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CURRENT CONTRACTS

Industrial & Maintenance Repair and Operations Contracts

Industrial and MRO contracts include general maintenance and repair, building supplies, sand/gravel/aggregate, non-medical test equipment, chillers, generators, industrial equipment and associated professional services.

Industrial & Maintenance Repair and Operations Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 1100 - NA240000174
COOLING TOWER MAINTENANCE AND REPAIRS
06/23/2025
Expires:
4 days
$469,280.00 $469,280.00 $469,280.00
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
06/27/2025
Expires:
8 days
$1,240,000.00 $551,685.74 $498,256.74
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
06/30/2025
Expires:
11 days
$2,510,000.00 $2,236,241.47 $2,185,940.57
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/2025
Expires:
16 days
$632,000.00 $231,750.00 $231,750.00
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/11/2025
Expires:
22 days
$400,000.00 $114,262.96 $60,405.78
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
07/20/2025
Expires:
31 days
$400,000.00 $290,275.37 $215,275.37
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
07/28/2025
Expires:
39 days
$125,865.00 $59,850.00 $59,850.00
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM
07/28/2025
Expires:
39 days
$74,000.00 $59,900.66 $50,775.66
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/2025
Expires:
40 days
$8,736,000.00 $1,625,938.30 $909,879.50
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/2025
Expires:
41 days
$467,000.00 $437,520.00 $275,760.00
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.
07/31/2025
Expires:
42 days
$6,200,000.00 $1,236,803.81 $331,142.89
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
07/31/2025
Expires:
42 days
$305,000.00 $89,160.49 $89,160.49
MA - 1100 - NA250000159
MOVING SERVICES FOR INDUSTRIAL AND WAREHOUSE MATERIAL
08/04/2025
Expires:
46 days
$668,854.00 $668,854.00 $0.00
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/2025
Expires:
49 days
$185,000.00 $86,358.23 $75,208.23
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/2025
Expires:
51 days
$204,000.00 $203,062.20 $169,062.20
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED)
08/11/2025
Expires:
53 days
$895,913.54 $895,913.54 $895,913.54
MA - 1100 - GS150000008
BUSHINGS
08/12/2025
Expires:
54 days
$2,480,625.00 $121,833.00 $121,833.00
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/2025
Expires:
59 days
$3,680,000.00 $2,038,625.96 $1,882,416.26
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
08/18/2025
Expires:
60 days
$735,000.00 $615,362.04 $430,908.04
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/2025
Expires:
67 days
$1,240,000.00 $1,038,032.95 $966,748.11
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/2025
Expires:
72 days
$750,000.00 $12,011.00 $12,355.00
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
08/30/2025
Expires:
72 days
$20,900.00 $20,900.00 $20,900.00
MA - 2200 - GC250000002
COLD WATER METERS
08/31/2025
Expires:
73 days
$2,000,000.00 $249,378.52 $0.00
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/2025
Expires:
81 days
$1,875,135.00 $1,536,650.85 $1,536,650.85
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS
09/14/2025
Expires:
87 days
$12,000,000.00 $1,351,972.21 $1,170,012.21
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION
09/14/2025
Expires:
87 days
$2,371,454.00 $2,371,454.00 $2,107,960.00
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL
09/15/2025
Expires:
88 days
$5,500,000.00 $473,523.20 $202,473.60
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS
09/18/2025
Expires:
91 days
$39,335.00 $24,935.00 $0.00
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS
09/20/2025
Expires:
93 days
$799,957.13 $799,957.13 $681,603.60
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
09/22/2025
Expires:
95 days
$30,000.00 $11,570.00 $7,580.00
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
09/22/2025
Expires:
95 days
$2,052,660.00 $1,756,981.55 $1,666,043.96
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC
09/27/2025
Expires:
100 days
$1,642,408.00 $1,642,408.00 $1,642,408.00
MA - 1100 - GA240000082
UTILITY WOOD POLES
09/29/2025
Expires:
102 days
$3,000,000.00 $762,382.76 $606,732.00
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS)
