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 - GA200000077
SUBSTATION SIGNS |
11/30/2025
Expires: 11 days |
$440,000.00 | $82,850.91 | $82,850.91 |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/2025
Expires: 11 days |
$1,333,333.34 | $217,550.00 | $192,000.00 |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
11/30/2025
Expires: 11 days |
$682,000.00 | $572,865.40 | $560,562.57 |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/2025
Expires: 12 days |
$127,500.00 | $108,651.25 | $108,651.25 |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/2025
Expires: 14 days |
$700,000.00 | $699,999.28 | $699,999.28 |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
12/05/2025
Expires: 16 days |
$185,000.00 | $132,814.69 | $92,208.23 |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/2025
Expires: 24 days |
$528,350.00 | $503,308.51 | $503,308.51 |
|
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
12/13/2025
Expires: 24 days |
$18,118.82 | $18,118.82 | $14,951.35 |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/2025
Expires: 26 days |
$62,000.00 | $58,126.85 | $51,217.15 |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
12/30/2025
Expires: 41 days |
$11,707,421.47 | $11,707,421.47 | $8,381,099.64 |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
01/18/2026
Expires: 60 days |
$285,000.00 | $248,489.76 | $210,932.98 |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/2026
Expires: 66 days |
$68,000.00 | $65,111.00 | $59,154.00 |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/2026
Expires: 68 days |
$2,600,000.00 | $2,155,724.49 | $1,416,074.00 |
|
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS |
02/07/2026
Expires: 80 days |
$51,000.00 | $51,000.00 | $51,000.00 |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/08/2026
Expires: 81 days |
$1,120,000.00 | $43,795.55 | $43,795.55 |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/2026
Expires: 84 days |
$30,000,000.00 | $11,666,626.03 | $9,714,442.03 |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
02/14/2026
Expires: 87 days |
$600,000.00 | $450,147.98 | $450,147.98 |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
02/18/2026
Expires: 91 days |
$2,700,000.00 | $1,415,903.75 | $1,405,542.69 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
02/23/2026
Expires: 96 days |
$5,000,000.00 | $1,992,888.45 | $1,969,258.66 |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/2026
Expires: 102 days |
$50,000.00 | $26,070.17 | $22,578.71 |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
03/03/2026
Expires: 104 days |
$73,590.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000028
ION METERS |
03/05/2026
Expires: 106 days |
$1,000,000.00 | $74,605.49 | $43,549.14 |
|
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
03/07/2026
Expires: 108 days |
$50,000.00 | $31,908.00 | $31,908.00 |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
03/09/2026
Expires: 110 days |
$1,107,055.00 | $992,439.03 | $961,349.08 |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/2026
Expires: 120 days |
$104,809.05 | $27,949.72 | $27,949.72 |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/21/2026
Expires: 122 days |
$13,740.00 | $10,496.03 | $5,496.03 |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
03/24/2026
Expires: 125 days |
$468,000.00 | $120,981.90 | $120,981.90 |
|
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS |
03/30/2026
Expires: 131 days |
$3,077,407.00 | $3,070,559.00 | $1,584,185.00 |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
04/02/2026
Expires: 134 days |
$8,700,000.00 | $5,331,999.26 | $3,442,840.52 |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/2026
Expires: 134 days |
$1,388,000.00 | $18,537.90 | $18,537.90 |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
04/03/2026
Expires: 135 days |
$1,407,500.00 | $1,375,500.00 | $1,278,711.93 |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/2026
