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 Change Order with Pruhs Construction Company, LLC for Pavement Management Phase 1 - South Harbor Drive & Meals Avenue in the Amount of $58,844.69 Change Order Report: Contract with Harris Sand & Gravel for Pavement Management Phase 1 - West Egan Drive. 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 Change Order Report: Change Order #2 for Fire Station 1 Mold Remediation and Ventilation Upgrades Project with Orion Construction Inc. 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 Approval of Contract Amendment #1 with Dawson Construction, LLC for Valdez Fire Station #1 Replacement CM/GC Contract in the Amount of $891,905.00 Change Order Report: Change Order #1 with Orion Construction, INC. regarding the North Meyring Park Shelter Project in the Amount of $22,223.92 dollars. Approval of Contract Award to Orion Construction Inc. for the Fire Station 1 Hazmat Remediation and Ventilation Upgrades Project in the Amount of $271,500.00 Change Order Report: Contract Amendment with DOWL, LLC for the Mineral Creek Construction Assistance contract. 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… Approval to Award Purchase of a Mini-Excavator for the Public Works Department from Bobcat of Juneau, utilizing the National Joint Purchasing Alliance contract, for an amount … Consideration of Amendment #4 to the Professional Services Agreement with Dowl HKM - Design of Pump Station 1 Force Main Upgrade The amendment was for $32,190 and would bring … Authorization to amend the Professional Services Agreement with MRV Architects for Municipal Building Renovations to include Design Development Phase at $207,826; Construction…
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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.