All purchases of supplies, materials, equipment, and contractual services for the offices, departments, and agencies of the city government, shall be made by the city manager or by other city personnel in accordance with purchase authorization issued by the city manager. More information can be found at Chapter 3.12 KMC PURCHASES AND SALES.
Click on links below to obtain the documents. You will need Adobe Acrobat Reader Version 4 or better to view these files as well as the bids on this site. Download Adobe Reader.
Laborers' & Mechanic Minimum Rates of Pay - Download from State of Alaska page
2010 Contractor Payment Schedule