Mobility Contracts

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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