CURRENT CONTRACTS
Industrial & Maintenance Repair and Operations Contracts
Industrial and MRO contracts include general maintenance and repair, building supplies, sand/gravel/aggregate, non-medical test equipment, chillers, generators, industrial equipment and associated professional services.
Industrial & Maintenance Repair and Operations Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/2025
Expires: 2 days |
$632,000.00 | $231,750.00 | $231,750.00 |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/11/2025
Expires: 8 days |
$400,000.00 | $112,586.05 | $59,785.78 |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
07/28/2025
Expires: 25 days |
$125,865.00 | $59,850.00 | $59,850.00 |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/2025
Expires: 28 days |
$6,200,000.00 | $1,169,339.96 | $197,082.59 |
|
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
08/09/2025
Expires: 37 days |
$204,000.00 | $203,062.20 | $169,062.20 |
|
MA - 1100 - GS150000008
BUSHINGS |
08/12/2025
Expires: 40 days |
$2,480,625.00 | $121,833.00 | $121,833.00 |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/2025
Expires: 45 days |
$3,680,000.00 | $2,061,166.10 | $1,823,190.74 |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
08/18/2025
Expires: 46 days |
$735,000.00 | $615,362.04 | $430,908.04 |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/2025
Expires: 53 days |
$1,240,000.00 | $1,053,032.95 | $900,632.34 |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
08/29/2025
Expires: 57 days |
$459,036.00 | $282,041.29 | $250,075.78 |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
08/30/2025
Expires: 58 days |
$750,000.00 | $12,011.00 | $12,355.00 |
|
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER |
08/30/2025
Expires: 58 days |
$20,900.00 | $20,900.00 | $20,900.00 |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/2025
Expires: 58 days |
$2,388,000.00 | $1,013,427.99 | $843,403.08 |
|
MA - 2200 - GC250000002
COLD WATER METERS |
08/31/2025
Expires: 59 days |
$2,000,000.00 | $159,065.36 | $0.00 |
|
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
09/08/2025
Expires: 67 days |
$1,875,135.00 | $1,536,650.85 | $1,536,650.85 |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/2025
Expires: 73 days |
$12,000,000.00 | $1,220,182.21 | $1,028,877.21 |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/2025
Expires: 74 days |
$5,500,000.00 | $202,473.60 | $130,752.00 |
|
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION |
09/22/2025
Expires: 81 days |
$30,000.00 | $10,240.00 | $6,250.00 |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
09/22/2025
Expires: 81 days |
$2,052,660.00 | $1,756,981.55 | $1,626,710.58 |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/2025
Expires: 88 days |
$3,000,000.00 | $535,791.76 | $481,905.00 |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
09/30/2025
Expires: 89 days |
$1,437,610.00 | $1,429,610.00 | $427,585.00 |
|
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
09/30/2025
Expires: 89 days |
$4,138,000.00 | $3,857,820.20 | $3,857,820.20 |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/2025
Expires: 113 days |
$32,000,000.00 | $13,612,187.09 | $13,591,387.10 |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/2025
Expires: 120 days |
$13,510,000.00 | $10,969,358.65 | $10,969,358.65 |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
11/04/2025
Expires: 124 days |
$2,640,590.00 | $2,005,941.94 | $1,928,991.82 |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/2025
Expires: 126 days |
$1,360,000.00 | $433,590.34 | $318,325.88 |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
11/17/2025
Expires: 137 days |
$2,160,000.00 | $1,362,743.45 | $1,208,108.83 |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/2025
Expires: 150 days |
$440,000.00 | $82,850.91 | $82,850.91 |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
11/30/2025
Expires: 150 days |
$682,000.00 | $660,000.00 | $450,977.65 |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/2025
Expires: 151 days |
$127,500.00 | $94,031.25 | $89,441.25 |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/2025
Expires: 153 days |
$700,000.00 | $649,903.28 | $586,359.28 |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
12/07/2025
Expires: 157 days |
$1,291,760.00 | $490,562.16 | $462,455.85 |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/2025
