Water and Waste Contracts

CURRENT CONTRACTS

Water and Waste Contracts

Water and Waste contracts include water treatment chemicals, pipes, valves and fittings, composting and recycling, disposal services, garbage and landfill and related professional services.

Water and Waste Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/22
Expires:
0 days
$696,000.00 $338,247.50 $230,335.00
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/22
Expires:
8 days
$24,800.00 $17,129.75 $14,929.75
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/22
Expires:
13 days
$7,550,000.00 $7,259,152.81 $6,711,053.01
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
12/25/22
Expires:
18 days
$297,500.00 $200,534.00 $176,349.00
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/22
Expires:
23 days
$51,000.00 $0.00 $0.00
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
12/30/22
Expires:
23 days
$12,950,000.00 $7,802,148.38 $7,787,148.38
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
12/31/22
Expires:
24 days
$527,100.00 $527,100.00 $486,466.93
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/23
Expires:
27 days
$1,000,000.00 $172,367.50 $139,615.00
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES
01/16/23
Expires:
40 days
$291,000.00 $43,955.21 $1,143.21
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
01/26/23
Expires:
50 days
$230,000.00 $129,292.00 $106,917.00
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES
01/29/23
Expires:
53 days
$73,000.00 $71,925.84 $63,692.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/23
Expires:
54 days
$180,000.00 $122,753.05 $68,292.00
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
02/02/23
Expires:
57 days
$75,000.00 $8,520.00 $5,520.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/23
Expires:
59 days
$409,000.00 $402,790.81 $332,747.12
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/23
Expires:
61 days
$1,752,600.00 $763,822.00 $748,428.00
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN
02/10/23
Expires:
65 days
$102,500.00 $12,900.00 $12,900.00
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/23
Expires:
66 days
$4,000,000.00 $295,016.39 $288,703.69
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/23
Expires:
72 days
$45,000.00 $16,000.00 $11,361.00
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/23
Expires:
82 days
$826,800.00 $825,946.58 $777,468.66
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/27/23
Expires:
82 days
$757,600.00 $325,523.79 $215,931.30
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/23
Expires:
82 days
$116,000.00 $69,010.00 $51,960.00
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/03/23
Expires:
86 days
$2,406,120.00 $2,052,902.06 $1,743,184.78
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/23
Expires:
90 days
$387,675.00 $382,882.40 $301,176.66
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/23
Expires:
90 days
$560,000.00 $459,544.44 $363,390.04
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/23
Expires:
92 days
$332,422.00 $230,757.56 $147,450.89
MA - 6300 - NA210000091
HOMELESS ENCAMPMENT CLEAN-UP SERVICES
03/09/23
Expires:
92 days
$3,406,000.00 $1,408,695.78 $1,050,206.64
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/23
Expires:
101 days
$240,000.00 $69,650.00 $69,650.00
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
03/20/23
Expires:
103 days
$2,739,000.00 $2,117,156.75 $1,788,195.89
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
03/29/23
Expires:
112 days
$32,500.00 $8,470.00 $5,170.00
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/23
Expires:
140 days
$1,260,000.00 $984,888.96 $564,902.86
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/23
Expires:
140 days
$4,883,750.00 $3,325,317.90 $3,292,180.87
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/23
Expires:
