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 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
08/10/2025
Expires: 24 days |
$1,080,000.00 | $869,658.37 | $793,423.26 |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
08/10/2025
Expires: 24 days |
$15,712,000.00 | $14,427,771.19 | $13,696,449.57 |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
08/14/2025
Expires: 28 days |
$10,885,000.00 | $10,460,488.05 | $8,076,793.36 |
|
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
08/23/2025
Expires: 37 days |
$1,399,000.00 | $243,986.79 | $165,923.39 |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2025
Expires: 43 days |
$6,969,700.95 | $4,759,373.29 | $4,356,562.63 |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/2025
Expires: 45 days |
$123,000.00 | $112,494.86 | $95,365.16 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2025
Expires: 58 days |
$3,300,000.00 | $2,666,158.81 | $2,316,158.81 |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/2025
Expires: 72 days |
$44,538.80 | $23,898.32 | $22,725.84 |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
09/28/2025
Expires: 73 days |
$7,390,000.00 | $3,279,672.22 | $2,287,427.24 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2025
Expires: 75 days |
$101,434.70 | $46,934.70 | $34,644.70 |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
09/30/2025
Expires: 75 days |
$250,000.00 | $64,767.50 | $55,163.50 |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2025
Expires: 75 days |
$2,040,000.00 | $326,526.75 | $267,345.15 |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
09/30/2025
Expires: 75 days |
$70,300,000.00 | $20,392,656.56 | $13,835,410.37 |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2025
Expires: 75 days |
$468,000.00 | $164,123.96 | $156,642.51 |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/2025
Expires: 75 days |
$36,484,000.00 | $31,513,541.25 | $31,513,541.25 |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
10/05/2025
Expires: 80 days |
$13,157,000.00 | $10,777,421.76 | $9,465,266.00 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/2025
Expires: 93 days |
$16,000,000.00 | $10,413,176.78 | $10,379,038.43 |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
11/09/2025
Expires: 115 days |
$16,885,000.00 | $3,842,122.09 | $3,746,350.47 |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
11/15/2025
Expires: 121 days |
$2,542,300.00 | $917,608.11 | $782,180.11 |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
11/30/2025
Expires: 136 days |
$1,857,200.00 | $437,199.18 | $260,170.44 |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2025
Expires: 136 days |
$15,375,000.00 | $13,227,164.03 | $11,163,599.29 |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
11/30/2025
Expires: 136 days |
$6,750,000.00 | $3,487,181.67 | $3,355,273.19 |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/2025
Expires: 138 days |
$10,000,000.00 | $4,657,443.36 | $4,552,455.36 |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/2025
Expires: 142 days |
$6,506,008.00 | $3,408,722.38 | $2,713,772.87 |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
12/15/2025
Expires: 151 days |
$2,351,000.00 | $336,848.30 | $152,359.99 |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/2025
Expires: 152 days |
$64,802.00 | $62,482.00 | $57,482.00 |
|
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
12/16/2025
Expires: 152 days |
$258,254.02 | $220,734.99 | $210,676.59 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
12/31/2025
Expires: 167 days |
$7,000,000.00 | $5,428,004.34 | $3,874,399.89 |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
01/10/2026
Expires: 177 days |
$24,524,000.00 | $18,775,468.25 | $16,907,319.01 |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES |
01/13/2026 | $7,250,000.00 | $543,014.81 | $538,098.04 |
|
MA - 7500 - NA250000078
ELEVATOR MAINTENANCE |
01/26/2026 | $139,262.64 | $0.00 | $0.00 |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
01/26/2026 | $9,720.00 | $4,860.00 | $2,540.00 |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
01/26/2026 | $13,494.24 | $6,747.12 | $1,812.81 |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
01/26/2026 | $26,158.56 | $13,079.28 | $2,248.90 |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
01/26/2026 | $40,000.00 | $40,000.00 | $0.00 |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
01/26/2026 | $9,000.00 | $4,500.00 | $2,750.70 |
|
MA - 7500 - NS250000036
JANITORIAL SERVICES- CLEANERS OF AMERICA- BARTON SKYWAY |
01/26/2026 | $1,500,000.00 | $750,000.00 | $306,585.39 |
