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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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