CURRENT CONTRACTS
General Goods Contracts
This General Goods category applies to contracts containing finished and unfinished goods not associated with another category. (The General Goods category includes contracts for goods such as office supplies, clothing/uniforms, and books.)
General Goods Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
01/24/25
Expires: 4 days |
$351,825.00 | $92,611.31 | $92,292.47 |
|
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
02/11/25
Expires: 22 days |
$178,550.00 | $70,568.00 | $70,568.00 |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/25
Expires: 23 days |
$16,550,000.00 | $6,222,072.67 | $6,114,488.67 |
|
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
02/12/25
Expires: 23 days |
$241,500.00 | $219,227.85 | $159,744.75 |
|
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
03/03/25
Expires: 42 days |
$2,225,000.00 | $637,690.35 | $604,771.40 |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/25
Expires: 56 days |
$68,100.00 | $40,547.20 | $40,547.20 |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/25
Expires: 70 days |
$300,000.00 | $111,033.74 | $81,015.82 |
|
MA - 2400 - GA210000039
CCTV CAMERAS |
04/05/25
Expires: 75 days |
$452,370.00 | $304,521.13 | $304,521.13 |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/25
Expires: 82 days |
$114,364.00 | $100,465.30 | $100,465.30 |
|
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS. |
04/13/25
Expires: 83 days |
$1,400,000.00 | $617,763.40 | $556,163.40 |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
04/20/25
Expires: 90 days |
$810,000.00 | $445,080.38 | $415,966.63 |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
05/05/25
Expires: 105 days |
$425,812.00 | $132,160.45 | $132,160.45 |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
05/14/25
Expires: 114 days |
$2,500,000.00 | $949,286.15 | $843,641.61 |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/25
Expires: 119 days |
$1,450,000.00 | $887,615.01 | $882,370.01 |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/25
Expires: 122 days |
$166,500.00 | $51,994.67 | $22,774.53 |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
05/27/25
Expires: 127 days |
$0.01 | $0.00 | $0.00 |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
06/06/25
Expires: 137 days |
$3,066,900.00 | $410,723.10 | $397,596.10 |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
06/11/25
Expires: 142 days |
$4,000,000.00 | $410,988.49 | $410,988.49 |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
06/14/25
Expires: 145 days |
$30,000.00 | $22,963.68 | $22,963.68 |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
06/21/25
Expires: 152 days |
$836,380.80 | $8,887.42 | $6,902.42 |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
06/22/25
Expires: 153 days |
$5,300,000.00 | $1,866,397.65 | $1,669,594.61 |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/25
Expires: 161 days |
$104,000.00 | $29,595.30 | $20,260.98 |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/25 | $46,168.25 | $6,476.48 | $6,476.48 |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/25 | $13,600,000.00 | $4,080,550.04 | $3,012,549.53 |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/25 | $295,000.00 | $236,636.99 | $233,783.09 |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/25 | $290,000.00 | $20,395.44 | $20,395.44 |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/09/25 | $967,000.00 | $77,203.60 | $74,595.60 |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/25 | $1,329,500.00 | $1,279,971.09 | $1,010,362.45 |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/25 | $402,300.00 | $241,722.68 | $230,402.68 |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/25 | $31,500.00 | $7,800.00 | $7,800.00 |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/25 | $550,000.00 | $149,736.49 | $140,200.86 |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/25 | $575,970.00 | $471,955.00 | $455,650.00 |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/25 | $668,800.00 | $276,406.29 | $258,161.54 |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/25 | $642,500.00 | $218,220.81 | $218,220.81 |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/25 | $1,044,000.00 | $925,916.15 | $754,566.86 |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/25 | $337,945.00 | $3,496.00 | $3,496.00 |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