|
MA - 7500 - NS250000037
FIRETRON- FIRE SAFETY- BARTON SKYWAY |
01/26/2026 | $195,000.00 | $97,500.00 | $0.00 |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
01/26/2026 | $240,000.00 | $120,000.00 | $66,946.41 |
|
MA - 7500 - NS250000039
CLEANSCAPES LANDSCAPING- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026 | $200,000.00 | $100,000.00 | $82,867.35 |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026 | $1,391,784.00 | $695,891.26 | $376,688.26 |
|
MA - 7500 - NS250000041
ELEVATOR MAINTENANCE |
01/26/2026 | $139,400.00 | $69,700.00 | $0.00 |
|
MA - 7500 - NS250000042
PRESSURE WASHING BRANDYWINE |
01/26/2026 | $9,720.00 | $0.00 | $0.00 |
|
MA - 7500 - NA250000086
PEST CONTROL |
01/28/2026 | $7,056.00 | $3,528.00 | $1,197.02 |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/04/2026 | $3,333,334.00 | $0.00 | $0.00 |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
02/08/2026 | $635,000.00 | $483,565.66 | $467,007.43 |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
03/21/2026 | $9,025,000.00 | $6,646,775.57 | $6,504,045.71 |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/2026 | $210,668.16 | $202,406.56 | $186,971.56 |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
04/04/2026 | $600,000.00 | $385,713.11 | $354,288.91 |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/2026 | $1,713,640.00 | $1,488,293.22 | $1,307,121.16 |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/2026 | $8,924,000.00 | $7,555,787.67 | $6,675,829.68 |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
05/07/2026 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/13/2026 | $465,000.00 | $381,664.00 | $366,564.00 |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2026 | $31,826,000.00 | $14,376,924.77 | $11,609,932.67 |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
05/31/2026 | $350,000.00 | $85,179.55 | $76,416.92 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2026 | $15,000,000.00 | $364,610.07 | $364,610.07 |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/2026 | $652,500.00 | $649,021.00 | $466,597.57 |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/2026 | $15,066,000.00 | $10,600,517.98 | $8,562,253.67 |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
07/18/2026 | $800,000.00 | $262,454.66 | $155,512.57 |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
07/28/2026 | $2,500,000.00 | $1,123,377.13 | $953,367.41 |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2026 | $154,000.00 | $72,000.00 | $22,934.17 |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/2026 | $334,400.00 | $334,400.00 | $334,400.00 |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/2026 | $700,000.00 | $648,052.00 | $365,119.00 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/2026 | $675,000.00 | $137,620.00 | $137,620.00 |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2026 | $5,105,000.00 | $304,386.99 | $210,492.84 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/16/2026 | $794,090.40 | $343,887.17 | $341,709.39 |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
11/07/2026 | $124,004.84 | $97,925.08 | $97,925.08 |
|
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
12/02/2026 | $3,902,000.00 | $1,900,111.92 | $1,900,111.92 |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
12/11/2026 | $70,000.00 | $13,266.00 | $7,236.00 |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
12/13/2026 | $300,000.00 | $118,230.29 | $112,394.16 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/2027 | $880,000.00 | $670,024.00 | $574,966.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/2027 | $19,000,000.00 | $11,449,147.51 | $10,623,623.64 |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
02/18/2027 | $29,000.00 | $14,500.00 | $6,677.67 |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
02/18/2027 | $14,000.00 | $7,000.00 | $0.00 |
|
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR |
02/25/2027 | $13,400.00 | $6,700.00 | $0.00 |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
02/25/2027 | $92,000.00 | $46,000.00 | $11,221.38 |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
02/26/2027 | $16,000.00 | $8,000.00 | $5,213.21 |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
02/28/2027 | $300,000.00 | $33,000.00 | $7,740.00 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/2027 | $2,000,000.00 | $1,565,154.80 | $1,011,450.17 |
|
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 | $10,529,210.78 | $8,386,110.08 |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
