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The city where this buyer is located.
The county where this buyer is located.
Physical address of this buyer.
Contact phone number for this buyer.
Postal code for this buyer's location.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Active opportunities open for bidding
Alaska Department of Family and Community Services
Procurement of a vendor to purchase and deliver fresh fruit and vegetables to the McLaughlin Youth Center (MYC).
Posted Date
Nov 26, 2025
Due Date
Dec 18, 2025
Release: Nov 26, 2025
Alaska Department of Family and Community Services
Close: Dec 18, 2025
Procurement of a vendor to purchase and deliver fresh fruit and vegetables to the McLaughlin Youth Center (MYC).
Alaska Department of Family and Community Services
Purchase and deliver fresh fruit and vegetables.
Posted Date
Nov 26, 2025
Due Date
Dec 18, 2025
Release: Nov 26, 2025
Alaska Department of Family and Community Services
Close: Dec 18, 2025
Purchase and deliver fresh fruit and vegetables.
Alaska Department of Family and Community Services
Provide hospital laundry services, an 80-bed inpatient facility. Services include consistent pickup/delivery, adherence to healthcare infection control standards, and reporting of service performance and issues.
Posted Date
Oct 8, 2025
Due Date
Dec 5, 2025
Release: Oct 8, 2025
Alaska Department of Family and Community Services
Close: Dec 5, 2025
Provide hospital laundry services, an 80-bed inpatient facility. Services include consistent pickup/delivery, adherence to healthcare infection control standards, and reporting of service performance and issues.
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Alaska Department of Family and Community Services
This document outlines a Purchase Order (PO 2426001) from the State of Alaska, Department of Family and Community Services (DFCS), to SHI for Granicus Communications Cloud services. The contract covers the term from July 28, 2023, to July 27, 2024, for a total amount of $47,420.19. The purchase is supported by Purchase Requisition PR 26-2401 and SHI's Pricing Proposal 23512297.
Effective Date
Jul 28, 2023
Expires
Effective: Jul 28, 2023
Alaska Department of Family and Community Services
Expires:
This document outlines a Purchase Order (PO 2426001) from the State of Alaska, Department of Family and Community Services (DFCS), to SHI for Granicus Communications Cloud services. The contract covers the term from July 28, 2023, to July 27, 2024, for a total amount of $47,420.19. The purchase is supported by Purchase Requisition PR 26-2401 and SHI's Pricing Proposal 23512297.
Alaska Department of Family and Community Services
This document is an invoice from SHI International Corp. to AK-DFCS All Divisions for the purchase of "Communications Cloud" software and maintenance. The total amount for this single line item is $47,420.19 USD. The maintenance period for the software is from July 28, 2023, to July 27, 2024. The invoice references Purchase Order 240002131 and Contract number CTR060028.
Effective Date
Jul 28, 2023
Expires
Effective: Jul 28, 2023
Alaska Department of Family and Community Services
Expires:
This document is an invoice from SHI International Corp. to AK-DFCS All Divisions for the purchase of "Communications Cloud" software and maintenance. The total amount for this single line item is $47,420.19 USD. The maintenance period for the software is from July 28, 2023, to July 27, 2024. The invoice references Purchase Order 240002131 and Contract number CTR060028.
Alaska Department of Family and Community Services
This Purchase Order from the State of Alaska, Department of Family and Community Services (DFCS) to Carahsoft Technology Corporation covers SmartSheet professional services, licensing, support, and reimbursable travel/expenses for fiscal years 2025 through 2027. The PO references NASPO MA Agreement AR2472 and Participating Addendum NVP-2018-CLOUD-0002. The total amount for this purchase order is $884,963.02. The award date is September 23, 2024, and the services/licensing extend through September 22, 2027.
Effective Date
Sep 23, 2024
Expires
Effective: Sep 23, 2024
Alaska Department of Family and Community Services
Expires:
This Purchase Order from the State of Alaska, Department of Family and Community Services (DFCS) to Carahsoft Technology Corporation covers SmartSheet professional services, licensing, support, and reimbursable travel/expenses for fiscal years 2025 through 2027. The PO references NASPO MA Agreement AR2472 and Participating Addendum NVP-2018-CLOUD-0002. The total amount for this purchase order is $884,963.02. The award date is September 23, 2024, and the services/licensing extend through September 22, 2027.
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