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 - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
11/05/2025
Expires: 5 days |
$13,157,000.00 | $11,165,811.81 | $10,186,095.28 |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2025
Expires: 30 days |
$15,375,000.00 | $13,471,130.03 | $12,080,155.29 |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
11/30/2025
Expires: 30 days |
$6,750,000.00 | $3,434,639.30 | $3,381,198.22 |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
12/09/2025
Expires: 39 days |
$16,885,000.00 | $4,283,247.41 | $4,073,754.86 |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
12/15/2025
Expires: 45 days |
$2,351,000.00 | $389,626.72 | $234,594.99 |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/2025
Expires: 46 days |
$64,802.00 | $57,482.00 | $57,482.00 |
|
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
12/16/2025
Expires: 46 days |
$258,254.02 | $210,676.59 | $210,676.59 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
12/31/2025
Expires: 61 days |
$7,000,000.00 | $5,456,304.34 | $4,876,330.39 |
|
MA - 7500 - NA260000001
ACT SECURITY GUARDS- FOR UNIVERSITY PARK |
01/06/2026
Expires: 67 days |
$78,000.00 | $70,144.49 | $70,144.49 |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
01/10/2026
Expires: 71 days |
$24,524,000.00 | $21,815,155.12 | $18,344,368.21 |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES |
01/13/2026
Expires: 74 days |
$7,250,000.00 | $545,031.17 | $541,557.93 |
|
MA - 7500 - NA250000078
ELEVATOR MAINTENANCE |
01/26/2026
Expires: 87 days |
$139,262.64 | $0.00 | $0.00 |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
01/26/2026
Expires: 87 days |
$9,720.00 | $3,810.00 | $3,810.00 |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
01/26/2026
Expires: 87 days |
$13,494.24 | $3,481.21 | $3,063.36 |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
01/26/2026
Expires: 87 days |
$26,158.56 | $13,079.28 | $2,248.90 |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
01/26/2026
Expires: 87 days |
$40,000.00 | $30,000.00 | $29,322.00 |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
01/26/2026
Expires: 87 days |
$9,000.00 | $4,500.00 | $3,975.00 |
|
MA - 7500 - NS250000036
JANITORIAL SERVICES- CLEANERS OF AMERICA- BARTON SKYWAY |
01/26/2026
Expires: 87 days |
$1,500,000.00 | $365,011.69 | $365,011.69 |
|
MA - 7500 - NS250000037
FIRETRON- FIRE SAFETY- BARTON SKYWAY |
01/26/2026
Expires: 87 days |
$195,000.00 | $18,835.53 | $18,835.53 |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
01/26/2026
Expires: 87 days |
$240,000.00 | $95,796.09 | $91,524.97 |
|
MA - 7500 - NS250000039
CLEANSCAPES LANDSCAPING- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026
Expires: 87 days |
$200,000.00 | $117,162.78 | $117,162.78 |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026
Expires: 87 days |
$1,467,784.00 | $849,686.20 | $675,677.20 |
|
MA - 7500 - NS250000041
ELEVATOR MAINTENANCE |
01/26/2026
Expires: 87 days |
$139,400.00 | $46,479.92 | $46,479.92 |
|
MA - 7500 - NS250000042
PRESSURE WASHING BRANDYWINE |
01/26/2026
Expires: 87 days |
$9,720.00 | $0.00 | $0.00 |
|
MA - 7500 - NA250000086
PEST CONTROL |
01/28/2026
Expires: 89 days |
$7,056.00 | $1,197.02 | $1,197.02 |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/04/2026
Expires: 96 days |
$3,333,334.00 | $0.00 | $0.00 |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
02/06/2026
Expires: 98 days |
$1,080,000.00 | $998,985.78 | $872,234.68 |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
02/08/2026
Expires: 100 days |
$635,000.00 | $492,530.65 | $490,987.96 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
02/17/2026
Expires: 109 days |
$17,500,000.00 | $10,964,536.43 | $10,924,986.48 |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
03/21/2026
Expires: 141 days |
$9,025,000.00 | $6,707,281.96 | $6,633,473.41 |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/2026
Expires: 151 days |
$210,668.16 | $202,271.56 | $201,996.56 |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
04/04/2026
Expires: 155 days |
$600,000.00 | $385,334.81 | $379,482.00 |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/2026
Expires: 177 days |
$1,713,640.00 | $1,709,679.72 | $1,424,679.72 |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/2026 | $8,924,000.00 | $8,252,057.49 | $7,441,407.77 |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
05/07/2026 | $217,750.00 | $153,078.55 | $112,803.55 |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/13/2026 | $465,000.00 | $453,665.00 | $385,307.00 |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