Expires: 157 days |
$1,740,000.00 | $722,843.78 | $694,452.54 |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/2025
Expires: 163 days |
$528,350.00 | $463,500.00 | $115,600.00 |
|
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
12/13/2025
Expires: 163 days |
$18,118.82 | $18,118.82 | $14,951.35 |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/2025
Expires: 165 days |
$62,000.00 | $48,011.35 | $43,074.52 |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
12/16/2025
Expires: 166 days |
$600,000.00 | $450,147.98 | $450,147.98 |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
12/26/2025
Expires: 176 days |
$1,250,000.00 | $220,644.90 | $220,644.90 |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
01/05/2026 | $5,700,000.00 | $2,464,445.34 | $2,464,445.34 |
|
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS |
01/15/2026 | $58,908.00 | $58,908.00 | $58,908.00 |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
01/18/2026 | $225,000.00 | $147,310.74 | $137,692.74 |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/2026 | $56,000.00 | $45,345.00 | $37,344.00 |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
02/03/2026 | $1,331,500.00 | $1,065,199.70 | $990,987.87 |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/08/2026 | $1,120,000.00 | $43,410.55 | $27,274.00 |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
03/03/2026 | $73,590.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000028
ION METERS |
03/05/2026 | $1,000,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
03/07/2026 | $50,000.00 | $26,762.00 | $22,210.00 |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
03/09/2026 | $907,055.00 | $819,957.84 | $801,771.07 |
|
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS |
03/30/2026 | $3,077,407.00 | $3,070,559.00 | $0.00 |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
04/02/2026 | $8,700,000.00 | $4,654,074.25 | $2,828,914.89 |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/2026 | $1,388,000.00 | $31,837.90 | $18,537.90 |
|
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST |
04/07/2026 | $560,000.00 | $94,998.41 | $26,866.13 |
|
MA - 7500 - NA250000125
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES |
04/10/2026 | $375,000.00 | $0.00 | $0.00 |
|
MA - 8200 - NA240000130
NEW SOLICITATION TO PROCURE INDOOR AIR QUALITY TESTING 8918 |
04/22/2026 | $25,920.00 | $24,210.00 | $10,000.00 |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/2026 | $69,321.80 | $35,714.46 | $35,714.46 |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
05/02/2026 | $21,253.55 | $16,053.32 | $11,104.88 |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
05/07/2026 | $204,780.00 | $87,685.20 | $87,685.20 |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
05/09/2026 | $2,160,000.00 | $1,269,543.44 | $1,022,885.00 |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
05/13/2026 | $3,865,998.00 | $2,391,330.15 | $2,048,906.23 |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
05/20/2026 | $7,000,000.00 | $6,743,500.16 | $1,240,628.00 |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
05/20/2026 | $194,914.00 | $97,457.00 | $97,457.00 |
|
MA - 9000 - NA250000124
EZ2CONNECT, QIAGILITY & QIASYMPHONY PM AGREEMENT FOR FSD |
05/29/2026 | $34,046.00 | $0.00 | $0.00 |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
05/30/2026 | $9,600,000.00 | $139,084.00 | $0.00 |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
06/02/2026 | $3,082,000.00 | $1,344,488.30 | $1,024,359.10 |
|
MA - 2200 - GA240000057
LABORATORY GASES |
06/12/2026 | $74,000.00 | $8,188.69 | $6,290.81 |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/2026 | $58,489.60 | $22,629.24 | $19,080.64 |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/2026 | $3,500,000.00 | $1,514,080.32 | $1,400,184.32 |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
06/28/2026 | $7,459,033.06 | $7,459,033.06 | $6,956,460.50 |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/2026 | $273,580.00 | $147,855.01 | $147,855.01 |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
07/22/2026 | $180,400.00 | $124,940.00 | $124,940.00 |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
07/23/2026 | $25,400,000.00 | $601,740.84 | $226,940.02 |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/2026 | $187,500.00 | $40,724.00 | $34,624.00 |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/2026 | $290,000.00 | $257,433.55 | $219,127.32 |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
