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 Professional Services Agreement with Altman, Rogers & Company for 2024 and 2025 Financial Audit Procurement Report: Contract with Commercial Contractors, Inc. for City Hall Door Replacement in the Amount of $41,375.00. Purchase Approval: US&R Rescue Strut System from L.N. Curtis and Sons in the Amount of $173,207.30 Approval of Federal Lobbying Professional Services Agreement with Capitol Hill Consulting Group in an Amount Not to Exceed $100,000 Approval of Professional Services Agreement with Alaska Assessment Assistance in an Amount Not to Exceed $100,000 Approval of Contract with North Star Fire Protection, LLC for the 2025 Fire Prevention Systems Inspections in the Amount of $44,258.00. Procurement Report: Professional Services Agreement with R & M Consultants Inc. for Title 16 Revision Project in the Amount of $89,755 Approval of Settlement Agreement with Alderwood, LLC. #25-04 - Amending the 2025 City Budget by Appropriating $100,000 to the Finance Department for Assessing Services Contract to be Transferred from Repayment Reserve Approval of Memorandum of Agreement between Prince William Sound College and the City of Valdez for Early Childhood Occupational Endorsement Certificate Student Support Approval of Professional Services Agreement with Kim Hutchinson dba Trust Consultants for State Lobbyist Services in the Amount of $60,000 Approval of Contract with KVAK Radio for Broadcasting Services in an Amount Not to Exceed $40,000 Approval of Memorandum of Agreement with Providence Valdez Medical Center Re Physician Recruitment and Retention Program Approval of Contract Amendment #3 with Day Engineering for Sewer Force Main Replacement Project in the Amount of $300,000.00 Approval of Professional Service Agreement with Bettisworth North Architects & Planners Inc. for Child Care Facility Design in the Amount of $395,036 #24-47 - Amending the 2024 Budget by Accepting a U.S. Department of Homeland Security State and Local Cybersecurity Grant Program Award in the Amount of $45,000.00 for Develop… Approval of Contract Award to X-DLX Investments, Inc in the Amount of $300,020.00 for 2025 and 2026 Janitorial Services Approval of Contract Award to Gulf Coast, Inc dba Clean Alaska in the Amount of $238,400.00 for 2025 and 2026 Janitorial Services Approval of Contract Award to Chugach Cleaning Company, LLC in the Amount of $163,238.00 for 2025 and 2026 Janitorial Services Approval of Contract Award to Appraisal Company of Alaska LLC for Real Property Appraisal Services Procurement Report: Purchase of Valdez Container Terminal Fiber Repair and Replacement Project with Sherman Technologies, LLC in the Amount of $79,200.00. Procurement Report: Purchase of Microsoft 365 GCC Annual from Structured Communications Systems INC in the Amount of $75,600.00. Procurement Report: Purchase of Annual Financial Management System (FMS) from Caselle in the Amount of $40,048.00. #24-39 - Amending the 2024 Budget by Accepting an Award from the State of Alaska Department of Corrections in the Amount of $7,500 for Capital Improvements Benefiting the Jail… Approval to Purchase a 2025 Type 1 Ambulance from Hughes Fire Equipment Inc. in the Amount of $365,259.00 Contract Amendment Report: Amendment #2 Landsharks Well Monitoring and Sampling in the Amount of $37,904.00 Procurement Report: Contract with Harris Sand & Gravel for Pioneer Drive, Tatitlek Ave and Chitna Ave Asphalt Repairs in the Amount of $63,220.00 Procurement Report: Contract with Harris Sand & Gravel for Shoup Street Drainage and Asphalt Improvement Project in the Amount of $46,000.00 Procurement Report: Contract with RSR Contracting, LLC for Landsharks Contaminated Soil Removal in the Amount of $99,775.00 Procurement Report: Professional Services Agreement with Shannon & Wilson for Additional Site Characterization Activities, HHES Approval of a Contract with Day Engineering for the New Municipal Well House Design in the amount of $480,000.00 Approval of Contract with Drennon Construction & Consulting Inc. for the Meals Hill Park Development Project in the Amount of $3,159,095.00 Approval of Memorandum of Agreement with Valdez Softball Association for Use of the Gold Fields Complex in 2024 Approval of Contract Award to Petro Star, Inc. dba North Pacific Fuel for Heating Fuel and Diesel Engine Fuel Approval of Contract with Sammie's Garden Spot for Flower, Planting, and Care in the Amount of $39,900 Approval of Contract Award to Crowley Fuel, LLC. for Propane Supplies. Approval of Memorandum of Agreement with Valdez Little League for Use of Valdez Gold Fields Complex Approval of Contract with Anchorage Striping, LLC for North Harbor Drive Parking and Traffic Striping in the Amount of $150,000.00 #24-17 - Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods Company, LLC for a 39,376 Square foot Portion of USS 495 Tidelands to Silver Bay Sea… #24-18 - Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods Company, LLC for Tract C Harbor Subdivision to Silver Bay Seafoods-Valdez, LLCAmounts 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.