09/30/2025
Expires:
103 days
$35,989,001.38 $35,766,683.38 $36,308,831.13
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY
09/30/2025
Expires:
103 days
$1,437,610.00 $1,429,610.00 $1,148,239.00
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/2025
Expires:
103 days
$4,138,000.00 $3,857,820.20 $3,857,820.20
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING
10/05/2025
Expires:
108 days
$1,600,000.00 $141,063.00 $141,063.00
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE
10/08/2025
Expires:
111 days
$10,800,000.00 $7,825,618.47 $7,052,709.79
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES
10/12/2025
Expires:
115 days
$3,674,000.00 $2,404,950.95 $1,880,871.95
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS
10/15/2025
Expires:
118 days
$26,678.08 $25,652.00 $25,652.00
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS
10/18/2025
Expires:
121 days
$3,400,000.00 $1,777,081.02 $1,620,743.80
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES
10/24/2025
Expires:
127 days
$160,000,000.00 $68,046,643.05 $67,148,006.71
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
10/24/2025
Expires:
127 days
$32,000,000.00 $14,385,016.99 $13,844,493.60
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/2025
Expires:
128 days
$4,500,000.00 $1,856,969.23 $1,827,654.99
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/2025
Expires:
134 days
$13,510,000.00 $11,688,187.44 $11,438,187.44
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
11/04/2025
Expires:
138 days
$2,640,590.00 $2,139,514.96 $1,928,991.82
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE
11/05/2025
Expires:
139 days
$6,000,000.00 $1,589,649.61 $1,445,001.55
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES
11/06/2025
Expires:
140 days
$1,360,000.00 $457,959.31 $403,083.25
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
11/11/2025
Expires:
145 days
$440,000.00 $437,920.00 $394,128.00
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
11/12/2025
Expires:
146 days
$3,652,539.34 $3,652,539.34 $3,652,539.34
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY
11/16/2025
Expires:
150 days
$166,668.00 $71,886.75 $71,886.75
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/2025
Expires:
151 days
$2,700,000.00 $1,412,639.45 $1,298,404.06
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/2025
Expires:
152 days
$1,576,000.00 $1,383,255.88 $1,269,872.35
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM
11/27/2025
Expires:
161 days
$41,302.72 $41,302.72 $41,302.72
MA - 1100 - GA200000077
SUBSTATION SIGNS
11/30/2025
Expires:
164 days
$440,000.00 $82,850.91 $82,850.91
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF
11/30/2025
Expires:
164 days
$866,667.00 $17,474.30 $17,474.30
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES
11/30/2025
Expires:
164 days
$1,333,333.34 $199,800.00 $182,200.00
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS
11/30/2025
Expires:
164 days
$682,000.00 $681,305.05 $480,569.71
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/2025
Expires:
165 days
$127,500.00 $98,621.25 $98,621.25
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/2025
Expires:
167 days
$700,000.00 $666,771.28 $613,981.28
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
12/07/2025
Expires:
171 days
$1,291,760.00 $620,960.61 $490,396.10
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/2025
Expires:
171 days
$1,740,000.00 $806,843.78 $785,858.80
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER
12/13/2025
Expires:
177 days
$528,350.00 $503,308.51 $155,408.51
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS
12/13/2025
Expires:
177 days
$18,118.82 $18,118.82 $14,951.35
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/2025
Expires:
179 days
$62,000.00 $49,756.23 $44,969.97
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/2025 $600,000.00 $450,147.98 $450,147.98
MA - 2200 - NA240000046
PIPE INSULATION SERVICES
12/26/2025 $1,250,000.00 $227,077.40 $227,077.40
MA - 1100 - GA200000056A
TRANSMISSION POLES
12/30/2025 $11,707,421.47 $11,707,421.47 $7,170,020.09
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
01/05/2026 $5,700,000.00 $2,464,445.34 $2,464,445.34
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS
01/15/2026 $58,908.00 $58,908.00 $58,908.00
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