05/14/2026 | $2,542,300.00 | $968,636.71 | $853,606.71 |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2026 | $31,826,000.00 | $16,613,751.09 | $13,847,030.62 |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/2026 | $70,300,000.00 | $21,734,278.99 | $14,970,138.73 |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
05/31/2026 | $174,600.00 | $150,169.35 | $112,158.69 |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
07/07/2026 | $75,000.00 | $75,000.00 | $300.00 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2026 | $15,000,000.00 | $548,538.63 | $548,538.63 |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/2026 | $728,500.00 | $664,121.00 | $524,751.57 |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/2026 | $15,066,000.00 | $12,080,382.58 | $9,681,971.07 |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
07/18/2026 | $800,000.00 | $462,454.66 | $241,248.33 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/2026 | $1,080,000.00 | $859,477.40 | $589,477.40 |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
07/28/2026 | $2,500,000.00 | $1,215,201.65 | $1,070,196.65 |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2026 | $154,000.00 | $72,000.00 | $33,134.17 |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/2026 | $334,400.00 | $334,400.00 | $334,400.00 |
|
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES |
08/11/2026 | $10,771,500.00 | $7,268,789.31 | $6,290,198.54 |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2026 | $8,400,000.00 | $5,117,137.79 | $4,585,898.88 |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/2026 | $700,000.00 | $669,592.14 | $494,344.14 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2026 | $4,400,000.00 | $3,129,521.69 | $2,811,538.02 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/2026 | $675,000.00 | $145,620.00 | $144,120.00 |
|
MA - 4710 - NE250000004
ARCH AND 8TH STREET SHELTER PROGRAM |
09/30/2026 | $8,031,944.00 | $500,000.00 | $0.00 |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2026 | $2,040,000.00 | $301,953.11 | $289,406.54 |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2026 | $542,000.00 | $259,608.85 | $211,503.41 |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2026 | $5,105,000.00 | $315,064.47 | $241,584.07 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/16/2026 | $794,090.40 | $446,709.39 | $372,069.31 |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
11/07/2026 | $124,004.84 | $97,925.08 | $97,925.08 |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
11/30/2026 | $3,097,200.00 | $916,239.11 | $452,590.68 |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/2026 | $10,000,000.00 | $4,685,533.10 | $4,612,969.36 |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/2026 | $6,558,808.00 | $3,613,772.60 | $2,927,463.83 |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
12/11/2026 | $70,000.00 | $40,200.00 | $40,200.00 |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
12/13/2026 | $300,000.00 | $117,768.74 | $117,768.74 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/2027 | $880,000.00 | $746,891.00 | $666,265.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/2027 | $19,000,000.00 | $13,572,463.12 | $11,059,926.56 |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
02/18/2027 | $29,000.00 | $12,200.00 | $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 | $6,700.00 | $4,620.00 |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
02/25/2027 | $92,000.00 | $17,000.00 | $12,896.88 |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
02/26/2027 | $16,000.00 | $8,000.00 | $6,503.21 |
|
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 | $1,940,446.32 | $1,347,349.55 |
|
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 | $10,869,639.12 | $9,063,741.95 |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
03/23/2027 | $14,000,000.00 | $2,100,802.44 | $1,957,418.07 |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
03/26/2027 | $56,000,000.00 | $9,190,639.41 | $8,645,365.52 |
|
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 | $1,348,691.50 | $548,690.50 |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
05/08/2027 | $1,030,000.00 | $439,520.83 | $338,520.83 |
|
MA - 9100 - NA240000151
AIR FILTRATION MAINTENANCE SERVICE |
05/19/2027 | $91,327.00 | $18,828.76 | $18,828.76 |
|
MA - 7500 - NA240000158
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIRS |
05/22/2027 | $63,305.00 | $36,931.00 | $20,493.00 |
|
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
06/02/2027 | $3,902,000.00 | $2,811,507.30 | $2,723,709.80 |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
