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 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/2026
Expires: 1 days |
$10,000,000.00 | $6,203,288.16 | $6,203,288.16 |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/2026
Expires: 6 days |
$3,840,000.00 | $2,235,059.06 | $1,461,610.31 |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
04/23/2026
Expires: 17 days |
$5,000,000.00 | $2,086,373.60 | $2,086,373.60 |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/2026
Expires: 24 days |
$111,714.46 | $107,030.35 | $107,030.35 |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
05/07/2026
Expires: 31 days |
$204,780.00 | $121,865.04 | $121,865.04 |
|
MA - 1100 - GA240000041
AIR SWITCHES |
05/09/2026
Expires: 33 days |
$3,400,000.00 | $947,350.00 | $215,005.00 |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
05/10/2026
Expires: 34 days |
$518,000.00 | $514,449.22 | $496,091.01 |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
05/13/2026
Expires: 37 days |
$3,865,998.00 | $3,352,573.76 | $2,941,545.12 |
|
MA - 1100 - GA210000025
DON'T USE. OPEN FOR DELIVERY OF ORDERS-362KV CIRCUIT BREAKER |
05/20/2026
Expires: 44 days |
$6,794,704.26 | $6,794,704.26 | $1,240,628.00 |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
05/20/2026
Expires: 44 days |
$272,174.00 | $208,666.20 | $194,914.00 |
|
MA - 1100 - NA250000148
DECKER GT EXHAUST BAFFLE REPAIRS |
05/28/2026
Expires: 52 days |
$75,800.00 | $75,800.00 | $75,800.00 |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
05/28/2026
Expires: 52 days |
$20,000.00 | $1,200.00 | $1,200.00 |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
05/30/2026
Expires: 54 days |
$900,000.00 | $160,790.55 | $144,859.46 |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
05/30/2026
Expires: 54 days |
$9,600,000.00 | $2,157,812.00 | $0.00 |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
05/31/2026
Expires: 55 days |
$6,500,000.00 | $5,053,608.20 | $3,889,983.14 |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/2026
Expires: 55 days |
$96,375.00 | $84,888.00 | $63,588.00 |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
05/31/2026
Expires: 55 days |
$2,256,000.00 | $1,300,027.00 | $951,448.47 |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/2026
Expires: 56 days |
$42,000,000.00 | $16,401,629.50 | $14,840,572.17 |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
06/02/2026
Expires: 57 days |
$3,082,000.00 | $2,234,541.90 | $2,125,791.90 |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/2026
Expires: 59 days |
$72,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/2026
Expires: 60 days |
$9,499,998.00 | $4,924,938.00 | $3,519,513.00 |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
06/06/2026
Expires: 61 days |
$1,740,000.00 | $1,037,494.43 | $1,008,195.68 |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/2026
Expires: 68 days |
$54,000,000.00 | $42,985,467.96 | $42,096,695.82 |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/2026
Expires: 69 days |
$58,489.60 | $24,075.26 | $20,603.68 |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/2026
Expires: 75 days |
$3,500,000.00 | $1,862,900.32 | $1,514,080.32 |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
06/28/2026
Expires: 83 days |
$7,510,278.52 | $7,510,278.52 | $7,248,649.52 |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/2026
Expires: 86 days |
$273,580.00 | $156,712.75 | $156,712.75 |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/2026
Expires: 93 days |
$3,022,000.00 | $1,416,989.15 | $1,130,499.15 |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/2026
Expires: 105 days |
$650,719.78 | $636,156.95 | $472,148.44 |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
07/22/2026
Expires: 107 days |
$180,400.00 | $140,140.00 | $140,140.00 |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
07/23/2026