01/18/2026 $225,000.00 $182,575.14 $162,465.13
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
01/24/2026 $68,000.00 $52,589.00 $42,766.00
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE
01/26/2026 $2,600,000.00 $2,155,724.49 $1,132,859.20
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
02/03/2026 $1,331,500.00 $1,065,199.70 $1,036,757.73
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS
02/07/2026 $51,000.00 $38,250.00 $38,250.00
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS
02/08/2026 $1,120,000.00 $43,795.55 $43,410.55
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/2026 $30,000,000.00 $9,714,442.03 $9,714,442.03
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
03/01/2026 $50,000.00 $26,427.57 $19,826.93
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS
03/03/2026 $73,590.00 $0.00 $0.00
MA - 1100 - GA240000028
ION METERS
03/05/2026 $1,000,000.00 $43,549.14 $0.00
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
03/07/2026 $50,000.00 $34,408.00 $31,908.00
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/2026 $907,055.00 $902,546.04 $847,479.67
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR
03/21/2026 $13,740.00 $5,496.03 $5,496.03
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT)
03/24/2026 $468,000.00 $120,981.90 $120,981.90
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS
03/30/2026 $3,077,407.00 $3,070,559.00 $0.00
MA - 1100 - GA210000031
READY-MIX CONCRETE
04/02/2026 $8,700,000.00 $4,797,488.00 $2,985,268.02
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/2026 $1,388,000.00 $31,837.90 $18,537.90
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST
04/07/2026 $560,000.00 $94,998.41 $26,866.13
MA - 7500 - NS250000075
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES
04/10/2026 $375,000.00 $0.00 $0.00
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS
04/12/2026 $36,000,000.00 $6,738,282.25 $2,776,230.31
MA - 8200 - NA240000130
NEW SOLICITATION TO PROCURE INDOOR AIR QUALITY TESTING 8918
04/22/2026 $25,920.00 $21,250.00 $10,000.00
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/2026 $111,714.46 $107,030.35 $35,714.46
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/02/2026 $21,253.55 $16,053.32 $16,053.32
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
05/07/2026 $204,780.00 $87,685.20 $87,685.20
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
05/09/2026 $2,160,000.00 $1,269,543.44 $1,022,885.00
MA - 1100 - GA240000041
AIR SWITCHES
05/09/2026 $3,400,000.00 $463,405.00 $49,645.00
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/2026 $3,865,998.00 $3,131,066.28 $2,655,015.59
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
05/19/2026 $56,875,000.00 $28,285,686.69 $24,231,502.19
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER
05/20/2026 $7,000,000.00 $6,743,500.16 $1,240,628.00
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE
05/20/2026 $194,914.00 $97,457.00 $97,457.00
MA - 1100 - NA250000148
DECKER GT EXHAUST BAFFLE REPAIRS
05/28/2026 $49,900.00 $49,900.00 $0.00
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM
05/28/2026 $20,000.00 $1,200.00 $1,200.00
MA - 9000 - NA250000124
EZ2CONNECT, QIAGILITY & QIASYMPHONY PM AGREEMENT FOR FSD
05/29/2026 $34,046.00 $14,288.00 $0.00
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT
05/30/2026 $900,000.00 $146,909.60 $128,325.00
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR
05/30/2026 $9,600,000.00 $901,938.00 $0.00
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
05/31/2026 $96,375.00 $81,588.00 $63,588.00
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES
05/31/2026 $2,256,000.00 $947,054.44 $449,975.56
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED)
06/02/2026 $3,082,000.00 $1,460,155.50 $1,231,659.64
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN
06/04/2026 $72,000.00 $0.00 $0.00
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE
06/05/2026 $9,499,998.00 $4,028,184.00 $2,595,113.00
MA - 2200 - GA240000057
LABORATORY GASES
06/12/2026 $74,000.00 $9,359.97 $7,384.09
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES
06/13/2026 $54,000,000.00 $31,167,188.64 $30,052,884.21
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/2026 $58,489.60 $22,629.24 $19,080.64
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
