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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 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 Snow Removal Contract for Areas 1 & 3 to Mega Trucking, LLC Ordinance No. 25-2009 – Authorizing a License and Lease Agreement Between the City of Ketchikan and Southern Southeast Regional Aquaculture Association Inc., for Tidelands Loc… Approval of Amendment #1 to the Care Management Service Agreement with Personify Health #25-44 - Authorizing a Temporary Access Agreement with East Peak Resort, LLC, Rydor Enterprises, LLC, Camicia Creek Landholdings, LLC, and Brandon Reese, for Access of Parcels… Approval of Change Order with Orion Construction, Inc. for VCS District Offices Tenant Improvements - GC Services in the amount of $138,884.51 Reconsideration of Council Action Regarding Budget Transfer and Authorize Electric and Solid Waste Financial Planning and Rate Study Services Contract – Raftelis Inc. #25-42 - Amending the 2025 City Budget by Transferring $134,444 from Budget Variance Reserve to Community Development Department Contractual Services Budget Transfer and Authorize Electric and Solid Waste Financial Planning and Rate Study Services Contract – Raftelis Inc. 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 Procurement Report: Agreement for Professional Services – HDR Engineering, Inc. (Balefill & C&D Landfill Survey) #25-38 - Authorizing the City Manager to Negotiate the Purchase of A 5-Acre Parcel, Known as Lot 2, Mineral Creek Industrial Subdivision (Tract K) from The Port Valdez Company… Approval of Professional Services Agreement No. 2410 with Bettisworth North Architects and Planners for Child Care Facility Design in the Amount of $222,351.00 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 Approval of Professional Services Agreement with DOWL, LLC for Rural Roads Repairs Design Phase 1 in the Amount of $170,357.00 Approval to Purchase 2025 Ford F550 Mini Rear Load Truck in the Amount of $181,459.10 Approve Amendment No. 1 to Arctic Blue Waters Alaska, Inc. Purchase Agreement for Raw Water in Bulk for Export (agreement extension) Approval to Purchase a 2030 Fire Engine (1) Velocity HDR Pumper from Hughes Fire Equipment Inc. in the Amount of $1,450,000.00 Professional Services Agreement with Hale & Associates for Insurance Broker Services Procurement Report: Purchase of Microsoft 365 GCC Annual from Structured Communications Systems INC in the Amount of $76,744.80 Approval of Memorandum of Agreement with Chugachmiut, Inc. for Childcare Facility Design Collaboration Approval of Purchase Agreement with L3Harris for Police and Fire Radios in the amount of $695,000. Approval of Change Order #1 with Harris Sand & Gravel for Pavement Management Phase IIIB Pioneer Drive in the Amount of $104,650. Approval of Amendment #2 to Contract with X-DLX Investments for Maintenance of Turf, Landscape and Pond Water in the Amount of $5000 Approval of Professional Services Agreement with BDO for Grant Administration Assessment in the Amount of $75,000 #25-24 - Amending the 2025 City of Valdez Budget to Recognize Fuel Flowage Revenue from Crowley Fuels LLC Fuel Dock Lease Agreements Approval of Contract with Alaska Scrap & Recycling, LLC for Scrap Barge & Recycling Services in the Amount of $750,000 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 1-year Extension and Modification of Contract with X-DLX Investments for Maintenance of Turf, Landscape and Pond Water Procurement Report: Contract with Digitize for Emergency Self-Monitoring in the Amount of $67,940.00. Approval of Purchase - 2025 Schwartz Model A7TE Tornado Street Sweeper in the amount of $396,328 Approval of Contract Award with Barnett Building LLC for Civic Center Green Room Renovation in the Amount of $701,840.00 Approval to Purchase Portable and Mobile Radios from L3Harris Technologies for the Valdez Police Department in the Amount of $121,549.70 Approval of Contract Award with Build Alaska General Contracting, LLC for the Library Window Replacement Project in the Amount of $444,190.00 Approval of Purchase of Volvo L30H Loader in the Amount of $125,965.00 Approval of Contract with Harris Sand & Gravel Inc. for Pavement Management Phase III-B Pioneer Drive in the Amount of $2,586,057.50 Procurement Report: PSA with Callan LLC for Permanent Fund Investment ServiceAmounts 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.