Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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 - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
04/26/24
Expires:
9 days
$2,480,120.00 $2,448,232.52 $2,201,281.33
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/24
Expires:
11 days
$6,732,351.35 $6,603,167.60 $6,603,167.59
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/24
Expires:
12 days
$35,500,000.00 $22,584,904.94 $21,672,722.36
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/24
Expires:
23 days
$639,200.00 $628,259.67 $428,259.67
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
05/13/24
Expires:
26 days
$57,200.00 $47,963.50 $35,914.82
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/24
Expires:
40 days
$2,966,000.00 $2,848,414.06 $2,691,574.72
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
06/01/24
Expires:
45 days
$1,860,000.00 $1,825,130.46 $1,823,997.13
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/24
Expires:
51 days
$494,000.00 $84,546.09 $84,546.09
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
06/12/24
Expires:
56 days
$5,000,000.00 $3,469,770.21 $2,799,770.21
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/24
Expires:
58 days
$60,600.00 $15,274.54 $13,706.20
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/24
Expires:
72 days
$300,000.00 $113,600.00 $113,600.00
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
06/30/24
Expires:
74 days
$1,525,000.00 $1,433,724.22 $972,070.12
MA - 2200 - GA180000032
FLOCCULATING POLYMER
07/04/24
Expires:
78 days
$2,479,130.00 $238,991.85 $236,576.85
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/06/24
Expires:
80 days
$300,000.00 $38,253.92 $20,454.06
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/24
Expires:
97 days
$150,000.00 $33,274.00 $24,474.00
MA - 6200 - GA190000012
ASPHALT
08/01/24
Expires:
106 days
$40,000,000.00 $26,719,891.67 $23,690,662.78
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/09/24
Expires:
114 days
$190,000.00 $188,079.60 $183,743.91
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/24
Expires:
114 days
$204,000.00 $167,777.76 $147,443.67
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/24
Expires:
116 days
$11,730,000.00 $8,180,753.11 $5,385,562.30
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
08/13/24
Expires:
118 days
$666,000.00 $579,482.50 $491,462.50
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/24
Expires:
118 days
$67,000.00 $39,000.00 $38,536.00
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/24
Expires:
122 days
$2,760,000.00 $1,385,883.41 $1,319,080.89
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/24
Expires:
123 days
$2,888,000.00 $2,876,860.16 $2,876,860.16
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/24
Expires:
127 days
$1,666,000.00 $1,518,007.06 $1,430,231.76
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/24
Expires:
130 days
$930,000.00 $720,645.02 $582,994.51
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
08/28/24
Expires:
133 days
$2,052,660.00 $1,268,772.45 $1,213,336.61
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/24
Expires:
134 days
$362,777.00 $131,379.25 $115,613.74
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/24
Expires:
134 days
$300,000.00 $119,039.05 $75,173.55
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
08/30/24
Expires:
135 days
$1,741,000.00 $754,076.22 $543,379.16
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/24
Expires:
136 days
$1,633,500.00 $469,293.12 $353,534.37
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
09/03/24
Expires:
139 days
$846,000.00 $767,158.04 $627,158.04
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/24
Expires:
144 days
$1,875,135.00 $1,187,819.75 $1,082,376.05
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/24
Expires:
145 days
$163,824.00 $47,408.64 $47,408.64
MA - 2200 - GA190000036
AGGREGATE MATERIALS
09/12/24
Expires:
148 days
$1,379,000.00 $425,629.87 $418,681.67
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
09/13/24
Expires:
149 days
$489,000.00 $185,577.57 $96,971.96
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/24
Expires:
158 days
$20,066,000.00 $15,864,259.28 $13,535,381.10
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/24
Expires:
166 days
$3,103,500.00 $2,998,157.60 $2,787,100.00
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
10/03/24
Expires:
169 days
$2,200,000.00 $1,290,571.58 $1,278,097.61
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/24
Expires:
169 days
$360,500.00 $148,568.77 $96,698.77
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING
10/03/24
Expires:
169 days
$2,940,000.00 $1,768,456.76 $1,451,529.42
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
10/13/24
Expires:
179 days
$1,146,000.00 $1,141,795.46 $1,111,775.76