Expires: 139 days |
$10,000,000.00 | $6,203,288.16 | $6,203,288.16 |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/2026
Expires: 144 days |
$36,000,000.00 | $13,127,718.25 | $3,441,328.25 |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/2026
Expires: 144 days |
$3,840,000.00 | $2,205,225.50 | $1,431,776.75 |
|
MA - 8200 - NA240000130
INDOOR AIR QUALITY TESTING |
04/22/2026
Expires: 154 days |
$51,840.00 | $25,750.00 | $13,000.00 |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/2026
Expires: 162 days |
$111,714.46 | $107,030.35 | $107,030.35 |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
05/02/2026
Expires: 164 days |
$21,253.55 | $16,053.32 | $16,053.32 |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
05/07/2026
Expires: 169 days |
$204,780.00 | $114,858.96 | $87,685.20 |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
05/09/2026
Expires: 171 days |
$2,160,000.00 | $1,495,835.44 | $1,269,543.44 |
|
MA - 1100 - GA240000041
AIR SWITCHES |
05/09/2026
Expires: 171 days |
$3,400,000.00 | $766,795.00 | $215,005.00 |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
05/13/2026
Expires: 175 days |
$3,865,998.00 | $3,052,573.76 | $2,834,628.76 |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/2026 | $56,875,000.00 | $29,606,644.53 | $26,347,555.09 |
|
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 | $272,174.00 | $194,914.00 | $97,457.00 |
|
MA - 1100 - NA250000148
DECKER GT EXHAUST BAFFLE REPAIRS |
05/28/2026 | $75,800.00 | $75,800.00 | $75,800.00 |
|
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 | $40,538.00 | $40,538.00 | $26,250.00 |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
05/30/2026 | $900,000.00 | $138,938.82 | $128,325.00 |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
05/30/2026 | $9,600,000.00 | $1,230,792.00 | $0.00 |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
05/31/2026 | $6,500,000.00 | $4,596,528.58 | $3,048,755.85 |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/2026 | $96,375.00 | $63,588.00 | $63,588.00 |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
05/31/2026 | $2,256,000.00 | $1,062,003.00 | $607,056.56 |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/2026 | $42,000,000.00 | $16,250,587.83 | $13,842,645.07 |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
06/02/2026 | $3,082,000.00 | $1,950,662.70 | $1,819,778.30 |
|
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 | $3,124,938.00 | $3,124,938.00 |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
06/06/2026 | $1,740,000.00 | $1,038,488.82 | $938,496.30 |
|
MA - 2200 - GA240000057
LABORATORY GASES |
06/12/2026 | $88,964.20 | $15,473.42 | $12,342.98 |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/2026 | $54,000,000.00 | $37,566,622.69 | $37,006,698.77 |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/2026 | $58,489.60 | $24,075.26 | $20,603.68 |
|
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 | $7,510,278.52 | $7,459,033.06 | $7,003,904.06 |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/2026 | $273,580.00 | $156,712.75 | $156,712.75 |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/11/2026 | $500,000.00 | $136,965.08 | $66,836.71 |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/2026 | $572,719.78 | $566,156.95 | $469,388.44 |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
07/22/2026 | $180,400.00 | $140,140.00 | $140,140.00 |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
07/23/2026 | $25,400,000.00 | $2,245,247.05 | $664,987.50 |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/2026 | $158,141.80 | $80,141.80 | $40,294.00 |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/2026 | $9,300,000.00 | $1,394,539.15 | $680,613.41 |
|
MA - 2200 - NS250000201
PREVENTATIVE MAINTENANCE FOR DUAL BEAM SPECTROPHOTOMERS |
