What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
29 records
Approval of Contract Award with Orion Construction Inc for Child Care Center Building Renovation in the Amount of $ 3,415,360 <strong>Resolution 4060 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,306,000 with the State of Alaska Department of Environm… <strong>Resolution 4059 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,000,000 with the State of Alaska Department of Environm… 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 <strong>Resolution 4021 <strong id="isPasted">A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $3,391,000 with the State of Alaska … 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. 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…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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