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/24 $11,580,000.00 $9,084,747.10 $8,161,245.42
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/24 $2,800,000.00 $2,265,448.74 $1,852,197.84
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/24 $2,160,000.00 $1,031,781.38 $634,674.77
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS
11/30/24 $442,000.00 $392,303.75 $270,278.44
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/24 $102,000.00 $72,165.00 $72,165.00
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/24 $700,000.00 $364,211.28 $330,639.28
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
12/07/24 $968,820.00 $363,039.09 $303,278.13
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/24 $1,392,000.00 $345,247.50 $320,672.50
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/24 $229,500.00 $207,726.25 $177,116.68
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/24 $49,600.00 $37,228.95 $29,652.03
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS
12/15/24 $90,000.00 $64,536.85 $64,536.85
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/24 $600,000.00 $450,147.98 $450,147.98
MA - 2200 - GA190000043
FIRE HYDRANTS
12/31/24 $877,150.00 $754,660.74 $659,760.86
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
12/31/24 $735,000.00 $513,224.47 $380,630.04
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
01/05/25 $5,700,000.00 $2,459,105.34 $2,459,105.34
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
01/18/25 $180,000.00 $111,148.53 $111,148.53
MA - 5000 - GC190000007
GRAINGER
01/25/25 $21,437,821.80 $20,610,219.62 $19,838,630.60
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
01/27/25 $889,000.00 $580,293.25 $548,643.85
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
02/03/25 $1,065,200.00 $786,766.59 $594,775.29
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/25 $1,755,518.00 $1,534,301.27 $1,238,487.26
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/25 $1,450,000.00 $1,379,412.33 $1,009,609.13
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/27/25 $1,240,000.00 $472,587.15 $356,894.07
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/25 $831,055.00 $511,571.66 $494,547.63
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/25 $2,230,000.00 $1,688,588.22 $1,662,506.90
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/25 $1,388,000.00 $27,018.40 $17,017.90
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
04/13/25 $1,607,500.00 $417,745.01 $380,763.47
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/25 $55,457.44 $41,514.46 $35,714.46
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/02/25 $10,045.34 $9,896.88 $4,948.44
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/25 $3,865,998.00 $1,302,609.71 $1,017,019.66
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/25 $189,650.00 $56,688.19 $46,106.11
MA - 2200 - GA200000055
WATER METERS
06/09/25 $5,955,000.00 $4,864,035.34 $3,476,722.43
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
06/11/25 $70,000.00 $53,888.65 $42,187.43
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/25 $273,580.00 $203,605.01 $147,855.01
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
08/30/25 $20,900.00 $13,645.00 $13,645.00
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
09/22/25 $30,000.00 $7,580.00 $2,260.00
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
11/04/25 $2,112,472.00 $2,020,127.72 $1,862,418.41
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS
12/13/25 $18,118.82 $12,325.28 $8,823.88
MA - 2200 - NA240000046
PIPE INSULATION SERVICES
12/26/25 $1,250,000.00 $0.00 $0.00
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
02/06/26 $2,739,200.00 $150,035.30 $150,035.30
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
03/07/26 $50,000.00 $16,126.00 $10,636.00
MA - 1100 - GA210000031
READY-MIX CONCRETE
04/02/26 $8,700,000.00 $3,546,915.75 $2,238,538.63
MA - 2200 - GS210000001
FLOWCAM CYANO
07/22/26 $180,400.00 $124,940.00 $124,940.00
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION
08/12/26 $23,925,000.00 $8,268,492.62 $4,918,173.08
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
08/22/26 $48,000.00 $7,392.00 $7,392.00
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY
09/14/26 $1,300,000.00 $480,795.14 $480,795.14
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES
09/15/26 $2,074,000.00 $1,241,623.26 $1,156,768.26
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
11/08/26 $100,000.00 $34,705.00 $34,705.00
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES
11/08/26 $33,737,000.00 $8,904,597.23 $2,947,878.85
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT
11/09/26 $100,000.00 $19,348.73 $19,348.73
MA - 2200 - GA210000070
OEM MULTILIN AND PQM
11/22/26 $1,250,000.00 $31,797.40 $31,797.40
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES.