07/31/2026 | $24,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/2026 | $290,000.00 | $284,079.60 | $221,227.32 |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
08/11/2026 | $18,590,000.00 | $11,670,698.78 | $9,840,625.82 |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
08/12/2026 | $23,925,000.00 | $17,089,419.15 | $12,630,853.42 |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
08/13/2026 | $67,000.00 | $62,962.00 | $62,872.00 |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
08/16/2026 | $800,000.00 | $427,904.38 | $291,553.39 |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/2026 | $3,680,000.00 | $2,345,531.28 | $2,074,453.16 |
|
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO |
08/18/2026 | $44,000.00 | $10,836.00 | $7,224.00 |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/2026 | $326,875.00 | $110,805.00 | $83,705.00 |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
08/22/2026 | $48,000.00 | $23,076.00 | $15,080.00 |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/2026 | $1,628,000.00 | $1,226,057.29 | $1,101,290.45 |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
08/29/2026 | $557,295.00 | $460,772.31 | $434,806.80 |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/2026 | $2,388,000.00 | $1,247,349.90 | $988,366.38 |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/2026 | $1,306,800.00 | $659,039.15 | $501,647.55 |
|
MA - 2200 - GC250000002
COLD WATER METERS |
08/31/2026 | $2,000,000.00 | $308,884.25 | $288,768.39 |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
09/13/2026 | $652,000.00 | $274,604.16 | $174,604.16 |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/2026 | $9,000,000.00 | $1,635,450.07 | $1,356,800.07 |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
09/14/2026 | $1,300,000.00 | $880,735.45 | $880,030.64 |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/2026 | $11,000,000.00 | $618,854.84 | $472,758.40 |
|
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 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/2026 | $39,335.00 | $24,935.00 | $23,495.00 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/2026 | $6,250,000.00 | $1,423,571.67 | $950,654.06 |
|
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES |
09/25/2026 | $4,480,000.00 | $1,238,739.74 | $846,963.24 |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/2026 | $6,000,000.00 | $1,148,158.08 | $944,019.00 |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/07/2026 | $2,400,000.00 | $222,410.31 | $147,675.31 |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2026 | $5,474,000.00 | $3,017,735.78 | $2,303,299.42 |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/2026 | $3,856,000.00 | $3,321,947.38 | $3,188,343.39 |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/2026 | $17,400,000.00 | $5,011,808.80 | $4,934,797.95 |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
10/15/2026 | $25,200,000.00 | $20,291,680.00 | $2,899,080.00 |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2026 | $53,356.16 | $25,652.00 | $25,652.00 |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/2026 | $8,253,000.00 | $4,801,459.34 | $4,515,264.49 |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2026 | $5,100,000.00 | $2,511,762.37 | $1,953,346.34 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/2026 | $160,000,000.00 | $78,981,541.36 | $77,451,273.98 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/2026 | $32,000,000.00 | $16,012,446.62 | $14,920,309.56 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/2026 | $32,000,000.00 | $17,320,365.17 | $14,578,448.50 |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/2026 | $74,000.00 | $74,000.00 | $25,277.43 |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/2026 | $15,440,000.00 | $13,016,762.60 | $12,645,924.72 |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
11/04/2026 | $2,640,590.00 | $2,436,816.90 | $2,136,765.57 |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/2026 | $2,040,000.00 | $624,420.24 | $477,652.18 |
