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 - 5000 - GC190000007
GRAINGER
01/25/25
Expires:
7 days
$21,437,821.80 $20,202,559.08 $20,099,464.43
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
01/31/25
Expires:
13 days
$360,500.00 $200,264.77 $200,264.77
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/25
Expires:
25 days
$1,831,518.00 $1,825,676.06 $1,411,097.81
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
02/21/25
Expires:
34 days
$2,480,120.00 $2,413,165.58 $2,413,165.58
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/25
Expires:
40 days
$1,450,000.00 $1,236,692.77 $1,044,633.95
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
02/28/25
Expires:
41 days
$267,500.00 $252,356.96 $226,824.71
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/25
Expires:
50 days
$831,055.00 $785,239.21 $735,239.21
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
03/26/25
Expires:
67 days
$2,052,660.00 $1,520,381.55 $1,501,544.55
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/25
Expires:
72 days
$2,230,000.00 $1,963,793.88 $1,951,583.65
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/25
Expires:
74 days
$1,388,000.00 $17,762.90 $17,762.90
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
04/20/25
Expires:
92 days
$735,000.00 $612,366.04 $414,380.04
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/02/25
Expires:
104 days
$16,003.74 $11,476.88 $11,104.88
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
05/07/25
Expires:
109 days
$2,800,000.00 $2,371,399.86 $2,107,022.62
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
05/07/25
Expires:
109 days
$204,780.00 $87,685.20 $87,685.20
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/25
Expires:
112 days
$781,000.00 $630,251.37 $430,251.37
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/25
Expires:
115 days
$3,865,998.00 $2,302,447.45 $2,048,906.23
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/25
Expires:
122 days
$189,650.00 $81,034.64 $56,815.83
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
05/27/25
Expires:
129 days
$889,000.00 $680,856.54 $647,889.83
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/25
Expires:
140 days
$617,500.00 $86,044.09 $86,044.09
MA - 2200 - GA200000055
WATER METERS
06/09/25
Expires:
142 days
$5,955,000.00 $5,697,945.54 $5,156,696.64
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
06/11/25
Expires:
144 days
$70,000.00 $53,116.93 $42,677.34
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/25
Expires:
147 days
$73,112.00 $21,929.24 $18,735.04
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
06/27/25
Expires:
160 days
$1,240,000.00 $548,242.54 $443,034.11
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/25
Expires:
164 days
$273,580.00 $147,855.01 $147,855.01
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/11/25
Expires:
174 days
$400,000.00 $94,139.56 $22,465.51
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/25 $187,500.00 $44,774.00 $31,924.00
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/09/25 $290,000.00 $208,079.60 $207,433.55
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/25 $204,000.00 $203,062.20 $169,062.20
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/25 $18,590,000.00 $10,059,981.35 $7,636,458.63
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/25 $80,000.00 $50,808.00 $50,632.00
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/25 $3,680,000.00 $1,951,071.27 $1,695,321.14
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/25 $1,240,000.00 $980,070.73 $861,856.50
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/25 $459,036.00 $239,710.27 $228,910.27
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
08/30/25 $20,900.00 $20,900.00 $20,900.00
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
08/30/25 $2,388,000.00 $1,018,870.59 $787,875.49
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/25 $1,633,500.00 $537,630.18 $419,582.59
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/25 $1,875,135.00 $1,539,957.15 $1,414,957.15
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
09/13/25 $815,000.00 $229,000.43 $131,406.39
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
09/22/25 $30,000.00 $10,240.00 $6,250.00
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/25 $4,138,000.00 $3,966,706.20 $3,666,706.20
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/25 $11,580,000.00 $10,311,321.27 $10,311,321.27
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
11/04/25 $2,640,590.00 $2,004,754.81 $1,927,804.69
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/25 $2,160,000.00 $1,263,654.06 $1,118,141.66
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS
11/30/25 $606,000.00 $606,000.00 $384,638.96
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/25 $127,500.00 $89,441.25 $84,851.25
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/25 $700,000.00 $655,533.28 $539,125.28
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
12/07/25 $1,291,760.00 $452,362.10 $436,840.80
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/25 $1,740,000.00 $548,775.00 $522,900.03
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS
12/13/25 $18,118.82 $11,783.88 $11,783.88
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/25 $62,000.00 $44,011.35 $40,170.17
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/25 $600,000.00 $450,147.98 $450,147.98
MA - 2200 - NA240000046
PIPE INSULATION SERVICES
12/26/25 $1,250,000.00 $220,662.92 $188,551.90
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
01/05/26 $5,700,000.00 $2,489,105.34 $2,464,445.34
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS
01/15/26 $58,908.00 $58,908.00 $0.00
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
01/18/26 $225,000.00 $141,547.74 $137,692.74
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
02/03/26 $1,331,500.00 $1,065,199.70 $917,762.88
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
02/06/26 $2,739,200.00 $932,327.39 $382,275.10
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
03/07/26 $50,000.00 $21,272.00 $21,272.00
MA - 1100 - GA210000031
READY-MIX CONCRETE
04/02/26 $8,700,000.00 $4,335,448.00 $2,599,441.14
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST
04/07/26 $560,000.00 $94,998.41 $14,998.41
MA - 8200 - NA240000130
NEW SOLICITATION TO PROCURE INDOOR AIR QUALITY TESTING 8918
04/22/26 $25,920.00 $24,210.00 $10,000.00
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/26 $69,321.80 $53,714.46 $35,714.46
MA - 2200 - GA240000057
LABORATORY GASES
06/12/26 $74,000.00 $6,350.64 $3,214.02
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 $11,440,949.33 $8,613,603.30
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO
08/18/26 $44,000.00 $3,612.00 $3,612.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/26 $326,875.00 $78,040.00 $68,130.00
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
08/22/26 $48,000.00 $15,080.00 $15,080.00
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 $1,888,092.37 $1,813,194.19
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES
09/25/26 $4,480,000.00 $535,000.00 $156,462.00
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
11/08/26 $100,000.00 $40,722.50 $40,722.50
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES
11/08/26 $35,717,000.00 $10,770,600.14 $9,499,112.10
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT
11/09/26 $100,000.00 $23,993.73 $21,713.73
MA - 2200 - GA210000070
OEM MULTILIN AND PQM
11/22/26 $1,250,000.00 $31,797.40 $31,797.40
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION
11/22/26 $2,000,000.00 $0.00 $0.00
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES.
12/19/26 $50,000.00 $14,504.00 $14,504.00
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
12/31/26 $13,107,300.00 $8,379,503.37 $7,961,007.70
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER
01/04/27 $56,100.00 $23,162.50 $23,162.50
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS
01/25/27 $310,000.00 $257,761.11 $157,761.11
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
01/27/27 $1,607,500.00 $424,331.39 $416,665.34
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT
01/28/27 $2,616,000.00 $1,118,395.24 $640,251.74
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS
01/30/27 $6,250,000.00 $5,583,351.09 $4,304,778.58
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR
02/19/27 $15,750.00 $6,300.00 $6,300.00
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF
03/05/27 $375,000.00 $193,542.99 $89,085.50
MA - 2200 - GA220000025
SEEPEX PARTS
03/10/27 $300,000.00 $110,904.44 $110,904.44
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 $48,322.42 $25,938.54
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 $60,272.79 $54,236.79
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS
04/13/27 $800,000.00 $369,093.12 $167,882.69
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
04/25/27 $96,430.00 $62,729.45 $62,729.45
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES
06/03/27 $36,390,000.00 $8,890,730.27 $3,607,433.44
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR
06/21/27 $52,396,000.00 $22,439,883.22 $13,024,883.81
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS
06/22/27 $778,200.00 $279,169.59 $161,349.59
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS
08/01/27 $222,000.00 $45,221.00 $1,016.01