Expires: 108 days |
$25,400,000.00 | $2,692,400.32 | $778,029.55 |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/2026
Expires: 108 days |
$158,141.80 | $80,141.80 | $49,699.00 |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/2026
Expires: 116 days |
$9,300,000.00 | $1,439,917.08 | $902,363.13 |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/2026
Expires: 125 days |
$290,000.00 | $284,079.60 | $232,937.19 |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
08/11/2026
Expires: 127 days |
$18,590,000.00 | $12,039,664.30 | $10,590,109.93 |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
08/12/2026
Expires: 128 days |
$24,607,000.00 | $18,870,273.39 | $14,607,977.23 |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
08/13/2026
Expires: 129 days |
$80,000.00 | $68,002.00 | $67,882.00 |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
08/16/2026
Expires: 132 days |
$800,000.00 | $436,760.92 | $295,653.64 |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/2026
Expires: 133 days |
$3,680,000.00 | $2,540,317.38 | $2,251,979.60 |
|
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO |
08/18/2026
Expires: 134 days |
$44,000.00 | $14,448.00 | $14,448.00 |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/2026
Expires: 136 days |
$326,875.00 | $109,205.00 | $83,705.00 |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
08/22/2026
Expires: 138 days |
$48,000.00 | $23,076.00 | $23,076.00 |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/2026
Expires: 141 days |
$1,628,000.00 | $1,433,288.97 | $1,215,036.56 |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
08/27/2026
Expires: 143 days |
$8,700,000.00 | $4,833,513.64 | $3,788,431.77 |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
08/28/2026
Expires: 144 days |
$1,388,000.00 | $18,537.90 | $18,537.90 |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
08/29/2026
Expires: 145 days |
$557,295.00 | $551,413.67 | $492,282.65 |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/2026
Expires: 146 days |
$2,388,000.00 | $1,242,889.90 | $1,034,785.40 |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/2026
Expires: 147 days |
$1,306,800.00 | $701,019.11 | $544,771.19 |
|
MA - 2200 - GC250000002
COLD WATER METERS |
08/31/2026
Expires: 147 days |
$2,000,000.00 | $346,210.47 | $325,835.01 |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
09/13/2026
Expires: 160 days |
$652,000.00 | $288,679.58 | $186,451.88 |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/2026
Expires: 161 days |
$9,000,000.00 | $1,802,352.46 | $1,452,258.07 |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
09/14/2026
Expires: 161 days |
$1,300,000.00 | $880,735.45 | $880,030.64 |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/2026
Expires: 162 days |
$11,000,000.00 | $999,610.57 | $519,655.56 |
|
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
09/15/2026
Expires: 162 days |
$2,074,000.00 | $1,829,552.19 | $1,829,552.19 |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/2026
Expires: 165 days |
$39,335.00 | $24,935.00 | $23,495.00 |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/2026
Expires: 167 days |
$5,000,000.00 | $1,419,047.51 | $1,165,205.65 |
|
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES |
09/25/2026
Expires: 172 days |
$4,480,000.00 | $1,238,739.74 | $1,043,386.24 |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/2026
Expires: 176 days |
$6,000,000.00 | $1,703,792.76 | $1,436,141.76 |
|
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 | $3,410,117.44 | $3,075,887.62 |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/2026 | $3,856,000.00 | $3,545,983.26 | $3,358,958.54 |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/2026 | $17,400,000.00 | $5,040,595.68 | $5,007,308.80 |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
10/15/2026 | $25,200,000.00 | $20,291,680.00 | $6,212,500.00 |
