What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
49 records
Discussion / Direction / Decision on Arctic Blue Waters Alaska Inc. Purchase Agreement Extension Request (possible executive session) #26-48 - Supporting Alderwood, LLC in the Purchase of the Alderwood Mobile Home Park From the State Of Alaska Procurement Report: Purchase of 2,000 Cubic Yards of Wood Chips from John Bradshaw in the Amount of $50,000 AM 26-17: Authorize The City Manager And Purchasing Agent To Initiate An Order For $55,000 To Purchase Salt For Streets And Roads (City Manager Strickler) Approval to Purchase of Municipal Assessment Record System (MARS) from Alaska CAMA Co. in the Yearly Amount of $20,000 - Totaling $100,000 Over Five (5) Years Approval of Purchase of CAT 265 Tracked Skid Steer and Corresponding Attachments from NC Machinery in the Amount of $139,877 Ordinance No. 26-2027, Purchase of a Software License from Zones, LLC – Second Reading <strong>Ordinance 2025-01(b)(AD) An Ordinance Appropriating $898,000 to the Manager for the Purchase of Eight Paratransit Buses; Funding Provided by the United States Departme… Procurement Report: Purchase of Caselle Annual Maintenance and Support from Caselle in the Amount of $45,933.80 Notification of Possible Violation of the Ketchikan Municipal Code 3.12.030 – Council Approval of Purchases in Excess of $50,000/$100,000 Douglas Island Development LLC Request to Purchase City Property Approval of Purchase of a 2026 Model 900-ECO 12-Yard Vacuum Truck from Alaska Municipal Equipment in the Amount of $636,553.89 Approval of Purchase of a 2026 Caterpillar 966 Wheel Loader from NC Machinery in the Amount of $429,690 #26-02 - Authorizing the Purchase of a 5-Acre Parcel, Known as Lot 2, Mineral Creek Industrial Subdivision (Tract K) From the Port Valdez Company, Inc.in the Amount of $415,00… Approval of Purchase of Playground Equipment for New Childcare Center from Exerplay, Inc. in the Amount of $156,357.25 Procurement Report: Service Agreement with Harris Sand & Gravel, Inc. (2025 Asphalt & Sidewalk Repair) in the Amount of $60,477.00 Procurement Report: Agreement for Professional Services – HDR Engineering, Inc. (Balefill & C&D Landfill Survey) #25-38 - Authorizing the City Manager to Negotiate the Purchase of A 5-Acre Parcel, Known as Lot 2, Mineral Creek Industrial Subdivision (Tract K) from The Port Valdez Company… Approval to Purchase 2025 Ford F550 Mini Rear Load Truck in the Amount of $181,459.10 Approval to Purchase a 2030 Fire Engine (1) Velocity HDR Pumper from Hughes Fire Equipment Inc. in the Amount of $1,450,000.00 Procurement Report: Purchase of Microsoft 365 GCC Annual from Structured Communications Systems INC in the Amount of $76,744.80 Approval of Purchase Agreement with L3Harris for Police and Fire Radios in the amount of $695,000. Procurement Report: Contract with Digitize for Emergency Self-Monitoring in the Amount of $67,940.00. Approval of Purchase - 2025 Schwartz Model A7TE Tornado Street Sweeper in the amount of $396,328 Approval to Purchase Portable and Mobile Radios from L3Harris Technologies for the Valdez Police Department in the Amount of $121,549.70 Approval of Purchase of Volvo L30H Loader in the Amount of $125,965.00 Procurement Report: PSA with Callan LLC for Permanent Fund Investment Service Procurement Report: Contract with Commercial Contractors, Inc. for City Hall Door Replacement in the Amount of $41,375.00. Purchase Approval: US&R Rescue Strut System from L.N. Curtis and Sons in the Amount of $173,207.30 Procurement Report: Professional Services Agreement with R & M Consultants Inc. for Title 16 Revision Project in the Amount of $89,755 Procurement Report: Purchase of Valdez Container Terminal Fiber Repair and Replacement Project with Sherman Technologies, LLC in the Amount of $79,200.00. Procurement Report: Purchase of Microsoft 365 GCC Annual from Structured Communications Systems INC in the Amount of $75,600.00. Procurement Report: Purchase of Annual Financial Management System (FMS) from Caselle in the Amount of $40,048.00. Approval to Purchase a 2025 Type 1 Ambulance from Hughes Fire Equipment Inc. in the Amount of $365,259.00 Procurement Report: Contract with Harris Sand & Gravel for Pioneer Drive, Tatitlek Ave and Chitna Ave Asphalt Repairs in the Amount of $63,220.00 Procurement Report: Contract with Harris Sand & Gravel for Shoup Street Drainage and Asphalt Improvement Project in the Amount of $46,000.00 Procurement Report: Contract with RSR Contracting, LLC for Landsharks Contaminated Soil Removal in the Amount of $99,775.00 Procurement Report: Professional Services Agreement with Shannon & Wilson for Additional Site Characterization Activities, HHES Procurement Report: Contract Award with Wolverine Summit JV for the Valdez Clinic Flooring Replacement Project in the Amount of $59,500.00 Procurement Report - Professional Services Agreement with Callan and Associates for Permanent Fund Investment Service
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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.
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