06/20/2026 $3,500,000.00 $1,811,626.32 $1,400,184.32
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE
06/28/2026 $7,459,033.06 $7,459,033.06 $6,956,460.50
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/2026 $273,580.00 $156,712.66 $147,855.01
MA - 2200 - GS210000001
FLOWCAM CYANO
07/22/2026 $180,400.00 $132,540.00 $132,540.00
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE
07/23/2026 $25,400,000.00 $658,275.24 $265,617.52
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/2026 $187,500.00 $40,724.00 $37,324.00
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/09/2026 $290,000.00 $257,433.55 $221,227.32
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/2026 $18,590,000.00 $10,411,240.89 $8,431,673.05
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION
08/12/2026 $23,925,000.00 $14,483,871.50 $10,207,539.65
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/2026 $80,000.00 $55,762.00 $55,732.00
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS
08/16/2026 $800,000.00 $403,006.84 $255,236.32
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO
08/18/2026 $44,000.00 $7,224.00 $7,224.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/2026 $326,875.00 $106,130.00 $81,080.00
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
08/22/2026 $48,000.00 $15,080.00 $15,080.00
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/2026 $481,295.00 $271,241.29 $264,186.12
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
08/30/2026 $2,388,000.00 $1,014,411.51 $877,855.65
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/2026 $1,633,500.00 $567,635.06 $456,769.72
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
09/13/2026 $652,000.00 $229,000.43 $159,468.06
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY
09/14/2026 $1,300,000.00 $480,795.14 $480,795.14
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES
09/15/2026 $2,074,000.00 $1,829,552.19 $1,829,552.19
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES
09/20/2026 $6,250,000.00 $1,008,316.33 $835,476.83
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES
09/25/2026 $4,480,000.00 $605,000.00 $440,088.74
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS.
10/14/2026 $3,856,000.00 $3,042,256.94 $2,799,936.77
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
10/14/2026 $17,400,000.00 $4,993,179.34 $4,915,744.95
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS
10/15/2026 $25,200,000.00 $9,799,590.00 $2,899,080.00
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
10/16/2026 $8,253,000.00 $4,516,935.94 $4,515,264.49
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
10/28/2026 $32,000,000.00 $14,132,378.15 $14,032,121.38
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM
10/31/2026 $74,000.00 $50,000.00 $0.00
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES
11/06/2026 $30,000,000.00 $0.00 $0.00
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
11/08/2026 $100,000.00 $40,722.50 $40,722.50
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES
11/08/2026 $35,742,000.00 $13,587,796.76 $12,595,106.04
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT
11/09/2026 $100,000.00 $26,752.95 $26,742.95
MA - 2200 - GA210000070
OEM MULTILIN AND PQM
11/22/2026 $1,250,000.00 $40,064.58 $31,797.40
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION
11/22/2026 $2,000,000.00 $0.00 $0.00
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION
12/12/2026 $9,600,000.00 $4,255,832.50 $1,013,890.59
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
12/31/2026 $10,485,840.00 $9,033,257.62 $8,789,673.90
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES
01/03/2027 $174,329.26 $43,220.19 $34,427.29
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER
01/04/2027 $56,100.00 $24,812.50 $24,812.50
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/2027 $45,745.00 $0.00 $0.00
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS
01/25/2027 $310,000.00 $257,761.11 $157,761.11
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
01/27/2027 $1,286,000.00 $425,089.82 $425,089.82
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT
01/28/2027 $2,616,000.00 $1,270,297.85 $914,964.97
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS
01/30/2027 $6,750,520.00 $5,583,351.09 $4,515,246.29
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