|
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 | $4,939,429.37 | $4,910,578.25 |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2026 | $5,100,000.00 | $3,104,246.05 | $2,380,198.55 |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/2026 | $160,000,000.00 | $86,875,487.23 | $86,323,763.97 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/2026 | $32,000,000.00 | $17,054,899.26 | $16,763,780.18 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/2026 | $32,000,000.00 | $21,031,900.96 | $16,834,191.43 |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/2026 | $74,000.00 | $74,000.00 | $53,708.98 |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/2026 | $15,440,000.00 | $14,343,787.84 | $13,743,787.84 |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
11/04/2026 | $2,640,590.00 | $2,489,542.17 | $2,372,333.02 |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
11/05/2026 | $2,160,000.00 | $1,269,543.44 | $1,269,543.44 |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/2026 | $2,040,000.00 | $754,250.98 | $590,646.20 |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
11/06/2026 | $30,000,000.00 | $106,434.12 | $0.00 |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/06/2026 | $6,000,000.00 | $1,920,427.97 | $1,763,703.60 |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
11/08/2026 | $100,000.00 | $47,040.00 | $40,722.50 |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
11/08/2026 | $42,685,600.00 | $20,455,928.26 | $18,899,613.50 |
|
MA - 6200 - GC250000009
COMMERICAL/CONTRACTOR GRADE CONCRETE EQMT, TOOLS, AND SUPP. |
11/08/2026 | $150,000.00 | $96,211.44 | $28,916.47 |
|
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 | $154,185.00 | $9,050.00 |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
11/15/2026 | $56,875,000.00 | $31,187,039.97 | $26,891,713.29 |
|
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 | $1,000,000.00 | $68,525.01 | $58,493.52 |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
11/22/2026 | $2,000,000.00 | $636,030.00 | $80,250.00 |
|
MA - 1100 - GA250000031
SWITCHGEARS, SUBSTATION, ARC-RESISTANT & OTHER |
11/23/2026 | $16,500,200.00 | $13,942,841.91 | $11,160.71 |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/2026 | $62,288.02 | $62,288.02 | $62,288.02 |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/2026 | $1,040,000.00 | $105,892.40 | $70,117.00 |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/2026 | $1,333,333.34 | $250,950.00 | $220,800.00 |
|
MA - 5000 - GC250000007
CITYWIDE HVAC FILTERS |
11/30/2026 | $4,725,000.00 | $268,027.07 | $104,427.31 |
|
MA - 5000 - NC250000085
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
11/30/2026 | $15,000,000.00 | $257,183.66 | $1,440.00 |
|
MA - 1100 - NA250000236
MIXED BED RESIN AND REVERSE OSMOSIS FILTER SERVICES |
12/07/2026 | $76,000.00 | $21,250.00 | $4,250.00 |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
12/07/2026 | $1,291,760.00 | $795,900.45 | $780,491.16 |
|
MA - 5000 - NA260000028
INSTALLATION AND MAINTENANCE OF GREEN STORMWATER INFRASTRUCT |
12/10/2026 | $3,704,000.00 | $170,364.41 | $0.00 |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
12/12/2026 | $9,600,000.00 | $7,682,662.10 | $3,421,470.62 |
|
MA - 1100 - GA260000011
PADLOCK METER SEALS |
12/18/2026 | $77,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
12/26/2026 | $1,000,000.00 | $448,907.52 | $419,295.44 |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
12/31/2026 | $13,107,300.00 | $10,882,958.42 | $10,638,805.82 |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/2027 | $174,329.26 | $66,076.17 | $43,283.67 |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
01/04/2027 | $56,100.00 | $31,412.50 | $29,212.50 |
|
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 | $117,816.00 | $58,908.00 |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
