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
14 records
Approval of Contract Amendment with Alaska Scrap & Recycling LLC for Nuisance Abatement, Scrap Metal Collection and Processing, and Upcoming Scrap Barge Preparation in the Amo… Approval of Contract Amendment #1 with Alaska Scrap & Recycling, LLC in the Amount of $700,000 for the 2026 Scrap Metal Processing Project Reconsideration of Council Action Regarding Budget Transfer and Authorize Electric and Solid Waste Financial Planning and Rate Study Services Contract – Raftelis Inc. Budget Transfer and Authorize Electric and Solid Waste Financial Planning and Rate Study Services Contract – Raftelis Inc. Approval of Contract with Alaska Scrap & Recycling, LLC for Scrap Barge & Recycling Services in the Amount of $750,000 Approval of Contract with Curtis Electric, LLC for the Fisherman’s Wharf Electrical Repairs Project in the Amount of $370,000.00 Approval of Contract Award with Curtis Electric, LLC for the Small Boat Harbor Electrical Vault Repairs Project in the Amount of $174,900.00 Procurement Report: Contract Award with Curtis Electric LLC for Hospital Transfer Switch Project in the amount of $48,700.00 Approval of Contract with Curtis Electric, LLC for Valdez Airport Lighting Upgrades Project in the Amount of $138,400.00 Approval of Contract with Wolverine Supply, Inc. for the Baler Waste Oil Heater Replacement Project in the Amount of $147,000.00 #20-33 - Amending the 2020 Budget by Transferring $100,000 from Major Equipment Reserve to Solid Waste/Contractual Services for Purchase of Additional Bear-proof Refuse Cans Resolution #2017-08: A Resolution Authorizing the Expenditure of Funds Not Currently Budgeted for Mountain View Manor to Contract with SimplexGrinnell and Nordic Electric to C… Authorization to Award Power & Light Annual Pole Order Purchase to The Oeser Company Authorization to Purchase Electric Department F350 Flatbed for an Amount not to Exceed $36,914.52Amounts 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.