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 - 6200 - GA190000012
ASPHALT
08/01/24
Expires:
5 days
$40,000,000.00 $26,770,121.56 $25,730,119.71
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/09/24
Expires:
13 days
$290,000.00 $208,079.60 $193,869.07
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
08/13/24
Expires:
17 days
$666,000.00 $579,482.50 $510,458.50
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/24
Expires:
22 days
$2,888,000.00 $2,876,860.16 $2,876,860.16
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/24
Expires:
26 days
$1,666,000.00 $1,596,281.66 $1,556,938.28
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
09/03/24
Expires:
38 days
$846,000.00 $844,158.04 $627,158.04
MA - 2200 - GA190000036
AGGREGATE MATERIALS
09/12/24
Expires:
47 days
$1,379,000.00 $435,922.47 $429,421.53
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
09/13/24
Expires:
48 days
$489,000.00 $185,577.57 $112,542.18
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/24
Expires:
57 days
$20,066,000.00 $17,016,891.00 $14,985,631.88
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
10/03/24
Expires:
68 days
$2,200,000.00 $1,304,846.90 $1,300,644.40
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/24
Expires:
68 days
$360,500.00 $165,800.77 $165,800.77
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING
10/03/24
Expires:
68 days
$2,940,000.00 $1,944,913.30 $1,668,604.74
MA - 2200 - GA180000032
FLOCCULATING POLYMER
10/04/24
Expires:
69 days
$2,479,130.00 $236,576.85 $236,576.85
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
10/10/24
Expires:
75 days
$5,000,000.00 $3,469,770.21 $3,065,670.73
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
10/13/24
Expires:
78 days
$1,146,000.00 $1,145,707.76 $1,120,371.01
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
10/23/24
Expires:
88 days
$2,480,120.00 $2,446,924.08 $2,300,291.48
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
10/26/24
Expires:
91 days
$35,500,000.00 $23,577,686.24 $22,604,600.17
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/24
Expires:
103 days
$2,800,000.00 $2,550,346.74 $1,997,579.86
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/24
Expires:
113 days
$2,160,000.00 $1,073,888.36 $810,969.14
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
11/20/24
Expires:
116 days
$57,200.00 $50,376.00 $38,638.02
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/24
Expires:
127 days
$102,000.00 $79,496.25 $79,496.25
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/24
Expires:
129 days
$700,000.00 $470,811.28 $370,811.28
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/24
Expires:
135 days
$229,500.00 $207,726.25 $198,667.05
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/24
Expires:
141 days
$49,600.00 $42,883.85 $34,113.35
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS
12/15/24
Expires:
141 days
$90,000.00 $64,536.85 $64,536.85
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
12/26/24
Expires:
152 days
$2,052,660.00 $1,468,772.45 $1,321,845.89
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
12/31/24
Expires:
157 days
$1,525,000.00 $1,433,724.22 $972,070.12
MA - 2200 - GA190000043
FIRE HYDRANTS
12/31/24
Expires:
157 days
$877,150.00 $857,231.16 $796,314.48
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
12/31/24
Expires:
157 days
$735,000.00 $519,384.47 $398,670.04
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
01/05/25
Expires:
162 days
$5,700,000.00 $2,459,105.34 $2,459,105.34
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
01/07/25
Expires:
164 days
$204,780.00 $53,142.96 $53,142.96
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
01/18/25
Expires:
175 days
$180,000.00 $113,538.28 $111,148.53
MA - 5000 - GC190000007
GRAINGER
01/25/25 $21,437,821.80 $20,695,171.92 $19,960,876.83
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
01/27/25 $889,000.00 $580,293.25 $572,111.09
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
02/03/25 $1,065,200.00 $878,206.59 $713,702.01
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/25 $1,755,518.00 $1,489,513.06 $1,302,619.94
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/25 $1,450,000.00 $1,379,412.33 $1,018,788.77
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/27/25 $1,240,000.00 $482,199.65 $396,763.81
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/25 $831,055.00 $675,817.15 $582,723.69
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/25 $2,230,000.00 $1,789,118.83 $1,749,826.83
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 $421,651.30 $416,166.18
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 $9,896.88
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/25 $781,000.00 $630,251.37 $430,251.37
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/25 $3,865,998.00 $1,602,609.71 $1,203,448.36
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/25 $189,650.00 $56,688.19 $46,501.11
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/25 $617,500.00 $86,044.09 $86,044.09
MA - 2200 - GA200000055
WATER METERS
06/09/25 $5,955,000.00 $4,922,130.43 $4,019,252.63
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
06/11/25 $70,000.00 $53,888.65 $42,677.34
