CURRENT CONTRACTS
Facilities & Grounds Contracts
Facilities and Grounds contracts deal with custodial services, building maintenance, alarm systems, master plans, use agreements, pest control and other related professional services.
Facilities & Grounds Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
02/17/2026
Expires: 0 days |
$17,500,000.00 | $11,509,133.24 | $11,366,275.12 |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
03/11/2026
Expires: 22 days |
$24,524,000.00 | $21,874,813.31 | $20,304,642.16 |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
03/21/2026
Expires: 32 days |
$9,025,000.00 | $6,730,388.90 | $6,712,492.24 |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/2026
Expires: 42 days |
$250,500.16 | $229,846.56 | $219,371.56 |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
04/04/2026
Expires: 46 days |
$600,000.00 | $495,334.81 | $425,670.12 |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/2026
Expires: 68 days |
$1,713,640.00 | $1,709,679.72 | $1,528,903.58 |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/2026
Expires: 78 days |
$8,924,000.00 | $8,414,654.29 | $7,789,911.17 |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
05/07/2026
Expires: 79 days |
$217,750.00 | $153,078.55 | $152,778.55 |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/13/2026
Expires: 85 days |
$465,000.00 | $453,665.00 | $394,241.00 |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
05/14/2026
Expires: 86 days |
$2,542,300.00 | $928,836.71 | $891,984.71 |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2026
Expires: 103 days |
$31,826,000.00 | $19,671,249.90 | $15,860,407.96 |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/2026
Expires: 103 days |
$70,300,000.00 | $22,175,351.20 | $17,596,523.28 |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
05/31/2026
Expires: 103 days |
$174,600.00 | $170,650.52 | $143,291.84 |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
07/07/2026
Expires: 140 days |
$75,000.00 | $75,000.00 | $52,052.75 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2026
Expires: 144 days |
$15,000,000.00 | $548,538.63 | $548,538.63 |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/2026
Expires: 144 days |
$728,500.00 | $669,121.00 | $533,871.57 |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/2026
Expires: 145 days |
$15,066,000.00 | $13,141,573.39 | $10,303,881.82 |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
07/18/2026
Expires: 151 days |
$878,000.00 | $454,882.49 | $381,542.89 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/2026
Expires: 158 days |
$1,080,000.00 | $859,477.40 | $638,987.40 |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
07/28/2026
Expires: 161 days |
$2,500,000.00 | $1,322,469.92 | $1,205,502.63 |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2026
Expires: 161 days |
$154,000.00 | $43,134.17 | $40,064.17 |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/2026
Expires: 168 days |
$334,400.00 | $334,400.00 | $334,400.00 |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
08/08/2026
Expires: 172 days |
$635,000.00 | $513,056.21 | $494,866.79 |
|
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES |
08/11/2026
Expires: 175 days |
$10,771,500.00 | $7,563,823.25 | $6,560,645.66 |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2026 | $8,400,000.00 | $5,280,301.24 | $4,835,802.05 |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/2026 | $747,592.14 | $747,592.14 | $669,592.14 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2026 | $4,400,000.00 | $3,479,521.69 | $3,029,252.67 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/2026 | $675,000.00 | $164,225.00 | $156,495.00 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2026 | $119,025.96 | $114,564.36 | $63,681.90 |
|
MA - 4710 - NE250000004
ARCH AND 8TH STREET SHELTER PROGRAM |
09/30/2026 | $8,031,944.00 | $8,031,944.00 | $1,338,839.82 |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2026 | $2,040,000.00 | $313,523.96 | $299,493.94 |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2026 | $542,000.00 | $268,105.52 | $239,963.14 |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2026 | $5,105,000.00 | $295,297.17 | $259,496.41 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/16/2026 | $794,090.40 | $446,709.39 | $409,863.50 |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
11/07/2026 | $124,004.84 | $97,925.08 | $97,925.08 |
|
MA - 8500 - NA260000032
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT CENTRAL LI |
11/17/2026 | $22,400.00 | $5,200.00 | $0.00 |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
11/30/2026 | $3,097,200.00 | $1,361,602.64 | $1,033,733.92 |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2026 | $15,375,000.00 | $13,424,532.03 | $12,532,280.29 |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
