Purchasing Archive

7 – Mile Shop Heavy Equipment Storage Shed
Dawson Construction LLC
$887,988.00
09/11/2025
Cost Allocation Consulting Services for the CBJ
Aptemiz, INC
 
09/11/2025
Eaglecrest Gondola Mid-Station Access Road
GR Cheeseman Construction LLC
$456,000.00
09/11/2025
Term Contract for CBJ Paratransit Services Contractor
Ground Transport Solutions Inc. (GTS)
$797,978.32
08/27/2025
Design Services for Nowell Avenue Reconstruction
proHNS.
 
08/20/2025
Vintage Blvd and Clinton Drive Utility Design
DOWL LLC.
 
08/20/2025
Floyd Dryden HVAC Controls Upgrades
Meridian Systems, Inc.
$798,897.00
08/08/2025
Capital City Fire & Rescue - ARFF Vehicle Exhaust System Replacement
Schmolck Mechanical Contractors
$182,736.00
07/31/2025
Downtown Fire station Fencing – Phase I
Southeast Fence Specialists
$68,155.00
07/31/2025
Term Contract for Snowplowing, Removal and Associated Services
CuttingEdge Development Inc.
$143,981.00
07/29/2025
Purchase & Delivery of Pre-manufactured Pedestrian Bridge
Timberlab Inc.
$64,423.00
07/15/2025
MRCS Riverbank Armoring Design Permitting
RESPEC
 
07/15/2025
Contract Administration and Inspection Services for Gruening Park Generator Building
Hollatz Engineering
 
07/15/2025
Design Services for Outer Point Trail Realignment
Corvus Design
 
07/15/2025
Mountainside Dr. Drainage Improvements
Admiralty Construction, Inc
$129,105
06/24/2025
Design Services for Dudley Street Improvements Phase II, Tongass Blvd. to East End
RESPEC Company, LLC
 
06/23/2025
Term Contract for Deicing Chemicals as Specified for Juneau International Airport.
CP Industries, LLC
$62,572.20
06/18/2025
Term Contract for Bartlett Regional Hospital Refrigeration Services
Harri Plumbing & Heating, Inc
$19750.00
06/18/2025
Construction Administration and Inspection Services for Sigoowu Ye and Si’t Tuwan Parks Reconstruction Contract
Hollatz Engineering, Inc.
 
06/13/2025
Statter Harbor Office Re-roof
Dawson Construction, LLC
$199,300.00
06/09/2025
SIGOOWU YE AND SI’T TUWAN PARKS RECONSTRUCTION
Admiralty Construction, Inc.
$897,305
06/04/2025
BRH Patient Financial Services
Healthcare Resources Group
 
06/04/2025
Taku Harbor Improvements
Trucano Construction Company
$930,330.00
06/04/2025
Capital Transit Facility – Bus Storage Bay 1 - Overhead Door Replacement
Island Contractors, Inc.
$108,200.00
06/04/2025
Term Contract for INFOR Professional Tech Support Services for CBJ
Kinsey & Kinsey, Inc.
 
06/04/2025
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