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 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 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 to Purchase a Used 2018 Volvo EC250EL Excavator from Construction Machinery Industrial, LLC in the Amount of $189,800.00 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 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 Procurement Report: Professional Services Agreement with Orion Construction, Inc. for East Hanagita Roadway and Utility Improvements - CM/GC Approval of Contract Award with Rainbow Builders, INC for the Hermon Hutchens Elementary School Flooring and Phased Renovations - Phase I Project in the amount of $376,495.00 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 Change Order Report: Contract with Orion Construction, Inc. for HHES and VHS Generator Replacement Approval to Purchase a Mud Cat MC 40E Dredge including Freight in the Amount of $198,896.00 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 Procurement Report: Contract Award with BDS Architects for Library Restroom Renovation Design Project in the Amount of $79,340 Approval of Contract with Build Alaska General Contracting, LLC for Mineral Creek Bridge Repairs in the Amount of $735,350.00 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 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 Award with Orion Construction Inc. for the City Hall and Library Parking Lot Lighting Upgrades Project in the Amount of $196,518.00 Approval of Contract with Orion Construction, Inc. for the Council Chambers Upgrades Project in the Amount of $767,868.00. 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… Procurement Report: Professional Services Agreement with Arcadis, Inc. for the Small Boat Harbor Reconstruction Solicitation and Design Support in the Amount of $97,788. Approval of Contract with Earhart Roofing Company, Inc., for the Baler & Fire Stations 3 & 4 Roof Replacements in the Amount of $639,000.00 Change Order Report: Change Order with Orion Construction for HHES and VHS Generator Replacement in the Amount of $15,660.00 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 Amendment #1 with Kinney Engineering, LLC for Pavement Management Phase II West Hanagita in the Amount of $52,486.00 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 Procurement Report: Contract with Pruhs Construction Company, LLC for Aleutian Village Backflow Preventer in the Amount of $93,500.00 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 Contract Award with Harris Sand and Gravel, Inc. for the Pavement Maintenance - 2020 Project in the Amount of $403,749.75 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 $30,000.00Amounts 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.