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 Landlord Agreements for Peter Pan Seafood Company, LLC for Their Leases of City of Valdez Properties Known as Tracts C, F, L, and T, Harbor Subdivision and Portion… Approval of Contract with Build Alaska General Contracting, LLC for VCT Causeway Repairs in the Amount of $518,205.00 Approval of Contract Award with Orion Construction Inc. for the City Hall and Library Parking Lot Lighting Upgrades Project in the Amount of $196,518.00 Approval of Beautification Task Force Recommendation to Award 2021 Beautification 50:50 Matching Grants in the Amount of $42,149.22 Procurement Report: Contract Award to Spawn Ideas for 2021 Valdez Branding Project in the Amount of $75,000 Approval of Contract with Orion Construction, Inc. for the Council Chambers Upgrades Project in the Amount of $767,868.00. Approval of Contract Amendment #1 with Dean Day DBA Day Engineering for Phase III Final Design and Grant/ Loan Submittals - Sewer Force Main Replacement in the Amount of $ 756… Procurement Report: Professional Services Agreement with Arcadis, Inc. for the Small Boat Harbor Reconstruction Solicitation and Design Support in the Amount of $97,788. Procurement Report: Professional Services Agreement with RESPEC COMPANY, LLC dba PDC Engineers for the ASLS 79-116 Access Study in the Amount of $79,935 Approval of Federal Lobbyist Contract with Capitol Hill Consulting Group in An Amount Not to Exceed $36,270.00 Approval of Contract with Earhart Roofing Company, Inc., for the Baler & Fire Stations 3 & 4 Roof Replacements in the Amount of $639,000.00 Approval to Purchase Providence Valdez Medical Center Capital/Equipment in the Amount of $43,931.84 Change Order Report: Change Order with Orion Construction for HHES and VHS Generator Replacement in the Amount of $15,660.00 Approval of Contract with Build Alaska General Contracting, LLC for the Valdez Civic Center Emergency Lighting Upgrades Project in the Amount of $118,210.00. Approval of Amendment No. 2 to the Valdez Container Terminal Scale House Use Agreement with Samson Tug and Barge Approval to Purchase a 2021 Pierce Encore Rescue from Hughes Fire Equipment Inc. in the Amount of $424,426 Approval to Purchase a 2021 Peterbilt 520 Truck Equipped with a Labrie Automizer Side Loader Refuse Body from Peterbilt of Alaska in the Amount of $343,589.00 Procurement Report: Furniture, Fixtures, and Equipment Packages for Valdez Fire Station 1 Replacement Project in the Amount of $106,881.60 Approval of a Contract with Wolverine Supply, Inc. for the Valdez Elementary & High School Water Piping Replacement in the Amount of $1,169,000.00 Approval of Change Order with Cornerstone General Contracting, Inc. for Providence Valdez Medical Center Copper Pipe Replacement in the Amount of $43,265.00 Approval of Communications Site Agreement with Vertical Bridge S3 Assets, LLC. Approval of Communications Site Agreement with Copper Valley Telephone Cooperative Approval of Professional Services Contract with Thompson & Company for 2021 Economic Recovery Digital Marketing Campaign in the Amount of $144,000 Procurement Report: Contract Award with Curtis Electric LLC for Hospital Transfer Switch Project in the amount of $48,700.00 Approval of State Lobbyist Contract with Trust Consultants #20-77 - Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for Tract T, Harbor Subdivision to Peter Pan Seafoods Company, LLC Approval to Purchase a 2021 Peterbilt 567 Truck with a Stellar Hook Lift, Henderson Sander, and a Dump Bed from Western Peterbilt in the Amount of $289,085.00 #20-71- Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for a 39,376 Square Foot Portion of USS 495 Tidelands to Peter Pan Seafoods Com… #20-72 - Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for Tract C Harbor Subdivision to Peter Pan Seafoods Company, LLC #20-73 - Authorizing Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for Tract F Harbor Subdivision to Peter Pan Seafoods Company, LLC #20-74 - Authorizing Assignment of a Lease Agreement with Peter Pan Seafoods, Inc. for Tract L Harbor Subdivision to Peter Pan Seafoods Company, LLC Approval of Contract with Curtis Electric, LLC for Valdez Airport Lighting Upgrades Project in the Amount of $138,400.00 Approval of a Recommendation to City Council to Authorize Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for a 39,376 square foot Portion of USS 4… Approval of a Recommendation to City Council to Authorize Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for Tract C Harbor Subdivision to Peter P… Approval of a Recommendation to City Council to Authorize Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for Tract F Harbor Subdivision to Peter P… Approval of a Recommendation to City Council to Authorize Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for Tract L Harbor Subdivision to Peter P… Approval of a Recommendation to City Council to Authorize Assignment and Amendment of a Lease Agreement with Peter Pan Seafoods, Inc. for Tract T South Harbor Subdivision to P… Approval of Contract with Orion Construction, Inc. for Herman Hutchens Elementary School and Valdez High School Generator Replacement in the Amount of $1,005,820.00 Procurement Report: Contract Award with Wolverine Supply, Inc. for Airport Garage Exhaust Systems Project in the Amount of $77,000.00 Procurement Report: Professional Services Agreement with RSA Engineering, Inc. for GMS Water Piping Replacement Design in the Amount of $56,313.80Amounts 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.