141 days
$99,600.00 $40,466.08 $27,541.04
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/23
Expires:
143 days
$28,400,000.00 $16,915,957.37 $15,834,653.37
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/23
Expires:
143 days
$95,066,000.00 $59,741,313.47 $28,331,895.46
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS
04/30/23
Expires:
144 days
$3,900,000.00 $2,637,925.19 $1,107,132.78
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/23
Expires:
144 days
$644,120.00 $547,725.69 $490,928.44
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
05/09/23
Expires:
153 days
$240,000.00 $47,259.01 $47,259.01
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/23
Expires:
157 days
$2,599,332.00 $1,770,120.35 $476,979.75
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/23
Expires:
171 days
$2,760,000.00 $2,166,914.77 $1,902,386.61
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/23
Expires:
171 days
$0.00 $0.00 $0.00
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
06/01/23
Expires:
176 days
$1,372,800.00 $1,370,064.72 $746,207.99
MA - 2200 - GA200000055
WATER METERS
06/09/23 $3,573,000.00 $2,565,220.75 $1,650,752.86
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
06/09/23 $160,000.00 $34,400.00 $28,900.00
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/23 $1,521,000.00 $1,069,340.14 $980,881.22
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/17/23 $0.00 $0.00 $0.00
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/23 $4,980,000.00 $3,085,629.09 $2,035,929.02
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/23 $980,250.00 $850,412.60 $722,003.00
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/23 $153,168.00 $146,880.35 $109,308.31
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
07/05/23 $5,196,660.00 $5,170,197.16 $4,985,458.66
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/23 $992,000.00 $285,469.40 $249,518.51
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
07/29/23 $1,725,000.00 $1,644,102.37 $1,211,775.30
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/23 $10,650,000.00 $5,288,637.81 $4,539,786.20
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
08/06/23 $309,140.00 $100,198.96 $56,707.24
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/23 $133,000.00 $132,976.81 $103,364.81
MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/23 $8,467,200.00 $2,318,072.17 $2,018,269.17
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/23 $1,750,000.00 $1,388,740.24 $1,176,519.64
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/23 $1,840,000.00 $843,907.18 $704,829.84
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/23 $2,338,000.00 $2,333,051.96 $2,211,048.96
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/23 $1,346,000.00 $1,063,805.17 $898,067.49
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/23 $4,500,000.00 $3,981,469.80 $2,675,757.44
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/23 $620,000.00 $461,723.25 $331,312.30
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/23 $4,200,000.00 $3,591,843.89 $3,316,061.39
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
08/27/23 $531,250.00 $413,291.06 $349,228.96
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/23 $400,000.00 $94,759.84 $69,759.84
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/23 $192,518.00 $60,361.00 $0.00
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/23 $1,081,881.00 $713,101.25 $503,101.25
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/23 $2,000,000.00 $165,826.97 $111,167.34
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/23 $1,666,000.00 $1,388,925.40 $1,003,184.40
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES
09/30/23 $930,000.00 $907,161.20 $881,997.20
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
