CURRENT CONTRACTS
151
Contracts
$293,694,693.69
Total Authorization
$124,004,209.13
Total Expenditure
Mobility Contracts
Mobility contracts deal with anything with wheels, tracks or anything associated with transportation such as traffic specific items (cones, barricades, lights or signs), items attached to or installed in vehicles, vehicle repair, towing, aerial testing, boats, and associated professional services.
Mobility Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES |
10/04/21
Expires: 9 days |
$235,000.00 | $231,991.00 | $231,991.00 |
|
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT |
10/04/21
Expires: 9 days |
$525,000.00 | $434,651.86 | $434,413.36 |
|
MA - 2400 - GA150000100
SIGNAL MONITORS EBERLE DESIGN 2010 ECLIP |
10/08/21
Expires: 13 days |
$1,202,238.00 | $704,460.80 | $537,836.00 |
|
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
10/10/21
Expires: 15 days |
$118,000.00 | $91,317.57 | $76,018.80 |
|
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD |
10/13/21
Expires: 18 days |
$250,000.00 | $61,776.00 | $44,600.00 |
|
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
10/14/21
Expires: 19 days |
$321,450.00 | $113,026.50 | $113,026.50 |
|
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT |
10/18/21
Expires: 23 days |
$210,600.00 | $75,864.51 | $58,596.77 |
|
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
10/21/21
Expires: 26 days |
$63,084.27 | $57,087.13 | $43,921.05 |
|
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS |
10/22/21
Expires: 27 days |
$120,000.00 | $20,804.24 | $16,270.52 |
|
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
10/27/21
Expires: 32 days |
$270,924.00 | $270,924.00 | $270,824.20 |
|
MA - 7800 - GA140000081
TIRES AND TUBES |
10/30/21
Expires: 35 days |
$9,691,326.00 | $9,567,282.59 | $9,041,724.43 |
|
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE |
11/01/21
Expires: 37 days |
$362,000.00 | $300,000.00 | $300,000.00 |
|
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS |
11/05/21
Expires: 41 days |
$220,000.00 | $67,488.72 | $54,510.12 |
|
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS |
11/14/21
Expires: 50 days |
$69,073.50 | $46,724.25 | $26,224.25 |
|
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48" |
11/18/21
Expires: 54 days |
$296,000.00 | $0.00 | $0.00 |
|
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS |
11/20/21
Expires: 56 days |
$119,642.87 | $49,161.93 | $48,381.15 |
|
MA - 7800 - GA180000080
POLICE PURSUIT TIRES |
11/30/21
Expires: 66 days |
$930,000.00 | $145,602.16 | $145,602.16 |
|
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
11/30/21
Expires: 66 days |
$120,000.00 | $108,018.03 | $78,259.54 |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
11/30/21
Expires: 66 days |
$113,520,000.00 | $69,038,507.83 | $34,618,421.68 |
|
MA - 7800 - GC210000001
OIL, GREASE, LUBRICANT AND PARTS CONTRACT |
11/30/21
Expires: 66 days |
$1,562,000.00 | $556,217.42 | $372,268.01 |
|
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST |
11/30/21
Expires: 66 days |
$220,500.00 | $97,712.95 | $90,555.95 |
|
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS |
11/30/21
Expires: 66 days |
$211,409.50 | $211,351.50 | $155,983.73 |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
11/30/21
Expires: 66 days |
$223,558.00 | $170,000.00 | $89,817.37 |
|
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
12/03/21
Expires: 69 days |
$1,461,000.00 | $205,229.65 | $143,289.65 |
|
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA |
12/07/21
Expires: 73 days |
$215,000.00 | $52,804.12 | $50,331.32 |
|
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE |
12/08/21
Expires: 74 days |
$164,000.00 | $132,505.01 | $103,597.50 |
|
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES |
12/13/21
Expires: 79 days |
$61,560.00 | $6,080.00 | $6,080.00 |
|
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES |
12/15/21
Expires: 81 days |
$3,406,956.00 | $2,536,970.48 | $2,455,718.16 |
|
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS |
12/15/21
Expires: 81 days |
$250,068.00 | $172,966.32 | $159,388.67 |
|
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS |
12/15/21
Expires: 81 days |
$1,730,484.00 | $997,654.83 | $927,408.83 |
|
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
12/18/21
Expires: 84 days |
$30,000,000.00 | $15,296,202.87 | $14,510,613.25 |
|
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
12/18/21
Expires: 84 days |
$780,000.00 | $652,471.68 | $630,460.41 |
|
MA - 7800 - NA150000135
