The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 10:00 AM.
CURRENT CONTRACTS
156
Contracts
$281,087,976.91
Total Authorization
$84,068,131.73
Total Expenditure
Mobility Contracts
Mobility contracts deal with anything with wheels, tracks or anything associated with transportation such as traffic specific items (cones, barricades, lights or signs), items attached to or installed in vehicles, vehicle repair, towing, aerial testing, boats, and associated professional services.
Mobility Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT |
02/28/21
Expires: 0 days |
$656,050.00 | $656,050.00 | $542,492.90 |
|
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS |
03/06/21
Expires: 6 days |
$46,049.00 | $38,693.73 | $26,224.25 |
|
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS |
03/11/21
Expires: 11 days |
$150,000.00 | $40,800.00 | $40,670.80 |
|
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS |
03/22/21
Expires: 22 days |
$907,970.00 | $807,028.78 | $719,406.10 |
|
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS |
03/26/21
Expires: 26 days |
$624,000.00 | $518,618.97 | $418,929.17 |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
03/31/21
Expires: 31 days |
$113,520,000.00 | $59,749,698.60 | $10,570,098.92 |
|
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS |
04/02/21
Expires: 33 days |
$200,000.00 | $73,176.37 | $53,176.37 |
|
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES |
04/06/21
Expires: 37 days |
$3,789,284.00 | $2,088,840.18 | $1,889,116.64 |
|
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS |
04/06/21
Expires: 37 days |
$212,000.00 | $190,284.31 | $168,784.21 |
|
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH |
04/15/21
Expires: 46 days |
$44,620.80 | $11,155.20 | $11,155.20 |
|
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS |
04/17/21
Expires: 48 days |
$221,026.00 | $220,976.11 | $174,434.17 |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
04/21/21
Expires: 52 days |
$260,000.00 | $79,029.00 | $77,335.42 |
|
MA - 7800 - NA200000121
PARTS & REPAIR FOR KAWASAKI MOTORCYCLES AND POLARIS VEHICLES |
04/26/21
Expires: 57 days |
$60,000.00 | $21,457.87 | $17,925.18 |
|
MA - 2400 - NR170000013
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM |
04/27/21
Expires: 58 days |
$0.00 | $0.00 | $0.00 |
|
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES |
04/30/21
Expires: 61 days |
$2,324,000.00 | $1,640,328.46 | $1,289,573.86 |
|
MA - 2200 - NA160000105
INSPECTION AND TESTING OF STATIONARY CRANES |
05/10/21
Expires: 71 days |
$198,655.00 | $161,034.23 | $154,202.44 |
|
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP |
05/16/21
Expires: 77 days |
$886,070.00 | $787,360.39 | $711,013.09 |
|
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES |
05/18/21
Expires: 79 days |
$2,472,744.00 | $2,349,832.45 | $2,187,539.95 |
|
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS |
05/24/21
Expires: 85 days |
$336,000.00 | $250,257.93 | $208,911.69 |
|
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES |
05/28/21
Expires: 89 days |
$43,680.00 | $410.90 | $233.90 |
|
MA - 7800 - GA190000053
TENNANT OEM PARTS |
06/02/21
Expires: 94 days |
$80,000.00 | $14,892.63 | $7,535.63 |
|
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES |
06/05/21
Expires: 97 days |
$60,000.00 | $13,100.00 | $10,810.00 |
|
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS |
06/19/21
Expires: 111 days |
$2,196,026.00 | $1,679,452.01 | $1,227,464.39 |
|
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE |
06/20/21
Expires: 112 days |
$440,448.00 | $160,828.00 | $144,928.00 |
|
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
06/21/21
Expires: 113 days |
$600,000.00 | $147,046.44 | $146,172.42 |
|
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY |
06/21/21
Expires: 113 days |
$1,011,250.00 | $709,972.26 | $651,506.82 |
|
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES |
06/26/21
Expires: 118 days |
$1,518,000.00 | $1,460,516.96 | $1,251,855.61 |
|
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT |
06/26/21
Expires: 118 days |
$536,000.00 | $343,499.48 | $270,350.56 |
|
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES |
07/02/21
Expires: 124 days |
$70,800.00 | $22,528.00 | $19,628.00 |
|
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES |
07/13/21
Expires: 135 days |
$213,200.00 | $79,918.00 | $79,918.00 |
|
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN |
07/15/21
Expires: 137 days |
$227,500.00 | $216,535.00 | $172,210.00 |
|
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT |
07/17/21
Expires: 139 days |
$174,600.00 | $151,407.61 | $122,992.41 |