11/30/2026 | $6,750,000.00 | $3,990,226.81 | $3,433,704.68 |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/2026 | $10,000,000.00 | $4,750,051.62 | $4,678,973.62 |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/2026 | $6,558,808.00 | $4,101,915.58 | $3,142,137.68 |
|
MA - 1100 - NA260000048
SECURITY FENCING SERVICES |
12/07/2026 | $12,770,000.00 | $37,677.50 | $0.00 |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
12/11/2026 | $70,000.00 | $49,848.00 | $40,200.00 |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
12/13/2026 | $300,000.00 | $159,068.74 | $117,768.74 |
|
MA - 2200 - NS260000010
LANDSCAPING, SECURITY, PROPERTY MANAGEMENT FOR SOUTH HUB |
12/29/2026 | $1,053,756.00 | $702,504.00 | $198,763.22 |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
01/26/2027 | $9,720.00 | $4,860.00 | $4,730.00 |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
01/26/2027 | $13,494.24 | $6,480.21 | $3,897.06 |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
01/26/2027 | $80,000.00 | $39,322.00 | $39,096.00 |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
01/26/2027 | $9,000.00 | $8,870.00 | $5,155.00 |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
01/26/2027 | $240,000.00 | $98,084.30 | $98,084.30 |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
01/26/2027 | $1,467,784.00 | $849,686.20 | $837,697.70 |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/05/2027 | $3,333,334.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/2027 | $880,000.00 | $869,719.00 | $722,472.50 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/2027 | $19,000,000.00 | $13,510,138.22 | $11,675,470.50 |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
02/18/2027 | $29,000.00 | $24,400.00 | $12,114.11 |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
02/18/2027 | $14,000.00 | $0.00 | $0.00 |
|
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR |
02/25/2027 | $13,400.00 | $9,700.00 | $4,620.00 |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
02/25/2027 | $92,000.00 | $41,000.00 | $17,402.18 |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
02/26/2027 | $16,000.00 | $15,000.00 | $7,148.21 |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
02/28/2027 | $300,000.00 | $37,740.00 | $30,381.80 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/2027 | $2,000,000.00 | $1,900,923.54 | $1,623,640.95 |
|
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
03/17/2027 | $274,000.00 | $200,000.00 | $157,939.00 |
|
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES |
03/21/2027 | $37,475,000.00 | $12,158,097.92 | $10,086,389.17 |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
03/23/2027 | $14,000,000.00 | $3,378,478.80 | $3,131,269.22 |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
03/26/2027 | $56,000,000.00 | $17,360,724.68 | $15,795,485.37 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
03/31/2027 | $7,000,000.00 | $5,456,304.34 | $4,876,330.39 |
|
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS |
04/09/2027 | $273,600.00 | $58,090.00 | $51,940.00 |
|
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES |
05/03/2027 | $450,937.00 | $151,328.50 | $71,328.50 |
|
MA - 6200 - NA250000111
SIDEWALK MAINTENANCE SERVICES |
05/07/2027 | $1,600,000.00 | $1,348,690.50 | $840,259.75 |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
05/08/2027 | $1,030,000.00 | $472,936.53 | $339,936.53 |
|
MA - 9100 - NA240000151
AIR FILTRATION MAINTENANCE SERVICE |
05/19/2027 | $91,327.00 | $29,653.63 | $29,653.63 |
|
MA - 7500 - NA240000158
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIRS |
05/22/2027 | $63,305.00 | $56,931.00 | $36,931.00 |
|
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
06/02/2027 | $3,902,000.00 | $2,811,507.30 | $2,811,507.30 |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
06/04/2027 | $4,000,000.00 | $240,918.28 | $143,112.28 |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
06/09/2027 | $5,585,000.00 | $2,767,010.58 | $2,066,407.15 |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
06/09/2027 | $898,400.00 | $458,935.68 | $416,111.47 |
|
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
06/26/2027 | $66,000.00 | $0.00 | $0.00 |
|
MA - 7500 - NS240000083
CTECC FUEL OIL SYSTEM TO REPLACE CONTRACT MA-NS130000029 |
07/17/2027 | $225,000.00 | $113,040.00 | $68,040.00 |
|
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
07/18/2027 | $207,377.47 | $173,839.86 | $173,839.86 |
|
MA - 5000 - NA250000112
ELECTRICAL REPAIRS AND SERVICES |
07/23/2027 | $49,987,200.00 | $2,844,142.79 | $355,528.97 |
|
MA - 7500 - NC250000063
PLUMBING SERVICES |
07/27/2027 | $1,600,000.00 | $312,125.29 | $0.00 |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
07/28/2027 | $143,800.00 | $63,108.64 | $57,098.79 |
|
MA - 1100 - NA250000207
AUSTIN ENERGY FACILITIES MASTER PLAN |
08/03/2027 | $501,444.32 | $501,444.32 | $0.00 |