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/25 $73,112.00 $15,409.12 $13,706.20
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/25 $273,580.00 $202,855.01 $147,855.01
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/11/25 $400,000.00 $38,253.92 $20,879.06
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/25 $187,500.00 $33,274.00 $24,474.00
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/25 $204,000.00 $165,548.37 $150,197.50
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/25 $18,590,000.00 $8,749,999.06 $6,092,978.19
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/25 $80,000.00 $46,000.00 $44,808.00
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/25 $3,680,000.00 $1,535,411.61 $1,467,173.61
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/25 $1,240,000.00 $792,537.54 $674,138.88
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/25 $459,036.00 $218,544.76 $197,379.25
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
08/30/25 $20,900.00 $13,645.00 $13,645.00
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
08/30/25 $2,388,000.00 $771,612.53 $610,890.88
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/25 $1,633,500.00 $461,780.89 $375,092.49
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/25 $1,875,135.00 $1,187,819.75 $1,187,819.75
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
09/22/25 $30,000.00 $7,580.00 $4,920.00
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/25 $4,138,000.00 $3,379,527.60 $2,997,953.20
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/25 $11,580,000.00 $9,197,865.59 $8,953,551.39
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
11/04/25 $2,112,472.00 $2,061,002.21 $1,870,245.65
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS
11/30/25 $499,600.00 $381,931.23 $297,352.11
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
12/07/25 $1,291,760.00 $377,122.44 $364,292.39
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/25 $1,740,000.00 $409,188.00 $339,460.00
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS
12/13/25 $18,118.82 $12,323.88 $11,223.88
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 $61,056.00 $0.00
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
02/06/26 $2,739,200.00 $263,136.38 $150,035.30
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 $3,550,904.25 $2,342,052.38
MA - 8200 - NA240000130
NEW SOLICITATION TO PROCURE INDOOR AIR QUALITY TESTING 8918
04/22/26 $12,960.00 $12,960.00 $0.00
MA - 2200 - GA240000057
LABORATORY GASES
06/12/26 $74,000.00 $0.00 $0.00
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 $9,333,404.24 $6,609,864.78
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 $1,685,088.69 $1,599,715.69
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 $7,987,748.86 $4,964,487.84
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT
11/09/26 $100,000.00 $21,523.73 $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 $14,504.00 $9,665.00
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
12/31/26 $13,107,300.00 $7,211,957.22 $7,006,949.83
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER
01/04/27 $56,100.00 $16,500.00 $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 $684,698.34 $414,385.62
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS
01/30/27 $6,250,000.00 $4,183,388.22 $3,059,437.13
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 $128,398.00 $14,603.84
MA - 2200 - GA220000025
SEEPEX PARTS
03/10/27 $300,000.00 $51,742.27 $47,811.62
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 $27,474.21 $20,090.33
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 $41,784.06 $41,784.06
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS
04/13/27 $800,000.00 $370,562.67 $167,510.77
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
04/25/27 $96,430.00 $69,190.10 $45,107.05
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES
06/03/27 $45,000,000.00 $1,217,672.35 $17,672.35
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR
06/21/27 $52,396,000.00 $13,344,697.14 $9,469,586.19
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS
06/22/27 $778,200.00 $201,728.59 $110,933.59
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
08/04/27 $762,000.00 $471,208.09 $382,823.16
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES
08/30/27 $15,280,000.00 $6,820,487.34 $4,475,769.94
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
09/15/27 $1,305,000.00 $234,628.00 $178,641.00
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS
10/03/27 $1,584,000.00 $352,649.19 $335,640.43
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES
10/03/27 $316,800.00 $80,491.25 $76,471.25
MA - 6200 - GA220000057
TRAP ROCK
10/26/27 $2,760,000.00 $2,598,559.36 $2,037,007.75
MA - 2200 - GA220000042
BELT PRESS PARTS
11/15/27 $494,000.00 $413,489.72 $413,489.72
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO
11/16/27 $214,788.00 $59,025.87 $59,025.87
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES
12/09/27 $7,800,000.00 $6,775,942.72 $5,276,488.46
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM
12/19/27 $160,000.00 $125,402.00 $75,616.50
