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 - GA200000079
INSECTICIDES SUPPLIES |
09/27/2025
Expires: 8 days |
$44,538.80 | $27,132.08 | $25,378.68 |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
09/28/2025
Expires: 9 days |
$7,390,000.00 | $3,761,748.92 | $2,629,480.32 |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
09/30/2025
Expires: 11 days |
$250,000.00 | $60,163.50 | $55,163.50 |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2025
Expires: 11 days |
$2,040,000.00 | $275,885.95 | $271,839.93 |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
09/30/2025
Expires: 11 days |
$70,300,000.00 | $21,757,595.02 | $14,645,105.57 |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/2025
Expires: 11 days |
$36,484,000.00 | $32,058,814.50 | $31,845,909.50 |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/2025
Expires: 29 days |
$16,000,000.00 | $10,669,552.87 | $10,601,272.83 |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
11/05/2025
Expires: 47 days |
$13,157,000.00 | $10,854,529.74 | $9,926,843.21 |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
11/30/2025
Expires: 72 days |
$1,907,200.00 | $791,850.80 | $345,033.54 |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2025
Expires: 72 days |
$15,375,000.00 | $13,424,532.03 | $12,071,181.29 |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
11/30/2025
Expires: 72 days |
$6,750,000.00 | $3,459,447.65 | $3,360,558.19 |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/2025
Expires: 74 days |
$10,000,000.00 | $4,679,325.36 | $4,586,879.36 |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
12/09/2025
Expires: 81 days |
$16,885,000.00 | $4,241,318.13 | $3,904,521.17 |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
12/15/2025
Expires: 87 days |
$2,351,000.00 | $339,471.92 | $221,599.99 |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/2025
Expires: 88 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: 88 days |
$258,254.02 | $210,676.59 | $210,676.59 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
12/31/2025
Expires: 103 days |
$7,000,000.00 | $5,456,304.34 | $4,861,763.89 |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
01/10/2026
Expires: 113 days |
$24,524,000.00 | $21,125,514.41 | $17,492,371.48 |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES |
01/13/2026
Expires: 116 days |
$7,250,000.00 | $540,415.61 | $540,404.04 |
|
MA - 7500 - NA250000078
ELEVATOR MAINTENANCE |
01/26/2026
Expires: 129 days |
$139,262.64 | $0.00 | $0.00 |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
01/26/2026
Expires: 129 days |
$9,720.00 | $3,811.00 | $3,460.00 |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
01/26/2026
Expires: 129 days |
$13,494.24 | $6,747.12 | $2,229.66 |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
01/26/2026
Expires: 129 days |
$26,158.56 | $13,079.28 | $2,248.90 |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
01/26/2026
Expires: 129 days |
$40,000.00 | $30,000.00 | $0.00 |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
01/26/2026
Expires: 129 days |
$9,000.00 | $4,500.00 | $3,545.70 |
|
MA - 7500 - NS250000036
JANITORIAL SERVICES- CLEANERS OF AMERICA- BARTON SKYWAY |
01/26/2026
Expires: 129 days |
$1,500,000.00 | $750,000.00 | $334,803.31 |
|
MA - 7500 - NS250000037
FIRETRON- FIRE SAFETY- BARTON SKYWAY |
01/26/2026
Expires: 129 days |
$195,000.00 | $97,500.00 | $18,835.53 |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
01/26/2026
Expires: 129 days |
$240,000.00 | $82,000.00 | $71,359.84 |
|
MA - 7500 - NS250000039
CLEANSCAPES LANDSCAPING- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026
Expires: 129 days |
$200,000.00 | $100,000.00 | $98,752.14 |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026
Expires: 129 days |
$1,467,784.00 | $608,652.26 | $608,652.26 |
|
MA - 7500 - NS250000041
ELEVATOR MAINTENANCE |
01/26/2026
Expires: 129 days |
$139,400.00 | $69,700.00 | $0.00 |
|
MA - 7500 - NS250000042
PRESSURE WASHING BRANDYWINE |
01/26/2026
Expires: 129 days |
$9,720.00 | $0.00 | $0.00 |
|
MA - 7500 - NA250000086
PEST CONTROL |
01/28/2026
Expires: 131 days |
$7,056.00 | $1,197.02 | $1,197.02 |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/04/2026
Expires: 138 days |
$3,333,334.00 | $0.00 | $0.00 |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
02/06/2026
Expires: 140 days |
$1,080,000.00 | $909,658.37 | $856,495.60 |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
02/08/2026
Expires: 142 days |
$635,000.00 | $491,047.96 | $486,316.86 |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
03/21/2026 | $9,025,000.00 | $6,709,642.55 | $6,628,697.11 |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/2026 | $210,668.16 | $202,406.56 | $197,446.56 |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
04/04/2026 | $600,000.00 | $385,334.81 | $375,166.89 |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/2026 | $1,713,640.00 | $1,488,293.22 | $1,360,800.74 |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/2026 | $8,924,000.00 | $7,744,255.37 | $7,271,460.87 |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
05/07/2026 | $76,000.00 | $76,000.00 | $75,078.55 |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/13/2026 | $465,000.00 | $393,664.00 | $382,329.00 |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
05/14/2026 | $2,542,300.00 | $919,403.11 | $829,108.71 |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2026 | $31,826,000.00 | $14,110,836.41 | $12,895,732.27 |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
05/31/2026 | $350,000.00 | $115,860.82 | $104,366.91 |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
07/07/2026 | $75,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2026 | $15,000,000.00 | $485,923.25 | $485,923.25 |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/2026 | $728,500.00 | $618,871.00 | $522,301.57 |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/2026 | $15,066,000.00 | $10,729,954.98 | $9,206,741.11 |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
07/18/2026 | $800,000.00 | $262,454.66 | $211,169.93 |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
07/28/2026 | $2,500,000.00 | $1,193,137.04 | $973,139.14 |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2026 | $154,000.00 | $72,000.00 | $26,639.17 |
