What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
203 records
Discussion / Direction / Decision on requested amendments to the Purchase and Sale Agreement with Sound Development, LLC., for the Whitcomb Heights Subdivision Douglas Island Development LLC Request to Purchase City Property 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 Dunning Enterprises Approval of Contract Amendment #1 - Rural Snow Removal Services with Nordic Village Supply 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 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 Vertical Bridge S3 Assets, LLC(GCI) Approval of 5 Year Communications Agreement with Copper Valley Telecommunication (CVTC) Approval of 5 Year Communications Agreement with New Singular Wireless PCS, LLC (AT&T) 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… 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 <strong>Ordinance 2025-41 An Ordinance Authorizing the Eaglecrest Ski Area to Enter Into a Franchise and Permit Agreement with Alaska Rainforest Sanctuary, LLC dba Kawanti Adv… 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 <strong>Resolution 3096 A Resolution Authorizing the Installation of a Lone Sailor Statue Along the Waterfront and Authorizing the City Manager to Enter into a Memorandum of A… 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 <strong>Resolution 4021 <strong id="isPasted">A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $3,391,000 with the State of Alaska … 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 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.
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