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 - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES |
10/13/24
Expires: 7 days |
$1,146,000.00 | $1,145,491.42 | $1,111,294.26 |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/24
Expires: 25 days |
$11,580,000.00 | $8,234,747.10 | $7,773,471.99 |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
11/07/24
Expires: 32 days |
$2,800,000.00 | $2,123,451.46 | $1,722,504.74 |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
11/17/24
Expires: 42 days |
$2,160,000.00 | $961,993.77 | $508,342.34 |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
11/30/24
Expires: 55 days |
$442,000.00 | $344,702.67 | $225,105.15 |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/24
Expires: 56 days |
$102,000.00 | $72,165.00 | $67,575.00 |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/24
Expires: 58 days |
$700,000.00 | $364,211.28 | $309,435.28 |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
12/07/24
Expires: 62 days |
$968,820.00 | $305,852.73 | $291,680.01 |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/24
Expires: 62 days |
$1,392,000.00 | $345,247.50 | $320,672.50 |
|
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT. |
12/09/24
Expires: 64 days |
$192,500.00 | $177,726.25 | $165,067.43 |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/24
Expires: 70 days |
$49,600.00 | $33,728.95 | $23,844.97 |
|
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS |
12/15/24
Expires: 70 days |
$90,000.00 | $62,005.85 | $62,005.85 |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
12/16/24
Expires: 71 days |
$600,000.00 | $450,147.98 | $450,147.98 |
|
MA - 2200 - GA190000043
FIRE HYDRANTS |
12/31/24
Expires: 86 days |
$877,150.00 | $648,247.34 | $614,541.34 |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
12/31/24
Expires: 86 days |
$735,000.00 | $524,276.68 | $353,125.72 |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
01/05/25
Expires: 91 days |
$5,700,000.00 | $2,459,105.34 | $2,459,105.34 |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
01/18/25
Expires: 104 days |
$180,000.00 | $111,192.53 | $111,148.53 |
|
MA - 5000 - GC190000007
GRAINGER |
01/25/25
Expires: 111 days |
$21,437,821.80 | $20,571,512.12 | $18,557,254.80 |
|
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES |
01/27/25
Expires: 113 days |
$889,000.00 | $537,238.18 | $534,015.98 |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
02/03/25
Expires: 120 days |
$1,065,200.00 | $786,766.59 | $582,681.39 |
|
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
02/12/25
Expires: 129 days |
$1,755,518.00 | $1,517,597.02 | $1,180,165.43 |
|
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
02/27/25
Expires: 144 days |
$1,450,000.00 | $1,379,412.33 | $973,915.18 |
|
MA - 2200 - GA190000038
FLEXIBLE BASE |
03/31/25
Expires: 176 days |
$2,230,000.00 | $1,585,250.33 | $1,547,939.28 |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
05/13/25 | $3,865,998.00 | $1,302,609.71 | $897,129.71 |
|
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE |
05/20/25 | $189,650.00 | $56,288.19 | $45,647.36 |
|
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT |
06/11/25 | $70,000.00 | $53,888.65 | $39,116.93 |
|
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER |
08/30/25 | $20,900.00 | $13,645.00 | $13,645.00 |
|
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION |
09/22/25 | $30,000.00 | $7,583.00 | $2,260.00 |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
11/04/25 | $2,112,472.00 | $2,019,814.39 | $1,779,081.88 |
|
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
12/13/25 | $18,118.82 | $9,365.28 | $5,795.72 |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
12/26/25 | $1,250,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
02/06/26 | $2,739,200.00 | $150,035.30 | $150,035.30 |
|
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
03/07/26 | $50,000.00 | $10,636.00 | $10,636.00 |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
07/22/26 | $180,400.00 | $124,940.00 | $124,940.00 |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
08/12/26 | $23,925,000.00 | $7,124,059.15 | $3,959,801.63 |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
08/22/26 | $48,000.00 | $7,392.00 | $7,392.00 |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
09/14/26 | $1,300,000.00 | $481,097.63 | $480,795.14 |
|
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
09/15/26 | $1,600,000.00 | $1,014,889.76 | $988,624.76 |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
11/08/26 | $100,000.00 | $34,705.00 | $23,240.00 |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