|
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 | $7,027,707.22 | $5,965,093.86 |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2026 | $8,400,000.00 | $5,052,388.29 | $4,394,356.78 |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/2026 | $700,000.00 | $648,052.00 | $390,079.00 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/2026 | $675,000.00 | $145,620.00 | $144,120.00 |
|
MA - 1100 - GA250000023
INSECTICIDE SUPPLIES |
09/25/2026 | $40,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2026 | $542,000.00 | $220,742.21 | $192,991.03 |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2026 | $5,105,000.00 | $323,216.12 | $234,099.82 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/16/2026 | $794,090.40 | $368,887.17 | $356,018.91 |
|
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 | $2,043,822.30 | $1,913,842.98 |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/2026 | $6,558,808.00 | $3,163,772.87 | $2,814,515.68 |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
12/11/2026 | $70,000.00 | $40,200.00 | $24,924.00 |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
12/13/2026 | $300,000.00 | $118,047.11 | $117,768.74 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/2027 | $880,000.00 | $695,024.00 | $648,595.00 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/2027 | $19,000,000.00 | $11,259,993.39 | $10,729,074.68 |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
02/18/2027 | $29,000.00 | $12,200.00 | $10,399.97 |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
02/18/2027 | $14,000.00 | $1,600.00 | $0.00 |
|
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR |
02/25/2027 | $13,400.00 | $6,700.00 | $3,080.00 |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
02/25/2027 | $92,000.00 | $13,500.00 | $12,561.78 |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
02/26/2027 | $16,000.00 | $8,000.00 | $5,858.21 |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
02/28/2027 | $300,000.00 | $22,740.00 | $7,740.00 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/2027 | $2,000,000.00 | $1,646,313.57 | $1,171,715.71 |
|
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 | $10,407,042.01 | $8,722,687.08 |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
03/23/2027 | $14,000,000.00 | $1,361,590.04 | $1,001,810.42 |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
03/26/2027 | $56,000,000.00 | $6,505,571.51 | $5,256,184.90 |
|
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS |
04/09/2027 | $273,600.00 | $51,940.00 | $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 | $548,691.50 | $435,919.25 |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
05/08/2027 | $1,030,000.00 | $351,706.33 | $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 | $150,000.00 | $33,311.00 | $20,493.00 |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
06/04/2027 | $4,000,000.00 | $222,771.79 | $115,411.28 |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
06/09/2027 | $5,580,000.00 | $2,379,427.86 | $1,867,035.31 |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
06/09/2027 | $898,400.00 | $397,935.68 | $385,233.44 |
|
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
06/26/2027 | $264,000.00 | $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 | $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 | $332,009.02 | $252.00 |
|
MA - 7500 - NC250000063
PLUMBING SERVICES |
07/27/2027 | $1,600,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
07/28/2027 | $143,800.00 | $55,514.42 | $51,711.94 |
|
MA - 1100 - NA250000207
AUSTIN ENERGY FACILITIES MASTER PLAN |
08/03/2027 | $501,444.32 | $50,000.00 | $0.00 |
|
MA - 5000 - NA250000147
TREE AND VEGETATION MANAGEMENT SERVICES |
09/02/2027 | $11,612,000.00 | $5,465.00 | $0.00 |
|
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 | $0.00 | $0.00 |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/09/2027 | $994,002.00 | $492,886.81 | $404,886.79 |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
10/18/2027 | $24,000,000.00 | $13,383,950.13 | $12,915,334.44 |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
10/24/2027 | $3,200,000.00 | $702,554.00 | $469,289.00 |
|
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 | $1,611,527.01 | $1,494,123.51 |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
11/21/2027 | $1,600,000.00 | $63,508.50 | $50,881.80 |
|
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 | $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 | $137,853.26 | $93,393.36 |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
02/20/2028 | $22,400,000.00 | $7,227,492.71 | $6,159,994.69 |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
03/06/2028 | $1,082,400.00 | $135,239.93 | $72,689.82 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/2028 | $1,600,000.00 | $582,578.00 | $582,578.00 |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
03/27/2028 | $6,336,000.00 | $280,147.47 | $122,965.37 |
|
MA - 2200 - NA250000039
BRUSH CUTTING WQPL |
04/22/2028 | $1,050,000.00 | $53,204.50 | $0.00 |
|
MA - 5000 - NA250000123
WCD SHADED FUEL BREAK |
05/08/2028 | $4,480,000.00 | $96,879.33 | $36,494.90 |
|
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 | $75,000.00 | $68,553.12 |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
06/07/2028 | $9,200,000.00 | $4,073,482.64 | $3,460,491.25 |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
08/31/2028 | $35,000.00 | $12,000.00 | $12,000.00 |
|
MA - 5000 - NA250000130
UNINTERRUPTIBLE POWER SYSTEMS INSPECTION, MAINTENANCE AND RE |
09/03/2028 | $3,468,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
09/14/2028 | $2,050,000.00 | $940,398.45 | $827,345.16 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2028 | $609,965.00 | $53,854.70 | $50,438.10 |
|
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 | $219,638.06 |
|
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 - 7500 - 25040800308
CTECC- STS, ABB POWER, ONE YEAR MAINTENANCE SUPPORT |
Open | $13,948.00 | $13,948.00 | $6,974.00 |
|
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 - 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 | $71,370.23 |
|
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 |
Search Contract Catalog