The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 10:00 AM.
CURRENT CONTRACTS
134
Contracts
$314,704,202.81
Total Authorization
$90,087,480.74
Total Expenditure
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 - GA180000033
FLUOROSILICIC ACID |
03/01/21
Expires: 1 days |
$615,470.00 | $587,963.36 | $495,565.84 |
|
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP |
03/04/21
Expires: 4 days |
$102,000.00 | $36,891.84 | $25,070.16 |
|
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
03/04/21
Expires: 4 days |
$1,487,480.00 | $90,904.05 | $90,904.05 |
|
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
03/07/21
Expires: 7 days |
$2,005,100.00 | $2,005,100.00 | $1,208,487.85 |
|
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE |
03/07/21
Expires: 7 days |
$201,915.00 | $183,593.65 | $159,570.16 |
|
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES |
03/09/21
Expires: 9 days |
$125,000.00 | $125,000.00 | $105,692.94 |
|
MA - 1500 - NA140000142
RECYCLING SERVICES FOR CITY IN-HOUSE COLLECTIONS |
03/10/21
Expires: 10 days |
$246,000.00 | $41,442.93 | $33,802.25 |
|
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES |
03/26/21
Expires: 26 days |
$168,000.00 | $7,922.86 | $6,422.86 |
|
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING |
03/29/21
Expires: 29 days |
$19,500.00 | $5,170.00 | $5,170.00 |
|
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES |
04/08/21
Expires: 39 days |
$156,477.38 | $39,276.26 | $38,605.66 |
|
MA - 1500 - NA200000151
ARR ELECTRONICS RECYCLING SERVICES |
04/10/21
Expires: 41 days |
$50,000.00 | $50,000.00 | $41,163.08 |
|
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD) |
04/10/21
Expires: 41 days |
$129,639.00 | $68,531.90 | $55,154.58 |
|
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN |
04/15/21
Expires: 46 days |
$424,000.00 | $415,662.50 | $262,144.50 |
|
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE |
04/26/21
Expires: 57 days |
$2,930,250.00 | $2,380,554.67 | $2,271,075.85 |
|
MA - 2200 - GA190000042
LIQUID CHLORINE |
04/28/21
Expires: 59 days |
$2,304,000.00 | $2,085,931.53 | $1,799,416.34 |
|
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT |
04/29/21
Expires: 60 days |
$14,200,000.00 | $9,312,758.58 | $8,336,011.30 |
|
MA - 2200 - GA190000043
FIRE HYDRANTS |
04/30/21
Expires: 61 days |
$322,060.00 | $256,367.93 | $225,453.41 |
|
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS |
05/09/21
Expires: 70 days |
$120,000.00 | $35,253.87 | $35,253.87 |
|
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE |
05/10/21
Expires: 71 days |
$51,000.00 | $51,000.00 | $10,000.00 |
|
MA - 1500 - NA180000100
ELECTRONICS RECYCLING SERVICES |
05/13/21
Expires: 74 days |
$168,500.00 | $165,416.83 | $165,416.83 |
|
MA - 2200 - GA170000038
HI-PRESSURE HOSES |
05/17/21
Expires: 78 days |
$200,000.00 | $69,726.00 | $69,726.00 |
|
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION |
05/18/21
Expires: 79 days |
$120,000.00 | $94,870.40 | $94,870.40 |
|
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE |
05/27/21
Expires: 88 days |
$1,160,000.00 | $971,874.47 | $813,237.64 |
|
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY |
05/27/21
Expires: 88 days |
$0.00 | $0.00 | $0.00 |
|
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES |
05/30/21
Expires: 91 days |
$120,000.00 | $38,841.65 | $38,812.15 |
|
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE |
06/14/21
Expires: 106 days |
$873,000.00 | $634,400.00 | $586,820.00 |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
06/20/21
Expires: 112 days |
$1,645,000.00 | $1,090,280.18 | $1,090,280.18 |
|
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES |
06/27/21
Expires: 119 days |
$120,000.00 | $39,287.75 | $35,260.71 |
|
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK) |
06/27/21
Expires: 119 days |
$548,550.00 | $460,524.02 | $418,306.50 |