|
MA - 5000 - NA250000147
TREE AND VEGETATION MANAGEMENT SERVICES |
09/02/2027 | $11,612,000.00 | $1,552,375.00 | $751,184.56 |
|
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
09/05/2027 | $1,050,000.00 | $284,533.70 | $39,143.03 |
|
MA - 5000 - NA250000202
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS, & SPARE PART |
09/07/2027 | $3,535,200.00 | $381,814.93 | $186,569.21 |
|
MA - 1100 - GA250000023
INSECTICIDE SUPPLIES |
09/14/2027 | $40,000.00 | $8,607.96 | $850.56 |
|
MA - 1100 - NA250000195
HVAC CORRECTIVE SERVICES & EQUIPMENT |
09/14/2027 | $500,000.00 | $20,000.00 | $0.00 |
|
MA - 5000 - NA250000194
CITYWIDE HVAC PREVENTATIVE & CORRECTIVE SERVICES & EQUIPMENT |
09/20/2027 | $23,252,000.00 | $737,477.00 | $155,779.82 |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/09/2027 | $994,002.00 | $666,508.81 | $450,067.43 |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
10/18/2027 | $24,000,000.00 | $13,620,484.12 | $13,114,941.69 |
|
MA - 5000 - NA250000240
FLOORING INSTALLATION, REFINISHING AND REPAIR SERVICES |
10/22/2027 | $8,600,000.00 | $84,554.38 | $48,531.64 |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
10/24/2027 | $3,200,000.00 | $756,200.00 | $720,507.00 |
|
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT |
11/14/2027 | $75,210.00 | $4,026.90 | $569.40 |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
11/20/2027 | $6,400,000.00 | $1,647,644.16 | $1,561,207.41 |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
11/21/2027 | $1,600,000.00 | $68,692.50 | $62,154.30 |
|
MA - 5000 - NA260000034
MOWING, GROUNDS MAINTENANCE, AND LANDSCAPING SERVICES |
01/21/2028 | $8,292,000.00 | $9,143.59 | $0.00 |
|
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG |
01/21/2028 | $380,000.00 | $76,000.00 | $0.00 |
|
MA - 2200 - NA260000046
GROUNDS MAINTENANCE AND MOWING SVCS AT AW PUMP STATIONS |
01/22/2028 | $720,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
01/25/2028 | $700,000.00 | $274,745.00 | $134,745.00 |
|
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
01/29/2028 | $140,000.00 | $33,629.50 | $32,067.00 |
|
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES |
02/20/2028 | $420,000.00 | $218,393.36 | $93,393.36 |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
02/20/2028 | $22,400,000.00 | $9,124,333.49 | $7,358,539.63 |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
03/06/2028 | $1,082,400.00 | $321,737.48 | $163,545.58 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/2028 | $1,600,000.00 | $753,795.31 | $734,795.31 |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
03/27/2028 | $6,336,000.00 | $834,791.20 | $477,944.85 |
|
MA - 2200 - NA250000039
BRUSH CUTTING WQPL |
04/22/2028 | $1,050,000.00 | $53,204.50 | $53,204.50 |
|
MA - 5000 - NA250000123
WCD SHADED FUEL BREAK |
05/08/2028 | $4,480,000.00 | $625,972.04 | $466,337.48 |
|
MA - 7500 - NS250000029
CTECC- UPS, PDU, AND STS FULL MAINTENANCE AND SUPPORT SVCS |
05/13/2028 | $380,000.00 | $73,834.57 | $67,669.14 |
|
MA - 7500 - NS250000067
FIRE ALARM MAINTENANCE & UPGRADE |
06/05/2028 | $225,000.00 | $143,553.12 | $122,596.12 |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
06/07/2028 | $9,200,000.00 | $4,820,756.49 | $3,964,763.15 |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
08/31/2028 | $35,000.00 | $18,000.00 | $18,000.00 |
|
MA - 5000 - NA250000130
UNINTERRUPTIBLE POWER SYSTEMS INSPECTION, MAINTENANCE AND RE |
09/03/2028 | $3,468,000.00 | $185,493.80 | $8,613.00 |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
09/14/2028 | $2,167,000.00 | $1,375,982.69 | $967,709.89 |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
12/18/2028 | $175,000.00 | $151,468.36 | $136,962.36 |
|
MA - 7500 - NA260000084
INTERIOR HORTICULTURE SERVICES |
01/28/2029 | $180,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NS260000011
CUP MAINTENANCE REPAIR SERVICES & PARTS |
02/01/2029 | $195,000.00 | $0.00 | $0.00 |
|
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM |
03/05/2029 | $1,200,000.00 | $1,690.05 | $1,690.05 |
|
MA - 5000 - NA240000098
GROUNDS MAINTENANCE |
04/07/2029 | $2,300,000.00 | $566,999.93 | $324,809.06 |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
Open | $729,706.91 | $729,706.91 | $643,938.41 |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
Open | $729,706.91 | $729,706.91 | $643,938.41 |
|
CT - 8100 - 26012100094
WESTGATE EXPANSION CHILDREN'S PLAYGROUND INSTALLATION |
Open | $74,966.70 | $74,966.70 | $0.00 |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
Open | $50,000.00 | $50,000.00 | $23,792.00 |
|
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL |
Open | $76,000.00 | $76,000.00 | $68,123.20 |
|
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL |
Open | $76,000.00 | $76,000.00 | $68,123.20 |
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