02/06/2027 $2,739,200.00 $634,102.59 $457,629.50
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR
02/19/2027 $15,750.00 $6,300.00 $6,300.00
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS
03/05/2027 $242,484.80 $108,932.34 $19,362.49
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF
03/05/2027 $375,000.00 $193,542.99 $140,866.30
MA - 1100 - GA220000018
15 KV ATO DOUBLE TANK SWITCHGEAR
03/08/2027 $1,350,000.00 $1,172,129.25 $802,199.25
MA - 2200 - GA220000025
SEEPEX PARTS
03/10/2027 $300,000.00 $151,909.44 $110,904.44
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY
03/12/2027 $13,000,000.00 $2,587,232.00 $0.00
MA - 1100 - NA220000089
RELAY SERVICES
03/13/2027 $4,800,000.00 $3,447,176.92 $3,081,947.04
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE)
03/19/2027 $50,000.00 $0.00 $0.00
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS
03/28/2027 $3,500,000.00 $1,105,975.94 $950,480.30
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE
03/29/2027 $3,287,600.00 $0.00 $0.00
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES
04/03/2027 $60,000.00 $40,938.54 $25,938.54
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
04/05/2027 $50,020.00 $40,016.00 $40,016.00
MA - 1100 - GA220000032
STEEL REINFORCING BAR
04/07/2027 $1,800,000.00 $631,520.11 $631,520.11
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES
04/10/2027 $1,920,000.00 $558,625.80 $195,335.80
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS
04/12/2027 $400,000.00 $66,547.97 $66,547.97
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS
04/13/2027 $800,000.00 $368,986.87 $168,986.87
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
04/25/2027 $96,430.00 $62,729.45 $62,729.45
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS
04/27/2027 $2,852,000.00 $1,886,008.40 $1,687,219.79
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE
05/02/2027 $36,000,000.00 $6,146,635.79 $5,983,163.64
MA - 7800 - NA250000144
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SVCS
05/20/2027 $302,500.00 $28,700.00 $0.00
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION
05/29/2027 $450,000.00 $192,487.36 $192,487.36
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES
06/03/2027 $36,390,000.00 $9,048,976.02 $5,410,881.71
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT
06/09/2027 $8,000,000.00 $3,401,677.07 $2,102,817.48
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR
06/21/2027 $52,396,000.00 $27,758,541.57 $18,086,597.48
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS
06/22/2027 $778,200.00 $376,014.47 $231,565.59
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS
08/01/2027 $222,000.00 $48,451.00 $4,573.01
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES
08/04/2027 $728,000.00 $180,200.00 $145,750.00
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
08/04/2027 $1,010,000.00 $769,063.75 $592,204.05
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS
08/11/2027 $908,800.00 $131,772.00 $128,148.00
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA
08/24/2027 $1,080,000.00 $960,723.80 $910,370.00
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE
08/29/2027 $800,000.00 $46,966.24 $37,304.39
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES
08/30/2027 $15,795,000.01 $10,682,994.43 $8,980,817.95
MA - 2200 - NA240000231
AW SMOKE TESTING
09/01/2027 $1,050,000.00 $100,000.00 $17,296.77
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS
09/03/2027 $1,860,000.00 $16,200.00 $16,200.00
MA - 2200 - GA240000044
FLOCCULATING POLYMER
09/04/2027 $360,000.00 $0.00 $0.00
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES
09/08/2027 $1,386,000.00 $189,285.00 $170,090.62
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
09/15/2027 $1,305,000.00 $286,833.00 $264,770.25
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE
09/18/2027 $8,000,000.00 $4,782,057.12 $4,397,792.45
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS
09/18/2027 $2,400,231.00 $1,900,231.00 $0.00
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS
10/03/2027 $1,584,000.00 $533,594.24 $506,530.79
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES
10/03/2027 $316,800.00 $146,793.51 $133,592.51
MA - 6200 - GA220000057
TRAP ROCK
10/26/2027 $3,526,000.00 $3,522,286.21 $3,333,882.72
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES
