active upgrades to the fire alarm and access control infrastructure across the district. Vendors in security, life safety, and networking can infer that Firetrol and Notifier are incumbents in the district’s fire and access control ecosystem. There may be opportunities for broader access control modernization, centralized monitoring, integration with student/staff ID systems, and ongoing maintenance contracts as components are upgraded over time.
Contract Award
$6,111Jun 23, 2026Metro Technology Centers encumbered funds with Automated Building Systems Inc for a software upgrade related to building automation controls. This suggests the district is updating its building management system (BMS) to a newer software version for improved reliability or compatibility. For vendors, this reveals the control platform in use and that the district is investing in modernizing its facilities controls stack. There may be opportunities for integration, analytics overlays, additional modules, or training services once the upgraded software is deployed.
Contract Award
$2,000Jun 23, 2026Showing 10 of 12
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Agency Directory
Government Agencies in Creek County, Oklahoma
14 agencies tracked. Click any agency to see procurement data, contacts, and vendor relationships.
Town of Slick
City159 pop.
Town of Mounds Town
City967 pop.
Town of Mannford Town
City3,271 pop.
Town of Lawrence Creek
City123 pop.
Town of Kiefer
City2,255 pop.
Town of Kellyville
City1,034 pop.
Town of Depew
City413 pop.
Creek County
County73,971 pop.
City of Stroud City
City2 pop.
City of Sapulpa City
City22,871 pop.
City of Oilton
City890 pop.
City of Drumright City
City2,462 pop.
City of Bristow
City4,258 pop.
Balance of Creek County
City34,627 pop.
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