|
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 | $42,685,600.00 | $17,395,571.05 | $16,094,869.32 |
|
MA - 6200 - GC250000009
COMMERICAL/CONTRACTOR GRADE CONCRETE EQMT, TOOLS, AND SUPP. |
11/08/2026 | $150,000.00 | $94,731.72 | $16,926.01 |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
11/09/2026 | $100,000.00 | $43,140.84 | $43,140.84 |
|
MA - 1100 - NA250000225
ELECTRICAL SWITCHGEAR PREVENTATIVE MAINTENANCE & INSTALLATIO |
11/11/2026 | $1,205,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/2026 | $250,002.00 | $76,050.15 | $71,886.75 |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
11/22/2026 | $1,250,000.00 | $58,493.52 | $42,405.60 |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
11/22/2026 | $2,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/2026 | $62,288.02 | $62,288.02 | $41,302.72 |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/2026 | $1,040,000.00 | $70,117.00 | $70,117.00 |
|
MA - 5000 - GC250000007
CITYWIDE HVAC FILTERS |
11/30/2026 | $4,725,000.00 | $160,815.93 | $17,366.29 |
|
MA - 1100 - NA250000236
MIXED BED RESIN AND REVERSE OSMOSIS FILTER SERVICES |
12/07/2026 | $76,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
12/07/2026 | $1,291,760.00 | $764,321.91 | $679,110.31 |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
12/12/2026 | $9,600,000.00 | $3,817,032.72 | $3,009,713.16 |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
12/26/2026 | $1,000,000.00 | $371,693.60 | $227,077.40 |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
12/31/2026 | $13,107,300.00 | $10,007,611.61 | $9,857,631.18 |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/2027 | $174,329.26 | $52,452.69 | $34,427.29 |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
01/04/2027 | $56,100.00 | $24,812.50 | $24,812.50 |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
01/05/2027 | $5,700,000.00 | $2,464,445.34 | $2,464,445.34 |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
01/10/2027 | $45,745.00 | $0.00 | $0.00 |
|
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS |
01/15/2027 | $188,505.60 | $58,908.00 | $58,908.00 |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
01/25/2027 | $310,000.00 | $157,761.11 | $157,761.11 |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
01/27/2027 | $1,286,000.00 | $452,631.67 | $449,134.77 |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
01/28/2027 | $2,616,000.00 | $1,366,097.07 | $1,175,174.08 |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
01/30/2027 | $6,750,520.00 | $6,249,448.64 | $5,888,367.02 |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
02/06/2027 | $2,739,200.00 | $833,780.38 | $658,779.30 |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
02/19/2027 | $15,750.00 | $6,300.00 | $6,300.00 |
|
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE |
03/05/2027 | $765,000.00 | $663,455.73 | $64,503.84 |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
03/05/2027 | $242,484.80 | $217,097.07 | $198,552.19 |
|
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 | $151,909.44 |
|
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY |
03/12/2027 | $13,000,000.00 | $2,638,232.00 | $983,952.00 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/2027 | $4,800,000.00 | $3,927,079.47 | $3,518,326.40 |
|
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 | $1,401,117.12 | $1,078,722.06 |
|
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 | $116,000.00 | $25,938.54 | $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 | $730,740.93 | $725,040.93 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/2027 | $1,920,000.00 | $972,797.23 | $197,556.70 |
|
MA - 7500 - NS250000075
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES |
04/10/2027 | $300,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