12/19/26 $50,000.00 $9,665.00 $9,665.00
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
12/31/26 $13,107,300.00 $7,852,447.43 $6,531,378.96
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER
01/04/27 $56,100.00 $11,000.00 $11,000.00
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS
01/25/27 $310,000.00 $230,761.11 $157,761.11
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT
01/28/27 $2,616,000.00 $614,895.30 $384,374.71
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS
01/30/27 $6,250,000.00 $4,183,388.22 $2,803,168.49
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR
02/19/27 $15,750.00 $9,450.00 $6,300.00
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF
03/05/27 $375,000.00 $3,398.00 $3,170.37
MA - 2200 - GA220000025
SEEPEX PARTS
03/10/27 $300,000.00 $47,811.62 $38,777.72
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE)
03/19/27 $50,000.00 $0.00 $0.00
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE
03/29/27 $3,287,600.00 $0.00 $0.00
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES
04/03/27 $60,000.00 $12,000.00 $0.00
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
04/05/27 $50,020.00 $30,012.00 $30,012.00
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS
04/12/27 $400,000.00 $32,679.57 $32,679.57
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS
04/13/27 $800,000.00 $365,316.13 $165,316.13
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
04/25/27 $96,430.00 $47,404.40 $40,293.00
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR
06/21/27 $52,396,000.00 $11,622,549.49 $7,699,267.88
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS
06/22/27 $778,200.00 $122,389.59 $110,177.59
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
08/04/27 $688,000.00 $395,925.74 $274,116.95
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES
08/30/27 $15,280,000.00 $5,932,220.49 $3,680,745.22
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
09/15/27 $1,305,000.00 $194,628.00 $142,443.00
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS
10/03/27 $1,584,000.00 $258,834.53 $214,917.31
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES
10/03/27 $316,800.00 $46,625.50 $41,506.50
MA - 6200 - GA220000057
TRAP ROCK
10/26/27 $2,760,000.00 $2,598,559.36 $1,338,494.49
MA - 2200 - GA220000042
BELT PRESS PARTS
11/15/27 $420,000.00 $413,489.72 $232,701.56
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO
11/16/27 $214,788.00 $59,025.87 $0.00
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES
12/09/27 $7,800,000.00 $5,217,003.58 $4,660,942.19
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM
12/19/27 $160,000.00 $108,961.62 $63,002.00
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS
12/30/27 $120,000.00 $409.00 $409.00
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS
01/05/28 $66,020.80 $40,903.40 $35,283.86
MA - 2200 - GA230000018
HI PRESSURE HOSES
02/05/28 $120,000.00 $12,180.00 $0.00
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS
02/24/28 $4,420,000.00 $650,091.45 $327,870.32
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES
03/22/28 $2,100,000.00 $316,562.00 $145,023.84
MA - 5000 - GA230000043
REINFORCING STEEL
03/23/28 $3,200,000.00 $66,702.34 $54,615.44
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE
03/26/28 $3,392,000.00 $696,710.00 $498,995.00
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE
03/27/28 $12,400,000.00 $3,167,834.07 $2,586,292.30
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE
04/02/28 $1,200,000.00 $219,480.00 $133,405.00
MA - 2200 - GA230000006
MVR METERS AND PARTS
04/10/28 $120,000.00 $9,508.16 $3,185.00
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS
04/12/28 $200,000.00 $43,380.00 $43,380.00
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
05/02/28 $240,000.00 $17,750.00 $16,403.06
MA - 2200 - NA230000155
DOME MEASUREMENT
05/08/28 $72,625.00 $20,820.00 $11,820.00
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
05/15/28 $240,000.00 $31,400.81 $31,400.81
MA - 2200 - GA230000054
HDPE PIPE
05/22/28 $120,000.00 $0.00 $0.00
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS
05/22/28 $120,000.00 $21,680.50 $1,680.50
MA - 2200 - GA230000051
LIQUID PHOSPHATE
05/31/28 $4,640,000.00 $1,358,493.37 $1,203,567.42
MA - 2200 - GA230000057
LIQUID CHLORINE
06/08/28 $15,200,000.00 $2,792,118.09 $2,416,718.23
MA - 2200 - GA230000068
SULFATREAT 410CHP
07/26/28 $480,000.00 $119,505.00 $0.00
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS
07/26/28 $620,000.00 $32,222.22 $32,222.22