08/11/2026 | $18,590,000.00 | $10,410,779.39 | $8,046,045.23 |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
08/12/2026 | $23,925,000.00 | $13,349,822.28 | $9,565,631.31 |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
08/13/2026 | $80,000.00 | $55,762.00 | $50,632.00 |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
08/16/2026 | $800,000.00 | $393,974.96 | $255,236.32 |
|
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO |
08/18/2026 | $44,000.00 | $3,612.00 | $3,612.00 |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/2026 | $326,875.00 | $76,130.00 | $69,530.00 |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
08/22/2026 | $48,000.00 | $15,080.00 | $15,080.00 |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/2026 | $1,633,500.00 | $563,636.24 | $442,117.83 |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
09/13/2026 | $652,000.00 | $229,000.43 | $146,711.00 |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
09/14/2026 | $1,300,000.00 | $480,795.14 | $480,795.14 |
|
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
09/15/2026 | $2,074,000.00 | $1,829,552.19 | $1,829,552.19 |
|
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES |
09/25/2026 | $4,480,000.00 | $575,000.00 | $273,658.74 |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/2026 | $3,856,000.00 | $2,959,133.22 | $2,786,280.08 |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
10/15/2026 | $25,200,000.00 | $9,663,600.00 | $0.00 |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/2026 | $74,000.00 | $50,000.00 | $0.00 |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
11/08/2026 | $100,000.00 | $40,722.50 | $40,722.50 |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
11/08/2026 | $35,742,000.00 | $12,349,178.07 | $11,417,857.85 |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
11/09/2026 | $100,000.00 | $23,993.73 | $23,983.73 |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
11/22/2026 | $1,250,000.00 | $40,064.58 | $31,797.40 |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
11/22/2026 | $2,000,000.00 | $0.00 | $0.00 |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
12/19/2026 | $50,000.00 | $21,038.00 | $14,504.00 |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
12/31/2026 | $13,107,300.00 | $8,787,228.57 | $8,439,626.69 |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/2027 | $106,427.29 | $34,427.29 | $34,427.29 |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
01/04/2027 | $56,100.00 | $24,812.50 | $24,812.50 |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
01/25/2027 | $310,000.00 | $257,761.11 | $157,761.11 |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
01/27/2027 | $1,286,000.00 | $425,089.82 | $425,089.82 |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
01/28/2027 | $2,616,000.00 | $1,274,407.76 | $757,221.14 |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
01/30/2027 | $6,750,520.00 | $5,583,351.09 | $4,309,384.49 |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
02/06/2027 | $2,739,200.00 | $806,381.27 | $445,761.50 |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
02/19/2027 | $15,750.00 | $6,300.00 | $6,300.00 |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
03/05/2027 | $242,484.80 | $108,932.34 | $19,362.49 |
|
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF |
03/05/2027 | $375,000.00 | $193,542.99 | $118,394.59 |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
03/08/2027 | $1,350,000.00 | $802,199.25 | $802,199.25 |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
03/10/2027 | $300,000.00 | $110,904.44 | $110,904.44 |
|
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY |
03/12/2027 | $13,000,000.00 | $1,493,952.00 | $0.00 |
|
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE) |
03/19/2027 | $50,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
03/29/2027 | $3,287,600.00 | $0.00 | $0.00 |
|
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES |
04/03/2027 | $60,000.00 | $40,938.54 | $25,938.54 |
|
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
04/05/2027 | $50,020.00 | $40,016.00 | $30,012.00 |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
04/12/2027 | $400,000.00 | $63,853.33 | $62,446.25 |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