04/12/2027 | $400,000.00 | $75,392.11 | $73,978.85 |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
04/13/2027 | $800,000.00 | $168,986.87 | $168,986.87 |
|
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
04/25/2027 | $96,430.00 | $81,436.45 | $81,436.45 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/2027 | $2,852,000.00 | $1,993,520.40 | $1,837,429.17 |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
05/02/2027 | $36,000,000.00 | $10,462,966.09 | $8,631,253.37 |
|
MA - 7800 - NA250000144
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SVCS |
05/20/2027 | $242,000.00 | $26,853.99 | $933.99 |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
05/29/2027 | $450,000.00 | $192,487.36 | $192,487.36 |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
05/30/2027 | $27,000,000.00 | $25,158,921.39 | $22,105,014.75 |
|
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES |
06/03/2027 | $37,000,000.00 | $11,670,848.24 | $9,945,023.12 |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
06/09/2027 | $8,000,000.00 | $3,401,677.07 | $2,475,995.27 |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
06/21/2027 | $52,396,000.00 | $29,581,064.90 | $22,536,516.34 |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
06/22/2027 | $778,200.00 | $355,678.47 | $296,826.47 |
|
MA - 1100 - GA250000029
ELECTRO-MECHANICAL OPERATOR DEVICE |
06/24/2027 | $44,840.00 | $0.00 | $0.00 |
|
MA - 1100 - NA250000104
POWER TRANSFORMER CONSULTING SERVICES |
06/29/2027 | $40,000.00 | $6,000.00 | $0.00 |
|
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS |
08/01/2027 | $222,000.00 | $48,230.00 | $9,893.30 |
|
MA - 2200 - NA250000190
BASIN DESCALING AND DEBRIS REMOVAL SERVICES |
08/03/2027 | $1,920,000.00 | $105,443.70 | $0.00 |
|
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES |
08/04/2027 | $804,000.00 | $662,500.00 | $662,500.00 |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
08/04/2027 | $1,088,000.00 | $907,211.82 | $779,604.89 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/2027 | $908,800.00 | $193,239.00 | $146,274.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/2027 | $1,350,000.00 | $1,119,643.60 | $1,048,323.20 |
|
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE |
08/29/2027 | $800,000.01 | $62,928.30 | $59,928.30 |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
08/30/2027 | $17,250,000.00 | $12,080,091.02 | $10,354,182.60 |
|
MA - 2200 - NA240000231
AW SMOKE TESTING |
09/01/2027 | $1,050,000.00 | $399,060.20 | $268,456.97 |
|
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS |
09/03/2027 | $1,860,000.00 | $27,000.00 | $21,600.00 |
|
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 | $272,575.73 | $241,527.66 |
|
MA - 1100 - GA250000019
VACUUM INTERRUPTER SWITCH |
09/11/2027 | $4,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA250000036
MANHOLE COVERS, BOXES, AND ACCESSORIES |
09/11/2027 | $440,000.00 | $19,555.87 | $0.00 |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
09/15/2027 | $1,305,000.00 | $300,427.25 | $298,527.25 |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
09/18/2027 | $10,000,000.00 | $8,124,045.06 | $4,573,905.99 |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
09/18/2027 | $2,400,231.00 | $1,900,231.00 | $0.00 |
|
MA - 1100 - NA250000146
NETWORK PROTECTOR MAINTENANCE, PARTS AND SERVICES |
09/30/2027 | $2,000,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
10/03/2027 | $1,584,000.00 | $632,931.02 | $619,356.73 |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
10/03/2027 | $316,800.00 | $151,393.51 | $151,393.51 |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/2027 | $21,600,000.00 | $9,495,948.91 | $7,729,695.57 |
|
MA - 5000 - NA250000232
SOLAR EQUIPMENT MAINTENANCE AND REPAIR |
10/22/2027 | $3,760,000.00 | $0.00 | $0.00 |
|
MA - 6200 - GA220000057
TRAP ROCK |
10/26/2027 | $3,526,000.00 | $3,515,791.57 | $3,510,227.27 |
|
