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 Award to Huddle AK for Meals Hill Master Plan in the Amount of $287,924.00 Approval to Purchase 340 Bear Resistant Carts from Rehrig Pacific Company Including Freight in the Amount of $96,169.00 #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 Approval of Professional Services Agreement to R&M Consultants, Inc. for Special Inspections - Valdez Fire Station 1 Replacement in the Amount of $136,444.00 Approval of Contract with Wolverine Supply, Inc. for the Kelsey Dock Deck Replacement Project in the Amount of $388,000 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 Approval to Purchase a 24ft Munson PackMan Landing Craft with a Keco 325 Gallon Sewage Pump-out System Including Freight in the Amount of $144,018.00 Approval of Contract Amendment #1 with Kinney Engineering, LLC for Design Services - Pavement Management Plan Phase 1 in the Amount of $1,389,873.00 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 with Sherman Technologies, LLC for the Port Security Cameras Project in the Amount of $315,000.00 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 Approval of Contract with Build Alaska General Contractors, LLC for Civic Center Exterior Staining & Upgrades in the Amount of $310,155 Approval to Purchase 680 Bear Resistant Carts from Rehrig Pacific Company in the Amount of $188,438 Approval of Professional Services Agreement with Corvus Design, Inc. for the Valdez Comprehensive Plan Revision in the Amount of $404,438.50 Work Session: Discussion Regarding Professional Services Agreement with DOWL, Inc., for Lowe River Maintenance and Dike Improvements Approval of a Professional Services Agreement with DOWL, Inc., for Lowe River Maintenance and Dike Improvements in the Amount of $440,730.00 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. Procurement Report: Professional Services Agreement with ECI/HYER, Inc. for the New Museum Programming. Acceptance of a $295,000 Grant Award from the FY 2019 State Homeland Security Program 2019 Renewal of Professional Services Contract with State Lobbyist Ray Matiashowski & Associates 2018 Renewal of Professional Services Contract with State Lobbyist Ray Matiashowski & Associates Resolution #2017-20: A Resolution Approving A Sole Source Purchase of All-Hazard Warning Sirens from Federal Signal Corporation Public Hearing on Ordinance #2017-06: An Ordinance Proposing Amendments to Chapter 4.28, Sales Tax, of the Petersburg Borough Code to Increase the Sales Tax Exemption Cap for … Ordinance #2017-06: An Ordinance Proposing Amendments to Chapter 4.28, Sales Tax, of the Petersburg Borough Code to Increase the Sales Tax Exemption Cap for a Single Sale from… 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 Accept Additional Grant Funds in the Amount of $111,594.25 for a total award of $260,594.25 from the Division of Homeland Security and Emergency Management Authorization to Enter into a Design Contract with PND Engineers, Inc. for Design & Permitting Services for the City Creek Dam Rehabilitation Renewal of Professional Services Contract with Ray Matiashowski & Associates for 2017 Lobbying Services 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… Authorization to Accept Additional Grant Funds in the Amount of $15,000 for a total award of $58,700 from the Division of Homeland Security and Emergency Management Authorization to Award Power & Light Annual Pole Order Purchase to The Oeser Company Approval to Award City Creek Trail Section 1 Materials RFQ to IMPAC Company, Inc. for an amount not to exceed $47,045.67 Authorization to Enter into a Grant Agreement with the Alaska Department of Natural Resources for reimbursible expenses not to exceed $41,390 for the Hungry Point Trail Extens… Resolution #2015-22: A Resolution Authorizing a Sole Source Procurement From Alaska Pump & Supply, Inc, in the Amount of $40,485 Professional Services Contract with Ray Matiashowski & Associates for 2016 Lobbying ServicesAmounts 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.