What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
205 records
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 Service 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… <span style="text-transform: capitalize;">AM 24-29: Direct Administration To Negotiate And Execute A Contract With The One Company That Received The Highest Score From The Pro… 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 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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