Purchasing Archive

Bid No. 25-009
Term Contract for Janitorial Services at CBJ Douglas Facilities: Mount Jumbo Shop & Gym, Douglas Shop, Douglas Public Library
Miguana Cleaning Service
$35,232.39
05/09/2024
Documents
Bid No. E 24-292
2024 Area Wide Paving, Phase I
Colaska, Inc., DBA SECON.
$398,784.00
05/09/2024
Documents
Bid No. 24-000Q
Purchase and Deliver of ADA Accessible Van
Alaska Mobility LLC
$66207.00
05/08/2024
Documents
BE24-255
Lawson Creek Road Reconstruction
Coogan Construction
$1,579,890.00
05/01/2024
Documents
E24-299
CA&I Dogwood Lane Improvements Mendenhall Boulevard to Taku Boulevard
Hollatz Engineering Inc
 
05/01/2024
Documents
25-008
Term Contract for Janitorial Services for CBJ Valley Facilities: to include, the Mendenhall Valley Public Library, the Dimond Park Field House Restrooms, and the Valley Transit Center
Miguana Cleaning Service
$59,080.32
05/01/2024
Documents
BE24-247
Dogwood Lane Improvements – Mendenhall Boulevard to Taku Boulevard
Coogan Construction, Co.
$1,714,166.00
05/01/2024
Documents
RFP E24-277
Juneau International Airport Runway Safety Area Grading at Runway Shoulders & NAVAIDS
HDR Engineering, Inc
 
05/01/2024
Documents
24-227
Switchboards for Battery Electric Bus(es) (BEB’s) Charging Equipment
North Coast Electric
$$369,117.67
05/01/2024
Documents
BE24-181
10th Street Reconstruction
Admiralty Construction, Inc.
$1,431,215.00
04/25/2024
Documents
B 25-007
TC Janitorial Services for CBJ Municipal Building and Public Restroom
Pak's Pro Cleaning
$64,100.00
04/25/2024
Documents
RFP E24-279
BRH Wildflower Court Fire Protection and Life Safety Condition Assessment
Northwind Architects
 
04/17/2024
Documents
BE24-026
Jensen Olson Arboretum Exterior Upgrades
Dawson Construction, LLC
$218,738.00
04/17/2024
Documents
25-006
Term Contract for Janitorial Services for Various Downtown Sites, as Specified:
C & C Custodial Services Inc
$75,095.00
04/15/2024
Documents
BE 24-241
Glacier Highway Lena Area Waterline Replacement.
North40 Construction Corp
$661,000.00
04/10/2024
Documents
25-004
Term Contract for Complete Janitorial Services at the MPG and DTC CBJ Facilities
Miguana Cleaning Service
$165,564.21
04/10/2024
Documents
BE24-237
Douglas D Street to 1st Street Reconstruction
Admiralty Construction, INC
$572,146.00
03/29/2024
Documents
RFB 25-003
Term Contract for the Transport and Disposal of Biosolids
Waste Management
$3035012.00
03/29/2024
Documents
RFB 25-003
Term Contract for the Transport and Disposal of Biosolids
Waste Management
$3035012.00
03/27/2024
Documents
BE 24-222
Cedar Park Pump Station Renovation
Coogan Construction Co
$623,625.00
03/19/2024
Documents
24-240
Floyd Dryden Middle School East wing Roofing Replacement
Coogan Construction
$452,044
03/08/2024
Documents
BE 24-147
Adair Kennedy Baseball Field Improvements
Dawson Construction, LLC
$2,959,802.89
03/04/2024
Documents
RFP 25-002
Insurance Brokerage and Consultation Services
Alliant insurance Services, Inc.
 
03/04/2024
Documents
BE24-195
35 Mile Off Road Vehicle Parking Lot
ENCO Alaska Inc.
$$323,010.00
03/04/2024
Documents
BE 24-246
Mendenhall River Community School Boiler Replacement
IP Mechanical Contractors, LLC
$284,976.00
03/04/2024
Documents

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