01/05/26 | $465,000.00 | $220,505.40 | $66,660.30 |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/26 | $19,500.00 | $18,005.74 | $12,605.74 |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
01/21/26 | $325,000.00 | $50,000.00 | $24,762.50 |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/26 | $104,809.05 | $75,817.17 | $27,949.72 |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
04/05/26 | $300,000.00 | $155,756.50 | $114,869.01 |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
04/10/26 | $73,700.00 | $36,807.50 | $27,750.00 |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
05/30/26 | $44,127.30 | $739.96 | $739.96 |
|
MA - 2200 - GA210000041
1" RIVER ROCK |
06/09/26 | $2,006,005.00 | $1,092,211.83 | $997,480.74 |
|
MA - 6300 - GS230000018
STORM WATER SENSORS |
06/14/26 | $340,177.00 | $237,063.98 | $237,063.98 |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
06/19/26 | $250,000.00 | $49,654.00 | $49,654.00 |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
07/17/26 | $800,000.00 | $298,273.57 | $106,438.90 |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
07/24/26 | $800,000.00 | $0.00 | $0.00 |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
07/25/26 | $224,924.75 | $55,362.12 | $55,362.12 |
|
MA - 5000 - GA240000055
UNIFORMS, INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICE |
08/29/26 | $28,036,800.00 | $3,230,709.71 | $494,986.19 |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
09/19/26 | $29,340.00 | $29,340.00 | $18,527.16 |
|
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES |
09/28/26 | $821,760.00 | $30,000.00 | $0.00 |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
09/30/26 | $1,701,000.00 | $1,624,093.97 | $1,341,488.42 |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/26 | $2,407,415.00 | $1,754,060.77 | $1,568,626.25 |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
10/23/26 | $975,000.00 | $643,279.36 | $350,868.76 |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/26 | $1,414,320.00 | $894,359.61 | $658,899.74 |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
12/08/26 | $330,000.00 | $45,756.85 | $29,669.35 |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
12/16/26 | $6,056,000.00 | $888,045.30 | $716,531.89 |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
12/31/26 | $360,000.00 | $63,103.00 | $63,103.00 |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
01/27/27 | $13,432,500.00 | $4,752,010.93 | $4,465,776.68 |
|
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
03/27/27 | $350,000.00 | $15,728.45 | $15,728.45 |
|
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES |
05/02/27 | $439,483.40 | $288,968.85 | $139,095.94 |
|
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE |
05/06/27 | $4,138,869.00 | $340,082.37 | $110,778.56 |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
05/31/27 | $76,965.00 | $51,101.04 | $51,101.04 |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
06/04/27 | $1,800,000.00 | $384,166.40 | $3,800.00 |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
06/08/27 | $280,000.00 | $158,384.00 | $143,696.00 |
|
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS |
06/19/27 | $60,000.00 | $18,310.79 | $15,318.73 |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
07/27/27 | $104,098.20 | $35,275.99 | $33,916.03 |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
07/31/27 | $43,189.00 | $25,951.03 | $21,885.89 |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
08/22/27 | $880,000.00 | $113,313.05 | $107,003.50 |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
08/25/27 | $325,000.00 | $107,128.95 | $76,868.45 |
|
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
08/31/27 | $60,000.00 | $14,130.24 | $9,239.39 |
|
MA - 2200 - GA240000085
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