11/08/26 | $33,737,000.00 | $7,351,848.02 | $913,871.43 |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
11/09/26 | $100,000.00 | $17,173.73 | $17,173.73 |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
11/22/26 | $1,250,000.00 | $31,797.40 | $31,797.40 |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
12/19/26 | $50,000.00 | $9,665.00 | $9,665.00 |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
12/31/26 | $13,107,300.00 | $7,594,398.74 | $5,964,470.91 |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
01/04/27 | $56,100.00 | $9,350.00 | $9,350.00 |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
01/25/27 | $310,000.00 | $230,761.11 | $157,761.11 |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
01/28/27 | $2,616,000.00 | $589,452.47 | $339,893.11 |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
01/30/27 | $6,250,000.00 | $4,183,388.22 | $2,769,969.00 |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
02/19/27 | $15,750.00 | $9,450.00 | $6,300.00 |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
03/10/27 | $300,000.00 | $38,777.72 | $38,186.50 |
|
MA - 6300 - GA220000029
CRUSHED STONE LIMESTONE DOLOMITE & RIP RAP ROCK |
03/27/27 | $4,210,000.00 | $380,760.22 | $378,797.09 |
|
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
03/29/27 | $3,287,600.00 | $0.00 | $0.00 |
|
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
04/05/27 | $50,020.00 | $30,012.00 | $20,008.00 |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
04/12/27 | $400,000.00 | $32,679.57 | $31,191.47 |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
04/13/27 | $800,000.00 | $365,315.33 | $164,217.33 |
|
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
04/25/27 | $96,430.00 | $42,986.20 | $40,293.00 |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
06/21/27 | $52,396,000.00 | $10,797,127.56 | $6,677,088.30 |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
06/22/27 | $778,200.00 | $120,833.59 | $109,377.59 |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
08/04/27 | $688,000.00 | $297,685.95 | $260,786.25 |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
08/30/27 | $15,280,000.00 | $5,577,762.16 | $2,944,687.59 |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
09/15/27 | $1,305,000.00 | $194,628.00 | $142,443.00 |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
10/03/27 | $1,584,000.00 | $198,253.12 | $161,135.04 |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
10/03/27 | $316,800.00 | $38,740.50 | $29,136.50 |
|
MA - 6200 - GA220000057
TRAP ROCK |
10/26/27 | $2,760,000.00 | $1,298,559.36 | $1,297,977.36 |
|
MA - 2200 - GA220000042
BELT PRESS PARTS |
11/15/27 | $420,000.00 | $371,610.00 | $205,903.41 |
|
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
11/16/27 | $214,788.00 | $0.00 | $0.00 |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
12/09/27 | $6,240,000.00 | $5,181,720.31 | $3,050,521.38 |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
12/19/27 | $160,000.00 | $64,511.62 | $50,203.13 |
|
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
12/30/27 | $120,000.00 | $409.00 | $409.00 |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
01/05/28 | $66,020.80 | $40,903.40 | $11,449.14 |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
02/05/28 | $120,000.00 | $12,180.00 | $0.00 |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
02/24/28 | $4,420,000.00 | $583,769.23 | $248,040.34 |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
03/22/28 | $2,100,000.00 | $192,407.00 | $128,860.39 |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
03/23/28 | $3,200,000.00 | $35,777.56 | $29,940.00 |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
03/26/28 | $3,392,000.00 | $683,529.00 | $348,355.00 |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
03/27/28 | $12,400,000.00 | $1,983,017.64 | $1,654,516.19 |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
04/02/28 | $1,200,000.00 | $162,625.00 | $110,020.00 |
|
MA - 2200 - GA230000006
MVR METERS AND PARTS |
04/10/28 | $120,000.00 | $9,508.16 | $3,185.00 |
|
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS |
04/12/28 | $200,000.00 | $43,380.00 | $43,380.00 |
|
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
05/02/28 | $240,000.00 | $17,750.00 | $11,543.06 |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
05/08/28 | $72,625.00 | $11,820.00 | $8,300.00 |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
05/15/28 | $240,000.00 | $21,827.16 | $21,827.16 |
|
MA - 2200 - GA230000054
HDPE PIPE |
05/22/28 | $120,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS |
05/22/28 | $120,000.00 | $1,680.50 | $1,680.50 |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
