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
Resolution #2017-20: A Resolution Approving A Sole Source Purchase of All-Hazard Warning Sirens from Federal Signal Corporation Public Hearing on Ordinance #2017-06: An Ordinance Proposing Amendments to Chapter 4.28, Sales Tax, of the Petersburg Borough Code to Increase the Sales Tax Exemption Cap for … Ordinance #2017-06: An Ordinance Proposing Amendments to Chapter 4.28, Sales Tax, of the Petersburg Borough Code to Increase the Sales Tax Exemption Cap for a Single Sale from… Resolution #2017-08: A Resolution Authorizing the Expenditure of Funds Not Currently Budgeted for Mountain View Manor to Contract with SimplexGrinnell and Nordic Electric to C… Authorization to Enter into a Design Contract with PND Engineers, Inc. for Design & Permitting Services for the City Creek Dam Rehabilitation Renewal of Professional Services Contract with Ray Matiashowski & Associates for 2017 Lobbying Services Resolution #2016-24: A Resolution Authorizing the Borough to Contract for Furniture, Fixtures and Equipment (FF&E) with Think Office LLC for Purposes of the Municipal Building… Authorization to Award Power & Light Annual Pole Order Purchase to The Oeser Company Approval to Award City Creek Trail Section 1 Materials RFQ to IMPAC Company, Inc. for an amount not to exceed $47,045.67 Authorization to Enter into a Grant Agreement with the Alaska Department of Natural Resources for reimbursible expenses not to exceed $41,390 for the Hungry Point Trail Extens… Resolution #2015-22: A Resolution Authorizing a Sole Source Procurement From Alaska Pump & Supply, Inc, in the Amount of $40,485 Professional Services Contract with Ray Matiashowski & Associates for 2016 Lobbying Services Authorization to Purchase Electric Department F350 Flatbed for an Amount not to Exceed $36,914.52 Authorization to Award Purchase of an Integrated Records Management System from Spillman Technologies (Presentation by Vendor) Authorization to Award Purchase of a RAVO 5-series Street Sweeper for the Public Works Department from Enviro-Clean Equipment, Inc. for an amount not to exceed $213,811. Approval to Award Purchase of an Altec AT-40G Service Truck for the Borough Electric Department from Altec Industries, Inc., utilizing the National Joint Purchasing Alliance c… Approval to Award the Middle Harbor Repair Project to Tamico, Inc., using Petersburg Borough Code Section 4.04.050 - Bid Preference for Residents, for an amount not to exceed … Approval to Award Purchase of a Mini-Excavator for the Public Works Department from Bobcat of Juneau, utilizing the National Joint Purchasing Alliance contract, for an amount … Authorization to Purchase Motorola Portable Radios for Public Safety Departments in an Amount not to Exceed $58,960. Authorization to Award Purchase of a Sanitation Recycling Truck to Bob's Services of Anchorage in an Amount not to Exceed $207,476.23 Authorization to Award Purchase of Petersburg Veteran's Community Columbarium, Using Legislative Grant Funds, to Koppenberg Enterprises, Inc., in an Amount not to Exceed $80,0… Authorization to Enter Into a Professional Services Agreement with PND Engineers in an Amount not to Exceed $59,974 for Engineering Services on the Scow Bay 1 Pump Station Upg… Consideration of Professional Services Contract with Harai & Associates, Inc. Authorization to Contract with PND Engineers to Provide Bid Specifications and Bid Services for Repair of Damage to the Middle Harbor Dock Structure Incurred September 8, 2014… Consideration of Renewal Contract with Ray Matiashowski & Associates for State Lobbying Services for Calendar Year 2015 at $3,500 per month. Consideration of Amendment #4 to the Professional Services Agreement with Dowl HKM - Design of Pump Station 1 Force Main Upgrade The amendment was for $32,190 and would bring … A Resolution Authorizing Procurement of Portable Emergency Services Radios Through the Alaska State Purchasing Contract The resolution provides for the purchase of grant funde… Bid Award - Janitorial Services The Borough solicited bids for annual janitorial services at various public buildings and received only one bid at the bid opening conducted Se… Award of Professional Services Contract for Assistance in Developing a Comprehensive Plan & Harbor Master Plan Five proposals were submitted ranging in cost of $159,120 to $31… Authorization to Purchase an F550 Multi-use Truck The Public Works Department recommended the Borough purchase an F550 multi-use truck from Cal Worthington Ford and Truckwell … Authorization to Purchase Heat Pump for Electric Department Headquarters Building The Electric Department received a quote from Fleet Refrigeration in the amount of $25,194.46… Consideration of Change Order #1 for the Petersburg Drive Down Facility The change order is for $37,018.80 to add a new year round water service meter, with vault, to the proj… Bid Award for 1000 Tons of 3/8" - minus Traction Sand Two bids were received for the product. Public Works Director Hagerman recommended the low bid of $36.00/ton be awarded t… Authorization to Execute the Professional Services Agreements with Appraisal Company of Alaska to Perform the Tax Year 2015 Property Assessment Function Appraisal Company of A… Approval of July 7, 2014 Change Order Request with Professional Computer Systems, Co. for Four New Computer Servers at the Cost of $39,000 The servers are to replace four serv… Authorization to amend the Professional Services Agreement with MRV Architects for Municipal Building Renovations to include Design Development Phase at $207,826; Construction… Authorization to purchase a wheelchair accessible van from EK Bus Sales for a total not to exceed $63,777.36. Authorization to Amend the Professional Services Agreement with PND Engineers for the Fish Cleaning Float Project to Provide Engineering Services During Construction in an amo… Award of Recycling Collection Contract and Authorization for Borough Manager to Enter into a Professional Services Contract with Ruger's Trucking LLC for a base contract amoun… Authorization to Enter into a Professional Services Contract with PND Engineers, not to exceed $68,755, for Contract Administration and Inspection Services for the Crane Dock …Amounts 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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