09/09/27 | $36,000,000.00 | $5,244,910.12 | $2,361,058.16 |
|
MA - 9100 - GA240000051
GIFT CARDS FOR APH |
09/10/27 | $600,000.00 | $40,000.00 | $30,000.00 |
|
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING) |
09/11/27 | $8,760,000.00 | $1,183,422.19 | $179,885.74 |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
10/25/27 | $200,000.00 | $82,864.00 | $82,864.00 |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
11/20/27 | $200,000.00 | $80,000.00 | $68,116.96 |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
12/01/27 | $2,600,000.00 | $1,008,062.75 | $990,700.62 |
|
MA - 8300 - NA250000037
FIRE STATION KITCHEN SUPPLIES. |
12/08/27 | $45,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
12/21/27 | $6,215,000.00 | $1,580,641.64 | $1,355,692.16 |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
12/26/27 | $80,000.00 | $44,066.85 | $25,160.85 |
|
MA - 6300 - GA240000079
IMPORTED TOPSOIL |
12/31/27 | $370,000.00 | $0.00 | $0.00 |
|
MA - 2400 - GA230000027
DECALS FOR PARKING METERS |
01/24/28 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
02/10/28 | $2,000,000.00 | $116,515.00 | $65,816.00 |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
03/26/28 | $1,344,000.00 | $407,890.21 | $298,798.91 |
|
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
04/30/28 | $18,086.52 | $2,040.16 | $2,040.16 |
|
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
05/21/28 | $209,552.60 | $200,135.10 | $161,240.10 |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
06/12/28 | $1,488,000.00 | $807,633.38 | $416,316.44 |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
06/18/28 | $50,000.00 | $44,194.88 | $29,117.90 |
|
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
07/16/28 | $11,537.50 | $0.00 | $0.00 |
|
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
08/15/28 | $38,700.00 | $4,945.00 | $4,945.00 |
|
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES |
08/31/28 | $524,800.00 | $93,415.00 | $93,415.00 |
|
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
09/21/28 | $700,000.00 | $74,245.72 | $74,245.72 |
|
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
10/01/28 | $100,000.00 | $57,343.55 | $21,522.80 |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
10/02/28 | $735,000.00 | $56,922.90 | $55,196.70 |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
10/04/28 | $488,000.00 | $292,512.61 | $292,512.61 |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
11/20/28 | $13,600,000.00 | $4,881,662.30 | $3,329,748.07 |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
12/12/28 | $400,000.00 | $68,874.00 | $68,874.00 |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
12/12/28 | $3,600,000.00 | $919,196.61 | $506,740.23 |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
12/14/28 | $2,144,000.00 | $747,064.91 | $480,589.90 |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
01/01/29 | $1,971,200.00 | $359,448.54 | $224,424.87 |
|
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
02/06/29 | $240,000.00 | $5,133.55 | $5,133.55 |
|
MA - 6200 - GA240000038
VEHICLE PERMITS |
03/24/29 | $50,000.00 | $5,335.00 | $4,380.00 |
|
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
12/31/29 | $15,000,000.00 | $2,667,723.51 | $1,477,810.07 |
|
CT - 2200 - 24072300539
BACKFLOW PREVENTERS |
Open | $66,954.62 | $66,954.62 | $0.00 |
|
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
Open | $19,687.70 | $19,687.70 | $19,564.70 |
|
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
Open | $19,687.70 | $19,687.70 | $19,564.70 |
|
CT - 2200 - AW240318078
CAPACITORS |
Open | $16,722.95 | $16,722.95 | $15,551.59 |
|
CT - 2200 - AW240403088
ROTATING ASSY |
Open | $48,657.50 | $48,657.50 | $0.00 |
|
CT - 2200 - AW240724130
RETURN ACTIVATED SLUDGE PUMP HAYWARD GORDON MODEL # XCS16C |
Open | $48,883.00 | $48,883.00 | $0.00 |
|
CT - 2200 - AW241001003
METER VAULT TOP REPLACEMENT |
Open | $32,068.00 | $32,068.00 | $10,902.00 |
|
CT - 2200 - AW241119022
CHEMICAL FLOW METERS |
Open | $19,978.17 | $19,978.17 | $0.00 |
|
CT - 2200 - AW241119023
THICKENER PUMP |
Open | $8,076.00 | $8,076.00 | $0.00 |