09/30/23 $147,000.00 $98,000.00 $98,000.00
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/23 $560,000.00 $26,925.00 $26,900.00
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
10/23/23 $5,177,763.89 $3,309,750.58 $2,281,298.64
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
10/31/23 $1,000,000.00 $637,323.66 $365,370.23
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/23 $9,650,000.00 $6,618,429.77 $5,733,159.92
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
11/03/23 $46,550.00 $19,191.55 $5,891.55
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
11/04/23 $0.00 $0.00 $0.00
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/23 $2,800,000.00 $1,691,827.27 $1,211,709.03
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
11/07/23 $1,056,236.00 $1,053,510.35 $798,104.95
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/23 $1,620,000.00 $273,000.07 $205,867.67
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
02/01/24 $530,000.00 $48,442.03 $1,442.03
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/24 $110,000.00 $106,870.39 $81,870.39
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/24 $2,479,130.00 $238,991.85 $236,576.85
MA - 2200 - GA210000074
ELECTROLYTIC CELLS AND REFURBISHED CELLS
03/10/24 $180,000.00 $179,160.70 $95,654.45
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
04/04/24 $400,000.00 $185,351.33 $107,051.02
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/24 $666,000.00 $508,912.50 $376,074.50
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/24 $5,826,000.00 $5,814,096.27 $5,081,461.18
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/24 $60,600.00 $6,967.57 $3,416.11
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
10/03/24 $2,200,000.00 $903,147.14 $868,587.55
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
12/07/24 $968,820.00 $152,097.69 $136,546.73
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
01/05/25 $2,500,000.00 $0.00 $0.00
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES
01/05/25 $5,000,000.00 $0.00 $0.00
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES
02/11/25 $45,000.00 $0.00 $0.00
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
06/20/25 $4,935,000.00 $2,684,277.29 $2,684,277.29
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
08/30/25 $20,900.00 $6,682.00 $0.00
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS
08/31/25 $50,000.00 $3,440.00 $440.00
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
09/22/25 $30,000.00 $1,130.00 $0.00
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
02/06/26 $2,739,200.00 $150,035.30 $150,035.30
MA - 2200 - GS210000001
FLOWCAM CYANO
07/22/26 $180,400.00 $109,740.00 $109,740.00
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES
09/15/26 $1,600,000.00 $0.00 $0.00
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT
10/18/26 $330,000.00 $0.00 $0.00
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
11/08/26 $100,000.00 $23,316.00 $11,962.00
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS
01/25/27 $2,500,000.00 $438,132.85 $258,812.31
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE
03/29/27 $3,287,600.00 $0.00 $0.00
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS
04/12/27 $400,000.00 $6,662.90 $6,662.90
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
04/25/27 $96,430.00 $20,445.00 $20,445.00
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
06/13/27 $1,532,000.00 $154,685.00 $33,244.43
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
08/04/27 $688,000.00 $115,511.53 $15,032.18
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE
08/28/27 $48,000.00 $7,600.00 $7,136.00
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
09/15/27 $1,305,000.00 $333,000.00 $0.00
MA - 2200 - GA230000004
ASSORTED HOSES
10/25/27 $200,000.00 $0.00 $0.00
CT - 1500 - 22033000474
