What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
39 records
Approval of Change Order with Knik Construction for Kelsey Dock Dolphin/Bollard Temp Install in the Amount of $70,500 Change Order Report with Knik Construction for Kelsey Doc Dolphin/Bollard Temp Install in the Amount of $16,500 Approval of Change Order with Orion Construction, Inc. for VCS District Offices Tenant Improvements - GC Services in the amount of $138,884.51 Change Order Report: Change Order with Harris Sand & Gravel for the Valdez SBH H-K Major Reconstruction project in the amount of $28,496.01 Approval of Change Order #1 with Harris Sand & Gravel for Pavement Management Phase IIIB Pioneer Drive in the Amount of $104,650. Approval of Contract Amendment #3 with Day Engineering for Sewer Force Main Replacement Project in the Amount of $300,000.00 Contract Amendment Report: Contract Amendment with Bezek-Durst-Seiser, Inc., for the HHES Roofs, Doors & Siding Design in the Amount of $25,000. Approval of Amendment #3 to Multiparty Participation Agreement with Valdez Senior Housing Associates, LLC for the Construction of Covered Parking in the Amount of $290,000.000 Approval of Contract with Keith’s Plumbing & Heating for Water Line Extension at 534 W. Pioneer Dr. in the Amount of $32,243.00 Approval of Change Order #1 with Harris Sand & Gravel, Inc. for Pavement Management Phase III - Whalen Avenue CMGC in the Amount of $220,420.80 Approval of Contract Amendment #2 with Day Engineering for Construction Administration Services and Project Closeout for the Sewer Force Main Replacement Project in the Amount… Change Order Report: Change Order #1 with CMH Construction, LLC for the Park Shelter Structural Repairs Project in the amount of $20,445.58. Approval of Contract Amendment #4 with PND Engineers, Inc.for the H-K Major Reconstruction Project in the Amount of $360,308.00 Approval of Contract Amendment with Harris Sand and Gravel, INC. regarding the Valdez Small Boat Harbor H-K Major Reconstruction Project in the Amount of $120,000.00. Change Order Report: Change Order #5 with Wolverine Summit JV for the Library Restrooms Renovations Project Contract Amendment Report: Contract Amendment with PND Engineers, INC. for the Valdez Small Boat Harbor H-K Major Reconstruction Project in the Amount of $23,979.00 Change Order Report: Change Order #2 with Orion Construction Inc. for East Hanagita Roadway and Utility Improvements CMGC Approval of Contract Amendment 1 to the Professional Service Agreement with Harris Sand and Gravel Inc. for Construction Manager/General Contractor (CM/GC) Pre-Construction Se… Change Order Report: Amendment #1 with RSA Engineering. Inc. for Valdez Library/Museum Controls and HVAC Upgrades Approval of Contract Amendment #2 with Kinney Engineering, LLC for Construction Support Services for Pavement Management Phase III Whalen Avenue in the Amount of $90,763 #22-42 - Amending the 2022 City Budget by Transferring $20,000 from Major Equipment Reserve to Sewer Department Contractual Services Change Order Report: Contract with Orion Construction, Inc. for HHES and VHS Generator Replacement Approval of Contract Amendment #2 with Kinney Engineering, LLC on Pavement Management Phase II - West Hanagita Street and Ptarmigan Place in the Amount of $591,193.16 Approval of Contract Amendment #1 with Dean Day DBA Day Engineering for Phase III Final Design and Grant/ Loan Submittals - Sewer Force Main Replacement in the Amount of $ 756… Change Order Report: Change Order with Orion Construction for HHES and VHS Generator Replacement in the Amount of $15,660.00 Approval of Contract Amendment #1 with Kinney Engineering, LLC for Pavement Management Phase II West Hanagita in the Amount of $52,486.00 Change Order Report: Change Order #4 with Harris Sand & Gravel Inc. for Pavement Management Phase I - West Egan Drive in the Amount of $25,500 Change Order Report: Change Order #1 with Vision Construction International for City Buildings Exterior Caulking Project in the Amount of $16,249.07 Approval of Amendment #11 to Exceptional Use Agreement for Use of Civic Center by Alyeska Pipeline Service Company for Emergency Response or Simulation Drills Approval of Change Order with Pruhs Construction Company, LLC for Pavement Management Phase 1 - South Harbor Drive & Meals Avenue in an Amount Not to Exceed $120,000.00 Approval of Change Order with Pruhs Construction Company, LLC for Pavement Management Phase 1 - South Harbor Drive and Meals Avenue in the Amount of $59,708.00 Change Order Report: Contract with Pruhs Construction Company, LLC for Pavement Management Phase 1 - South Harbor Drive & Meals Avenue in the Amount Not to Exceed $30,000.00 Approval of Change Order with Pruhs Construction Company, LLC for Pavement Management Phase 1 - South Harbor Drive & Meals Avenue in the Amount of $58,844.69 Change Order Report: Contract with Harris Sand & Gravel for Pavement Management Phase 1 - West Egan Drive. Change Order Report: Change Order #2 for Fire Station 1 Mold Remediation and Ventilation Upgrades Project with Orion Construction Inc. Approval of Contract Amendment #1 with Dawson Construction, LLC for Valdez Fire Station #1 Replacement CM/GC Contract in the Amount of $891,905.00 Change Order Report: Change Order #1 with Orion Construction, INC. regarding the North Meyring Park Shelter Project in the Amount of $22,223.92 dollars. Change Order Report: Contract Amendment with DOWL, LLC for the Mineral Creek Construction Assistance contract. Consideration of Amendment #4 to the Professional Services Agreement with Dowl HKM - Design of Pump Station 1 Force Main Upgrade The amendment was for $32,190 and would bring …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.