01/25/2027 | $310,000.00 | $157,804.49 | $157,761.11 |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
01/28/2027 | $2,694,000.00 | $1,649,885.10 | $1,310,123.40 |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
01/30/2027 | $6,750,520.00 | $6,019,918.57 | $5,907,969.67 |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
02/06/2027 | $2,739,200.00 | $1,167,656.66 | $870,589.30 |
|
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS |
02/07/2027 | $57,375.00 | $51,000.00 | $51,000.00 |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/11/2027 | $1,680,000.00 | $43,795.55 | $43,795.55 |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
02/19/2027 | $15,750.00 | $6,300.00 | $6,300.00 |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/2027 | $50,000.00 | $32,848.17 | $24,619.48 |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
03/03/2027 | $73,590.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000028
ION METERS |
03/05/2027 | $1,500,000.00 | $74,605.49 | $74,605.49 |
|
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE |
03/05/2027 | $765,000.00 | $757,649.88 | $64,503.84 |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
03/05/2027 | $304,884.80 | $304,657.59 | $217,047.07 |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/2027 | $1,800,000.00 | $160,393.80 | $160,393.80 |
|
MA - 1100 - GA220000018
15 KV ATO DOUBLE TANK SWITCHGEAR |
03/08/2027 | $1,350,000.00 | $1,172,129.25 | $965,433.15 |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
03/10/2027 | $300,000.00 | $156,938.04 | $156,938.04 |
|
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY |
03/12/2027 | $13,000,000.00 | $5,844,792.00 | $2,077,232.00 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/2027 | $5,760,000.00 | $4,764,951.90 | $4,025,580.91 |
|
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE) |
03/19/2027 | $50,000.00 | $0.00 | $0.00 |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/2027 | $104,809.05 | $27,949.72 | $27,949.72 |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/20/2027 | $18,320.00 | $10,496.03 | $5,496.03 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/2027 | $3,500,000.00 | $1,860,184.18 | $1,269,100.33 |
|
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 | $50,020.00 | $50,020.00 |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
04/07/2027 | $1,800,000.00 | $768,130.06 | $736,627.04 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/2027 | $1,920,000.00 | $1,169,178.14 | $505,082.19 |
|
MA - 7500 - NS250000075
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES |
04/10/2027 | $300,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/2027 | $48,000,000.00 | $17,470,079.46 | $6,599,566.25 |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
04/12/2027 | $400,000.00 | $80,115.04 | $80,115.04 |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
04/13/2027 | $800,000.00 | $179,582.57 | $170,346.96 |
|
MA - 8200 - NA240000130
INDOOR AIR QUALITY TESTING |
04/22/2027 | $51,840.00 | $17,500.00 | $13,000.00 |
|
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 | $2,266,544.40 | $2,216,360.40 |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
05/02/2027 | $36,000,000.00 | $13,161,722.53 | $8,914,315.96 |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
05/02/2027 | $26,660.85 | $21,042.76 | $16,053.32 |
|
MA - 7800 - NA250000144
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SVCS |
05/20/2027 | $242,000.00 | $36,853.99 | $6,742.98 |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
05/24/2027 | $19,783.75 | $19,783.75 | $19,783.75 |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
05/29/2027 | $450,000.00 | $192,487.36 | $192,487.36 |
|
MA - 9000 - NA250000124
EZ2CONNECT, QIAGILITY & QIASYMPHONY PM AGREEMENT FOR FSD |
05/29/2027 | $40,538.00 | $40,538.00 | $26,250.00 |
|
MA - 1100 - GA190000034