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES
08/04/27 $728,000.00 $145,750.00 $145,750.00
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
08/04/27 $762,000.00 $644,985.52 $491,073.48
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE
08/29/27 $800,000.00 $25,620.46 $15,335.55
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES
08/30/27 $15,280,000.00 $9,703,323.73 $7,212,430.82
MA - 2200 - NA240000231
AW SMOKE TESTING
09/01/27 $1,050,000.00 $0.00 $0.00
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS
09/03/27 $1,860,000.00 $10,800.00 $10,800.00
MA - 2200 - GA240000044
FLOCCULATING POLYMER
09/04/27 $360,000.00 $0.00 $0.00
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES
09/08/27 $1,386,000.00 $28,284.15 $15,106.31
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
09/15/27 $1,305,000.00 $232,828.00 $228,854.25
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS
10/03/27 $1,584,000.00 $450,114.64 $383,114.52
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES
10/03/27 $316,800.00 $92,266.25 $83,771.25
MA - 6200 - GA220000057
TRAP ROCK
10/26/27 $3,526,000.00 $2,756,705.83 $2,752,286.21
MA - 2200 - GA220000042
BELT PRESS PARTS
11/15/27 $494,000.00 $442,147.50 $425,078.84
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO
11/16/27 $214,788.00 $112,722.87 $59,025.87
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING
11/17/27 $72,000.00 $24,000.00 $2,000.00
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR
11/24/27 $1,190,000.00 $131,500.00 $1,527.09
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES
11/24/27 $1,500,000.00 $0.00 $0.00
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY
11/25/27 $29,460,000.00 $1,776,080.52 $402,627.83
MA - 2200 - GA250000008
WATER METERS AND PARTS
11/27/27 $11,200,000.00 $0.00 $0.00
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT
11/27/27 $763,200.00 $10,000.00 $0.00
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES
12/01/27 $348,000.00 $60,648.00 $0.00
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES
12/01/27 $345,000.00 $0.00 $0.00
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES
12/09/27 $7,800,000.00 $7,394,460.30 $6,770,628.80
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM
12/19/27 $160,000.00 $135,607.99 $104,257.99
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS
12/30/27 $120,000.00 $409.00 $409.00
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE
12/31/27 $3,280,000.00 $8,000.00 $0.00
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS
01/05/28 $66,020.80 $42,688.05 $42,688.05
MA - 2200 - GA230000018
HI PRESSURE HOSES
02/05/28 $120,000.00 $49,445.08 $49,445.08
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS
02/24/28 $4,420,000.00 $825,185.00 $716,336.41
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES
03/22/28 $2,100,000.00 $519,629.84 $429,609.84
MA - 5000 - GA230000043
REINFORCING STEEL
03/23/28 $3,200,000.00 $186,494.35 $106,041.04
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE
03/26/28 $3,392,000.00 $1,146,747.00 $892,542.00
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE
03/27/28 $12,400,000.00 $7,493,972.10 $5,978,853.86
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE
04/02/28 $1,200,000.00 $293,460.00 $233,460.00
MA - 2200 - GA230000006
MVR METERS AND PARTS
04/10/28 $120,000.00 $3,621.80 $3,621.80
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS
04/12/28 $200,000.00 $86,760.00 $86,760.00
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
05/02/28 $240,000.00 $31,750.00 $31,436.66
MA - 2200 - NA230000155
DOME MEASUREMENT
05/08/28 $72,625.00 $18,045.00 $18,045.00
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
05/15/28 $240,000.00 $60,198.43 $50,347.05
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 $31,217.26 $14,517.08
MA - 2200 - GA230000051
LIQUID PHOSPHATE
05/31/28 $4,640,000.00 $2,834,827.67 $2,167,820.49
MA - 2200 - GA230000057
LIQUID CHLORINE
06/08/28 $15,200,000.00 $5,267,955.38 $4,132,457.03
MA - 2200 - GA230000068
SULFATREAT 410CHP
07/26/28 $480,000.00 $119,505.00 $119,505.00
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS
07/26/28 $620,000.00 $58,533.33 $58,533.33
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT
08/02/28 $3,200,000.00 $554,583.97 $452,050.57
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES
08/08/28 $476,831.00 $200,084.00 $200,084.00
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT
08/10/28 $496,000.00 $284,144.73 $173,418.23
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS
09/17/28 $500,000.00 $93,993.63 $93,993.63
MA - 2200 - GA230000062
CORNELL PUMPS
10/05/28 $348,000.00 $103,442.26 $103,442.26
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES
11/29/28 $4,000,000.00 $79,862.00 $0.00
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR
11/29/28 $192,000.00 $26,988.00 $0.00
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE
12/03/28 $3,760,000.00 $1,105,862.41 $642,015.25
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD
01/15/29 $150,000.00 $18,772.54 $9,687.14
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
02/09/29 $2,620,000.00 $497,142.88 $325,292.60
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES
04/21/29 $4,926,408.00 $417,886.59 $175,620.29
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES
04/22/29 $3,100,000.00 $21,340.20 $15,430.80
MA - 2200 - NA240000146
VALVE ASSESSMENT
05/09/29 $1,420,000.00 $172,029.00 $0.00
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/29 $300,000.00 $119,039.05 $119,039.05
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/30 $103,000,000.00 $96,166,374.97 $86,334,269.45
CT - 2200 - 22031800434
NAZET TRAINING
Open $64,000.00 $64,000.00 $33,725.00
CT - 2200 - 24032600351
HELD BC ASSEMBLIES
Open $73,095.00 $73,095.00 $65,065.00
CT - 2200 - 24040900369
TWO VERTICAL TURBINE PUMPS
Open $360,190.00 $360,190.00 $0.00
CT - 2200 - 24062100488
LAKESIDE RAPTOR FINE SCREEN
Open $169,000.00 $169,000.00 $0.00
CT - 2200 - 24090300617
FLOW INJECTION ANALYZER (FIA) SYSTEMS
Open $135,000.00 $135,000.00 $0.00
CT - 2200 - 24091900646
BOD ANALYZER
Open $55,000.00 $55,000.00 $0.00
CT - 2200 - 24100200006
MOYNO ROTORS AND STATORS
Open $50,414.50 $50,414.50 $0.00
CT - 2200 - 24110400063
HAYWARD GORDON IMPELLER AND PARTS
Open $62,864.64 $62,864.64 $0.00
CT - 2200 - 24111200068
AIR VALVES
Open $68,085.00 $68,085.00 $23,997.00
CT - 2200 - 24112000079
BACKDRIVE UNIT
Open $56,880.00 $56,880.00 $0.00
CT - 2200 - 24112600087
3-1/2" FLOAT BEARINGS
Open $65,065.00 $65,065.00 $0.00
CT - 2200 - AW240305069
LIME GRIT TRAP
Open $30,770.00 $30,770.00 $29,770.00
CT - 2200 - AW240624125
TSURUMI BAR SCREENS
Open $39,000.00 $39,000.00 $0.00
CT - 2200 - AW240624125
TSURUMI BAR SCREENS
Open $39,000.00 $39,000.00 $0.00
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES
Open $16,200.00 $16,200.00 $0.00
CT - 2200 - AW240826140
WILDLANDS ICF CONSULTING
Open $10,000.00 $10,000.00 $0.00
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR
Open $24,157.00 $24,157.00 $0.00
CT - 2200 - AW241030010
BOILER COMBUSTION TESTING SERVICES
Open $7,125.00 $7,125.00 $0.00
CT - 2200 - AW241113016
RAPTOR FINE SCREENS SPARE PARTS
Open $9,388.29 $9,388.29 $0.00
CT - 2200 - AW241114019
14" GATE VALVE AND SPOOL PIECE
Open $13,695.28 $13,695.28 $0.00
CT - 2200 - AW241121025
WELDING SERVICES
Open $18,679.44 $18,679.44 $0.00
CT - 2200 - AW241126027
PRV MONITORING SYSTEM
Open $23,000.00 $23,000.00 $0.00
CT - 2200 - AW241127028
FAIRBANKS MORSE SOLID HANDLING PUMPS
Open $34,787.20 $34,787.20 $0.00
CT - 2200 - AW241203031
PVC PIPE, MATERIAL, AND INSTALLATION
Open $14,587.00 $14,587.00 $2,700.00
CT - 2200 - AW241203031
PVC PIPE, MATERIAL, AND INSTALLATION
Open $14,587.00 $14,587.00 $2,700.00
CT - 2200 - AW241205032
GRIT PUMP PARTS
Open $10,874.00 $10,874.00 $0.00
CT - 2200 - AW241209034
GEAR MOTOR FOR BAR SCREEN
Open $6,131.49 $6,131.49 $0.00
CT - 2200 - AW241209034
GEAR MOTOR FOR BAR SCREEN
Open $6,131.49 $6,131.49 $0.00
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER
Open $7,604.12 $7,604.12 $0.00
CT - 2200 - AW241220040
WAVE SAMPLER
Open $9,025.00 $9,025.00 $0.00
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES
Open $40,586.00 $40,586.00 $0.00
CT - 2200 - AW241231043
TSC5 CONTROLLER AND ACCESSORIES
Open $5,751.49 $5,751.49 $0.00
CT - 2200 - AW250103044
BADGER TELOG METER KIT
Open $18,835.00 $18,835.00 $0.00
CT - 2200 - AW250113047
REPLACEMENT FLOWMETER
Open $8,935.00 $8,935.00 $0.00
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM
Open $49,000.00 $49,000.00 $0.00
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104
Open $74,000.00 $74,000.00 $69,081.25
CT - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE
Open $50,000.00 $50,000.00 $26,608.22
CT - 6200 - 24111900075
PELCO INVENTORY ITEMS
Open $44,827.56 $44,827.56 $2,500.00
CT - 6200 - 25011400156
CONTRACTOR GRADE TOOLS AND EQUIPMENT
Open $50,000.00 $50,000.00 $0.00
CT - 6300 - 24102800052
FY2025-2001817 FLANGE GATE VALVE THOMAS GUERRA
Open $6,550.80 $6,550.80 $0.00
CT - 7500 - 24103000056
REPAIR OF TWO XRAY MACHINES
Open $17,228.80 $17,228.80 $0.00
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES
Open $9,875.38 $9,875.38 $0.00
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS
Open $75,340.00 $75,340.00 $0.00
CT - 8100 - 24103000054
AIR STAIRS SPARE PARTS
Open $9,200.71 $9,200.71 $8,148.66
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