EMERGENCY BRUSH AND BULK DEBRIS SERVICES
OPEN
$1,229,000.00 $1,229,000.00 $1,218,848.00
CT - 1500 - 22033000474
EMERGENCY BRUSH AND BULK DEBRIS SERVICES
OPEN
$1,229,000.00 $1,229,000.00 $1,218,848.00
CT - 1500 - 22033000474
EMERGENCY BRUSH AND BULK DEBRIS SERVICES
OPEN
$1,229,000.00 $1,229,000.00 $1,218,848.00
CT - 1500 - 22040400487
VIOLET BAGS FOR CITYWIDE HOMELESSNESS INITIATIVE
OPEN
$10,500.00 $10,500.00 $4,882.50
CT - 1500 - 22040400487
VIOLET BAGS FOR CITYWIDE HOMELESSNESS INITIATIVE
OPEN
$10,500.00 $10,500.00 $4,882.50
CT - 2200 - 21022300342
EMERGENCY REPAIR SERVICES - PEABODY GENERAL CONTRACTORS
OPEN
$344,963.76 $344,963.76 $339,953.73
CT - 2200 - 21022300342
EMERGENCY REPAIR SERVICES - PEABODY GENERAL CONTRACTORS
OPEN
$344,963.76 $344,963.76 $339,953.73
CT - 2200 - 21022300342
EMERGENCY REPAIR SERVICES - PEABODY GENERAL CONTRACTORS
OPEN
$344,963.76 $344,963.76 $339,953.73
CT - 2200 - 21022300342
EMERGENCY REPAIR SERVICES - PEABODY GENERAL CONTRACTORS
OPEN
$344,963.76 $344,963.76 $339,953.73
CT - 2200 - 21022300343
EMERGENCY REPAIR SERVICES - MATOUS CONSTRUCTION
OPEN
$450,000.00 $450,000.00 $427,533.20
CT - 2200 - 21022300343
EMERGENCY REPAIR SERVICES - MATOUS CONSTRUCTION
OPEN
$450,000.00 $450,000.00 $427,533.20
CT - 2200 - 21022300343
EMERGENCY REPAIR SERVICES - MATOUS CONSTRUCTION
OPEN
$450,000.00 $450,000.00 $427,533.20
CT - 2200 - 21022300343
EMERGENCY REPAIR SERVICES - MATOUS CONSTRUCTION
OPEN
$450,000.00 $450,000.00 $427,533.20
CT - 2200 - 21041600496
TELEVISING AND CLEANING OF SANITARY SEWER SYSTEM
OPEN
$35,000.00 $35,000.00 $0.00
CT - 2200 - 21043000534
AERATION DIFFUSERS
OPEN
$65,510.00 $65,510.00 $63,860.00
CT - 2200 - 21061700678
FLYGT PUMPS
OPEN
$60,442.12 $60,442.12 $59,334.15
CT - 2200 - 21061700678
FLYGT PUMPS
OPEN
$60,442.12 $60,442.12 $59,334.15
CT - 2200 - 21081600855
REFURBISHMENT OF ELECTROLYTIC CELLS
OPEN
$21,783.98 $21,783.98 $21,414.82
CT - 2200 - 21101900043
CYANOTOXINS ELISA CUBE CONSUMABLE KITS
OPEN
$37,107.64 $37,107.64 $33,404.96
CT - 2200 - 21101900043
CYANOTOXINS ELISA CUBE CONSUMABLE KITS
OPEN
$37,107.64 $37,107.64 $33,404.96
CT - 2200 - 21102800070
METER CALIBRATION SERVICES FOR INDUSTRIAL CUSTOMERS
OPEN
$18,280.00 $18,280.00 $16,090.00
CT - 2200 - 22012500294
CLARIFIER DRIVE AND ADAPTER PLATE
OPEN
$46,325.00 $46,325.00 $0.00
CT - 2200 - 22013100323
INSTALLATION OF THE CENTRIFUGE CONTROL PANEL
OPEN
$53,793.00 $53,793.00 $0.00
CT - 2200 - 22013100323
INSTALLATION OF THE CENTRIFUGE CONTROL PANEL
OPEN
$53,793.00 $53,793.00 $0.00
CT - 2200 - 22021400359
PATTERSON PUMP REPAIR
OPEN
$55,504.11 $55,504.11 $0.00
CT - 2200 - 22040500493
REPLACEMENT MVR METERS
OPEN
$19,900.00 $19,900.00 $13,107.00
CT - 2200 - 22062300667
WASHWATER SLUDGE PUMP
OPEN
$35,853.00 $35,853.00 $0.00
CT - 2200 - 22071900731
HYDROGEOLOGICAL STUDIES (CAVES)
OPEN
$33,480.00 $33,480.00 $0.00
CT - 2200 - 22072800762
MARS VEROFLOW MOBILE METER TESTERS
OPEN
$6,620.37 $6,620.37 $0.00
CT - 2200 - 22081200798
AIR SCOUR BLOWER SUPPLIES
OPEN
$5,481.80 $5,481.80 $0.00
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $763,049.81
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $763,049.81
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $763,049.81
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $763,049.81
CT - 2200 - 22092900917
QUANTI-TRAY SEALER PLUS WITH 4 -YEAR SEALER CARE
OPEN
$5,527.50 $5,527.50 $4,777.50
CT - 2200 - 22100300001
QUICKLIME
OPEN
$2,350,000.00 $2,350,000.00 $0.00
CT - 2200 - 22100300001
QUICKLIME
OPEN
$2,350,000.00 $2,350,000.00 $0.00
CT - 2200 - 22100300001
QUICKLIME
OPEN
$2,350,000.00 $2,350,000.00 $0.00
CT - 2200 - AW200820082
GRIT AND SLUDGE CLEANING AND DISPOSAL SERVICE
OPEN
$40,987.15 $40,987.15 $15,096.52
CT - 2200 - AW210928052
PALLET RACK SYSTEMS
OPEN
$30,000.00 $30,000.00 $24,836.37
CT - 2200 - AW211215010
TRAINING FOR PACP, MACP, AND LACP