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 $41,234.14 $39,273.61
MA - 2200 - GA230000018
HI PRESSURE HOSES
02/05/28 $120,000.00 $20,709.70 $20,709.70
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS
02/24/28 $4,420,000.00 $823,594.28 $489,487.90
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES
03/22/28 $2,100,000.00 $455,168.84 $252,569.84
MA - 5000 - GA230000043
REINFORCING STEEL
03/23/28 $3,200,000.00 $76,389.20 $76,389.20
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE
03/26/28 $3,392,000.00 $830,403.00 $613,858.00
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE
03/27/28 $12,400,000.00 $4,249,034.03 $3,838,608.65
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE
04/02/28 $1,200,000.00 $220,710.00 $155,710.00
MA - 2200 - GA230000006
MVR METERS AND PARTS
04/10/28 $120,000.00 $3,185.00 $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 $31,750.00 $21,376.46
MA - 2200 - NA230000155
DOME MEASUREMENT
05/08/28 $72,625.00 $20,820.00 $18,045.00
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
05/15/28 $240,000.00 $45,941.69 $41,181.57
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 $24,346.24 $6,118.20
MA - 2200 - GA230000051
LIQUID PHOSPHATE
05/31/28 $4,640,000.00 $1,679,994.23 $1,542,954.38
MA - 2200 - GA230000057
LIQUID CHLORINE
06/08/28 $15,200,000.00 $3,536,019.84 $2,964,601.39
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 $37,422.22
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT
08/02/28 $3,200,000.00 $328,280.44 $267,004.17
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 $228,956.46 $148,459.90
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS
09/17/28 $500,000.00 $92,181.35 $76,758.64
MA - 2200 - GA230000062
CORNELL PUMPS
10/05/28 $348,000.00 $103,442.26 $58,087.71
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 $624,220.52 $291,210.13
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD
01/15/29 $150,000.00 $11,272.54 $4,641.37
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
02/09/29 $2,620,000.00 $429,849.63 $116,690.38
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES
04/21/29 $4,926,408.00 $89,492.15 $65,758.74
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES
04/22/29 $3,100,000.00 $3,605.60 $3,605.60
MA - 2200 - NA240000146
VALVE ASSESSMENT
05/09/29 $1,420,000.00 $0.00 $0.00
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/29 $300,000.00 $119,039.05 $93,998.55
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/30 $103,000,000.00 $95,288,808.97 $74,615,659.32
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH
Open $39,341.89 $39,341.89 $0.00
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 - 24012200195
SLUDGE TANK MOTOR AND GEARBOX REPAIR
Open $141,384.00 $141,384.00 $0.00
CT - 2200 - 24012200195
SLUDGE TANK MOTOR AND GEARBOX REPAIR
Open $141,384.00 $141,384.00 $0.00
CT - 2200 - 24032600351
HELD BC ASSEMBLIES
Open $73,095.00 $73,095.00 $0.00
CT - 2200 - 24041500377
ROTARY SCREW COMPRESSORS
Open $29,125.00 $29,125.00 $0.00
CT - 2200 - 24041500378
U/V DISINFECTION EQUIPMENT
Open $62,115.00 $62,115.00 $0.00
CT - 2200 - 24041500378
U/V DISINFECTION EQUIPMENT
Open $62,115.00 $62,115.00 $0.00
CT - 2200 - 24041900388
GRIT PUMPS
Open $62,815.00 $62,815.00 $0.00
CT - 2200 - 24051600435
BARE PUMPS
Open $68,520.00 $68,520.00 $0.00
CT - 2200 - 24061300474
REBUILD & BALANCING OF VERTICAL TURBINE PUMP
Open $60,007.57 $60,007.57 $0.00
CT - 2200 - AW230725112
CRANES AND BOOM TRUCK RENTALS - STOP GAP
Open $50,000.00 $50,000.00 $11,745.08
CT - 2200 - AW240305069
LIME GRIT TRAP
Open $30,770.00 $30,770.00 $29,770.00
CT - 2200 - AW240315077
TRILLIUM - WEMCO MODEL CE 2X11 BARE PUMP REPLACEMENT
Open $20,121.00 $20,121.00 $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 - AW240514109
DODGE QUANTIS MOTORIZED SHAFT MOUNT REDUCER
Open $17,700.00 $17,700.00 $0.00
CT - 2200 - AW240514109
DODGE QUANTIS MOTORIZED SHAFT MOUNT REDUCER
Open $17,700.00 $17,700.00 $0.00
CT - 2200 - AW240531113
THERMOTEC 145A SERIES REPLACEMENT UNIT AND PARTS
Open $6,900.00 $6,900.00 $0.00
CT - 2200 - AW240606115
RADIAL FUME EXHAUSTER PARTS
Open $5,134.25 $5,134.25 $0.00
CT - 2200 - AW240624123
CHLORINE SENSORS
Open $41,929.00 $41,929.00 $0.00
CT - 2200 - AW240624123
CHLORINE SENSORS
Open $41,929.00 $41,929.00 $0.00
CT - 2200 - AW240624125
TSURUMI BAR SCREENS
Open $39,000.00 $39,000.00 $0.00
CT - 2200 - AW240628126
AIR CUSHIONED LEVER AND WEIGHT SWING CHECK VALVE
Open $5,604.00 $5,604.00 $0.00
CT - 2200 - AW240715128
HOMA SUMP PUMP
Open $7,250.00 $7,250.00 $0.00
CT - 2200 - AW240719129
REPAIRS FOR ROTORK ACTUATOR
Open $5,519.00 $5,519.00 $0.00
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM
Open $49,000.00 $49,000.00 $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 - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE
Open $50,000.00 $50,000.00 $8,972.94
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 - 7800 - 24060400458
34288NI R134A RECOVERY, RECYCLE, RECHARGE MACHINES
Open $7,358.00 $7,358.00 $0.00
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 $43,651.98
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
CT - 8700 - 24071100525
7-TON TRIPOD JACKS
Open $16,688.86 $16,688.86 $0.00
Search Contract Catalog

Additional Resources