|
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES |
07/25/21
Expires: 147 days |
$141,360.00 | $27,410.00 | $26,070.00 |
|
MA - 1500 - NA150000121
TRUCK SCALE INSPECTION, MAINTENANCE, AND REPAIR |
07/28/21
Expires: 150 days |
$90,000.00 | $47,803.80 | $31,978.80 |
|
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES |
08/03/21
Expires: 156 days |
$1,000,000.00 | $696,843.80 | $683,367.90 |
|
MA - 7800 - NA190000206
VEHICLE & EQUIPMENT PAINT AND DENT REPAIR |
08/06/21
Expires: 159 days |
$120,000.00 | $116,902.43 | $116,899.23 |
|
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES |
08/09/21
Expires: 162 days |
$0.00 | $0.00 | $0.00 |
|
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES |
08/10/21
Expires: 163 days |
$1,079,440.00 | $193,622.73 | $170,235.72 |
|
MA - 7800 - GA190000062
POLICE PURSUIT TIRES |
08/11/21
Expires: 164 days |
$702,793.00 | $610,461.87 | $420,569.87 |
|
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
08/19/21
Expires: 172 days |
$780,000.00 | $651,994.68 | $574,047.66 |
|
MA - 7800 - NA150000135
RENTAL OF VEHICLES |
08/25/21
Expires: 178 days |
$1,958,940.00 | $1,422,146.85 | $1,269,124.48 |
|
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT |
09/03/21 | $60,000.00 | $50,786.70 | $34,645.95 |
|
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS |
09/04/21 | $140,000.00 | $18,068.00 | $18,068.00 |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
09/09/21 | $81,912.00 | $19,116.96 | $11,906.88 |
|
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES |
09/20/21 | $600,000.00 | $421,018.92 | $412,830.92 |
|
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
09/22/21 | $198,149.00 | $128,182.28 | $76,439.71 |
|
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT |
09/23/21 | $1,142,500.00 | $1,109,631.88 | $1,025,399.70 |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/21 | $2,949,120.00 | $2,323,282.50 | $2,132,707.50 |
|
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES |
10/04/21 | $235,000.00 | $231,991.00 | $231,991.00 |
|
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT |
10/04/21 | $525,000.00 | $382,094.56 | $353,846.51 |
|
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS |
10/07/21 | $1,209,000.00 | $516,335.34 | $376,043.44 |
|
MA - 2400 - GA150000100
SIGNAL MONITORS EBERLE DESIGN 2010 ECLIP |
10/08/21 | $1,202,238.00 | $537,836.00 | $537,836.00 |
|
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT |
10/09/21 | $2,410,000.00 | $2,410,000.00 | $2,175,716.59 |
|
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
10/10/21 | $118,000.00 | $76,317.57 | $55,062.32 |
|
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD |
10/13/21 | $250,000.00 | $36,250.00 | $36,250.00 |
|
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
10/14/21 | $321,450.00 | $100,315.35 | $68,475.00 |
|
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL |
10/17/21 | $1,400,000.00 | $750,960.00 | $749,595.00 |
|
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT |
10/18/21 | $210,600.00 | $58,864.51 | $41,921.33 |
|
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
10/21/21 | $63,084.27 | $41,578.49 | $29,258.66 |
|
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS |
10/22/21 | $120,000.00 | $16,804.24 | $8,178.00 |
|
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
10/27/21 | $270,924.00 | $270,924.00 | $254,569.47 |
|
MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR |
10/29/21 | $3,307,110.00 | $2,131,733.22 | $1,918,859.42 |
|
MA - 7800 - GA140000081
TIRES AND TUBES |
10/30/21 | $9,691,326.00 | $9,518,794.69 | $8,257,359.00 |
|
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE |
11/01/21 | $300,000.00 | $300,000.00 | $300,000.00 |
|
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS |
11/05/21 | $220,000.00 | $54,510.12 | $41,531.52 |
|
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS |
11/13/21 | $1,418,364.00 | $201,595.38 | $177,866.78 |
|
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48" |
11/18/21 | $296,000.00 | $0.00 | $0.00 |
|
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS |
11/20/21 | $119,642.87 | $37,770.44 | $32,806.85 |
|
MA - 7800 - GA180000080
POLICE PURSUIT TIRES |
11/30/21 | $930,000.00 | $145,602.16 | $145,602.16 |
|
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
11/30/21 | $120,000.00 | $94,518.03 | $56,169.88 |
|
MA - 7800 - GC210000001
OIL, GREASE, LUBRICANT AND PARTS CONTRACT |
11/30/21 | $1,500,000.00 | $1,000,000.00 | $48,310.61 |
|
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST |
11/30/21 | $220,500.00 | $72,712.95 | $60,593.45 |
|
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS |
11/30/21 | $170,116.00 | $95,058.00 | $90,708.46 |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
11/30/21 | $223,558.00 | $85,000.00 | $49,786.77 |
|
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
12/03/21 | $1,461,000.00 | $208,439.65 | $124,809.65 |
|
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA |
12/07/21 | $215,000.00 | $44,960.34 | $44,960.34 |
|
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE |
12/08/21 | $164,000.00 | $106,005.00 | $68,998.50 |
|
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES |
12/13/21 | $61,560.00 | $6,080.00 | $3,040.00 |
|
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES |
12/15/21 | $3,406,956.00 | $2,536,970.48 | $2,221,468.36 |
|
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS |
12/15/21 | $250,068.00 | $172,966.32 | $147,281.24 |
|
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS |
12/15/21 | $1,730,484.00 | $882,654.83 | $826,176.83 |
|
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
12/18/21 | $30,000,000.00 | $8,178,455.16 | $7,542,739.55 |
|
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR |
12/21/21 | $1,000,000.00 | $838,926.30 | $749,169.76 |
|
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE |
12/31/21 | $2,112,000.00 | $1,672,320.50 | $1,443,205.03 |
|
MA - 7800 - NA190000244
VEHICLE & EQUIPMENT GLASS REPAIR & REPLACEMENT |
12/31/21 | $133,464.00 | $116,827.53 | $81,539.50 |
|
MA - 2200 - GA180000009
TRAFFIC CONES |
01/16/22 | $200,000.00 | $99,300.00 | $99,300.00 |
|
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS |
01/23/22 | $724,750.00 | $624,448.15 | $572,795.39 |
|
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS |
01/28/22 | $924,258.00 | $295,622.86 | $291,774.06 |
|
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES |
02/04/22 | $120,000.00 | $42,982.20 | $10,665.83 |
|
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES |
02/05/22 | $5,200,000.00 | $4,090,227.98 | $3,497,690.46 |
|
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES |
02/09/22 | $590,964.00 | $468,346.00 | $415,791.57 |
|
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
02/11/22 | $120,000.00 | $17,984.01 | $8,483.47 |
|
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
02/20/22 | $159,000.00 | $33,962.76 | $22,795.12 |
|
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES |
02/24/22 | $2,453,500.00 | $1,927,058.03 | $1,863,179.74 |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
02/25/22 | $288,000.00 | $50,398.37 | $48,902.37 |
|
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS |
02/25/22 | $120,000.00 | $29,572.85 | $16,017.45 |
|
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES |
03/07/22 | $515,402.50 | $440,119.48 | $419,803.98 |
|
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
03/09/22 | $70,000.00 | $23,847.25 | $6,436.75 |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
03/15/22 | $450,000.00 | $73,744.12 | $23,619.35 |
|
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
03/15/22 | $170,046.00 | $22,330.52 | $21,589.52 |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
03/24/22 | $338,939.40 | $162,364.97 | $53,254.52 |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
04/01/22 | $20,000.00 | $10,152.89 | $166.88 |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/22 | $694,000.00 | $23,749.70 | $1,499.40 |
|
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM |
04/09/22 | $805,033.00 | $804,135.00 | $804,135.00 |
|
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
04/28/22 | $1,284,252.00 | $933,738.09 | $362,210.24 |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
05/18/22 | $120,000.00 | $22,420.00 | $12,450.00 |
|
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS |
05/22/22 | $180,000.00 | $77,914.88 | $70,663.94 |
|
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
06/05/22 | $1,265,500.00 | $50,000.00 | $0.00 |
|
MA - 7800 - GS150000006
OEM PARTS & REPAIR SERVICES ELGIN SWEEPERS & VACTOR CLEANERS |
06/09/22 | $1,210,740.00 | $688,425.73 | $591,950.80 |
|
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES |
06/19/22 | $3,026,195.00 | $2,263,067.22 | $1,645,584.40 |
|
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES |
06/24/22 | $1,519,508.00 | $852,286.85 | $570,687.95 |
|
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
08/08/22 | $590,000.00 | $359,170.45 | $238,307.05 |
|
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
08/27/22 | $2,146,000.00 | $540,909.00 | $0.00 |
|
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES |
08/31/22 | $261,000.00 | $15,300.00 | $15,300.00 |
|
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA |
