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
34 records
Approval of Contract with Wolverine Supply, Inc. for Pavement Management Phase IV Meals Avenue in the Amount of $6,330,803 Approval of Professional Services Agreement with DOWL, LLC for CA Services Pavement Management Phase IV Meals Avenue in the Amount of $591,938 Approval of a Contract with SD Construction LLC, for New Water Well #5 Pumping Station in the Amount of $3,607,060.00 Approval of Exceptional Use Agreement for the Valdez Civic Center by Alyeska Pipeline Service Company Approval of Contract with Orion Construction, Inc for the Valdez City Schools District Offices Tenant Improvements in the Guaranteed Maximum Price Amount of $2,357,316.31 Approval of Contract with Harris Sand & Gravel Inc. for Pavement Management Phase III-B Pioneer Drive in the Amount of $2,586,057.50 Approval of Contract with Drennon Construction & Consulting Inc. for the Meals Hill Park Development Project in the Amount of $3,159,095.00 Approval of a Contract with Orion Construction, Inc., for HHES Roof, Door & Siding Replacement in the Amount of $9,528,585. Approval of Contract with Orion Construction Inc. for Library/Museum Controls and HVAC Upgrades in the Amount of $2,734,564.00 Approval of Construction Manager / General Contractor (CMGC) Contract with Harris Sand & Gravel, Inc. for the Valdez SBH H-K Major Reconstruction Project in the Amount of $16,… Approval of Contract with Harris Sand & Gravel, Inc. for the Sewer Force Main Replacement Project in the Amount of $24,283,312.03 Approval of Professional Services Agreement with Huddle AK, LLC for the Meals Hill Design and Construction Administration Services in the Amount of $334,700.45 Approval of Contract with CMH Construction, LLC for Park Shelter Structural Repairs in the Amount of $142,428.00 Approval of Professional Service Agreement with Harris Sand and Gravel for Construction Manager/General Contractor (CM/GC) Pre-Construction Services on the Valdez SBH H-K Majo… Approval of Contract with Harris Sand & Gravel, Inc. for the Pavement Management Phase III Whalen Avenue CM/GC Project in the Amount of $3,841,475.50 Approval of Contract with Orion Construction, Inc for the East Hanagita Roadway and Utility Improvements CM/GC Project in the Amount of $1,350,000 Approval of Contract with Harris Sand & Gravel, Inc. for the Water Main Replacement Meals to Richardson Highway Project in the Amount of $793,000 Approval of Contract with Wolverine Summit JV for the Departmental Storage Facility (FS1) Renovation project in the Amount of $752,000.00 Approval of Contract with Bezek-Durst-Seiser, Inc., for the HHES Roofs, Doors & Siding Design in the Amount of $646,756.00 Approval of Professional Services Agreement with DOWL, LLC. for Design Service - Pavement Management Phases IV, V, and VI in the Amount of $1,109,739.85 Approval of a Contract with Wolverine Summit JV for the Library Restroom Renovations Project in the Amount of $607,000.00 Approval of Contract with Central Environmental, Inc. for the Pipeline Club and Landsharks Strip Mall Demolition in the Amount of $586,493.00 Approval of Contract with Build Alaska General Contracting, LLC for Mineral Creek Bridge Repairs in the Amount of $735,350.00 Approval of Contract with Pruhs Construction Company, LLC for Pavement Management Phase II - West Hanagita Street and Ptarmigan Place in the Amount of $3,895,499.65 Approval of Contract with Harris Sand & Gravel, Inc. for Pavement Management Phase II Cottonwood Drive in the Amount of $3,575,302.40 Approval of Contract with Orion Construction, Inc. for the Council Chambers Upgrades Project in the Amount of $767,868.00. Approval of Contract with Earhart Roofing Company, Inc., for the Baler & Fire Stations 3 & 4 Roof Replacements in the Amount of $639,000.00 Approval of Contract with Orion Construction, Inc. for Herman Hutchens Elementary School and Valdez High School Generator Replacement in the Amount of $1,005,820.00 Approval of Contract with Vision Construction International LLC for City Buildings Exterior Caulking in the Amount of $624,856.67 Approval of Contract with Harris Sand & Gravel Inc. for Pavement Management Phase 1 - West Egan Drive in the Amount of $2,344,772.00 Approval of Contract with Harris Sand & Gravel, Inc. for Pavement Management Phase 1 - Robe River Subdivision in the Amount of $1,461,560.50 Approval of CM/GC Contract with Dawson Construction, LLC for the Valdez Fire Station 1 Replacement Project in the Amount of $15,525,000.00 Approval of Contract with Pruhs Construction Co., LLC for Pavement Management Phase 1 - South Harbor Drive and Meals Avenue in the Amount of $6,322,575.00 Authorization to amend the Professional Services Agreement with MRV Architects for Municipal Building Renovations to include Design Development Phase at $207,826; Construction…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.