11/06/2027 $20,000,000.00 $514,924.00 $514,924.00
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE
11/09/2027 $16,000,000.00 $5,730,104.54 $4,321,569.00
MA - 2200 - GA220000042
BELT PRESS PARTS
11/15/2027 $570,000.00 $493,373.18 $474,696.52
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO
11/16/2027 $214,788.00 $112,722.87 $112,722.87
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING
11/17/2027 $57,600.00 $34,450.00 $13,450.00
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR
11/24/2027 $1,230,000.00 $323,942.47 $112,459.79
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES
11/24/2027 $1,500,000.00 $0.00 $0.00
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY
11/25/2027 $29,460,000.00 $3,320,314.32 $2,326,252.80
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS
11/27/2027 $1,320,000.00 $405,569.16 $380,039.30
MA - 1100 - GA230000011
CIRCUIT SWITCHERS
11/27/2027 $4,800,000.00 $0.00 $0.00
MA - 2200 - GA250000008
WATER METERS AND PARTS
11/27/2027 $11,200,000.00 $124,953.28 $99,979.20
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT
11/27/2027 $763,200.00 $55,035.00 $19,855.00
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES
12/01/2027 $348,000.00 $84,772.00 $27,949.00
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES
12/01/2027 $345,000.00 $11.55 $11.55
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES
12/09/2027 $7,800,000.00 $7,451,100.61 $6,836,135.78
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM
12/19/2027 $160,000.00 $138,300.87 $122,053.91
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS
12/30/2027 $120,000.00 $409.00 $409.00
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE
12/31/2027 $3,280,000.00 $194,967.57 $147,282.15
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS
01/05/2028 $66,020.80 $63,791.75 $56,895.91
MA - 1100 - GA230000002
93% SULFURIC ACID
01/30/2028 $375,000.00 $264,268.71 $230,035.65
MA - 2200 - GA230000018
HI PRESSURE HOSES
02/05/2028 $120,000.00 $55,589.34 $49,445.08
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
02/12/2028 $4,800,000.00 $350,000.00 $186,291.00
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
02/20/2028 $73,000.00 $43,352.60 $34,367.00
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS
02/24/2028 $4,420,000.00 $985,465.67 $834,840.77
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES
03/08/2028 $1,920,000.00 $319,828.60 $256,122.60
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/2028 $50,000,000.00 $44,758,569.57 $43,719,671.14
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/2028 $4,000,000.00 $3,341,469.12 $3,291,309.12
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/2028 $4,000,000.00 $3,076,023.81 $2,788,812.76
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/2028 $28,822,000.00 $25,944,571.33 $25,461,026.76
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/2028 $11,750,000.00 $9,744,631.47 $9,595,968.17
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/14/2028 $1,500,000.00 $730,626.89 $723,491.39
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES
03/22/2028 $2,100,000.00 $617,759.84 $599,271.84
MA - 5000 - GA230000043
REINFORCING STEEL
03/23/2028 $3,200,000.00 $203,728.55 $170,885.53
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE
03/26/2028 $3,392,000.00 $1,271,025.00 $1,129,800.00
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE
03/27/2028 $12,400,000.00 $7,749,571.07 $7,374,923.68
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE
04/02/2028 $1,200,000.00 $327,020.00 $283,621.00
MA - 2200 - GA230000006
MVR METERS AND PARTS
04/10/2028 $120,000.00 $3,621.80 $3,621.80
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS
04/12/2028 $200,000.00 $86,760.00 $86,760.00
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS
04/17/2028 $3,960,000.00 $2,705,203.00 $2,618,963.00
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL
04/18/2028 $460,000.00 $221,088.00 $220,868.00
MA - 7500 - NA250000127
DUCT CLEANING AND FILTER REPLACEMENT
04/27/2028 $607,800.00 $5,306.32 $2,390.48
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
05/02/2028 $240,000.00 $51,750.00 $39,482.01
MA - 2200 - NS250000070
PREVENTIVE MAINTENANCE FOR TOTAL ORGANIC CARBON ANALYZER
05/06/2028 $21,600.00 $7,120.50 $7,120.50
MA - 8600 - NS250000033
PUMP STATION REPAIR AND PREVENTATIVE MAINTENANCE.
