Creek County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 26 agencies in Creek County, Oklahoma.

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11Projects
26Agencies
5Sectors

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Recent Projects

Government Projects in Creek County

11 projects across 3 agencies — sorted by relevance and recency.

On June 9, 2026 the board approved GMP Amendment #6 for $821,263 for the Chieftain Center Reroof Project under the 2023 bond, with Nabholz Construction as contractor. This covers all recommended work, allowances, insurance, and fees for reroofing the athletic facility. Roofing and building-systems vendors can view this as an active project where Nabholz is the prime, creating subcontracting, materials, and future maintenance opportunities.

Contract Award
$821,263Jul 14, 2026

On June 9, 2026 the district awarded bids and approved a resolution to issue $8,000,000 in Federally Taxable Series 2026 General Obligation Combined Purpose Bonds, with Northland Securities as purchaser. Encumbrances show fees for S&P ratings and the Attorney General’s bond transcript. This new capital will fund future projects, so architects, engineers, CM firms, and major equipment vendors should track how this bond program will be allocated over the next 1–3 years.

Budget Planning
$8,000,000Jul 14, 2026

The district approved the 2026-27 Tulsa Community College dual credit MOU and a Horizon Consortium arrangement through the Oklahoma Statewide Virtual Charter School Board for Edgenuity-based virtual software, with a $40,800 encumbrance. This underpins Sapulpa’s virtual elementary and secondary programs. Online program vendors should treat Edgenuity and the Horizon Consortium as incumbents and explore ways to support tutoring, analytics, or possible future platform evaluations.

Contract Award
$40,800Jul 14, 2026

Metro Technology Centers encumbered $40,777.50 to Homeland Language Services for American Sign Language interpreting for hearing-impaired students attending evening classes, using Oklahoma State Contract SW0773. The scope includes regular and after-hours rates plus mileage for evening programs. While the primary interpreting vendor is chosen, providers of accessibility technology, captioning, and related supports can use this to understand needs in evening programs and offer complementary solutions or future alternatives.

Contract Award
$40,777Jul 14, 2026

The board is reviewing Pay Application No. 4 and Change Order No. 1 for the 2025 Capital Improvement Project with Ira Green Construction. This indicates active construction work on district water infrastructure and ongoing payment approvals and scope adjustments. Vendors in construction, materials, and engineering support can track this as incumbent intelligence and look for follow-on phases, maintenance, or related capital work after 2025.

Contract Admin
$232,328Jul 14, 2026

On July 14, 2026 the board is set to approve the 2026-27 contract with Bloom School Based Therapy for physical therapy services, with an encumbrance of $30,000 and hourly rate of $72. The agreement covers PT, documentation, and participation in special education meetings from July 1, 2026 to June 30, 2027. Therapy providers and special education consultants can treat Bloom as the PT incumbent and look for related or future service gaps in OT, speech, or in-house staffing.

Contract Award
$30,000Jul 14, 2026

The board is asked to approve the 2026-27 renewal of Student Provisioning Services for automated account creation and management, with a quote of about $5,443 for the year. This indicates SPS-K12 remains the incumbent for AD/Google provisioning, password tools, and related integrations. Identity and SIS‑adjacent vendors should treat this as locked in for 2026-27 but can plan for future cycles, integrations, or potential replacement after the July 31, 2026–July 31, 2027 term.

Contract Award
$5,443Jul 14, 2026

Metro Technology Centers is entering year 2 of its agreement with Assessment Technologies Institute (ATI) to use ATI curriculum for daytime and evening Practical Nursing (LPN) students at Health Career Centers, with encumbrances of about $126,000 and $25,200 respectively. The board will receive a quote for the larger daytime amount once ATI submits it, confirming ongoing reliance on ATI for nursing education. This gives curriculum vendors insight into the incumbent and timing for eventual rebids, and a chance to position supplemental resources, NCLEX prep, and simulation tools around ATI.

Contract Admin
$151,200Jul 14, 2026

Metro Technology Centers encumbered $94,893 for annual Microsoft subscription licensing through Dell, covering Microsoft 365, Windows, Office, Windows Server, Teams Phones, and Purview Protection under state contract SW1020D. This establishes the Microsoft stack and Dell as the procurement channel for core productivity and security tools. IT vendors can use this as incumbent information, offer complementary tools and services, and monitor renewal timing for potential changes in licensing strategy.

Contract Admin
$94,893Jul 14, 2026

Metro Technology Centers encumbered $25,906.25 for one year of a three-year agreement with D2L for Brightspace Core, SIS/HRIS maintenance, and administrator support for FY27. This confirms Brightspace as the district’s LMS and support stack for at least three years. EdTech vendors should treat D2L as the incumbent, look at integrations, content and assessment add-ons, and plan around the three-year term for future competitive cycles.

Contract Admin
$25,906Jul 14, 2026

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