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 - GA240000082
UTILITY WOOD POLES |
09/29/2026
Expires: 1 days |
$6,000,000.00 | $1,066,543.76 | $912,699.00 |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/07/2026
Expires: 9 days |
$2,400,000.00 | $147,675.31 | $141,063.00 |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2026
Expires: 14 days |
$5,474,000.00 | $2,927,624.72 | $2,194,342.83 |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/2026
Expires: 16 days |
$3,856,000.00 | $3,283,632.86 | $3,143,865.42 |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/2026
Expires: 16 days |
$17,400,000.00 | $5,011,808.80 | $4,934,797.95 |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
10/15/2026
Expires: 17 days |
$25,200,000.00 | $20,291,680.00 | $2,899,080.00 |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2026
Expires: 17 days |
$53,356.16 | $25,652.00 | $25,652.00 |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/2026
Expires: 18 days |
$8,253,000.00 | $4,579,707.04 | $4,515,264.49 |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2026
Expires: 20 days |
$5,100,000.00 | $2,157,150.84 | $1,901,212.97 |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/2026
Expires: 30 days |
$32,000,000.00 | $15,980,838.01 | $14,578,448.50 |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/2026
Expires: 33 days |
$74,000.00 | $50,000.00 | $20,577.45 |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/2026
Expires: 33 days |
$15,440,000.00 | $13,016,762.60 | $12,416,762.60 |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
11/04/2026
Expires: 37 days |
$2,640,590.00 | $2,351,316.69 | $2,060,754.70 |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
11/06/2026
Expires: 39 days |
$30,000,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
11/08/2026
Expires: 41 days |
$100,000.00 | $40,722.50 | $40,722.50 |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
11/08/2026
Expires: 41 days |
$42,685,600.00 | $17,088,400.36 | $15,337,082.60 |
|
MA - 6200 - GC250000009
COMMERICAL/CONTRACTOR GRADE CONCRETE EQMT, TOOLS, AND SUPP. |
11/08/2026
Expires: 41 days |
$150,000.00 | $9,881.72 | $7,471.57 |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
11/09/2026
Expires: 42 days |
$100,000.00 | $43,140.84 | $41,047.90 |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
11/22/2026
Expires: 55 days |
$1,250,000.00 | $42,405.60 | $42,405.60 |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
11/22/2026
Expires: 55 days |
$2,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/2026
Expires: 60 days |
$62,288.02 | $41,302.72 | $41,302.72 |
|
MA - 1100 - NA250000236
MIXED BED RESIN AND REVERSE OSMOSIS FILTER SERVICES |
12/07/2026
Expires: 70 days |
$76,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
12/07/2026
Expires: 70 days |
$1,291,760.00 | $764,321.91 | $663,802.76 |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
12/12/2026
Expires: 75 days |
$9,600,000.00 | $3,817,032.72 | $2,757,125.69 |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
12/26/2026
Expires: 89 days |
$1,000,000.00 | $371,693.60 | $227,077.40 |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
12/31/2026
Expires: 94 days |
$13,107,300.00 | $9,960,079.36 | $9,634,547.12 |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/2027
Expires: 97 days |
$174,329.26 | $52,452.69 | $34,427.29 |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
01/04/2027
Expires: 98 days |
$56,100.00 | $24,812.50 | $24,812.50 |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
01/10/2027
Expires: 104 days |
$45,745.00 | $0.00 | $0.00 |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
01/25/2027
Expires: 119 days |
$310,000.00 | $157,761.11 | $157,761.11 |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
01/27/2027
Expires: 121 days |
$1,286,000.00 | $452,631.67 | $449,134.77 |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
01/28/2027
Expires: 122 days |
$2,616,000.00 | $1,330,064.44 | $1,167,184.11 |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
01/30/2027
Expires: 124 days |