OPEN
$14,850.00 $14,850.00 $9,450.00
CT - 2200 - AW220223018
VERTICAL TURBINE
OPEN
$29,065.00 $29,065.00 $0.00
CT - 2200 - AW220225022
NEW WATER METER VAULT
OPEN
$11,716.00 $11,716.00 $0.00
CT - 2200 - AW220225022
NEW WATER METER VAULT
OPEN
$11,716.00 $11,716.00 $0.00
CT - 2200 - AW220321026
UNINTERRUPTIBLE POWER SUPPLY (UPS)
OPEN
$41,025.09 $41,025.09 $0.00
CT - 2200 - AW220321026
UNINTERRUPTIBLE POWER SUPPLY (UPS)
OPEN
$41,025.09 $41,025.09 $0.00
CT - 2200 - AW220330033
WATER METER VAULT
OPEN
$7,094.00 $7,094.00 $0.00
CT - 2200 - AW220401035
TOWING SERVICES
OPEN
$6,125.00 $6,125.00 $5,825.00
CT - 2200 - AW220505044
MAGNESIUM ANODES
OPEN
$7,800.00 $7,800.00 $0.00
CT - 2200 - AW220517048
MOTOR FOR RAS PUMPS
OPEN
$10,724.80 $10,724.80 $0.00
CT - 2200 - AW220526050
GATE VALVE OPERATING NUT REPAIR KIT HARDWARE
OPEN
$11,356.14 $11,356.14 $0.00
CT - 2200 - AW220607055
FLEXIM FLOWMETER
OPEN
$12,778.00 $12,778.00 $12,748.21
CT - 2200 - AW220610056
DEWATERING CONTAINER RENTALS
OPEN
$50,000.00 $50,000.00 $7,658.92
CT - 2200 - AW220622058
ALKAPHIX MAGNESIUM HYDROXIDE SLURRY (SERVICE STUDY)
OPEN
$49,977.00 $49,977.00 $49,976.99
CT - 2200 - AW220624059
100HP VHS MOTOR VERTICAL TURBINE PUMP
OPEN
$27,200.65 $27,200.65 $0.00
CT - 2200 - AW220624059
100HP VHS MOTOR VERTICAL TURBINE PUMP
OPEN
$27,200.65 $27,200.65 $0.00
CT - 2200 - AW220713064
GORMAN RUPP SLUDGE TRANSFER PUMP PARTS
OPEN
$7,805.95 $7,805.95 $6,644.34
CT - 2200 - AW220803068
DOUBLE O-RING SEALS
OPEN
$9,700.00 $9,700.00 $0.00
CT - 2200 - AW220804069
SEWER NOZZLES
OPEN
$6,545.96 $6,545.96 $0.00
CT - 2200 - AW220812074
ELECTRIC MOTOR VALVE ACTUATOR RETROFIT
OPEN
$19,950.00 $19,950.00 $0.00
CT - 2200 - AW220824079
COUPLINGS
OPEN
$12,120.00 $12,120.00 $0.00
CT - 2200 - AW220824080
TECOO-WESTINGHOUSE 300 HP MOTOR REPAIR
OPEN
$14,833.00 $14,833.00 $0.00
CT - 2200 - AW220824081
SHAMROCK NOZZLES
OPEN
$7,479.12 $7,479.12 $0.00
CT - 2200 - AW220901084
CHLORINE TABLETS AND CHLORINE GRANULES
OPEN
$5,324.80 $5,324.80 $0.00
CT - 2200 - AW220901084
CHLORINE TABLETS AND CHLORINE GRANULES
OPEN
$5,324.80 $5,324.80 $0.00
CT - 2200 - AW220906085
REPAIR OF VALVES
OPEN
$5,951.91 $5,951.91 $0.00
CT - 2200 - AW220908087
GRIT PUMP PARTS
OPEN
$7,986.00 $7,986.00 $0.00
CT - 2200 - AW220914092
POWDER ACTIVATED TRANSFER PUMP
OPEN
$36,394.00 $36,394.00 $0.00
CT - 2200 - AW220914093
50% SODIUM HYDROXIDE (RAYON OR MEMBRANE GRADE)
OPEN
$6,768.00 $6,768.00 $0.00
CT - 2200 - AW220929099
LIME PUMP AND MOTOR
OPEN
$29,917.00 $29,917.00 $0.00
CT - 2200 - AW220930100
SUMP PUMP
OPEN
$17,692.00 $17,692.00 $0.00
CT - 2200 - AW221024003
REBUILD/REWIND SUBMERSIBLE PUMP
OPEN
$6,664.80 $6,664.80 $0.00
CT - 2200 - AW221026004
HIDROSTAL SLUDGE TRANSFER PUMP
OPEN
$17,017.54 $17,017.54 $0.00
CT - 2200 - AW221026006
FLOWPOINT REPLACEMENT PARTS
OPEN
$23,085.61 $23,085.61 $0.00
CT - 2200 - AW221028007
REPAIRS FOR VF-4 METERS
OPEN
$5,452.50 $5,452.50 $0.00
CT - 2200 - AW221031009
REPAIR OF A 25 HP HYDROMATIC PUMP
OPEN
$9,556.38 $9,556.38 $0.00
CT - 2200 - AW221102011
HYDROMATIC SUBMERSIBLE PUMP
OPEN
$10,102.00 $10,102.00 $0.00
CT - 2200 - AW221103012
PARTS TO REPAIR RETURN ACTIVATED SLUDGE PUMPS
OPEN
$49,746.00 $49,746.00 $0.00
CT - 2200 - AW221115013
FLOWMETERS
OPEN
$22,346.56 $22,346.56 $0.00
CT - 2200 - AW221123014
LIMITORQUE QX-2 VALVE ACTUATOR
OPEN
$22,728.00 $22,728.00 $0.00
CT - 2200 - AW221123014
LIMITORQUE QX-2 VALVE ACTUATOR
OPEN
$22,728.00 $22,728.00 $0.00
CT - 2200 - AW221123015
WARNING SIGNS
OPEN
$11,520.00 $11,520.00 $0.00
CT - 2200 - AW221128016
AW BUILDING BANNER
OPEN
$5,543.00 $5,543.00 $0.00
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
OPEN
$6,994,382.15 $6,994,382.15 $6,410,538.11
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
OPEN
$17,501,494.43 $17,501,494.43 $17,378,187.83
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