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT
08/02/28 $3,200,000.00 $223,124.97 $199,921.77
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES
08/08/28 $476,831.00 $102,720.00 $102,720.00
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT
08/10/28 $496,000.00 $137,030.30 $136,515.30
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS
09/17/28 $500,000.00 $77,019.80 $69,991.13
MA - 2200 - GA230000062
CORNELL PUMPS
10/05/28 $348,000.00 $103,442.26 $0.00
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES
11/29/28 $4,000,000.00 $0.00 $0.00
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR
11/29/28 $120,000.00 $0.00 $0.00
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE
12/03/28 $3,760,000.00 $421,500.16 $94,657.79
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD
01/15/29 $150,000.00 $10,000.00 $2,868.83
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
02/09/29 $2,620,000.00 $269,899.63 $0.00
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/30 $103,000,000.00 $85,555,378.38 $70,325,688.08
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH
Open $39,341.89 $39,341.89 $0.00
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS
Open $50,000.00 $50,000.00 $21,714.64
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS
Open $50,000.00 $50,000.00 $21,714.64
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS
Open $50,000.00 $50,000.00 $21,714.64
CT - 2200 - 22031800434
NAZET TRAINING
Open $64,000.00 $64,000.00 $33,725.00
CT - 2200 - 22110900067
SCREW PUMP RECONDITIONING
Open $125,000.00 $125,000.00 $96,787.00
CT - 2200 - 23032700306
REPAIRS AND PARTS FOR PROCESS AIR BLOWER
Open $150,000.00 $150,000.00 $92,433.00
CT - 2200 - 24032600351
HELD BC ASSEMBLIES
Open $73,095.00 $73,095.00 $0.00
CT - 2200 - AW230118029
METER VAULT
Open $19,383.00 $19,383.00 $0.00
CT - 2200 - AW230725112
CRANES AND BOOM TRUCK RENTALS - STOP GAP
Open $50,000.00 $50,000.00 $11,745.08
CT - 2200 - AW240220062
GOULDS PUMPS
Open $45,200.00 $45,200.00 $0.00
CT - 2200 - AW240305069
LIME GRIT TRAP
Open $30,770.00 $30,770.00 $0.00
CT - 2200 - AW240315077
TRILLIUM - WEMCO MODEL CE 2X11 BARE PUMP REPLACEMENT
Open $20,121.00 $20,121.00 $0.00
CT - 2200 - AW240319080
TRASH PUMP AND ATTACHMENTS
Open $5,465.00 $5,465.00 $0.00
CT - 2200 - AW240320081
PLASMA CUTTING AND WELDING SERVICES
Open $11,242.08 $11,242.08 $0.00
CT - 2200 - AW240321082
PUMP AND MOTOR
Open $6,400.00 $6,400.00 $0.00
CT - 2200 - AW240326083
DISC FILTERS
Open $45,239.75 $45,239.75 $0.00
CT - 2200 - AW240412090
HANDHELD PRESSURE CALIBRATOR AND PARTS
Open $16,678.00 $16,678.00 $0.00
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
Open $46,059.21 $46,059.21 $24,832.04
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
Open $46,059.21 $46,059.21 $24,832.04
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
Open $46,059.21 $46,059.21 $24,832.04
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
Open $46,059.21 $46,059.21 $24,832.04
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
Open $46,059.21 $46,059.21 $24,832.04
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
Open $46,059.21 $46,059.21 $24,832.04
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
Open $46,059.21 $46,059.21 $24,832.04
CT - 6200 - 23061500493
TYPE I BULK HYDRAULIC CEMENT
Open $47,703.23 $47,703.23 $10,907.53
CT - 6200 - 23061500493
TYPE I BULK HYDRAULIC CEMENT
Open $47,703.23 $47,703.23 $10,907.53
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104
Open $74,000.00 $74,000.00 $66,981.25
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS
Open $34,650.00 $34,650.00 $30,150.00
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS
Open $34,650.00 $34,650.00 $30,150.00
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS
Open $34,650.00 $34,650.00 $30,150.00
CT - 7500 - 24020700250
JAN24- WILLBANKS, HVAC BOILER PARTS, APD EAST
Open $11,440.61 $11,440.61 $0.00
CT - 7800 - 23120700093
UNIT 12F349 BOBCAT R&R RH DRIVE MOTOR
Open $8,367.33 $8,367.33 $8,306.97
CT - 7800 - 24012400209
PARTS FOR UNITS 21G441 21G628 23G004 21G438 22G977
Open $38,199.28 $38,199.28 $25,759.28
CT - 8100 - 23112100076
POTABLE WATER CABINET COUPLING PARTS FOR WAREHOUSE STOCK
Open $6,405.60 $6,405.60 $6,228.61
CT - 8100 - 24022300285
PWC SEMLER PARTS FOR WAREHOUSE STOCK
Open $45,487.08 $45,487.08 $23,769.55
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES
Open $9,875.38 $9,875.38 $0.00
CT - 8200 - 23051500417
NEED TO REPAIR (2) AIR COMPRESSORS AT ACC
Open $6,459.08 $6,459.08 $5,575.02
Search Contract Catalog

Additional Resources