$6,750,520.00 | $6,249,448.64 | $5,867,783.62 |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
02/06/2027
Expires: 131 days |
$2,739,200.00 | $790,231.38 | $615,230.30 |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
02/19/2027
Expires: 144 days |
$15,750.00 | $6,300.00 | $6,300.00 |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
03/05/2027
Expires: 158 days |
$242,484.80 | $217,097.07 | $198,552.19 |
|
MA - 1100 - GA220000018
15 KV ATO DOUBLE TANK SWITCHGEAR |
03/08/2027
Expires: 161 days |
$1,350,000.00 | $1,172,129.25 | $802,199.25 |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
03/10/2027
Expires: 163 days |
$300,000.00 | $151,909.44 | $151,909.44 |
|
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY |
03/12/2027
Expires: 165 days |
$13,000,000.00 | $2,587,232.00 | $983,952.00 |
|
MA - 1100 - NA220000089
RELAY SERVICES |
03/13/2027
Expires: 166 days |
$4,800,000.00 | $3,927,079.47 | $3,404,951.90 |
|
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE) |
03/19/2027
Expires: 172 days |
$50,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
03/28/2027 | $3,500,000.00 | $1,421,817.12 | $1,078,722.06 |
|
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 | $116,000.00 | $25,938.54 | $25,938.54 |
|
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
04/05/2027 | $50,020.00 | $40,016.00 | $40,016.00 |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
04/07/2027 | $1,800,000.00 | $705,333.11 | $691,533.11 |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
04/10/2027 | $1,920,000.00 | $960,182.23 | $197,556.70 |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
04/12/2027 | $400,000.00 | $73,978.87 | $69,864.83 |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
04/13/2027 | $800,000.00 | $168,986.87 | $168,986.87 |
|
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
04/25/2027 | $96,430.00 | $81,436.45 | $81,436.45 |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
04/27/2027 | $2,852,000.00 | $1,993,520.40 | $1,837,429.17 |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
05/02/2027 | $36,000,000.00 | $9,165,810.06 | $8,405,811.15 |
|
MA - 7800 - NA250000144
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SVCS |
05/20/2027 | $242,000.00 | $26,853.99 | $933.99 |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
05/29/2027 | $450,000.00 | $192,487.36 | $192,487.36 |
|
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES |
06/03/2027 | $37,000,000.00 | $11,648,443.19 | $9,325,320.40 |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
06/09/2027 | $8,000,000.00 | $3,401,677.07 | $2,475,995.27 |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
06/21/2027 | $52,396,000.00 | $28,565,233.62 | $21,830,000.40 |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
06/22/2027 | $778,200.00 | $353,528.47 | $294,676.47 |
|
MA - 1100 - GA250000029
ELECTRO-MECHANICAL OPERATOR DEVICE |
06/24/2027 | $44,840.00 | $0.00 | $0.00 |
|
MA - 1100 - NA250000104
POWER TRANSFORMER CONSULTING SERVICES |
06/29/2027 | $40,000.00 | $6,000.00 | $0.00 |
|
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS |
08/01/2027 | $222,000.00 | $48,230.00 | $9,893.30 |
|
MA - 2200 - NA250000190
BASIN DESCALING AND DEBRIS REMOVAL SERVICES |
08/03/2027 | $1,920,000.00 | $105,443.70 | $0.00 |
|
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES |
08/04/2027 | $804,000.00 | $524,700.00 | $524,700.00 |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
08/04/2027 | $1,010,000.00 | $880,651.34 | $692,323.40 |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
08/11/2027 | $908,800.00 | $189,774.00 | $146,274.00 |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
08/24/2027 | $1,080,000.00 | $1,040,723.80 | $1,028,729.40 |
|
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE |
08/29/2027 | $800,000.00 | $64,336.97 | $52,336.97 |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
08/30/2027 | $17,250,000.00 | $11,343,934.73 | $10,219,207.86 |
|
MA - 2200 - NA240000231
AW SMOKE TESTING |
09/01/2027 | $1,050,000.00 | $420,000.00 | $69,396.77 |
