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
434 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 Award with Prism Design and Construction for the Animal Shelter Fuel Piping Project in the Amount of $176,314.44 Approval of Amendment #1 with North Star Fire Protection, LLC to Extend the 2025 Fire Prevention Systems Inspections Contract Through 2027. Approval of Professional Services Agreement with Wolf Architecture for the Valdez High School Remodel Project in the Amount of $824,449.00 Change Order Report: Emergency Generator Annual Inspection Contract Extension Through 2027 in the Amount of $23,000 Approval of the Valdez Consortium Library Agreement for the Academic Years ending 2027, 2028 and 2029 with Prince William Sound College Approval to Purchase of Municipal Assessment Record System (MARS) from Alaska CAMA Co. in the Yearly Amount of $20,000 - Totaling $100,000 Over Five (5) Years Authorizing the Municipal Administrator to execute a legal services contract with David Grossman & Associates PLLC to prosecute on a contingency basis civil legal claims for h… Approval of Contract Amendment #1 with Alaska Scrap & Recycling, LLC in the Amount of $700,000 for the 2026 Scrap Metal Processing Project Approval of Professional Services Agreement with HDR Engineering, Inc. for the City of Valdez Baler Replacement Project in the Amount of $326,466.00 Approval of Purchase of CAT 265 Tracked Skid Steer and Corresponding Attachments from NC Machinery in the Amount of $139,877 Approval of Change Order with Knik Construction for Kelsey Dock Dolphin/Bollard Temp Install in the Amount of $70,500 Approval of Service Agreement with American Ramp Company for Upgrades to the Luke Horning Memorial Sk8 Park in the Amount of $189,925.17 Ordinance No. 26-2028, Amending Subsection (c)(2)(D) of Section 3.12.051 of the Ketchikan Municipal Code; Entitled "Professional Service Contracts" to Provide that Solicitatio… Ordinance No. 26-2027, Purchase of a Software License from Zones, LLC – Second Reading Approve an extension of lease agreements between the City and Borough of Sitka and Northern Southeast Regional Aquaculture Association, Inc. regarding Block 4, Lots 2 & 3, Gar… Approval of Contract Award with New Horizons Inc. for the Valdez Radio Infrastructure Upgrade Project in the Amount of $1,145,135.20 Approve a lease agreement between the City and Borough of Sitka and Northern Southeast Regional Aquaculture Association, Inc. for Block 4, Lot 1 of the Gary Paxton Industrial … Approval of Contract with RSR Contracting LLC for Lawn Care and Ground Maintenance Services Discussion Item: Agreement with Valdez Convention and Visitors Bureau for the Purchase of Digital Assets Procurement Report: Purchase of Caselle Annual Maintenance and Support from Caselle in the Amount of $45,933.80 Approval of Contract with Wolverine Supply, Inc. for Pavement Management Phase IV Meals Avenue in the Amount of $6,330,803 Approval of Contract with Wolverine Summit JV, for New Water Well #5 Pumping Station in the Amount of $3,447,000.00 Approval of Professional Services Agreement with DOWL, LLC for CA Services Pavement Management Phase IV Meals Avenue in the Amount of $591,938 Notification of Possible Violation of the Ketchikan Municipal Code 3.12.030 – Council Approval of Purchases in Excess of $50,000/$100,000 Change Order Report with Knik Construction for Kelsey Doc Dolphin/Bollard Temp Install in the Amount of $16,500 Discussion / Direction / Decision on requested amendments to the Purchase and Sale Agreement with Sound Development, LLC., for the Whitcomb Heights Subdivision Approval of Contract with Capitol Hill Consulting Group, CHCG LLC for Federal Lobbying Services in the Amount of $150,000. Approval of Professional Services Agreement with Kim Hutchinson dba Trust Consultants in the Amount of $60,000 Approval of Contract Amendment #1 Rural Snow Removal Services with P&R Enterprises, Inc. #26-08 - Authorizing Execution of Estoppel and Agreement with Silver Bay Seafoods-Valdez, LLC Approval of Contract Amendment #1 - Rural Snow Removal Services with Dunning Enterprises Approval of Contract Amendment #1 - Rural Snow Removal Services with Nordic Village Supply 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 5 Year Communications Agreement with New Singular Wireless PCS, LLC (AT&T) Approval of 5 Year Communications Agreement with Vertical Bridge S3 Assets, LLC(GCI) Approval of 5 Year Communications Agreement with Copper Valley Telecommunication (CVTC) Approval of Purchase of a 2026 Caterpillar 966 Wheel Loader from NC Machinery in the Amount of $429,690 Approve the Sixth Amendment to Employee Agreement between City and Borough of Sitka and John Leach, dated January 14, 2026 (possible executive session) #26-02 - Authorizing the Purchase of a 5-Acre Parcel, Known as Lot 2, Mineral Creek Industrial Subdivision (Tract K) From the Port Valdez Company, Inc.in the Amount of $415,00…
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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.