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
96 records
Approval of Contract Award with Prism Design and Construction for the Animal Shelter Fuel Piping Project in the Amount of $176,314.44 Approval of Change Order with Knik Construction for Kelsey Dock Dolphin/Bollard Temp Install in the Amount of $70,500 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 Change Order Report with Knik Construction for Kelsey Doc Dolphin/Bollard Temp Install in the Amount of $16,500 Approval of Purchase of Playground Equipment for New Childcare Center from Exerplay, Inc. in the Amount of $156,357.25 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 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 Procurement Report: Service Agreement with Harris Sand & Gravel, Inc. (2025 Asphalt & Sidewalk Repair) in the Amount of $60,477.00 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 Change Order #1 with Harris Sand & Gravel for Pavement Management Phase IIIB Pioneer Drive in the Amount of $104,650. Approval of Contract Award with PTP Construction Services , LLC for the Senior Center Siding Repair Project in the Amount of $145,775.00 Approval of Contract Award with Barnett Building LLC for Civic Center Green Room Renovation in the Amount of $701,840.00 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 Amendment #3 with Day Engineering for Sewer Force Main Replacement Project in the Amount of $300,000.00 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 Approval of Contract with Drennon Construction & Consulting Inc. for the Meals Hill Park Development Project in the Amount of $3,159,095.00 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 a Contract with Orion Construction, Inc., for HHES Roof, Door & Siding Replacement in the Amount of $9,528,585. Procurement Report - Kobuk Street Asphalt Paving - Purchase Order #78686 with Harris Sand & Gravel in the Amount of $49,416.00 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 Orion Construction Inc. for Library/Museum Controls and HVAC Upgrades in the Amount of $2,734,564.00 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… 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,… 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 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 Award with Orion Construction, INC for the VHS Pool Column Repair Project in the Amount of $110,818.00 Approval of Contract with CMH Construction, LLC for Park Shelter Structural Repairs in the Amount of $142,428.00 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 Approval of Contract Award with Ferguson Enterprises, LLC for HDPE Pipe and Fittings Material Supply - Sewer Force Main Replacement in the Amount of $2,046,138.20 Change Order Report: Change Order #2 with Orion Construction Inc. for East Hanagita Roadway and Utility Improvements CMGC
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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.