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
29 records
Change Order Report: Emergency Generator Annual Inspection Contract Extension Through 2027 in the Amount of $23,000 Approval of Purchase of a 2026 Model 900-ECO 12-Yard Vacuum Truck from Alaska Municipal Equipment in the Amount of $636,553.89 Approval of Purchase of a 2026 Caterpillar 966 Wheel Loader from NC Machinery in the Amount of $429,690 Approval of Snow Removal Contract for Areas 1 & 3 to Mega Trucking, LLC Approval to Purchase 2025 Ford F550 Mini Rear Load Truck in the Amount of $181,459.10 Approval of Purchase - 2025 Schwartz Model A7TE Tornado Street Sweeper in the amount of $396,328 Approval of Purchase of Volvo L30H Loader in the Amount of $125,965.00 Approval to Purchase a 2025 Type 1 Ambulance from Hughes Fire Equipment Inc. in the Amount of $365,259.00 Approval of Contract with Sturgeon Electric Company, Inc. for Providence Valdez Medical Center Level 1 EPS Generator Replacement in the amount of $1,267,915.00 Approval of Purchase for New Volvo A30G Articulated Hauler (Rock Truck) in the Amount of $488,792.00 Approval to Purchase a 2023 CAT 966 Loader from NC Machinery in the Amount of $417,353.00 Approval to Purchase a 2024 Peterbilt 567 Truck with a Stellar Hook Lift and Accessories in the Amount of $275,138.76 Approval to Purchase a 2023 CAT 966 Loader from NC Machinery in the Amount of $426,075.00 Approval to Purchase a 2024 Peterbilt 520 Chassis with a Labrie Starlight 40 Cubic Yard Front-Load Refuse Body and Accessories in the Amount of $385,746.00 Approval to Purchase a 2023 CAT 906 Compact Loader from NC Machinery, to Include Freight, in the Amount of $148,141.00 Approval of Purchase of CAT 906M Loader and Necessary Accessories for the Providence Valdez Medical Center from NC Machinery in the Amount of $149,139. Approval to Purchase a 2022 Type 1 Ambulance from Hughes Fire Equipment Inc. in the Amount of $271,530.00 #21-55 - Amending the 2021 Budget by Accepting $1,106,173.34 in Additional American Rescue Plan Act Revenues and Appropriating Same to Qualifying Expenditures, by Accepting $4… Approval to Purchase a Caterpillar 160AWD Motor Grader from NC Machinery Including Tire Chains and a Radio in the Amount of $346,567.00 Approval to Purchase a Caterpillar 966M Wheel Loader from NC Machinery in the Amount of $355,985.00 Approval to Purchase a Caterpillar 906M Compact Wheel Loader from NC Machinery, Including Freight, in the Amount of $109,909.00 Approval to Purchase a 2021 Peterbilt 520 Truck Equipped with a Labrie Automizer Side Loader Refuse Body from Peterbilt of Alaska in the Amount of $343,589.00 Approval to Purchase a 2021 Peterbilt 567 Truck with a Stellar Hook Lift, Henderson Sander, and a Dump Bed from Western Peterbilt in the Amount of $289,085.00 Authorization to Award Purchase of a RAVO 5-series Street Sweeper for the Public Works Department from Enviro-Clean Equipment, Inc. for an amount not to exceed $213,811. Approval to Award Purchase of an Altec AT-40G Service Truck for the Borough Electric Department from Altec Industries, Inc., utilizing the National Joint Purchasing Alliance c… Authorization to Award Purchase of a Sanitation Recycling Truck to Bob's Services of Anchorage in an Amount not to Exceed $207,476.23 Authorization to Purchase an F550 Multi-use Truck The Public Works Department recommended the Borough purchase an F550 multi-use truck from Cal Worthington Ford and Truckwell … Authorization to Purchase Heat Pump for Electric Department Headquarters Building The Electric Department received a quote from Fleet Refrigeration in the amount of $25,194.46… Authorization to purchase a wheelchair accessible van from EK Bus Sales for a total not to exceed $63,777.36.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.