05/07/2028 $920,000.00 $0.00 $0.00
MA - 2200 - NA230000155
DOME MEASUREMENT
05/08/2028 $72,625.00 $18,045.00 $18,045.00
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
05/15/2028 $240,000.00 $79,524.82 $79,524.82
MA - 2200 - GA230000054
HDPE PIPE
05/22/2028 $120,000.00 $0.00 $0.00
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS
05/22/2028 $120,000.00 $60,685.26 $38,082.33
MA - 2200 - GA230000051
LIQUID PHOSPHATE
05/31/2028 $4,640,000.00 $3,156,335.21 $2,870,891.10
MA - 2200 - GA230000057
LIQUID CHLORINE
06/08/2028 $15,200,000.00 $5,941,259.21 $5,371,158.79
MA - 2200 - GA230000068
SULFATREAT 410CHP
07/26/2028 $480,000.00 $119,505.00 $119,505.00
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS
07/26/2028 $620,000.00 $58,533.33 $58,533.33
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT
08/02/2028 $3,200,000.00 $667,030.82 $580,642.79
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS
08/03/2028 $600,000.00 $0.00 $0.00
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES
08/08/2028 $476,831.00 $200,084.00 $200,084.00
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT
08/10/2028 $496,000.00 $309,550.49 $309,100.49
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS
09/17/2028 $500,000.00 $103,484.30 $101,889.01
MA - 2200 - GA230000062
CORNELL PUMPS
10/05/2028 $348,000.00 $160,086.26 $103,442.26
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES
11/29/2028 $4,000,000.00 $99,417.00 $28,300.00
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR
11/29/2028 $192,000.00 $0.00 $0.00
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE
12/03/2028 $3,760,000.00 $1,166,816.72 $986,225.22
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL
12/13/2028 $2,000,000.00 $388,542.20 $303,616.20
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD
01/15/2029 $150,000.00 $18,772.54 $16,166.60
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
02/09/2029 $2,620,000.00 $576,778.38 $532,530.06
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
03/31/2029 $9,200,000.00 $100,000.00 $0.00
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES
04/21/2029 $4,926,408.00 $687,799.70 $675,701.93
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES
04/22/2029 $3,100,000.00 $33,154.40 $19,545.40
MA - 2200 - NA240000146
VALVE ASSESSMENT
05/09/2029 $1,420,000.00 $276,165.98 $86,655.00
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/2029 $300,000.00 $119,039.05 $119,039.05
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/1930 $103,000,000.00 $96,166,374.97 $89,826,781.02
CT - 2200 - 22031800434
NAZET TRAINING
Open $64,000.00 $64,000.00 $48,255.00
CT - 2200 - 24112600087
3-1/2" FLOAT BEARINGS
Open $65,065.00 $65,065.00 $0.00
CT - 2200 - 25030300224
MOBILE MV SWITCHGEAR BREAKER
Open $186,979.64 $186,979.64 $0.00
CT - 2200 - 25030300224
MOBILE MV SWITCHGEAR BREAKER
Open $186,979.64 $186,979.64 $0.00
CT - 2200 - 25031300246
SULZER INSPECTION AND REPAIR OR REPLACE
Open $2,125,070.00 $2,125,070.00 $0.00
CT - 2200 - 25040100294
PUMP REPLACEMENT PARTS
Open $71,132.32 $71,132.32 $0.00
CT - 2200 - AW240305069
LIME GRIT TRAP
Open $30,770.00 $30,770.00 $29,770.00