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 | $5,653,771.94 |
|
MA - 2200 - GA220000042
BELT PRESS PARTS |
11/15/2027 | $570,000.00 | $533,277.58 | $531,546.82 |
|
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 | $50,450.00 | $17,450.00 |
|
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
11/24/2027 | $1,230,000.00 | $365,691.29 | $224,774.58 |
|
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
11/24/2027 | $1,500,000.00 | $71,336.00 | $50,400.00 |
|
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY |
11/25/2027 | $29,460,000.00 | $5,538,738.06 | $4,395,910.81 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/2027 | $1,320,000.00 | $415,675.66 | $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 | $554,270.21 | $421,949.25 |
|
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
11/27/2027 | $763,200.00 | $70,430.00 | $24,760.00 |
|
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES |
12/01/2027 | $348,000.00 | $84,772.00 | $84,772.00 |
|
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
12/01/2027 | $345,000.00 | $25,193.43 | $19,931.67 |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
12/09/2027 | $7,800,000.00 | $7,008,438.82 | $6,955,343.03 |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
12/19/2027 | $160,000.00 | $156,546.40 | $150,912.19 |
|
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 | $394,946.47 | $337,583.97 |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
01/05/2028 | $140,056.43 | $62,056.43 | $62,056.43 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/2028 | $375,000.00 | $298,024.46 | $280,656.72 |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
02/05/2028 | $120,000.00 | $72,547.12 | $71,466.51 |
|
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
02/12/2028 | $4,800,000.00 | $812,820.00 | $611,331.00 |
|
MA - 1100 - NS250000008
UTILITY ANALYTICS INSTITUTE (UAI) TRAINING |
02/19/2028 | $47,840.00 | $47,840.00 | $47,840.00 |
|
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
02/20/2028 | $73,000.00 | $58,203.50 | $57,574.60 |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
02/24/2028 | $4,420,000.00 | $1,094,435.14 | $965,782.68 |
|
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES |
02/25/2028 | $37,200,000.00 | $719,174.64 | $0.00 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/2028 | $1,920,000.00 | $337,320.35 | $290,572.10 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $59,000,000.00 | $50,811,022.57 | $48,484,693.02 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $5,000,000.00 | $3,840,041.37 | $3,682,856.87 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $6,000,000.00 | $3,625,516.04 | $3,374,941.76 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $34,822,000.00 | $28,727,225.61 | $28,293,546.34 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $13,250,000.00 | $10,826,295.20 | $10,790,572.80 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $2,000,000.00 | $921,873.27 | $880,178.57 |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
03/22/2028 | $2,100,000.00 | $635,384.84 | $626,384.84 |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
03/23/2028 | $3,200,000.00 | $296,318.59 | $217,130.51 |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
03/26/2028 | $3,392,000.00 | $1,365,175.00 | $1,271,025.00 |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
03/27/2028 | $12,400,000.00 | $8,932,092.91 | $8,257,754.21 |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
04/02/2028 | $1,200,000.00 | $377,261.00 | $328,346.00 |
|
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST |
04/07/2028 | $560,000.00 | $94,998.41 | $26,866.13 |
|
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 | $130,140.00 | $130,140.00 |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
04/17/2028 | $3,960,000.00 | $3,123,075.00 | $2,988,727.00 |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