|
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS |
06/28/21
Expires: 120 days |
$330,645.00 | $74,528.88 | $71,599.78 |
|
MA - 2200 - GA130000086
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
06/30/21
Expires: 122 days |
$6,503,606.00 | $5,773,840.50 | $5,625,669.10 |
|
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS |
06/30/21
Expires: 122 days |
$120,000.00 | $119,974.02 | $87,725.87 |
|
MA - 2200 - GA170000048
LIQUID ALUMINUM SULFATE |
07/20/21
Expires: 142 days |
$138,768.00 | $96,276.79 | $76,295.96 |
|
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
07/29/21
Expires: 151 days |
$575,000.00 | $532,974.39 | $255,026.90 |
|
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS |
07/31/21
Expires: 153 days |
$194,264.40 | $115,482.45 | $114,266.85 |
|
MA - 2200 - GA170000040
BRASS FITTINGS |
08/03/21
Expires: 156 days |
$980,000.00 | $735,771.56 | $670,741.02 |
|
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE |
08/03/21
Expires: 156 days |
$520,480.00 | $280,487.28 | $272,553.48 |
|
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE |
08/05/21
Expires: 158 days |
$500,000.00 | $350,260.00 | $143,671.89 |
|
MA - 2200 - NA160000129
SPOILS DISPOSAL |
08/10/21
Expires: 163 days |
$7,056,000.00 | $1,460,767.17 | $1,328,095.17 |
|
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON |
08/14/21
Expires: 167 days |
$1,500,000.00 | $1,128,350.36 | $906,516.38 |
|
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE |
08/14/21
Expires: 167 days |
$1,050,000.00 | $685,588.59 | $611,094.45 |
|
MA - 2200 - GA190000060
LIQUID PHOSPHATE |
08/18/21
Expires: 171 days |
$1,100,000.00 | $791,834.30 | $727,806.91 |
|
MA - 2200 - GA190000058
ANHYDROUS AMMONIA |
08/22/21
Expires: 175 days |
$640,000.00 | $465,118.72 | $356,469.32 |
|
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS |
08/27/21 | $2,400,000.00 | $1,742,983.22 | $1,675,469.45 |
|
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS |
08/27/21 | $238,000.00 | $182,919.00 | $123,419.00 |
|
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER |
08/27/21 | $467,500.00 | $242,185.76 | $197,436.61 |
|
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL |
08/31/21 | $699,207.00 | $218,457.40 | $218,457.40 |
|
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS |
08/31/21 | $1,350,000.00 | $762,868.00 | $580,256.00 |
|
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON |
09/04/21 | $66,881.56 | $20,000.00 | $0.00 |
|
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES |
09/18/21 | $242,500.00 | $1,143.21 | $1,143.21 |
|
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS |
09/18/21 | $1,194,992.50 | $876,345.26 | $844,227.33 |
|
MA - 2200 - GA170000069
CALCIUM CHLORIDE AND HYPOCHLORITE |
09/25/21 | $78,144.00 | $5,476.00 | $5,476.00 |
|
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/27/21 | $1,200,000.00 | $98,309.54 | $98,309.54 |
|
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES |
09/30/21 | $76,000.00 | $38,382.00 | $38,382.00 |
|
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS |
09/30/21 | $3,737,397.00 | $3,573,500.50 | $3,073,613.50 |
|
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL |
09/30/21 | $12,950,000.00 | $8,531,111.25 | $7,183,352.21 |
|
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES |
10/04/21 | $240,000.00 | $230,072.32 | $180,929.83 |
|
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS |
10/09/21 | $213,000.00 | $2,760.65 | $1,760.65 |
|
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET |
10/09/21 | $445,000.00 | $26,925.00 | $26,900.00 |
|
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL |
10/18/21 | $1,710,130.00 | $1,659,426.73 | $1,580,383.14 |
|
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES |
10/31/21 | $600,000.00 | $346,777.61 | $184,759.84 |
|
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE |
