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
102 records
Procurement Report: Professional Services Agreement with Bezek-Durst-Seiser, Inc. for Baler & Fire Stations 3 & 4 Roof Replacements Design in the Amount of $95,385.00 Approval of Providence Valdez Medical Center Budget Revision for Purchase of Endoscope Equipment in the Amount of $115,000 Procurement Report: Contract with Pruhs Construction Company, LLC for Aleutian Village Backflow Preventer in the Amount of $93,500.00 Procurement Report: Professional Services Agreement with Day Engineering for New Municipal Well in the Amount of $91,000 Procurement Report - Professional Services Agreement with Callan Associates Procurement Report: Professional Services Agreement with PND Engineers, Inc. for VCT Causeway Repairs Procurement Report: Professional Services Agreement with PND Engineers, Inc. for VCT Transfer Ramp Repairs Procurement Report: Professional Services Agreement with PND Engineers, Inc. for Mineral Creek Bridge Repairs Procurement Report: Professional Services Agreement with Wolf Architecture, Inc. for City Council Chamber Upgrades in the Amount of $49,020.00 Approval to Purchase 340 Bear Resistant Carts from Rehrig Pacific Company Including Freight in the Amount of $96,169.00 Approval to Purchase a 24ft Munson PackMan Landing Craft with a Keco 325 Gallon Sewage Pump-out System Including Freight in the Amount of $144,018.00 Approval to Purchase 680 Bear Resistant Carts from Rehrig Pacific Company in the Amount of $188,438 Procurement Report: Professional Services Agreement with ECI/HYER, Inc. for the New Museum Programming. Resolution #2017-20: A Resolution Approving A Sole Source Purchase of All-Hazard Warning Sirens from Federal Signal Corporation Resolution #2016-24: A Resolution Authorizing the Borough to Contract for Furniture, Fixtures and Equipment (FF&E) with Think Office LLC for Purposes of the Municipal Building… Resolution #2015-22: A Resolution Authorizing a Sole Source Procurement From Alaska Pump & Supply, Inc, in the Amount of $40,485 Authorization to Purchase Electric Department F350 Flatbed for an Amount not to Exceed $36,914.52 Authorization to Purchase Motorola Portable Radios for Public Safety Departments in an Amount not to Exceed $58,960. A Resolution Authorizing Procurement of Portable Emergency Services Radios Through the Alaska State Purchasing Contract The resolution provides for the purchase of grant funde… Authorization to Purchase an F550 Multi-use Truck The Public Works Department recommended the Borough purchase an F550 multi-use truck from Cal Worthington Ford and Truckwell … Authorization to Purchase Heat Pump for Electric Department Headquarters Building The Electric Department received a quote from Fleet Refrigeration in the amount of $25,194.46… Authorization to purchase a wheelchair accessible van from EK Bus Sales for a total not to exceed $63,777.36.
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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.