DO NOT USE -INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
05/30/2027 | $25,158,921.39 | $25,158,921.39 | $23,418,111.91 |
|
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES |
06/03/2027 | $37,000,000.00 | $12,025,142.99 | $11,613,371.39 |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
06/09/2027 | $8,000,000.00 | $3,740,344.67 | $3,194,260.37 |
|
MA - 2200 - GA240000057
LABORATORY GASES |
06/12/2027 | $88,964.20 | $18,031.06 | $14,623.82 |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
06/21/2027 | $52,396,000.00 | $31,812,850.90 | $25,198,196.42 |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
06/22/2027 | $778,200.00 | $464,306.47 | $356,167.47 |
|
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 | $2,400.00 |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/10/2027 | $500,000.00 | $104,131.45 | $88,770.16 |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
07/18/2027 | $878,000.00 | $479,738.49 | $381,872.89 |
|
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
07/31/2027 | $345,000.00 | $47,095.99 | $45,081.68 |
|
MA - 2200 - NS250000201
PREVENTATIVE MAINTENANCE FOR DUAL BEAM SPECTROPHOTOMERS |
07/31/2027 | $24,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS |
08/01/2027 | $222,000.00 | $68,230.00 | $10,899.30 |
|
MA - 2200 - NA250000190
BASIN DESCALING AND DEBRIS REMOVAL SERVICES |
08/03/2027 | $1,920,000.00 | $380,200.00 | $357,883.00 |
|
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES |
08/04/2027 | $1,286,000.00 | $765,850.00 | $765,850.00 |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
08/04/2027 | $1,088,000.00 | $945,246.15 | $836,605.04 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/2027 | $908,800.00 | $200,169.00 | $189,774.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/2027 | $1,350,000.00 | $1,198,590.00 | $1,147,832.20 |
|
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE |
08/29/2027 | $800,000.01 | $76,345.72 | $76,345.72 |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
08/30/2027 | $17,250,000.00 | $13,135,937.57 | $11,252,934.51 |
|
MA - 2200 - NA240000231
AW SMOKE TESTING |
09/01/2027 | $1,050,000.00 | $621,498.57 | $318,456.97 |
|
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS |
09/03/2027 | $1,860,000.00 | $32,400.00 | $32,400.00 |
|
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 | $391,135.13 | $284,950.97 |
|
MA - 1100 - GA250000019
VACUUM INTERRUPTER SWITCH |
09/11/2027 | $4,000,000.00 | $1,045,187.00 | $0.00 |
|
MA - 1100 - GA250000036
MANHOLE COVERS, BOXES, AND ACCESSORIES |
09/11/2027 | $440,000.00 | $42,949.15 | $34,382.40 |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
09/15/2027 | $1,305,000.00 | $550,427.25 | $328,078.25 |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
09/18/2027 | $16,000,000.00 | $8,259,642.54 | $5,455,999.94 |
|
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 | $114,579.00 | $0.00 |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
10/03/2027 | $1,584,000.00 | $731,193.51 | $711,071.93 |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
10/03/2027 | $316,800.00 | $184,706.14 | $172,351.36 |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/2027 | $21,600,000.00 | $10,761,337.19 | $8,905,604.18 |
|
MA - 5000 - NA250000232
SOLAR EQUIPMENT MAINTENANCE AND REPAIR |
10/22/2027 | $3,760,000.00 | $122,979.43 | $42,488.90 |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
10/24/2027 | $3,200,000.00 | $777,450.00 | $754,507.00 |
|
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 | $648,000.00 | $543,291.66 | $543,291.66 |
|
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
11/16/2027 | $214,788.00 | $166,419.87 | $166,419.87 |
|
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING |
11/17/2027 | $57,600.00 | $56,450.00 | $30,450.00 |
|
MA - 2200 - GS250000010
WALLACE AND TIERNAN PARTS FOR PLANTS |