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES
Open $16,200.00 $16,200.00 $0.00
CT - 2200 - AW240826140
WILDLANDS ICF CONSULTING
Open $10,000.00 $10,000.00 $0.00
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR
Open $56,088.00 $56,088.00 $0.00
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR
Open $56,088.00 $56,088.00 $0.00
CT - 2200 - AW241121025
WELDING SERVICES
Open $18,679.44 $18,679.44 $0.00
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER
Open $7,604.12 $7,604.12 $0.00
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES
Open $40,586.00 $40,586.00 $0.00
CT - 2200 - AW250127051
MULTI-STAGE PUMP
Open $50,000.00 $50,000.00 $0.00
CT - 2200 - AW250203053
SMITH & LOVELESS ROTATING ASSEMBLY AND IMPELLER
Open $44,238.00 $44,238.00 $0.00
CT - 2200 - AW250210055
PUMP REPAIR PARTS
Open $12,980.05 $12,980.05 $12,467.98
CT - 2200 - AW250210056
HOMA PUMPS
Open $15,610.00 $15,610.00 $0.00
CT - 2200 - AW250311067
PENTAIR AURORA PUMP
Open $6,100.00 $6,100.00 $0.00
CT - 2200 - AW250311068
CUSTOM INSULATED TARPS
Open $33,545.63 $33,545.63 $0.00
CT - 2200 - AW250318069
BADGER METER RESEARCH CONTROL VALVE
Open $6,190.00 $6,190.00 $6,061.73
CT - 2200 - AW250320073
NEXSTAR III AUTO CRANE TRANSMITTER
Open $5,525.00 $5,525.00 $0.00
CT - 2200 - AW250401076
AMERICAN MARSH PUMPS
Open $30,140.57 $30,140.57 $0.00
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS
Open $32,758.00 $32,758.00 $0.00
CT - 2200 - AW250429081
REPLACEMENT GEAR SPROCKETS AND ASSOCIATED PARTS
Open $20,009.80 $20,009.80 $0.00
CT - 2200 - AW250429081
REPLACEMENT GEAR SPROCKETS AND ASSOCIATED PARTS
Open $20,009.80 $20,009.80 $0.00
CT - 2200 - AW250512087
RKL SERIES 2" PINCH VALVE
Open $24,960.00 $24,960.00 $0.00
CT - 2200 - AW250527089
PARTS FOR THE SHGF FIBERGLASS PROJECT
Open $5,452.00 $5,452.00 $0.00
CT - 2200 - AW250613093
FLOWSERVE LIMITORQUE GEARBOXES
Open $7,175.00 $7,175.00 $0.00
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM
Open $49,000.00 $49,000.00 $0.00
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104
Open $74,000.00 $74,000.00 $69,081.25
CT - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE
Open $50,000.00 $50,000.00 $37,349.82
CT - 6200 - 25011400156
CONTRACTOR GRADE TOOLS AND EQUIPMENT
Open $49,999.00 $49,999.00 $0.00
CT - 6200 - 25011400156
CONTRACTOR GRADE TOOLS AND EQUIPMENT
Open $49,999.00 $49,999.00 $0.00
CT - 6200 - 25052300364
SIGN FACE MATERIALS
Open $43,688.66 $43,688.66 $0.00
CT - 7500 - 24103000056
REPAIR OF TWO XRAY MACHINES
Open $17,228.80 $17,228.80 $9,578.00
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES
Open $9,875.38 $9,875.38 $0.00
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS
Open $75,340.00 $75,340.00 $70,752.30
CT - 8700 - 25050700346
REPLACEMENT LONGLINES FOR BAMBI BUCKET (AIR SUPPORT)
Open $5,800.00 $5,800.00 $0.00
CT - 8700 - 25050700346
REPLACEMENT LONGLINES FOR BAMBI BUCKET (AIR SUPPORT)
Open $5,800.00 $5,800.00 $0.00
CT - 9000 - 25050800347
DNA ANALYSIS SUPPLIES FOR CAP LAB
Open $31,804.66 $31,804.66 $6,983.40
CT - 9000 - 25050800347
DNA ANALYSIS SUPPLIES FOR CAP LAB
Open $31,804.66 $31,804.66 $6,983.40
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