06/04/2027 | $4,000,000.00 | $197,229.28 | $128,245.28 |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
06/09/2027 | $5,585,000.00 | $2,433,295.14 | $1,954,987.79 |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
06/09/2027 | $898,400.00 | $458,935.68 | $393,896.48 |
|
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 | $68,040.00 | $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 | $1,026,633.04 | $29,391.00 |
|
MA - 7500 - NC250000063
PLUMBING SERVICES |
07/27/2027 | $1,600,000.00 | $289,126.29 | $0.00 |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
07/28/2027 | $143,800.00 | $57,200.97 | $55,412.24 |
|
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 | $663,960.00 | $126,294.95 |
|
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
09/05/2027 | $1,050,000.00 | $154,230.14 | $30,500.50 |
|
MA - 5000 - NA250000202
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS, & SPARE PART |
09/07/2027 | $3,535,200.00 | $127,533.28 | $400.00 |
|
MA - 1100 - GA250000023
INSECTICIDE SUPPLIES |
09/14/2027 | $40,000.00 | $0.00 | $0.00 |
|
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 | $105,000.00 | $0.00 |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/09/2027 | $994,002.00 | $497,056.81 | $425,401.07 |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
10/18/2027 | $24,000,000.00 | $13,478,770.53 | $12,992,380.61 |
|
MA - 5000 - NA250000240
FLOORING INSTALLATION, REFINISHING AND REPAIR SERVICES |
10/22/2027 | $8,600,000.00 | $0.00 | $0.00 |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
10/24/2027 | $3,200,000.00 | $722,200.00 | $511,089.00 |
|
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 | $1,693,930.16 | $1,494,123.51 |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
11/21/2027 | $1,600,000.00 | $63,508.50 | $62,154.30 |
|
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG |
01/21/2028 | $380,000.00 | $76,000.00 | $0.00 |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
01/25/2028 | $700,000.00 | $134,745.00 | $134,745.00 |
|
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
01/29/2028 | $140,000.00 | $29,008.82 | $29,008.82 |
|
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES |
02/20/2028 | $420,000.00 | $193,393.36 | $93,393.36 |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
02/20/2028 | $22,400,000.00 | $9,069,358.50 | $6,717,604.88 |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
03/06/2028 | $1,082,400.00 | $287,130.67 | $123,060.02 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/2028 | $1,600,000.00 | $794,232.62 | $582,578.00 |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
03/27/2028 | $6,336,000.00 | $605,147.47 | $198,303.85 |
|
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 | $165,597.24 | $79,879.33 |
|
MA - 7500 - NS250000029
CTECC- UPS, PDU, AND STS FULL MAINTENANCE AND SUPPORT SVCS |
05/13/2028 | $380,000.00 | $40,000.00 | $33,834.57 |
|
MA - 7500 - NS250000067
FIRE ALARM MAINTENANCE & UPGRADE |
06/05/2028 | $225,000.00 | $143,553.12 | $68,553.12 |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
06/07/2028 | $9,200,000.00 | $4,306,484.11 | $3,767,746.40 |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
08/31/2028 | $35,000.00 | $18,000.00 | $12,000.00 |
|
MA - 5000 - NA250000130
UNINTERRUPTIBLE POWER SYSTEMS INSPECTION, MAINTENANCE AND RE |
09/03/2028 | $3,468,000.00 | $128,000.00 | $5,964.00 |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
09/14/2028 | $2,050,000.00 | $1,224,115.30 | $874,114.57 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2028 | $609,965.00 | $98,854.70 | $54,900.30 |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
12/18/2028 | $175,000.00 | $151,468.36 | $91,468.36 |
|
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 | $564,165.35 | $269,461.30 |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
Open | $729,706.91 | $729,706.91 | $643,938.41 |
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CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
Open | $729,706.91 | $729,706.91 | $643,938.41 |
|
CT - 7500 - 25040800308
CTECC- STS, ABB POWER, ONE YEAR MAINTENANCE SUPPORT |
Open | $13,948.00 | $13,948.00 | $10,461.00 |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
Open | $50,000.00 | $50,000.00 | $16,622.00 |
|
CT - 8200 - 25021000193
NEEDS ASSESSMENT STUDY AT PEC PO 11016 |
Open | $75,000.00 | $75,000.00 | $71,370.23 |
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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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