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.
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.
205 records
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 <span style="text-transform: capitalize;">*AM 24-15: Acting City Manager to renew contract with Carmen Jackson CPA, LLC for accounting services with new professional fee sched… 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 Memorandum of Agreement with Valdez Little League for Use of Valdez Gold Fields Complex Approval of Contract Award to Crowley Fuel, LLC. for Propane Supplies. Approval of Contract with Anchorage Striping, LLC for North Harbor Drive Parking and Traffic Striping in the Amount of $150,000.00 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… #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, LLC #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 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 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 Contract with Kim Hutchinson dba Trust Consultants for State Lobbyist Services in the Amount of $50,000 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 Change Order #4 for the Valdez Civic and Senior Center Controls Upgrades Project in the amount of $114,262.28 Resolution #2020-24: A Resolution Authorizing the Borough Manager to Approve Expenditures Directly Related to Fire Damage Restoration of the Aquatic Center not to Exceed the I… 2019 Renewal of Professional Services Contract with State Lobbyist Ray Matiashowski & Associates 2018 Renewal of Professional Services Contract with State Lobbyist Ray Matiashowski & AssociatesAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.