04/13/2027 | $800,000.00 | $368,986.87 | $168,986.87 |
|
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
04/25/2027 | $96,430.00 | $62,729.45 | $62,729.45 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/2027 | $2,852,000.00 | $2,006,074.40 | $1,536,667.79 |
|
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES |
06/03/2027 | $36,390,000.00 | $8,979,707.42 | $4,645,472.55 |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
06/09/2027 | $8,000,000.00 | $3,597,554.07 | $2,087,004.98 |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
06/21/2027 | $52,396,000.00 | $26,712,673.51 | $15,987,550.45 |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
06/22/2027 | $778,200.00 | $320,810.59 | $204,938.59 |
|
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS |
08/01/2027 | $222,000.00 | $48,451.00 | $4,472.01 |
|
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES |
08/04/2027 | $728,000.00 | $145,750.00 | $145,750.00 |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
08/04/2027 | $762,000.00 | $750,999.53 | $554,086.64 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/2027 | $908,800.00 | $131,772.00 | $128,148.00 |
|
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE |
08/29/2027 | $800,000.00 | $34,159.07 | $29,159.07 |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
08/30/2027 | $15,670,000.01 | $9,932,408.67 | $8,283,155.03 |
|
MA - 2200 - NA240000231
AW SMOKE TESTING |
09/01/2027 | $1,050,000.00 | $100,000.00 | $0.00 |
|
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS |
09/03/2027 | $1,860,000.00 | $10,800.00 | $10,800.00 |
|
MA - 2200 - GA240000044
FLOCCULATING POLYMER |
09/04/2027 | $360,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES |
09/08/2027 | $1,386,000.00 | $151,446.89 | $69,640.94 |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
09/15/2027 | $1,305,000.00 | $286,833.00 | $259,685.25 |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
10/03/2027 | $1,584,000.00 | $506,362.96 | $454,245.56 |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
10/03/2027 | $316,800.00 | $118,173.51 | $107,318.51 |
|
MA - 6200 - GA220000057
TRAP ROCK |
10/26/2027 | $3,526,000.00 | $3,522,286.21 | $3,007,104.06 |
|
MA - 2200 - GA220000042
BELT PRESS PARTS |
11/15/2027 | $494,000.00 | $465,906.36 | $447,229.70 |
|
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
11/16/2027 | $214,788.00 | $112,722.87 | $59,025.87 |
|
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING |
11/17/2027 | $72,000.00 | $49,000.00 | $12,450.00 |
|
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
11/24/2027 | $1,230,000.00 | $285,173.03 | $55,363.87 |
|
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
11/24/2027 | $1,500,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY |
11/25/2027 | $29,460,000.00 | $3,239,256.32 | $1,678,928.66 |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
11/27/2027 | $4,800,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA250000008
WATER METERS AND PARTS |
11/27/2027 | $11,200,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
11/27/2027 | $763,200.00 | $55,035.00 | $14,350.00 |
|
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES |
12/01/2027 | $348,000.00 | $84,784.00 | $10,624.00 |
|
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
12/01/2027 | $345,000.00 | $0.00 | $0.00 |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
12/09/2027 | $7,800,000.00 | $7,447,597.61 | $6,811,559.17 |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
12/19/2027 | $160,000.00 | $138,300.87 | $112,400.87 |
|
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
12/30/2027 | $120,000.00 | $409.00 | $409.00 |
|
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE |
12/31/2027 | $3,280,000.00 | $141,583.36 | $77,849.55 |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
01/05/2028 | $66,020.80 | $56,806.77 | $50,000.07 |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
02/05/2028 | $120,000.00 | $49,445.08 | $49,445.08 |
|
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
02/12/2028 | $4,800,000.00 | $350,000.00 | $91,959.00 |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
