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.
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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 Contract with Curtis Electric, LLC for the Fisherman’s Wharf Electrical Repairs Project in the Amount of $370,000.00 #23-26 - Authorizing the City Manager to Execute the Amended and Restated Operating Agreement for Valdez Senior Housing Associates, LLC and Grant Documents Approval of Amendment 3 to Management and Operating Agreement with Providence Health & Services - Washington DBA Providence Health &Services Alaska Approval of Contract Award with Build Alaska General Contracting, LLC for the VHS Exterior Door Replacement Project in the Amount of $279,720.00 Approval of Contract with Harris Sand & Gravel for the Glacier Stream Erosion Mitigation Project in the Amount of $3,699,600. Approval of Contract with CMH Construction, LLC for Park Shelter Structural Repairs in the Amount of $142,428.00 Approval of Contract Amendment #4 with PND Engineers, Inc.for the H-K Major Reconstruction Project in the Amount of $360,308.00 Approval to Purchase a 2023 CAT 966 Loader from NC Machinery in the Amount of $417,353.00 Approval to Purchase a 2024 Peterbilt 567 Truck with a Stellar Hook Lift and Accessories in the Amount of $275,138.76 Approval to Purchase a 2023 CAT 966 Loader from NC Machinery in the Amount of $426,075.00 Approval to Purchase a 2024 Peterbilt 520 Chassis with a Labrie Starlight 40 Cubic Yard Front-Load Refuse Body and Accessories in the Amount of $385,746.00 Approval to Purchase a 2023 CAT 906 Compact Loader from NC Machinery, to Include Freight, in the Amount of $148,141.00 #23-13 - Authorizing the City Manager to Execute the Initial Operating Agreement for Valdez Senior Housing Associates, LLC Approval of Contract with Wolverine Summit JV for Senior Center and Civic Center Controls Systems Upgrades in the Amount of $1,244,000.00 #23-06 - Authorizing Lease Amendment #1 to the Lease Agreement with the Valdez Medical Clinic, LLC for a 4,137 Square Foot Portion of the Mary Kevin Gilson Medical Center Approval of Contract Amendment with Harris Sand and Gravel, INC. regarding the Valdez Small Boat Harbor H-K Major Reconstruction Project in the Amount of $120,000.00. Change Order Report: Change Order #5 with Wolverine Summit JV for the Library Restrooms Renovations Project Procurement Report: Professional Services Agreement with AMC Engineers in the Amount of $90,681.00 Approval of Contract Amendment #1 with Thompson & Co. for 2023 Marketing Campaign in the Amount of $145,000 Procurement Report: Agreement for Professional Services with HDR Alaska, for contract #2000 - 2023 Landfill Ground Water Sample Collection Procurement Report: Agreement for Professional Services with HDR Alaska, for contract #1999 - ADEC Analysis and Reporting. Procurement Report: Purchase of yearly financial software license and support renewal for the amount of $40,048.00 from the Tech Reserve Fund. Contract Amendment Report: Contract Amendment with PND Engineers, INC. for the Valdez Small Boat Harbor H-K Major Reconstruction Project in the Amount of $23,979.00 Approval of Contract Extension #2 with Altman Rogers for Performance of the 2022 Financial Audit in the Amount of $87,740. Approval of Professional Services Agreement 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 Approval of Right of Entry Agreement with Valdez Food Cache, LLC. For the Purposes of Investigation and Remediation of the Neighboring Property Fuel Oil Spill Procurement Report: Purchase of Half Pipe Mini Ramp from the American Ramp Company in the Amount of $59,897.32. Approval of Contract Award with Ferguson Enterprises, LLC for HDPE Pipe and Fittings Material Supply - Sewer Force Main Replacement in the Amount of $2,046,138.20 Change Order Report: Change Order #2 with Orion Construction Inc. for East Hanagita Roadway and Utility Improvements CMGC Approval of Contract Amendment 1 with Huddle AK, LLC for the Meals Hill Design Project in the Amount of $299,319 Change Order Report: Contract Amendment #1 with New Horizons Telecom, Inc for the Radio Infrastructure Upgrades Project Approval of Contract Amendment 1 to the Professional Service Agreement with Harris Sand and Gravel Inc. for Construction Manager/General Contractor (CM/GC) Pre-Construction Se… Change Order Report: Amendment #1 with RSA Engineering. Inc. for Valdez Library/Museum Controls and HVAC Upgrades Approval of Purchase of CAT 906M Loader and Necessary Accessories for the Providence Valdez Medical Center from NC Machinery in the Amount of $149,139. Approval of 1-Year Contract Extension to Chugach Cleaning Company, LLC in the Amount of $137,460.00 for Janitorial Services Approval of 1-Year Contract Extension to X-DLX Investments Corp in the Amount of $179,650.00 for Janitorial Services Approval of 1-Year Contract Extension to Gulf Coast, Inc. DBA Clean Alaska in the Amount of $86,400.00 for Janitorial Services Approval of Settlement Agreement between Pacific Pile & Marine LP, the City of Valdez, and R&M Consultants, Inc. Procurement Report: Professional Services Agreement with HDR, Inc. for Grant Planning & Strategy in the Amount of $66,000Amounts 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.