|
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS |
09/03/2027 | $1,860,000.00 | $21,600.00 | $21,600.00 |
|
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 | $265,568.25 | $237,658.26 |
|
MA - 1100 - GA250000019
VACUUM INTERRUPTER SWITCH |
09/11/2027 | $4,000,000.00 | $0.00 | $0.00 |
|
MA - 1100 - GA250000036
MANHOLE COVERS, BOXES, AND ACCESSORIES |
09/11/2027 | $440,000.00 | $0.00 | $0.00 |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
09/15/2027 | $1,305,000.00 | $300,427.25 | $298,527.25 |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
09/18/2027 | $10,000,000.00 | $8,078,730.06 | $4,573,905.99 |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
09/18/2027 | $2,400,231.00 | $1,900,231.00 | $0.00 |
|
MA - 1100 - NA250000146
NETWORK PROTECTOR MAINTENANCE, PARTS AND SERVICES |
09/30/2027 | $2,000,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
10/03/2027 | $1,584,000.00 | $629,132.00 | $583,188.16 |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
10/03/2027 | $316,800.00 | $151,393.51 | $151,393.51 |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/2027 | $21,600,000.00 | $8,995,487.91 | $7,729,695.57 |
|
MA - 6200 - GA220000057
TRAP ROCK |
10/26/2027 | $3,526,000.00 | $3,515,791.57 | $3,510,227.27 |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
11/06/2027 | $20,000,000.00 | $514,924.00 | $514,924.00 |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
11/09/2027 | $16,000,000.00 | $5,730,104.54 | $5,554,997.44 |
|
MA - 2200 - GA220000042
BELT PRESS PARTS |
11/15/2027 | $570,000.00 | $531,285.25 | $506,178.13 |
|
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
11/16/2027 | $214,788.00 | $112,722.87 | $112,722.87 |
|
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING |
11/17/2027 | $57,600.00 | $50,450.00 | $16,450.00 |
|
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
11/24/2027 | $1,230,000.00 | $295,049.15 | $216,015.72 |
|
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
11/24/2027 | $1,500,000.00 | $61,677.00 | $0.00 |
|
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY |
11/25/2027 | $29,460,000.00 | $5,538,738.06 | $3,890,694.65 |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
11/27/2027 | $1,320,000.00 | $405,569.16 | $380,039.30 |
|
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 | $540,619.61 | $412,907.71 |
|
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
11/27/2027 | $763,200.00 | $49,480.00 | $24,385.00 |
|
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES |
12/01/2027 | $348,000.00 | $84,772.00 | $84,772.00 |
|
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
12/01/2027 | $345,000.00 | $19,931.67 | $12,081.61 |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
12/09/2027 | $7,800,000.00 | $6,980,787.60 | $6,916,653.86 |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
12/19/2027 | $160,000.00 | $152,619.69 | $139,539.69 |
|
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 | $368,372.88 | $294,403.31 |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
01/05/2028 | $66,020.80 | $62,056.43 | $62,056.43 |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
01/30/2028 | $375,000.00 | $298,024.46 | $278,016.72 |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
02/05/2028 | $120,000.00 | $72,547.12 | $71,466.51 |
|
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
02/12/2028 | $4,800,000.00 | $812,820.00 | $566,370.00 |
|
MA - 1100 - NS250000008
UTILITY ANALYTICS INSTITUTE (UAI) TRAINING |
02/19/2028 | $47,840.00 | $47,840.00 | $47,840.00 |
|
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
02/20/2028 | $73,000.00 | $57,574.60 | $49,630.60 |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
02/24/2028 | $4,420,000.00 | $1,095,477.80 | $940,686.97 |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