03/23/2027 | $14,000,000.00 | $491,742.78 | $362,581.44 |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
03/26/2027 | $56,000,000.00 | $2,176,356.18 | $1,466,286.98 |
|
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS |
04/09/2027 | $273,600.00 | $36,000.00 | $36,000.00 |
|
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 | $400,000.00 | $184,433.50 |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
05/08/2027 | $1,030,000.00 | $382,812.93 | $299,554.83 |
|
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 | $150,000.00 | $37,191.00 | $18,253.00 |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
06/04/2027 | $4,000,000.00 | $275,526.79 | $93,026.28 |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
06/09/2027 | $5,580,000.00 | $2,345,197.64 | $1,644,779.42 |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
06/09/2027 | $898,400.00 | $354,362.55 | $249,827.36 |
|
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 | $76,000.00 | $13,708.00 |
|
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
07/18/2027 | $207,377.47 | $173,839.86 | $173,839.86 |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
07/28/2027 | $143,800.00 | $52,421.79 | $48,016.81 |
|
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
09/05/2027 | $1,050,000.00 | $159,230.14 | $30,500.50 |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/09/2027 | $994,002.00 | $421,594.98 | $46,620.61 |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
10/18/2027 | $24,000,000.00 | $13,330,118.43 | $12,823,512.89 |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
10/24/2027 | $3,200,000.00 | $470,982.00 | $402,965.00 |
|
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT |
11/14/2027 | $288,000.00 | $3,209.40 | $569.40 |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
11/20/2027 | $6,400,000.00 | $1,593,891.71 | $1,152,710.96 |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
11/21/2027 | $1,600,000.00 | $42,001.00 | $41,681.80 |
|
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG |
01/21/2028 | $380,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
01/25/2028 | $700,000.00 | $193,990.00 | $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 | $137,853.26 | $93,393.36 |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
02/20/2028 | $22,400,000.00 | $7,227,492.71 | $5,670,115.97 |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
03/06/2028 | $1,082,400.00 | $138,317.00 | $41,732.52 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/2028 | $1,600,000.00 | $567,578.00 | $547,538.00 |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
03/27/2028 | $6,336,000.00 | $275,000.00 | $31,401.77 |
|
MA - 2200 - NA250000039
BRUSH CUTTING WQPL |
04/22/2028 | $1,050,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA250000123
WCD SHADED FUEL BREAK |
05/08/2028 | $4,480,000.00 | $36,494.90 | $0.00 |
|
MA - 7500 - NS250000029
CTECC- UPS, PDU, AND STS FULL MAINTENANCE AND SUPPORT SVCS |
05/13/2028 | $380,000.00 | $40,000.00 | $0.00 |
|
MA - 7500 - NS250000067
FIRE ALARM MAINTENANCE & UPGRADE |
06/05/2028 | $225,000.00 | $35,000.00 | $0.00 |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
06/07/2028 | $9,200,000.00 | $3,951,302.21 | $3,067,169.25 |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
08/31/2028 | $35,000.00 | $24,000.00 | $12,000.00 |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
09/14/2028 | $2,030,000.00 | $944,495.93 | $756,033.72 |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
12/18/2028 | $175,000.00 | $91,468.36 | $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 | $344,165.35 | $198,878.10 |
|
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 - 7500 - 25040800308
CTECC- STS, ABB POWER, ONE YEAR MAINTENANCE SUPPORT |
Open | $13,948.00 | $13,948.00 | $3,487.00 |
|
CT - 7500 - 25040800309
GULF COAST JANITORIAL SUPPLIES- BRANDYWINE- PSC |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 7500 - 25040800309
GULF COAST JANITORIAL SUPPLIES- BRANDYWINE- PSC |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 7500 - 25040800309B
GULF COAST JANITORIAL SUPPLIES- BRANDYWINE- PSC |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 7500 - 25042500337
CERTIFY WELL GREEN RATING PERFORMANCE VERIFICATION AND TESTI |
Open | $26,647.00 | $26,647.00 | $0.00 |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
Open | $50,000.00 | $50,000.00 | $15,722.00 |
|
CT - 8200 - 25021000193
NEEDS ASSESSMENT STUDY AT PEC PO 11016 |
Open | $75,000.00 | $75,000.00 | $69,982.28 |
|
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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