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CURRENT CONTRACTS
12
Contracts
$56,899,867.69
Total Authorization
$3,110,569.08
Total Expenditure
Uncategorized Contracts
Contracts in this uncategorized category are typically older contracts that existed prior to the City’s use of category codes and do not have a category designation in the financial system.
Uncategorized Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
09/30/21 | $51,128.00 | $51,128.00 | $8,495.86 |
|
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR. |
10/30/21 | $513,100.00 | $512,263.75 | $410,452.83 |
|
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR |
11/13/21 | $2,115,000.00 | $2,114,953.38 | $1,468,636.99 |
|
MA - 5600 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE |
01/30/22 | $20,523.53 | $20,523.53 | $20,523.53 |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
09/10/22 | $4,800,000.00 | $1,321,568.25 | $445,372.76 |
|
MA - 6100 - PA190000065
2019 SMALL SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
09/16/22 | $9,000,000.00 | $607,709.08 | $80,782.23 |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION LOCAL FLOOD RISK REDUCTION RL |
09/22/22 | $40,000,000.00 | $3,907,224.78 | $345,251.42 |
|
CT - 5600 - 15061800649
AUDIO VISUAL CONSULTANT FOR CTECC |
OPEN
|
$80,000.00 | $80,000.00 | $79,600.00 |
|
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD |
OPEN
|
$12,850.00 | $12,850.00 | $10,130.21 |
|
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS |
OPEN
|
$250,000.00 | $250,000.00 | $205,950.00 |
|
CT - 8500 - 18101500019
PRESSBOARD FILE FOLDERS |
OPEN
|
$7,267.16 | $7,267.16 | $7,000.00 |
|
CT - 8500 - 19081300708
CARPET CLEANING SERVICES |
OPEN
|
$49,999.00 | $49,999.00 | $28,373.25 |
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