11/05/21 | $2,528,230.00 | $2,528,230.00 | $0.00 |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
11/07/21 | $1,680,000.00 | $881,016.00 | $537,334.76 |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/21 | $348,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/21 | $6,500,000.00 | $4,985,177.50 | $4,572,294.50 |
|
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS |
12/30/21 | $34,000.00 | $0.00 | $0.00 |
|
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS |
12/31/21 | $21,235,000.00 | $15,531,319.78 | $14,398,521.49 |
|
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS |
12/31/21 | $300,000.00 | $270,000.00 | $270,000.00 |
|
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
01/03/22 | $750,000.00 | $106,772.50 | $78,960.00 |
|
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS |
01/03/22 | $905,000.00 | $368,986.59 | $368,986.59 |
|
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP |
01/06/22 | $5,196,663.00 | $4,688,292.16 | $3,667,825.15 |
|
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA |
01/25/22 | $228,756.00 | $152,504.00 | $114,378.00 |
|
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES |
01/29/22 | $63,000.00 | $4,901.49 | $4,343.69 |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
01/30/22 | $135,000.00 | $76,943.80 | $41,189.90 |
|
MA - 2200 - GA170000006
GATE VALVES |
02/02/22 | $1,036,285.00 | $241,427.30 | $228,579.14 |
|
MA - 2200 - GA180000023
BALL AND GATE VALVES |
02/04/22 | $327,200.00 | $227,855.34 | $206,643.89 |
|
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
02/04/22 | $336,250.00 | $336,135.82 | $278,527.23 |
|
MA - 2200 - NA180000044
VALVE ASSESSMENT |
02/06/22 | $1,402,080.00 | $725,441.00 | $473,560.00 |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
02/07/22 | $749,853.43 | $749,853.43 | $97,394.82 |
|
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN |
02/10/22 | $51,250.00 | $0.00 | $0.00 |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/22 | $1,600,000.00 | $77,438.88 | $57,891.78 |
|
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS |
02/13/22 | $70,000.00 | $66,295.37 | $46,172.52 |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/22 | $30,000.00 | $10,000.00 | $3,322.75 |
|
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
02/18/22 | $2,922,192.00 | $1,274,029.20 | $1,169,248.20 |
|
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS |
02/23/22 | $24,750.00 | $7,733.00 | $6,645.00 |
|
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
02/27/22 | $551,200.00 | $531,265.90 | $148,272.42 |
|
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES |
02/27/22 | $87,000.00 | $46,785.00 | $28,485.00 |
|
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
03/07/22 | $420,000.00 | $181,728.00 | $41,728.00 |
|
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES |
03/18/22 | $180,000.00 | $87,150.00 | $69,650.00 |
|
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
03/30/22 | $3,730,702.50 | $3,730,702.50 | $2,505,130.93 |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
04/27/22 | $68,000.00 | $14,525.40 | $2,750.52 |
|
MA - 2200 - GA200000055
WATER METERS |
06/09/22 | $2,382,000.00 | $173,673.76 | $141,073.80 |
|
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS |
06/11/22 | $0.00 | $0.00 | $0.00 |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/22 | $102,112.00 | $20,148.55 | $9,114.60 |
|
MA - 2200 - NS190000034
XYLEM SOLE SOURCE FOR A THREE YEAR MAINTENANCE CONTRACT |
07/15/22 | $17,358.98 | $11,572.66 | $11,572.66 |
|
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY |
08/06/22 | $285,000.00 | $100,198.96 | $43,198.96 |
|
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
08/09/22 | $76,000.00 | $22,133.70 | $6,036.01 |
|
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
08/28/22 | $300,000.00 | $71,859.68 | $27,541.92 |
|
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES |
09/30/22 | $697,500.00 | $561,800.32 | $430,238.32 |
|
MA - 2200 - NA190000242
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
10/02/22 | $18,591.00 | $6,197.00 | $6,197.00 |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
10/23/22 | $2,225,763.89 | $1,406,444.29 | $729,970.22 |
|
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM) |
11/03/22 | $7,650.00 | $6,348.50 | $2,583.00 |
|
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM |
11/04/22 | $0.00 | $0.00 | $0.00 |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
11/13/22 | $7,700,000.00 | $1,066,836.67 | $229,428.41 |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
11/17/22 | $1,080,000.00 | $51,505.83 | $2,142.18 |
|
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
11/19/22 | $2,739,000.00 | $745,227.94 | $378,407.38 |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/22 | $280,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/22 | $24,800.00 | $9,200.00 | $0.00 |
|
MA - 1500 - GA210000020
VIOLET TRASH BAGS |
12/28/22 | $27,000.00 | $1,855.00 | $0.00 |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
01/26/23 | $230,000.00 | $12,204.00 | $12,204.00 |
|
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR |
01/31/23 | $3,000,000.00 | $2,584,691.10 | $568,651.25 |
|
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
02/02/23 | $60,000.00 | $3,000.00 | $0.00 |
|
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
02/27/23 | $726,000.00 | $59,002.50 | $53,660.34 |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
04/04/23 | $1,457,258.47 | $1,457,258.47 | $326,424.59 |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
04/26/23 | $1,260,000.00 | $306,693.64 | $93,717.75 |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
04/29/23 | $95,000,000.00 | $10,373,897.00 | $2,568,304.28 |
|
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN |
06/16/23 | $40,087.28 | $40,087.28 | $38,130.70 |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/23 | $4,980,000.00 | $945,108.00 | $277,705.90 |
|
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH) |
06/28/23 | $777,721.18 | $777,721.18 | $546,183.25 |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/23 | $945,000.00 | $59,096.33 | $30,570.22 |
|
MA - 6100 - SA200000021
WALNUT CREEK PRIMARY CLARIFIER & FLOW EQUALIZATION BASIN REH |
07/14/23 | $998,914.27 | $998,914.27 | $333,634.39 |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
08/03/23 | $10,650,000.00 | $4,086,469.40 | $3,411,094.09 |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/23 | $4,500,000.00 | $1,700,000.00 | $430,487.63 |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/23 | $9,650,000.00 | $3,562,955.37 | $3,032,261.00 |
|
MA - 6100 - PA200000010
2019 LARGE DIAMETER WATER & WASTEWATER PIPELINE ENG RL |
11/12/23 | $11,000,000.00 | $2,566,863.53 | $515,034.23 |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
02/01/24 | $530,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE |
10/03/24 | $2,200,000.00 | $543,009.01 | $383,870.56 |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/16/24 | $14,964,032.82 | $14,964,032.82 | $0.00 |
|
CT - 2200 - AW200820082
GRIT AND SLUDGE CLEANING AND DISPOSAL SERVICE |
OPEN
|
$40,987.15 | $40,987.15 | $15,096.52 |
|
CT - 2200 - AW210107010
TOWING |
OPEN
|
$8,000.00 | $8,000.00 | $395.00 |
|
CT - 6000 - 19072500653
OLD GREGG LN BRIDGE REPLACEMENT-WATERLINE RELOCATION PROJECT |
OPEN
|
$404,097.00 | $404,097.00 | $172,376.60 |
|
CT - 6800 - 19081600730
ADA+2 PORTABLE RESTROOM TRAILER FOR BOX BAZAAR |
OPEN
|
$42,060.00 | $42,060.00 | $39,560.00 |
|
CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE |
OPEN
|
$50,000.00 | $50,000.00 | $19,529.80 |
|
CT - 8600 - 20010700244
SLAT LABELS IN SPANISH FOR RECYCLING & LANDFILL RECEPTACLES |
OPEN
|
$6,400.00 | $6,400.00 | $3,744.00 |
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