02/24/2028 | $4,420,000.00 | $928,338.38 | $796,237.48 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/2028 | $1,920,000.00 | $319,828.60 | $256,122.60 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $50,000,000.00 | $43,048,267.77 | $41,700,485.39 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $4,000,000.00 | $3,266,354.37 | $2,659,802.37 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $4,000,000.00 | $2,939,723.78 | $2,335,128.49 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $28,822,000.00 | $25,044,358.82 | $24,946,119.45 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $11,750,000.00 | $9,347,409.44 | $9,311,998.44 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $1,500,000.00 | $699,702.03 | $697,961.53 |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
03/22/2028 | $2,100,000.00 | $616,807.84 | $502,890.84 |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
03/23/2028 | $3,200,000.00 | $197,855.88 | $135,753.86 |
|
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
03/26/2028 | $896,000.00 | $895,913.54 | $895,913.54 |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
03/26/2028 | $3,392,000.00 | $1,271,025.00 | $1,035,650.00 |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
03/27/2028 | $12,400,000.00 | $7,533,803.87 | $6,871,467.92 |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
04/02/2028 | $1,200,000.00 | $353,460.00 | $267,020.00 |
|
MA - 2200 - GA230000006
MVR METERS AND PARTS |
04/10/2028 | $120,000.00 | $3,621.80 | $3,621.80 |
|
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS |
04/12/2028 | $200,000.00 | $86,760.00 | $86,760.00 |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
04/17/2028 | $3,960,000.00 | $2,567,313.00 | $2,489,313.00 |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
04/18/2028 | $460,000.00 | $189,732.00 | $187,076.00 |
|
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
05/02/2028 | $240,000.00 | $51,750.00 | $37,805.31 |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
05/08/2028 | $72,625.00 | $18,045.00 | $18,045.00 |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
05/15/2028 | $240,000.00 | $78,287.97 | $72,671.84 |
|
MA - 2200 - GA230000054
HDPE PIPE |
05/22/2028 | $120,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS |
05/22/2028 | $120,000.00 | $39,026.05 | $25,513.71 |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
05/31/2028 | $4,640,000.00 | $3,088,763.26 | $2,576,416.81 |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
06/08/2028 | $15,200,000.00 | $5,826,940.50 | $4,862,897.30 |
|
MA - 2200 - GA230000068
SULFATREAT 410CHP |
07/26/2028 | $480,000.00 | $119,505.00 | $119,505.00 |
|
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS |
07/26/2028 | $620,000.00 | $58,533.33 | $58,533.33 |
|
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT |
08/02/2028 | $3,200,000.00 | $619,030.82 | $530,381.59 |
|
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
08/08/2028 | $476,831.00 | $200,084.00 | $200,084.00 |
|
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT |
08/10/2028 | $496,000.00 | $307,384.78 | $301,364.88 |
|
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
09/17/2028 | $500,000.00 | $102,689.01 | $93,993.63 |
|
MA - 2200 - GA230000062
CORNELL PUMPS |
10/05/2028 | $348,000.00 | $160,086.26 | $103,442.26 |
|
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
11/29/2028 | $4,000,000.00 | $79,862.00 | $28,300.00 |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
11/29/2028 | $192,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
12/03/2028 | $3,760,000.00 | $1,219,015.25 | $819,008.33 |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
01/15/2029 | $150,000.00 | $18,772.54 | $14,630.44 |
|
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
02/09/2029 | $2,620,000.00 | $621,792.88 | $466,302.28 |
|
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
03/31/2029 | $9,200,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES |
04/21/2029 | $4,926,408.00 | $577,445.22 | $560,380.02 |
|
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES |
04/22/2029 | $3,100,000.00 | $24,293.00 | $19,545.40 |
|
MA - 2200 - NA240000146
VALVE ASSESSMENT |
05/09/2029 | $1,420,000.00 | $171,928.98 | $61,015.00 |
|
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
08/29/2029 | $300,000.00 | $119,039.05 | $119,039.05 |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
04/29/1930 | $103,000,000.00 | $96,166,374.97 | $88,032,226.07 |
|
CT - 2200 - 22031800434
NAZET TRAINING |
Open | $64,000.00 | $64,000.00 | $48,255.00 |