RENTAL OF VEHICLES |
12/23/21
Expires: 89 days |
$1,958,940.00 | $1,572,146.85 | $1,514,060.29 |
|
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE |
12/31/21
Expires: 97 days |
$2,112,000.00 | $1,712,320.50 | $1,642,181.21 |
|
MA - 2200 - GA180000009
TRAFFIC CONES |
01/16/22
Expires: 113 days |
$200,000.00 | $113,340.00 | $113,340.00 |
|
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT |
01/22/22
Expires: 119 days |
$1,204,500.00 | $1,186,631.88 | $1,140,124.86 |
|
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS |
01/23/22
Expires: 120 days |
$724,750.00 | $624,448.15 | $605,821.10 |
|
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES |
02/04/22
Expires: 132 days |
$120,000.00 | $42,982.20 | $17,344.67 |
|
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES |
02/05/22
Expires: 133 days |
$5,200,000.00 | $4,251,694.57 | $4,097,126.99 |
|
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES |
02/06/22
Expires: 134 days |
$0.00 | $0.00 | $0.00 |
|
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES |
02/09/22
Expires: 137 days |
$590,964.00 | $468,346.00 | $445,200.25 |
|
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
02/11/22
Expires: 139 days |
$120,000.00 | $17,984.01 | $9,119.93 |
|
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
02/20/22
Expires: 148 days |
$159,000.00 | $38,962.76 | $31,820.12 |
|
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES |
02/24/22
Expires: 152 days |
$2,453,500.00 | $2,311,035.68 | $2,195,302.45 |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
02/25/22
Expires: 153 days |
$288,000.00 | $83,998.23 | $77,520.43 |
|
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS |
02/25/22
Expires: 153 days |
$120,000.00 | $30,272.85 | $22,147.35 |
|
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES |
03/07/22
Expires: 163 days |
$533,175.00 | $486,396.78 | $469,351.26 |
|
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
03/09/22
Expires: 165 days |
$70,000.00 | $23,847.25 | $11,008.00 |
|
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS |
03/11/22
Expires: 167 days |
$225,000.00 | $105,783.30 | $62,986.85 |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
03/15/22
Expires: 171 days |
$450,000.00 | $103,744.12 | $79,865.38 |
|
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
03/15/22
Expires: 171 days |
$170,046.00 | $22,330.52 | $21,589.52 |
|
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS |
03/22/22
Expires: 178 days |
$1,065,164.00 | $807,028.78 | $745,401.69 |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
03/24/22 | $338,939.40 | $162,364.97 | $70,136.24 |
|
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS |
03/26/22 | $780,000.00 | $609,618.97 | $472,821.57 |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
04/01/22 | $20,000.00 | $10,152.89 | $3,162.12 |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/22 | $694,000.00 | $7,120.90 | $4,120.90 |
|
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS |
04/02/22 | $250,000.00 | $73,176.37 | $53,368.71 |
|
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES |
04/06/22 | $4,798,605.00 | $2,463,840.18 | $2,111,469.53 |
|
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS |
04/06/22 | $262,000.00 | $247,486.38 | $236,697.70 |
|
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM |
04/09/22 | $805,033.00 | $804,135.00 | $804,135.00 |
|
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH |
04/15/22 | $59,494.40 | $14,873.60 | $14,873.60 |
|
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS |
04/17/22 | $331,539.00 | $250,976.11 | $228,550.73 |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
04/21/22 | $390,000.00 | $95,334.00 | $92,830.42 |
|
MA - 7800 - NA200000121
PARTS & REPAIR FOR KAWASAKI MOTORCYCLES AND POLARIS VEHICLES |
04/26/22 | $120,000.00 | $52,537.87 | $44,847.40 |
|
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
04/28/22 | $1,284,252.00 | $948,724.11 | $708,005.33 |
|
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES |
04/30/22 | $2,905,000.00 | $1,640,328.46 | $1,542,303.87 |
|
MA - 2200 - NA160000105
INSPECTION AND TESTING OF STATIONARY CRANES |
05/10/22 | $238,386.00 | $166,333.09 | $162,615.59 |
|
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP |
05/16/22 | $1,063,284.00 | $832,360.39 | $779,662.66 |
|
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES |
05/18/22 | $2,987,293.00 | $2,549,832.45 | $2,476,590.36 |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
05/18/22 | $120,000.00 | $25,420.00 | $22,895.00 |
|