11/19/2027 | $1,009,280.00 | $99,140.83 | $57,122.48 |
|
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
11/24/2027 | $1,230,000.00 | $460,675.66 | $312,972.58 |
|
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
11/24/2027 | $1,500,000.00 | $82,936.00 | $82,936.00 |
|
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY |
11/25/2027 | $29,460,000.00 | $9,048,980.99 | $6,446,401.45 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/2027 | $1,320,000.00 | $415,675.66 | $390,145.80 |
|
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 | $1,558,530.30 | $1,143,996.58 |
|
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
11/27/2027 | $763,200.00 | $73,685.00 | $32,025.00 |
|
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES |
12/01/2027 | $348,000.00 | $95,292.40 | $95,292.40 |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
12/09/2027 | $7,800,000.00 | $7,115,478.65 | $7,091,614.86 |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
12/19/2027 | $203,000.00 | $171,732.17 | $155,732.17 |
|
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
12/30/2027 | $120,000.00 | $25,198.82 | $409.00 |
|
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE |
12/31/2027 | $3,280,000.00 | $625,682.91 | $506,795.32 |
|
MA - 2200 - GA260000014
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
01/04/2028 | $152,000.00 | $15,039.22 | $5,424.38 |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
01/05/2028 | $140,056.43 | $69,582.19 | $62,056.43 |
|
MA - 2200 - GA260000017
DISPOSABLE CLOTH WIPING RAGS |
01/22/2028 | $96,000.00 | $0.00 | $0.00 |
|
MA - 6200 - GA260000003
EMULSIFIED ASPHALT-VARIOUS TYPES |
01/24/2028 | $5,770,536.00 | $1,600,010.00 | $54,213.22 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/2028 | $453,000.00 | $348,024.46 | $306,222.74 |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
02/05/2028 | $120,000.00 | $73,432.54 | $71,466.51 |
|
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
02/12/2028 | $4,800,000.00 | $1,305,327.00 | $895,419.00 |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
02/12/2028 | $1,286,000.00 | $474,489.69 | $449,134.77 |
|
MA - 1100 - NS250000008
SV - UTILITY ANALYTICS INSTITUTE (UAI) TRAINING |
02/19/2028 | $112,840.00 | $112,840.00 | $47,840.00 |
|
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
02/20/2028 | $127,630.60 | $64,389.00 | $62,999.00 |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
02/24/2028 | $4,420,000.00 | $1,022,118.14 | $976,243.28 |
|
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES |
02/25/2028 | $37,200,000.00 | $719,174.64 | $0.00 |
|
MA - 2200 - NS260000006
CATALOG FOR PARTS, SUPPLIES, AND REPAIR SERVICES |
02/26/2028 | $740,000.00 | $113,556.74 | $0.00 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/2028 | $1,920,000.00 | $387,324.42 | $298,736.60 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $61,000,000.00 | $56,139,589.32 | $54,764,957.97 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $5,120,000.00 | $4,519,563.97 | $4,284,719.97 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $4,600,000.00 | $4,125,277.50 | $3,900,604.13 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $34,522,000.00 | $31,205,113.01 | $30,198,386.99 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $13,350,000.00 | $11,787,068.60 | $11,610,336.25 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $1,480,000.00 | $1,056,062.58 | $954,916.74 |
|
MA - 2200 - GA260000023
1" RIVER ROCK |
03/16/2028 | $1,200,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
03/22/2028 | $2,100,000.00 | $754,329.19 | $699,515.34 |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
03/23/2028 | $3,200,000.00 | $308,735.49 | $245,616.97 |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
03/26/2028 | $3,392,000.00 | $1,792,616.00 | $1,457,442.00 |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