09/04/22 | $19,277.00 | $15,660.42 | $8,850.85 |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/22 | $455,000.00 | $80,000.00 | $0.00 |
|
MA - 8700 - GA200000003
POLICE BICYCLES |
10/06/22 | $199,682.00 | $52,325.00 | $52,325.00 |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/22 | $60,000.00 | $13,596.00 | $3,096.00 |
|
MA - 2400 - GA200000001
SIGN FACE MATERIALS |
10/09/22 | $548,700.00 | $73,572.08 | $68,388.08 |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
10/16/22 | $202,500.00 | $58,062.50 | $45,975.00 |
|
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS |
10/29/22 | $275,000.00 | $164,483.75 | $164,483.75 |
|
MA - 2400 - GA210000008
ATC CABINETS |
10/29/22 | $7,149,500.00 | $452,027.00 | $0.00 |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
11/12/22 | $3,280,000.00 | $755,836.00 | $89,191.50 |
|
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS |
11/18/22 | $900,000.00 | $397,352.13 | $342,866.63 |
|
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS |
01/18/23 | $120,000.00 | $66,175.00 | $57,475.00 |
|
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT |
02/07/23 | $531,600.00 | $14,850.00 | $12,375.00 |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
02/10/23 | $2,705,074.68 | $2,112,729.72 | $2,007,234.27 |
|
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
02/17/23 | $180,000.00 | $47,059.00 | $18,856.50 |
|
MA - 7800 - NS200000017
PARTS AND REPAIRS FOR HEIL GARBAGE BODIES |
02/19/23 | $2,652,375.00 | $1,539,755.86 | $979,088.65 |
|
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY |
04/11/23 | $4,412,500.00 | $3,056,498.86 | $2,850,594.60 |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
06/07/23 | $1,000,000.00 | $735,687.78 | $36,275.93 |
|
MA - 2400 - GA200000046
TRAFFIC SIGNAL HEADS |
06/11/23 | $450,000.00 | $61,813.80 | $0.00 |
|
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS |
06/13/23 | $406,250.00 | $361,796.99 | $328,959.28 |
|
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM |
08/01/23 | $2,500,000.00 | $2,249,657.25 | $2,196,768.47 |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
08/17/23 | $60,000.00 | $0.00 | $0.00 |
|
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT |
09/16/23 | $275,000.00 | $60,193.69 | $31,095.28 |
|
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS |
10/15/23 | $497,000.00 | $6,300.00 | $5,400.00 |
|
MA - 6100 - SA210000001
URBAN TRAILS PLAN AND SIDEWALKS/ADA TRANSITION PLAN UPDATES |
10/29/23 | $1,300,000.00 | $1,300,000.00 | $64,281.85 |
|
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
10/31/23 | $1,850,000.00 | $1,715,734.32 | $1,145,644.00 |
|
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS |
12/05/23 | $285,000.00 | $170,845.36 | $117,846.06 |
|
MA - 2400 - GA200000068
BATTERY BACKUP SYSTEM |
07/30/24 | $3,600,000.00 | $756,480.00 | $378,240.00 |
|
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
08/27/24 | $250,000.00 | $0.00 | $0.00 |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
07/29/25 | $3,500,000.00 | $643,005.32 | $98,764.30 |
|
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
10/03/25 | $1,105,300.00 | $200,000.00 | $33,876.18 |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
10/27/25 | $372,000.00 | $75,000.00 | $8,404.97 |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/25 | $1,535,000.00 | $1,348,552.38 | $1,256,721.68 |
|
CT - 1500 - 20051800681A
POST RETURN RENTAL COLLECTION TRUCK INCIDENTAL CHARGES |
OPEN
|
$50,000.00 | $50,000.00 | $44,936.39 |
|
CT - 2400 - 19042900404
BIKING ENCOURAGEMENT AND EQUITY PROJECT |
OPEN
|
$49,500.00 | $49,500.00 | $46,500.00 |
|
CT - 2400 - 19090500820
2019-0901 WATERBLASTING MARKING REMOVAL |
OPEN
|
$41,766.75 | $41,766.75 | $40,058.46 |
|
CT - 7800 - 19070800573
MOBILE REFUSE TRUCK WASHING SERVICE |
OPEN
|
$22,950.00 | $22,950.00 | $12,136.25 |
|
CT - 7800 - 20080600959
REFUSE TRUCK WINDOW TINTING (AUTOCAR 44,CRANE CARRIER 18) |
OPEN
|
$20,892.00 | $20,892.00 | $18,260.00 |
|
CT - 7800 - 20081901028A
WELDING AND FABRICATION SERVICES FOR MED/HEAVY AND EQUIPMENT |
OPEN
|
$41,275.00 | $41,275.00 | $39,826.61 |
|
CT - 7800 - 20102900049
OEM PARTS & REPAIRS FOR CRANE CARRIER CAB & CHASSIS |
OPEN
|
$61,000.00 | $61,000.00 | $39,954.57 |
|
CT - 7800 - 21012600263
WELDING AND FABRICATION SERVICES |
OPEN
|
$22,173.39 | $22,173.39 | $1,154.98 |
|
CT - 8100 - 20101500027
HEAVY EQUIPMENT RENTAL FOR AUS AIRFIELD MAINTENANCE |
OPEN
|
$14,341.25 | $14,341.25 | $14,195.00 |
|
CT - 8700 - 20101200021
FRMH CLINICAL SVS - MOONSTONE COUNSELING |
OPEN
|
$9,600.00 | $9,600.00 | $360.00 |
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