04/18/2028 | $460,000.00 | $270,288.00 | $259,664.00 |
|
MA - 7500 - NA250000127
DUCT CLEANING AND FILTER REPLACEMENT |
04/27/2028 | $810,400.00 | $72,450.33 | $36,756.96 |
|
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 | $17,280.00 | $7,120.50 | $7,120.50 |
|
MA - 8600 - NS250000033
PUMP STATION REPAIR AND PREVENTATIVE MAINTENANCE. |
05/07/2028 | $920,000.00 | $71,134.32 | $44,791.65 |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
05/08/2028 | $72,625.00 | $32,570.00 | $32,570.00 |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
05/15/2028 | $240,000.00 | $103,857.80 | $103,857.80 |
|
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 | $82,858.60 | $57,982.13 |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
05/31/2028 | $4,640,000.00 | $4,019,582.98 | $3,604,416.89 |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
06/08/2028 | $15,200,000.00 | $7,679,295.29 | $6,922,812.70 |
|
MA - 2200 - GA250000024
FILTER ANTHRACITE |
06/12/2028 | $1,120,000.00 | $20,539.92 | $20,539.92 |
|
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 | $852,285.00 | $752,366.00 |
|
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 | $381,464.80 | $292,372.00 | $292,372.00 |
|
MA - 6200 - GA250000040
ROLL-UP SIGNS: CONSTRUCTION |
08/28/2028 | $600,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
09/17/2028 | $500,000.00 | $128,830.76 | $111,107.68 |
|
MA - 2200 - GA250000027
LAB SUPPLIES AND LAB CHEMICALS |
09/30/2028 | $3,000,000.00 | $134,000.00 | $0.00 |
|
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 | $155,017.00 | $88,087.00 |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
11/29/2028 | $192,000.00 | $4,896.70 | $4,896.70 |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
12/03/2028 | $3,760,000.00 | $1,677,571.46 | $1,394,677.96 |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
12/13/2028 | $2,000,000.00 | $1,435,604.20 | $842,134.91 |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
01/15/2029 | $109,919.08 | $36,919.08 | $32,924.22 |
|
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
02/09/2029 | $2,620,000.00 | $808,634.20 | $680,232.46 |
|
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
03/31/2029 | $9,200,000.00 | $1,050,000.00 | $295,593.10 |
|
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES |
04/21/2029 | $4,926,408.00 | $1,264,920.24 | $1,170,267.98 |
|
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES |
04/22/2029 | $3,100,000.00 | $34,144.40 | $29,475.60 |
|
MA - 2200 - NA240000146
VALVE ASSESSMENT |
05/09/2029 | $1,420,000.00 | $226,305.87 | $226,305.87 |
|
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
08/29/2029 | $240,000.00 | $119,039.05 | $119,039.05 |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
04/29/1930 | $103,000,000.00 | $96,166,374.97 | $90,066,576.82 |
|
CT - 2200 - 22031800434
NAZET TRAINING |
Open | $64,000.00 | $64,000.00 | $48,255.00 |
|
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 - 25042500331
BIOGAS MEMBRANE |
Open | $767,357.00 | $767,357.00 | $76,735.70 |
|
CT - 2200 - 25052800369
MULTI-TAP TRANSFORMER |
Open | $96,500.00 | $96,500.00 | $0.00 |
|
CT - 2200 - 25071700421
IMPELLER AND SHAFT ASSEMBLY PARTS |
Open | $133,526.00 | $133,526.00 | $22,567.00 |
|
CT - 2200 - 25081800452
SO2 VAPORIZERS |
Open | $51,570.00 | $51,570.00 | $0.00 |
|
CT - 2200 - 25082600460
FIELD TESTING OF VERTICAL TURBINE PUMP AND MOTOR |
Open | $57,154.00 | $57,154.00 | $0.00 |
|
CT - 2200 - 25082600461
LIME SLAKER FEEDER HOUSING |
Open | $71,112.00 | $71,112.00 | $0.00 |
|
CT - 2200 - 25082600461
LIME SLAKER FEEDER HOUSING |
Open | $71,112.00 | $71,112.00 | $0.00 |
|
CT - 2200 - 25102000014
DEWATERING BINS |
Open | $77,949.99 | $77,949.99 | $0.00 |
|
CT - 2200 - 25102000014
DEWATERING BINS |
Open | $77,949.99 | $77,949.99 | $0.00 |
|
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES |
Open | $16,200.00 | $16,200.00 | $0.00 |
|
