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
#24-19 - Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods Company, LLC for Tract F Harbor Subdivision to Silver Bay Seafoods-Valdez, LLC #24-20 - Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods Company, LLC for Tract L Harbor Subdivision to Silver Bay Seafoods-Valdez, LLC #24-21 - Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods Company, LLC for Tract T Harbor 2014 Subdivision to Silver Bay Seafoods-Valdez, LLC Approval of a Recommendation to City Council to Authorize Lease Assignment and Amendment of Lease Agreements with Peter Pan Seafoods Company, LLC for Tract T South Harbor Subd… Procurement Report: Contract Award with Wolverine Summit JV for the Valdez Clinic Flooring Replacement Project in the Amount of $59,500.00 Approval of Amendment #2 of the Annual Fire Prevention Systems Inspection Contract With Fierce Fire in the Amount of $53,795.30 Approval of Contract with Sturgeon Electric Company, Inc. for Providence Valdez Medical Center Level 1 EPS Generator Replacement in the amount of $1,267,915.00 Amendment No. 6 to Contract No. 19-44 – Agreement for Professional Services with Jacobs Engineering Group, Inc. – Limited Alternative to Filtration, Negotiation Support Contract Amendment Report: Amendment #3 with Gulf Coast, Inc. dba Clean Alaska for a One-Year Contract Extension of Janitorial Service in the Amount of $27,500.00. Procurement Report - Professional Services Agreement with Callan and Associates for Permanent Fund Investment Service Approval of Federal Lobbying Contract with Capitol Hill Consulting Group in an Amount Not to Exceed $100,000. Contract Amendment Report: Amendment #1 with R&M Consultants, Inc. for Construction Administration and Special Inspection Services - Whalen Avenue and St. Patrick Subdivision. Contract Amendment Report: Contract Amendment with DOWL, LLC for the Glacier Stream Erosion Mitigation Design in the Amount of $32,238.44. Contract Amendment Report: Contract Amendment with Bezek-Durst-Seiser, Inc., for the HHES Roofs, Doors & Siding Design in the Amount of $25,000. Approval of Contract with Kim Hutchinson dba Trust Consultants for State Lobbyist Services in the Amount of $50,000 Approval of Change Order #4 for the Valdez Civic and Senior Center Controls Upgrades Project in the amount of $114,262.28 #23-71 - Accepting an Award from the State of Alaska Department of Corrections for the Purchase of Technology Upgrades of Capital Equipment Benefiting the Jail and Authorizing… Approval of 1-Year Contract Extension to X-DLX Investments Corp in the Amount of $179,650.00 Approval of 1-Year Contract Extension to Chugach Cleaning Company, LLC in the Amount of $137,460.00 Approval of a Contract with Orion Construction, Inc., for HHES Roof, Door & Siding Replacement in the Amount of $9,528,585. Procurement Report - Kobuk Street Asphalt Paving - Purchase Order #78686 with Harris Sand & Gravel in the Amount of $49,416.00 Approval of Amendment #3 to Multiparty Participation Agreement with Valdez Senior Housing Associates, LLC for the Construction of Covered Parking in the Amount of $290,000.000 Approval of One-Year Extension of Professional Services Agreement with Hilltop Securities, Inc. in the amount of $75,000. Approval of Contract with Orion Construction Inc. for Library/Museum Controls and HVAC Upgrades in the Amount of $2,734,564.00 Approval of Contract with Keith’s Plumbing & Heating for Water Line Extension at 534 W. Pioneer Dr. in the Amount of $32,243.00 Approval of Change Order #1 with Harris Sand & Gravel, Inc. for Pavement Management Phase III - Whalen Avenue CMGC in the Amount of $220,420.80 Approval of Purchase for New Volvo A30G Articulated Hauler (Rock Truck) in the Amount of $488,792.00 Procurement Report: Purchase of Romtec Restroom for Meals Hill in the Amount of $56,349.91 Approval of Contract Amendment #2 with Day Engineering for Construction Administration Services and Project Closeout for the Sewer Force Main Replacement Project in the Amount… Approval of Construction Manager / General Contractor (CMGC) Contract with Harris Sand & Gravel, Inc. for the Valdez SBH H-K Major Reconstruction Project in the Amount of $16,… Change Order Report: Change Order #1 with CMH Construction, LLC for the Park Shelter Structural Repairs Project in the amount of $20,445.58. Approval of Contract with Harris Sand & Gravel, Inc. for the Sewer Force Main Replacement Project in the Amount of $24,283,312.03 Procurement Report: Professional Services Agreement with Wolf Architecture, Inc. for Civic Center Green Room Renovation Project in the Amount of $73,888. Approval of Professional Services Agreement with Hale & Associates to provide Brokerage Services for City of Valdez and Valdez City Schools through June 30, 2025, in the amoun… Approval of Professional Services Agreement with NV5 for Aerial Photography and Lidar Services in the amount of $144,961. Procurement Report: Professional Services Agreement with Slate Communications in the amount of $49,700 for Strategic Communications Planning. Approval of Contract Extension #2 with North Pacific Fuel for Citywide Fuel Supply. Approval of Professional Services Agreement with Huddle AK, LLC for the Meals Hill Design and Construction Administration Services in the Amount of $334,700.45 Contract Amendment Report with DOWL, LLC for Glacier Stream Erosion Mitigation Design. Approval of Contract Award with Orion Construction, INC for the VHS Pool Column Repair Project in the Amount of $110,818.00Amounts 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.