|
CT - 2200 - AW241219038
GE MDS SD9 WIRELESS RADIO |
Open | $18,123.93 | $18,123.93 | $0.00 |
|
CT - 5300 - 25011500157
SOUND EQUIPMENT PROCUREMENT FOR STR INSPECTION TEAM |
Open | $5,965.98 | $5,965.98 | $0.00 |
|
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
Open | $15,932.00 | $15,932.00 | $0.00 |
|
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
Open | $15,932.00 | $15,932.00 | $0.00 |
|
CT - 6200 - 24040800366
TDI (ADA) PAVERS - CIP |
Open | $5,491.00 | $5,491.00 | $0.00 |
|
CT - 6200 - 24110800066
CESAR CHAVEZ / SEAHOLM BLANKOUT SIGNS |
Open | $18,482.20 | $18,482.20 | $0.00 |
|
CT - 6200 - 24112500082
NPP LITTLE FREE LIBRARIES ORDER |
Open | $13,827.45 | $13,827.45 | $13,827.35 |
|
CT - 6200 - 24120400097
PED HEAD WITH COUNTDOWN LED & PED MODULE INSERT |
Open | $33,920.00 | $33,920.00 | $24,060.00 |
|
CT - 6200 - 24121100105
FISHEYE DETECTION CCTV |
Open | $21,337.00 | $21,337.00 | $0.00 |
|
CT - 6200 - 24121100107
SCHOOL ZONE PARTS FOR UPCOMING PROJECT |
Open | $15,795.00 | $15,795.00 | $520.00 |
|
CT - 6200 - 24121200112
PAY STATION WRAPS FOR PERMITTING |
Open | $8,262.00 | $8,262.00 | $0.00 |
|
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION |
Open | $16,996.77 | $16,996.77 | $0.00 |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
Open | $7,480.00 | $7,480.00 | $0.00 |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
Open | $7,480.00 | $7,480.00 | $0.00 |
|
CT - 6300 - 24042400394
CRUSHED STONE DOLOMITE |
Open | $17,264.00 | $17,264.00 | $16,717.16 |
|
CT - 6300 - 24080700570
INLET COVERS AND RINGS |
Open | $45,370.50 | $45,370.50 | $13,654.75 |
|
CT - 6300 - 24082800603
FY2024-2001551_ CHRIS ADAMS_ SURVEY PICK-UP PACK FORD 150 |
Open | $9,650.46 | $9,650.46 | $0.00 |
|
CT - 6300 - 24082800603
FY2024-2001551_ CHRIS ADAMS_ SURVEY PICK-UP PACK FORD 150 |
Open | $9,650.46 | $9,650.46 | $0.00 |
|
CT - 6300 - 24090600626
RCP CHIPPEWAY & STOCK PR FY2024-2001440 L CARDENAS |
Open | $150,000.00 | $150,000.00 | $0.00 |
|
CT - 6300 - 24122300132
PR# FY2025-2001870_PETE CASARES_STORAGE CONTAINERS |
Open | $9,477.00 | $9,477.00 | $0.00 |
|
CT - 6300 - 24122700136
GS18 T SMART ANTENA |
Open | $18,832.83 | $18,832.83 | $0.00 |
|
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA |
Open | $21,990.38 | $21,990.38 | $0.00 |
|
CT - 7500 - 24111200067
SITMATIC SUPER BETA CHAIRS FOR CTECC |
Open | $71,005.60 | $71,005.60 | $0.00 |
|
CT - 7800 - 23091300747
INDUSTRIAL FANS FOR SC 1 AND SC 5 |
Open | $167,000.00 | $167,000.00 | $165,990.00 |
|
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK |
Open | $22,000.00 | $22,000.00 | $0.00 |
|
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT |
Open | $42,234.00 | $42,234.00 | $41,634.00 |
|
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT |
Open | $42,234.00 | $42,234.00 | $41,634.00 |
|
CT - 8100 - 25010900149
HIRSCH PART# PVC-CS-HE4-DF SMART CARDS |
Open | $31,193.75 | $31,193.75 | $0.00 |
|
CT - 8100 - 25010900152
SPEAKER REPLACEMENT |
Open | $5,398.00 | $5,398.00 | $0.00 |
|
CT - 8300 - 24121700120
PR246246 DAYROOM CHAIRS FOR 8, 32, & 54 |
Open | $20,141.64 | $20,141.64 | $0.00 |
|
CT - 8500 - 24071000519
DIRTT WALLS |
Open | $25,443.53 | $25,443.53 | $23,854.81 |
|
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM |
Open | $51,885.00 | $51,885.00 | $36,234.00 |
|
CT - 9100 - 24121600115
NUTRITION EDUCATION AND OUTREACH PROJECT |
Open | $36,392.00 | $36,392.00 | $3,032.67 |
|
CT - 9100 - 24122700135
POLY ENVELOPES FOR OFFICE OF VITAL RECORDS |
Open | $10,450.00 | $10,450.00 | $0.00 |
|
CT - 9100 - 25011400154
OFFICE OF VITAL RECORDS BANKNOTE PAPER FOR BIRTH/DEATH CERTS |
Open | $19,912.25 | $19,912.25 | $0.00 |
|
CT - 9300 - 24121800121
STOP THE BLEED TRAINING KITS VIA BUYBOARD 698-23 |
Open | $13,402.00 | $13,402.00 | $0.00 |
|
CT - 9300 - 25010200138
TACTICAL PANTS AND WINTER JACKETS FOR EMS |
Open | $8,256.00 | $8,256.00 | $0.00 |
|
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING |
Open | $8,740.14 | $8,740.14 | $0.00 |
|
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING |
Open | $8,740.14 | $8,740.14 | $0.00 |
Search Contract Catalog