|
CT - 2200 - 24040900369
TWO VERTICAL TURBINE PUMPS |
Open | $360,190.00 | $360,190.00 | $0.00 |
|
CT - 2200 - 24090300617
FLOW INJECTION ANALYZER (FIA) SYSTEMS |
Open | $135,000.00 | $135,000.00 | $0.00 |
|
CT - 2200 - 24091900646
BOD ANALYZER |
Open | $55,000.00 | $55,000.00 | $0.00 |
|
CT - 2200 - 24110400063
HAYWARD GORDON IMPELLER AND PARTS |
Open | $62,864.64 | $62,864.64 | $0.00 |
|
CT - 2200 - 24112000079
BACKDRIVE UNIT |
Open | $56,880.00 | $56,880.00 | $0.00 |
|
CT - 2200 - 24112600087
3-1/2" FLOAT BEARINGS |
Open | $65,065.00 | $65,065.00 | $0.00 |
|
CT - 2200 - 25030300224
MOBILE MV SWITCHGEAR BREAKER |
Open | $159,893.00 | $159,893.00 | $0.00 |
|
CT - 2200 - AW240305069
LIME GRIT TRAP |
Open | $30,770.00 | $30,770.00 | $29,770.00 |
|
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES |
Open | $16,200.00 | $16,200.00 | $0.00 |
|
CT - 2200 - AW240826140
WILDLANDS ICF CONSULTING |
Open | $10,000.00 | $10,000.00 | $0.00 |
|
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR |
Open | $56,088.00 | $56,088.00 | $0.00 |
|
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR |
Open | $56,088.00 | $56,088.00 | $0.00 |
|
CT - 2200 - AW241121025
WELDING SERVICES |
Open | $18,679.44 | $18,679.44 | $0.00 |
|
CT - 2200 - AW241127028
FAIRBANKS MORSE SOLID HANDLING PUMPS |
Open | $34,787.20 | $34,787.20 | $0.00 |
|
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER |
Open | $7,604.12 | $7,604.12 | $0.00 |
|
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES |
Open | $40,586.00 | $40,586.00 | $0.00 |
|
CT - 2200 - AW250127051
MULTI-STAGE PUMP |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 2200 - AW250203053
SMITH & LOVELESS ROTATING ASSEMBLY AND IMPELLER |
Open | $44,238.00 | $44,238.00 | $0.00 |
|
CT - 2200 - AW250210055
PUMP REPAIR PARTS |
Open | $12,980.05 | $12,980.05 | $12,467.98 |
|
CT - 2200 - AW250210056
HOMA PUMPS |
Open | $15,610.00 | $15,610.00 | $0.00 |
|
CT - 2200 - AW250218059
FULL-SERVICE SYNTHETIC BIOTRICKLING FILTER MEDIA REPLACEMENT |
Open | $11,563.50 | $11,563.50 | $8,563.50 |
|
CT - 2200 - AW250303063
DE NORA PARTS |
Open | $33,181.00 | $33,181.00 | $0.00 |
|
CT - 2200 - AW250305064
LIMITORQUE ELECTRIC ACTUATOR |
Open | $13,350.46 | $13,350.46 | $0.00 |
|
CT - 2200 - AW250311066
12" DEZURIK LINED KNIFE GATE VALVES |
Open | $25,373.25 | $25,373.25 | $0.00 |
|
CT - 2200 - AW250311067
PENTAIR AURORA PUMP |
Open | $6,100.00 | $6,100.00 | $0.00 |
|
CT - 2200 - AW250311068
CUSTOM INSULATED TARPS |
Open | $33,545.63 | $33,545.63 | $0.00 |
|
CT - 2200 - AW250318069
BADGER METER RESEARCH CONTROL VALVE |
Open | $6,190.00 | $6,190.00 | $0.00 |
|
CT - 2200 - AW250319071
NATIVE GRASS AND WILDFLOWER SEED |
Open | $8,072.81 | $8,072.81 | $0.00 |
|
CT - 2200 - AW250319071
NATIVE GRASS AND WILDFLOWER SEED |
Open | $8,072.81 | $8,072.81 | $0.00 |
|
CT - 2200 - AW250320073
NEXSTAR III AUTO CRANE TRANSMITTER |
Open | $5,525.00 | $5,525.00 | $0.00 |
|
CT - 2200 - AW250327075
SEW EURODRIVE PUMP, POTABLE WATER BOOSTER PUMP, AND MOTORS |
Open | $15,543.02 | $15,543.02 | $0.00 |
|
CT - 2200 - AW250327075
SEW EURODRIVE PUMP, POTABLE WATER BOOSTER PUMP, AND MOTORS |
Open | $15,543.02 | $15,543.02 | $0.00 |
|
CT - 2200 - AW250401076
AMERICAN MARSH PUMPS |
Open | $30,140.57 | $30,140.57 | $0.00 |
|
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS |
Open | $32,758.00 | $32,758.00 | $0.00 |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
Open | $49,000.00 | $49,000.00 | $0.00 |
|
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104 |
Open | $74,000.00 | $74,000.00 | $69,081.25 |
|
CT - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE |
Open | $50,000.00 | $50,000.00 | $31,349.34 |
|
CT - 6200 - 25011400156
CONTRACTOR GRADE TOOLS AND EQUIPMENT |
Open | $49,999.00 | $49,999.00 | $0.00 |
|
CT - 6200 - 25011400156
CONTRACTOR GRADE TOOLS AND EQUIPMENT |
Open | $49,999.00 | $49,999.00 | $0.00 |
|
CT - 6300 - 24102800052
FY2025-2001817 FLANGE GATE VALVE THOMAS GUERRA |
Open | $6,550.80 | $6,550.80 | $0.00 |
|
CT - 7500 - 24103000056
REPAIR OF TWO XRAY MACHINES |
Open | $17,228.80 | $17,228.80 | $9,578.00 |
|
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES |
Open | $9,875.38 | $9,875.38 | $0.00 |
|
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS |
Open | $75,340.00 | $75,340.00 | $70,752.30 |
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