03/27/2028 | $12,400,000.00 | $9,598,432.51 | $8,717,088.63 |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
04/02/2028 | $1,200,000.00 | $440,186.00 | $372,381.00 |
|
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST |
04/07/2028 | $560,000.00 | $94,998.41 | $63,700.81 |
|
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 | $3,540,965.00 | $3,379,753.00 |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
04/18/2028 | $460,000.00 | $336,136.00 | $336,136.00 |
|
MA - 7500 - NA250000127
DUCT CLEANING AND FILTER REPLACEMENT |
04/27/2028 | $810,400.00 | $109,221.96 | $104,991.27 |
|
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
05/02/2028 | $240,000.00 | $72,970.00 | $56,249.01 |
|
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 | $71,134.32 |
|
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 | $108,191.54 | $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 | $135,141.40 | $106,306.62 | $82,767.91 |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
05/31/2028 | $4,640,000.00 | $4,474,222.39 | $4,117,572.78 |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
06/08/2028 | $15,200,000.00 | $9,245,210.16 | $8,127,650.23 |
|
MA - 2200 - GA250000024
FILTER ANTHRACITE |
06/12/2028 | $1,120,000.00 | $41,079.84 | $41,079.84 |
|
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 | $899,658.96 | $864,654.02 |
|
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 - 2200 - NS260000012
MAINTENANCE AND REPAIR SERVICES FLOWCAM CYANO |
08/13/2028 | $44,000.00 | $0.00 | $0.00 |
|
MA - 6200 - GA250000040
ROLL-UP SIGNS: CONSTRUCTION |
08/28/2028 | $600,000.00 | $37,947.30 | $0.00 |
|
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
09/17/2028 | $500,000.00 | $203,831.37 | $137,489.15 |
|
MA - 2200 - GA250000027
LAB SUPPLIES AND LAB CHEMICALS |
09/30/2028 | $3,000,000.00 | $436,204.08 | $155,811.90 |
|
MA - 2200 - GA230000062
CORNELL PUMPS |
10/05/2028 | $348,000.00 | $160,086.26 | $160,086.26 |
|
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
11/29/2028 | $4,000,000.00 | $186,437.00 | $98,417.00 |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
11/29/2028 | $192,000.00 | $31,884.70 | $4,896.70 |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
12/03/2028 | $3,760,000.00 | $2,093,703.00 | $1,723,415.99 |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
12/13/2028 | $2,000,000.00 | $1,517,627.99 | $854,158.70 |
|
MA - 1100 - NA260000047
TEST INSTRUMENT CALIBRATION SERVICES |
01/05/2029 | $72,000.00 | $14,135.00 | $0.00 |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
01/15/2029 | $109,919.08 | $59,080.56 | $41,856.34 |
|
MA - 2200 - NS260000004
PARTS AND REPAIRS OF IBAK EQUIPMENT |
01/27/2029 | $309,549.00 | $1,378.74 | $1,018.74 |
|
MA - 2200 - GS260000001
SPECIALTY GREASE, SEALS, AND O-RINGS |
01/29/2029 | $330,000.00 | $13,882.73 | $12,759.61 |
|
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
02/09/2029 | $2,620,000.00 | $968,178.36 | $731,681.52 |
|
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
03/31/2029 | $9,200,000.00 | $1,951,585.30 | $951,585.30 |
|
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES |
04/21/2029 | $4,926,408.00 | $1,643,490.83 | $1,420,205.80 |
|
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES |
04/22/2029 | $3,100,000.00 | $45,235.71 | $34,905.80 |
|
MA - 2200 - NA240000146
VALVE ASSESSMENT |
05/09/2029 | $1,420,000.00 | $529,001.17 | $357,507.38 |
|
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 | $97,059,940.97 | $91,270,743.65 |
|
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 - 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 | $728,989.15 |
|
CT - 2200 - 25110600030
FAIRBANKS NIJHUIS REPLACEMENT PUMP |
Open | $60,878.40 | $60,878.40 | $0.00 |
|
CT - 2200 - 25121000057
SLUDGE PUMP PARTS |
Open | $58,162.22 | $58,162.22 | $0.00 |
|
CT - 2200 - 26021900136
