What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
203 records
Budget Transfer and Award of Contract No. 26-60, City of Ketchikan Wastewater Treatment Plant Disinfection Design – Jacobs Engineering Group, Inc. Discussion / Direction / Decision on Arctic Blue Waters Alaska Inc. Purchase Agreement Extension Request (possible executive session) Approval of Contract Award with Orion Construction Inc for Child Care Center Building Renovation in the Amount of $ 3,415,360 #26-48 - Supporting Alderwood, LLC in the Purchase of the Alderwood Mobile Home Park From the State Of Alaska Procurement Report: Purchase of 2,000 Cubic Yards of Wood Chips from John Bradshaw in the Amount of $50,000 Resolution 26-055, A Resolution of the City Council of Homer, Alaska Awarding the Contract for a Conceptual Design of a Looped Trail for the Woodard Canyon Trail Project to Ha… Approval of a Contract with Frontier Electric Services for Old Town Museum Lighting Upgrade in the Amount of $82,475 <strong>Resolution 4060 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,306,000 with the State of Alaska Department of Environm… <strong>Resolution 4059 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,000,000 with the State of Alaska Department of Environm… <strong><span style="color: rgb(0, 0, 0);">Ordinance 2026-38 An Ordinance Authorizing the Manager to Dispose of 155 Heritage Way through Negotiated Sale Agreement with Sealask… Approval of Contract Amendment with Alaska Scrap & Recycling LLC for Nuisance Abatement, Scrap Metal Collection and Processing, and Upcoming Scrap Barge Preparation in the Amo… AM 26-17: Authorize The City Manager And Purchasing Agent To Initiate An Order For $55,000 To Purchase Salt For Streets And Roads (City Manager Strickler) Approval of Contract Award with Prism Design and Construction for the Animal Shelter Fuel Piping Project in the Amount of $176,314.44 Approval of Amendment #1 with North Star Fire Protection, LLC to Extend the 2025 Fire Prevention Systems Inspections Contract Through 2027. <strong><span style="color: rgb(0, 0, 0);">Ordinance 2026-38 An Ordinance Authorizing the Manager to Dispose of 155 Heritage Way through Negotiated Sale Agreement with Sealask… Amendment No. 1 to the Memorandum of Agreement (MOA) with Tlingit & Haida: Public Safety and Emergency Response Approval of Professional Services Agreement with Wolf Architecture for the Valdez High School Remodel Project in the Amount of $824,449.00 Change Order Report: Emergency Generator Annual Inspection Contract Extension Through 2027 in the Amount of $23,000 Approval of the Valdez Consortium Library Agreement for the Academic Years ending 2027, 2028 and 2029 with Prince William Sound College Approval to Purchase of Municipal Assessment Record System (MARS) from Alaska CAMA Co. in the Yearly Amount of $20,000 - Totaling $100,000 Over Five (5) Years Authorizing the Municipal Administrator to execute a legal services contract with David Grossman & Associates PLLC to prosecute on a contingency basis civil legal claims for h… Approval of Contract Amendment #1 with Alaska Scrap & Recycling, LLC in the Amount of $700,000 for the 2026 Scrap Metal Processing Project Approval of Professional Services Agreement with HDR Engineering, Inc. for the City of Valdez Baler Replacement Project in the Amount of $326,466.00 Approval of Purchase of CAT 265 Tracked Skid Steer and Corresponding Attachments from NC Machinery in the Amount of $139,877 Approval of Change Order with Knik Construction for Kelsey Dock Dolphin/Bollard Temp Install in the Amount of $70,500 Approval of Service Agreement with American Ramp Company for Upgrades to the Luke Horning Memorial Sk8 Park in the Amount of $189,925.17 Ordinance No. 26-2028, Amending Subsection (c)(2)(D) of Section 3.12.051 of the Ketchikan Municipal Code; Entitled "Professional Service Contracts" to Provide that Solicitatio… Approve an extension of lease agreements between the City and Borough of Sitka and Northern Southeast Regional Aquaculture Association, Inc. regarding Block 4, Lots 2 & 3, Gar… Ordinance No. 26-2027, Purchase of a Software License from Zones, LLC – Second Reading Approval of Contract Award with New Horizons Inc. for the Valdez Radio Infrastructure Upgrade Project in the Amount of $1,145,135.20 Approve a lease agreement between the City and Borough of Sitka and Northern Southeast Regional Aquaculture Association, Inc. for Block 4, Lot 1 of the Gary Paxton Industrial … <strong>Ordinance 2025-01(b)(AD) An Ordinance Appropriating $898,000 to the Manager for the Purchase of Eight Paratransit Buses; Funding Provided by the United States Departme… Approval of Contract with RSR Contracting LLC for Lawn Care and Ground Maintenance Services Discussion Item: Agreement with Valdez Convention and Visitors Bureau for the Purchase of Digital Assets Procurement Report: Purchase of Caselle Annual Maintenance and Support from Caselle in the Amount of $45,933.80 Approval of Contract with Wolverine Supply, Inc. for Pavement Management Phase IV Meals Avenue in the Amount of $6,330,803 Approval of Contract with Wolverine Summit JV, for New Water Well #5 Pumping Station in the Amount of $3,447,000.00 Approval of Professional Services Agreement with DOWL, LLC for CA Services Pavement Management Phase IV Meals Avenue in the Amount of $591,938 Notification of Possible Violation of the Ketchikan Municipal Code 3.12.030 – Council Approval of Purchases in Excess of $50,000/$100,000 Change Order Report with Knik Construction for Kelsey Doc Dolphin/Bollard Temp Install in the Amount of $16,500
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