05/31/28 | $4,640,000.00 | $1,157,182.01 | $826,321.54 |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
06/08/28 | $15,200,000.00 | $2,477,856.93 | $1,962,039.29 |
|
MA - 2200 - GA230000068
SULFATREAT 410CHP |
07/26/28 | $480,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS |
07/26/28 | $620,000.00 | $32,222.22 | $32,222.22 |
|
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT |
08/02/28 | $3,200,000.00 | $331,460.20 | $109,536.97 |
|
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
08/08/28 | $476,831.00 | $102,720.00 | $102,720.00 |
|
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT |
08/10/28 | $496,000.00 | $129,371.42 | $76,081.03 |
|
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
11/29/28 | $4,000,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
11/29/28 | $120,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
12/03/28 | $3,760,000.00 | $55,000.00 | $0.00 |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
01/15/29 | $150,000.00 | $0.00 | $0.00 |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
04/29/30 | $103,000,000.00 | $80,555,378.38 | $69,770,550.33 |
|
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH |
Open | $39,341.89 | $39,341.89 | $0.00 |
|
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS |
Open | $50,000.00 | $50,000.00 | $21,714.64 |
|
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS |
Open | $50,000.00 | $50,000.00 | $21,714.64 |
|
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS |
Open | $50,000.00 | $50,000.00 | $21,714.64 |
|
CT - 2200 - 22031800434
NAZET TRAINING |
Open | $64,000.00 | $64,000.00 | $29,195.00 |
|
CT - 2200 - 22110900067
SCREW PUMP RECONDITIONING |
Open | $125,000.00 | $125,000.00 | $94,987.65 |
|
CT - 2200 - 23032700306
REPAIRS AND PARTS FOR PROCESS AIR BLOWER |
Open | $150,000.00 | $150,000.00 | $20,000.00 |
|
CT - 2200 - 23100900011
U/V DISINFECTION EQUIPMEN |
Open | $62,115.00 | $62,115.00 | $0.00 |
|
CT - 2200 - 23100900011
U/V DISINFECTION EQUIPMEN |
Open | $62,115.00 | $62,115.00 | $0.00 |
|
CT - 2200 - AW230118029
METER VAULT |
Open | $19,383.00 | $19,383.00 | $0.00 |
|
CT - 2200 - AW230725112
CRANES AND BOOM TRUCK RENTALS - STOP GAP |
Open | $50,000.00 | $50,000.00 | $7,925.10 |
|
CT - 5300 - 23122000243
SMART BLUETOOTH-ENABLED PINLESS WOOD MOISTURE METERS |
Open | $14,190.00 | $14,190.00 | $0.00 |
|
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT |
Open | $46,059.21 | $46,059.21 | $24,832.04 |
|
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT |
Open | $46,059.21 | $46,059.21 | $24,832.04 |
|
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT |
Open | $46,059.21 | $46,059.21 | $24,832.04 |
|
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT |
Open | $46,059.21 | $46,059.21 | $24,832.04 |
|
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT |
Open | $46,059.21 | $46,059.21 | $24,832.04 |
|
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT |
Open | $46,059.21 | $46,059.21 | $24,832.04 |
|
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT |
Open | $46,059.21 | $46,059.21 | $24,832.04 |
|
CT - 6200 - 23061500493
TYPE I BULK HYDRAULIC CEMENT |
Open | $47,703.23 | $47,703.23 | $10,907.53 |
|
CT - 6200 - 23061500493
TYPE I BULK HYDRAULIC CEMENT |
Open | $47,703.23 | $47,703.23 | $10,907.53 |
|
CT - 6200 - 24010200160
PR2023-12-6895 DETECTABLE WARNING PLATES/TPW-SBO CONCRETE |
Open | $20,400.00 | $20,400.00 | $0.00 |
|
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS |
Open | $34,650.00 | $34,650.00 | $30,150.00 |
|
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS |
Open | $34,650.00 | $34,650.00 | $30,150.00 |
|
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS |
Open | $34,650.00 | $34,650.00 | $30,150.00 |
|
CT - 6300 - 23060600464A
STEEL BAR DRAINAGE GRATES, |
Open | $18,944.92 | $18,944.92 | $0.00 |
|
CT - 7500 - 19061200509
BSD RESTORATION SERVICES |
Open | $49,866.81 | $49,866.81 | $49,195.56 |
|
CT - 7500 - 19061200509
BSD RESTORATION SERVICES |
Open | $49,866.81 | $49,866.81 | $49,195.56 |
|
CT - 7800 - 23120700093
UNIT 12F349 BOBCAT R&R RH DRIVE MOTOR |
Open | $8,367.33 | $8,367.33 | $8,306.97 |
|
CT - 7800 - 24011200182
BACK BUDDY II MODEL 350B |
Open | $14,034.00 | $14,034.00 | $0.00 |
|
CT - 8100 - 23112100076
POTABLE WATER CABINET COUPLING PARTS FOR WAREHOUSE STOCK |
Open | $6,405.60 | $6,405.60 | $6,228.61 |
|
CT - 8200 - 23051500417
NEED TO REPAIR (2) AIR COMPRESSORS AT ACC |
Open | $6,459.08 | $6,459.08 | $5,575.02 |
|
CT - 8700 - 24010300163
MAPPING EQUIPMENT FOR VHU |
Open | $22,639.95 | $22,639.95 | $0.00 |
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