RETURN ACTIVATED SLUDGE REBUILD |
Open | $52,512.15 | $52,512.15 | $0.00 |
|
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES |
Open | $16,200.00 | $16,200.00 | $8,250.00 |
|
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 - 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 - 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 - 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 - 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 - 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 - AW250909161
REPAIR SERVICES FOR STANDING FORKLIFT |
Open | $15,000.00 | $15,000.00 | $6,101.81 |
|
CT - 2200 - AW250918170
TRUCKER HATS WITH LOGO EMBROIDERY |
Open | $46,835.00 | $46,835.00 | $18,953.40 |
|
CT - 2200 - AW250918170
TRUCKER HATS WITH LOGO EMBROIDERY |
Open | $46,835.00 | $46,835.00 | $18,953.40 |
|
CT - 2200 - AW251024004
PLUMBING ASSISTANCE PROGRAM |
Open | $30,000.00 | $30,000.00 | $1,468.85 |
|
CT - 2200 - AW251024005
PLUMBING ASSISTANCE PROGRAM |
Open | $20,000.00 | $20,000.00 | $500.00 |
|
CT - 2200 - AW251105007
FLOWSERVE HORIZONTAL SPLIT CASE PUMP |
Open | $29,905.00 | $29,905.00 | $0.00 |
|
CT - 2200 - AW251112010
PARTS AND SERVICES ON IBAK EQUIPMENT |
Open | $50,000.00 | $50,000.00 | $18,045.00 |
|
CT - 2200 - AW251114012
PROMAG FLOW TRANSMITTER |
Open | $5,043.89 | $5,043.89 | $4,579.40 |
|
CT - 2200 - AW251118013
RENTAL TEMPORARY TOILETS AT PEARCE LANE |
Open | $8,624.00 | $8,624.00 | $8,324.00 |
|
CT - 2200 - AW251203018
BCCP 15-YEAR PERMIT RENEWAL SUPPORT |
Open | $10,000.00 | $10,000.00 | $0.00 |
|
CT - 2200 - AW251215022
MEMBRANE FILTERS |
Open | $42,388.00 | $42,388.00 | $27,788.00 |
|
CT - 2200 - AW260121032
BOBCAT / DOOSAN ELECTRIC PALLET JACK |
Open | $10,776.98 | $10,776.98 | $0.00 |
|
CT - 2200 - AW260123033
PREVENTIVE MAINTENANCE: TOMCO CO2 SYSTEM |
Open | $41,460.00 | $41,460.00 | $0.00 |
|
CT - 2200 - AW260123033
PREVENTIVE MAINTENANCE: TOMCO CO2 SYSTEM |
Open | $41,460.00 | $41,460.00 | $0.00 |
|
CT - 2200 - AW260126035
SURGE RELIEF VALVE |
Open | $9,812.25 | $9,812.25 | $0.00 |
|
CT - 2200 - AW260126035
SURGE RELIEF VALVE |
Open | $9,812.25 | $9,812.25 | $0.00 |
|
CT - 2200 - AW260130037
SERVICE FOR SKALAR INSTRUMENTS |
Open | $10,550.00 | $10,550.00 | $0.00 |
|
CT - 2200 - AW260202039
RADAR LEVEL TRANSMITTERS |
Open | $8,732.12 | $8,732.12 | $0.00 |
|
CT - 2200 - AW260205040
TRAINING PERFORMANCE AND COMPLIANCE (TPC) TRAINING |
Open | $12,920.00 | $12,920.00 | $0.00 |
|
CT - 2200 - AW260211042
FLOCCULATOR BEARING SEALS |
Open | $32,024.00 | $32,024.00 | $0.00 |
|
CT - 2200 - AW260212043
SODIUM HYPOCHLORITE PUMPS |
Open | $18,945.00 | $18,945.00 | $0.00 |
|
CT - 2200 - AW260218044
SANDPIPER DIAPHRAGM PUMPS |
Open | $13,366.69 | $13,366.69 | $0.00 |
|
CT - 2200 - AW260220045
IMPELLER, WEAR PLATE, AND COLLET FOR THICKENER PUMPS |
Open | $7,382.00 | $7,382.00 | $0.00 |
|
CT - 2200 - AW260227050
GORMAN RUPP PUMP REBUILD KITS AND SIGHT GAUGES |
Open | $6,471.00 | $6,471.00 | $0.00 |
|
CT - 2200 - AW260305053
KING INSTRUMENTS FLOWMETER PARTS |
Open | $8,135.81 | $8,135.81 | $0.00 |
|
CT - 2200 - AW260309054
INSPECTION AND ANALYSIS ON THE PUMPS AT HANDCOX WTP |
Open | $49,943.00 | $49,943.00 | $0.00 |
|
CT - 2200 - AW260320059
REPLACEMENT PARTS FOR NYB ODOR BLOWER |
Open | $23,325.00 | $23,325.00 | $0.00 |
|
CT - 2200 - AW260401066
GAS DETECTION EQUIPMENT & SERVICES, GASES 101 |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 2200 - AW260403067
REPAIR INTERIOR LINING IN PIPING OF FERRIC SULFATE TANK |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
Open | $49,000.00 | $49,000.00 | $27,882.50 |
|
CT - 7500 - 26021800132
KONE - 3RD PARTY REIMBURSEMENT |
Open | $18,728.62 | $18,728.62 | $18,728.61 |
|
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS |
Open | $75,340.00 | $75,340.00 | $70,752.30 |
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