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS |
05/22/22 | $180,000.00 | $105,914.88 | $97,554.31 |
|
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS |
05/24/22 | $448,000.00 | $270,257.93 | $261,071.01 |
|
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES |
05/28/22 | $65,520.00 | $410.90 | $233.90 |
|
MA - 7800 - GA190000053
TENNANT OEM PARTS |
06/02/22 | $120,000.00 | $14,892.63 | $8,056.03 |
|
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES |
06/05/22 | $80,000.00 | $13,100.00 | $12,645.00 |
|
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
06/05/22 | $1,265,500.00 | $50,000.00 | $0.00 |
|
MA - 7800 - GS150000006
OEM PARTS & REPAIR SERVICES ELGIN SWEEPERS & VACTOR CLEANERS |
06/09/22 | $1,210,740.00 | $688,425.73 | $641,049.42 |
|
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES |
06/19/22 | $3,026,195.00 | $2,513,067.22 | $2,223,150.84 |
|
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS |
06/19/22 | $3,344,791.00 | $1,884,039.63 | $1,852,627.61 |
|
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE |
06/20/22 | $660,672.00 | $223,817.20 | $185,194.00 |
|
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
06/21/22 | $600,000.00 | $162,046.44 | $159,569.89 |
|
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY |
06/21/22 | $1,213,500.00 | $824,972.26 | $758,565.49 |
|
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES |
06/24/22 | $1,519,508.00 | $852,690.92 | $746,457.48 |
|
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES |
06/26/22 | $2,024,000.00 | $1,700,516.96 | $1,558,696.54 |
|
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT |
06/26/22 | $670,000.00 | $358,946.74 | $314,203.07 |
|
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES |
07/02/22 | $94,400.00 | $50,028.00 | $31,528.00 |
|
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES |
07/13/22 | $266,500.00 | $99,324.25 | $90,863.00 |
|
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN |
07/15/22 | $297,500.00 | $230,535.00 | $197,685.00 |
|
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT |
07/17/22 | $232,800.00 | $151,407.61 | $129,043.64 |
|
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES |
07/25/22 | $188,480.00 | $32,894.40 | $28,604.40 |
|
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES |
08/03/22 | $1,250,000.00 | $762,312.85 | $751,114.77 |
|
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
08/08/22 | $590,000.00 | $526,175.75 | $469,173.35 |
|
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT |
08/08/22 | $1,500,000.00 | $0.00 | $0.00 |
|
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES |
08/10/22 | $1,295,328.00 | $193,622.73 | $187,197.72 |
|
MA - 7800 - GA190000062
POLICE PURSUIT TIRES |
08/11/22 | $1,070,073.00 | $610,461.87 | $572,211.28 |
|
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
08/27/22 | $2,146,000.00 | $561,119.00 | $540,909.00 |
|
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES |
08/31/22 | $261,000.00 | $32,300.00 | $15,300.00 |
|
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT |
09/03/22 | $80,000.00 | $50,786.70 | $43,800.85 |
|
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS |
09/04/22 | $175,000.00 | $22,585.00 | $22,585.00 |
|
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA |
09/04/22 | $19,277.00 | $15,660.42 | $12,597.00 |
|
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES |
09/20/22 | $800,000.00 | $545,140.50 | $541,573.50 |
|
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
09/22/22 | $297,223.00 | $143,182.28 | $100,741.24 |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/22 | $455,000.00 | $80,000.00 | $0.00 |
|
MA - 8700 - GA200000003
POLICE BICYCLES |
10/06/22 | $199,682.00 | $52,325.00 | $52,325.00 |
|
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS |
10/07/22 | $1,612,000.00 | $551,335.34 | $477,092.78 |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/22 | $60,000.00 | $38,418.05 | $15,918.05 |
|
MA - 2400 - GA200000001
SIGN FACE MATERIALS |
10/09/22 | $548,700.00 | $100,118.48 | $71,028.08 |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
10/16/22 | $202,500.00 | $93,193.75 | $66,393.75 |
|
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL |
10/17/22 | $1,875,000.00 | $829,544.00 | $783,330.00 |
|
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS |
10/29/22 | $275,000.00 | $195,021.75 | $195,021.75 |
|
MA - 2400 - GA210000008
ATC CABINETS |
10/29/22 | $7,149,500.00 | $896,467.00 | $452,027.00 |
|
MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR |