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER |
Open | $7,604.12 | $7,604.12 | $7,601.12 |
|
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES |
Open | $40,586.00 | $40,586.00 | $32,625.00 |
|
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS |
Open | $32,758.00 | $32,758.00 | $5,850.00 |
|
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 - AW250617094
PROCESS DIGITAL PANEL METERS |
Open | $18,045.19 | $18,045.19 | $17,638.94 |
|
CT - 2200 - AW250620097
MULTI PROCESS WELDER AND ACCESSORIES |
Open | $5,408.99 | $5,408.99 | $0.00 |
|
CT - 2200 - AW250709113
MAGNETIC FLOW METERS |
Open | $12,516.42 | $12,516.42 | $0.00 |
|
CT - 2200 - AW250715120
FLOWSERVE LIMITORQUE MX ELECTRONIC ACTUATORS |
Open | $23,215.00 | $23,215.00 | $0.00 |
|
CT - 2200 - AW250718121
MOTOR HOLDING TANK ULLRICH WTP |
Open | $10,948.88 | $10,948.88 | $0.00 |
|
CT - 2200 - AW250813134
DEZURIK 12" KNIFE GATE VALVES |
Open | $28,785.00 | $28,785.00 | $0.00 |
|
CT - 2200 - AW250814135
ROTORK ELECTRIC VALVE ACTUATORS |
Open | $35,916.72 | $35,916.72 | $0.00 |
|
CT - 2200 - AW250815136
GEARBOX REPAIR |
Open | $49,786.00 | $49,786.00 | $0.00 |
|
CT - 2200 - AW250815140
DIFFUSER REPAIR PARTS |
Open | $19,400.72 | $19,400.72 | $0.00 |
|
CT - 2200 - AW250818141
PATTERSON PUMP PARTS |
Open | $31,380.00 | $31,380.00 | $0.00 |
|
CT - 2200 - AW250820147
12" DUCTILE IRON FLOW METER |
Open | $15,870.00 | $15,870.00 | $0.00 |
|
CT - 2200 - AW250822148
FAIRBANKS MORSE VERTICAL BILTOGETHER SOLIDS HANDLING PUMPS |
Open | $48,441.67 | $48,441.67 | $0.00 |
|
CT - 2200 - AW250902154
REPLACEMENT IMPELLER |
Open | $10,235.66 | $10,235.66 | $0.00 |
|
CT - 2200 - AW250902156
ACTUATOR & DRIVE BUSHING |
Open | $11,273.82 | $11,273.82 | $0.00 |
|
CT - 2200 - AW250902157
REPLACEMENT BARE PUMP |
Open | $33,436.50 | $33,436.50 | $0.00 |
|
CT - 2200 - AW250904159
PLEASURE RELIEF VALVE REPAIR KITS |
Open | $33,466.00 | $33,466.00 | $0.00 |
|
CT - 2200 - AW250908160
MEYERS SUBMERSIBLE PUMP |
Open | $21,137.00 | $21,137.00 | $0.00 |
|
CT - 2200 - AW250909161
REPAIR SERVICES FOR STANDING FORKLIFT |
Open | $15,000.00 | $15,000.00 | $5,609.09 |
|
CT - 2200 - AW250911162
MECHANICAL CLIMBER COMPONENTS |
Open | $36,517.60 | $36,517.60 | $0.00 |
|
CT - 2200 - AW250918170
TRUCKER HATS WITH LOGO EMBROIDERY |
Open | $46,000.00 | $46,000.00 | $13,725.00 |
|
CT - 2200 - AW250930175
PENTAIR FAIRBANKS PUMP REPAIR LIFT STATION LS162 |
Open | $35,458.06 | $35,458.06 | $0.00 |
|
CT - 2200 - AW251016002
EXHAUST, FUME FRP |
Open | $25,247.00 | $25,247.00 | $0.00 |
|
CT - 2200 - AW251016002
EXHAUST, FUME FRP |
Open | $25,247.00 | $25,247.00 | $0.00 |
|
CT - 2200 - AW251024004
PLUMBING ASSISTANCE PROGRAM |
Open | $30,000.00 | $30,000.00 | $0.00 |
|
CT - 2200 - AW251024005
PLUMBING ASSISTANCE PROGRAM |
Open | $20,000.00 | $20,000.00 | $0.00 |
|
CT - 2200 - AW251028006
ODOR MONITOR SYSTEM |
Open | $34,064.00 | $34,064.00 | $0.00 |
|
CT - 2200 - AW251105008
RODNEY HUNT PARTS |
Open | $6,150.00 | $6,150.00 | $0.00 |
|
CT - 2200 - AW251112010
PARTS AND SERVICES ON IBAK EQUIPMENT |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 2200 - AW251114012
PROMAG FLOW TRANSMITTER |
Open | $5,043.89 | $5,043.89 | $0.00 |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
Open | $49,000.00 | $49,000.00 | $17,988.75 |
|
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 - 7500 - 24103000056
REPAIR OF TWO XRAY MACHINES |
Open | $17,228.80 | $17,228.80 | $9,578.00 |
|
CT - 7500 - 25111300036
KINCL MECHANICAL SERVICES 3RD PARTY REIMBURSEMENT |
Open | $15,793.82 | $15,793.82 | $0.00 |
|
CT - 7500 - 25111300036
KINCL MECHANICAL SERVICES 3RD PARTY REIMBURSEMENT |
Open | $15,793.82 | $15,793.82 | $0.00 |
|
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS |
Open | $75,340.00 | $75,340.00 | $70,752.30 |
|
CT - 8500 - 25050800348
SCISSOR LIFT AND INSTALLATION |
Open | $132,600.00 | $132,600.00 | $0.00 |
Search Contract Catalog