OK HB4327

Vendors providing services to state agencies must report all subcontracting to the Central Purchasing Division within 10 days of completion, including tasks performed and percentage of contract fulfilled by subcontractors

Central Purchasing Division must maintain a public database of all active state agency contracts with private vendors, including vendor name, total expected cost, purchase order number, and deliverables description

State agencies using statewide contracts must submit documentation including statement of work, hourly rates with "not to exceed" caps, line-item expenses, and performance guarantees

State agencies must complete post-assessments within 30 days of contract milestones or completion, evaluating whether services met deadlines and stayed within budget

Incomplete contracts must be reported in annual budget submissions with estimated completion timelines; effective date is November 1, 2026