10/29/22 | $3,307,110.00 | $2,151,733.22 | $2,095,272.82 |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
11/12/22 | $3,280,000.00 | $1,398,545.50 | $669,331.50 |
|
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS |
11/13/22 | $1,418,364.00 | $201,595.38 | $180,258.33 |
|
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS |
11/18/22 | $900,000.00 | $456,811.63 | $405,056.63 |
|
MA - 7800 - NA190000244
VEHICLE & EQUIPMENT GLASS REPAIR & REPLACEMENT |
12/31/22 | $240,196.00 | $168,687.48 | $137,413.43 |
|
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS |
01/18/23 | $120,000.00 | $75,175.00 | $69,000.00 |
|
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS |
01/28/23 | $924,258.00 | $345,790.86 | $329,923.20 |
|
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT |
02/07/23 | $531,600.00 | $40,038.00 | $37,625.50 |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
02/10/23 | $2,705,074.68 | $2,112,729.72 | $2,090,047.51 |
|
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
02/17/23 | $180,000.00 | $47,059.00 | $34,856.50 |
|
MA - 7800 - NS200000017
PARTS AND REPAIRS FOR HEIL GARBAGE BODIES |
02/19/23 | $2,652,375.00 | $1,689,755.86 | $1,573,614.32 |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
03/24/23 | $1,090,400.00 | $311,508.20 | $272,763.20 |
|
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY |
04/11/23 | $4,412,500.00 | $3,060,478.86 | $2,887,574.60 |
|
MA - 2400 - GA200000046
TRAFFIC SIGNAL HEADS |
06/11/23 | $450,000.00 | $165,213.45 | $78,509.30 |
|
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS |
06/13/23 | $406,250.00 | $377,510.00 | $349,335.18 |
|
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM |
08/01/23 | $2,500,000.00 | $2,275,923.97 | $2,266,232.72 |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
08/17/23 | $60,000.00 | $9,200.00 | $0.00 |
|
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT |
09/16/23 | $275,000.00 | $60,193.69 | $34,146.07 |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/23 | $3,636,180.00 | $2,323,282.50 | $2,323,282.50 |
|
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS |
10/15/23 | $497,000.00 | $22,500.00 | $21,600.00 |
|
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
10/31/23 | $1,850,000.00 | $1,715,734.32 | $1,402,936.48 |
|
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS |
12/05/23 | $285,000.00 | $190,845.36 | $139,437.64 |
|
MA - 2400 - GA200000068
BATTERY BACKUP SYSTEM |
07/30/24 | $3,600,000.00 | $756,480.00 | $756,480.00 |
|
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
08/27/24 | $538,000.00 | $24,567.88 | $19,918.35 |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
07/29/25 | $3,500,000.00 | $1,203,068.32 | $516,180.08 |
|
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
10/03/25 | $1,105,300.00 | $200,000.00 | $83,489.63 |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
10/27/25 | $372,000.00 | $75,000.00 | $54,905.19 |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/25 | $1,535,000.00 | $1,348,552.38 | $1,278,390.14 |
|
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS |
03/16/26 | $47,575.00 | $6,961.00 | $6,731.00 |
|
MA - 7800 - NA210000131
WELDING & FAB SERVICES FOR MED/HEAVY DUTY VEH & EQUIP |
05/19/26 | $830,000.00 | $65,000.00 | $54,174.13 |
|
MA - 7800 - NA210000139
OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
06/10/26 | $5,084,000.00 | $173,000.00 | $0.00 |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
07/07/26 | $305,000.00 | $0.00 | $0.00 |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
07/29/26 | $1,321,060.00 | $46,010.53 | $163.11 |
|
CT - 6200 - 21081600861
CORRUGATED CIRCLES AND 90 LB PAPER ROLL/SEAL COAT I & II |
OPEN
|
$12,005.00 | $12,005.00 | $3,855.00 |
|
CT - 7800 - 20081901028A
WELDING AND FABRICATION SERVICES FOR MED/HEAVY AND EQUIPMENT |
OPEN
|
$41,275.00 | $41,275.00 | $39,826.61 |
|
CT - 7800 - 20102900049
OEM PARTS & REPAIRS FOR CRANE CARRIER CAB & CHASSIS |
OPEN
|
$61,000.00 | $61,000.00 | $60,996.24 |
|
CT - 7800 - 21012600263
WELDING AND FABRICATION SERVICES |
OPEN
|
$22,173.39 | $22,173.39 | $19,483.66 |
|
CT - 7800 - 21050400543
PARTS & REPAIR SERVICES FOR CRANE CARRIER REFUSE TRUCKS |
OPEN
|
$17,464.04 | $17,464.04 | $16,656.45 |
|
CT - 7800 - 21052600610
REPAIRS OF A VERMEER TG700 TUB GRINDER - UNIT 09H820 |
OPEN
|
$54,064.39 | $54,064.39 | $46,874.90 |
|
CT - 8100 - 20101500027
HEAVY EQUIPMENT RENTAL FOR AUS AIRFIELD MAINTENANCE |
OPEN
|
$14,341.25 | $14,341.25 | $14,195.00 |
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