03/08/2028 | $1,920,000.00 | $333,982.35 | $290,126.60 |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $59,000,000.00 | $48,778,894.94 | $48,000,302.44 |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $5,000,000.00 | $3,722,036.87 | $3,638,876.87 |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $6,000,000.00 | $3,433,691.20 | $3,361,832.01 |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $34,822,000.00 | $28,346,171.61 | $27,993,177.11 |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $13,250,000.00 | $10,761,294.50 | $10,626,014.05 |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/14/2028 | $2,000,000.00 | $891,238.57 | $868,875.07 |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
03/22/2028 | $2,100,000.00 | $635,384.84 | $626,384.84 |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
03/23/2028 | $3,200,000.00 | $295,390.79 | $201,082.55 |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
03/26/2028 | $3,392,000.00 | $1,365,175.00 | $1,242,780.00 |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
03/27/2028 | $12,400,000.00 | $8,882,092.91 | $8,243,944.91 |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
04/02/2028 | $1,200,000.00 | $377,261.00 | $317,261.00 |
|
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 | $130,140.00 | $130,140.00 |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
04/17/2028 | $3,960,000.00 | $3,006,155.00 | $2,960,299.00 |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
04/18/2028 | $460,000.00 | $264,976.00 | $254,352.00 |
|
MA - 7500 - NA250000127
DUCT CLEANING AND FILTER REPLACEMENT |
04/27/2028 | $810,400.00 | $24,644.56 | $19,093.18 |
|
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
05/02/2028 | $240,000.00 | $51,750.00 | $39,482.01 |
|
MA - 2200 - NS250000070
PREVENTIVE MAINTENANCE FOR TOTAL ORGANIC CARBON ANALYZER |
05/06/2028 | $21,600.00 | $7,120.50 | $7,120.50 |
|
MA - 8600 - NS250000033
PUMP STATION REPAIR AND PREVENTATIVE MAINTENANCE. |
05/07/2028 | $920,000.00 | $68,863.32 | $44,791.65 |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
05/08/2028 | $72,625.00 | $32,570.00 | $32,570.00 |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
05/15/2028 | $240,000.00 | $103,838.60 | $103,017.43 |
|
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 | $82,858.60 | $57,652.74 |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
05/31/2028 | $4,640,000.00 | $4,019,582.98 | $3,517,562.53 |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
06/08/2028 | $15,200,000.00 | $7,679,295.29 | $6,721,969.40 |
|
MA - 2200 - GA250000024
FILTER ANTHRACITE |
06/12/2028 | $1,120,000.00 | $20,539.92 | $20,539.92 |
|
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 | $801,285.00 | $713,562.40 |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
08/03/2028 | $600,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
08/08/2028 | $381,464.80 | $292,372.00 | $292,372.00 |
|
MA - 6200 - GA250000040
ROLL-UP SIGNS: CONSTRUCTION |
08/28/2028 | $600,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
09/17/2028 | $500,000.00 | $128,830.76 | $102,684.30 |
|
MA - 2200 - GA250000027
LAB SUPPLIES AND LAB CHEMICALS |
09/30/2028 | $3,000,000.00 | $0.00 | $0.00 |
|
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 | $156,017.00 | $88,087.00 |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
11/29/2028 | $192,000.00 | $26,988.00 | $4,896.70 |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
12/03/2028 | $3,760,000.00 | $1,686,132.14 | $1,312,596.19 |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
12/13/2028 | $2,000,000.00 | $1,424,573.20 | $831,103.91 |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
01/15/2029 | $150,000.00 | $36,919.08 | $30,481.58 |
|
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
02/09/2029 | $2,620,000.00 | $808,634.20 | $634,413.64 |
|
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
03/31/2029 | $9,200,000.00 | $1,050,000.00 | $148,653.10 |
|
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES |
04/21/2029 | $4,926,408.00 | $1,160,688.23 | $955,435.96 |
|
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES |
04/22/2029 | $3,100,000.00 | $32,736.00 | $26,694.40 |
|
MA - 2200 - NA240000146
VALVE ASSESSMENT |
05/09/2029 | $1,420,000.00 | $239,148.09 | $194,955.90 |
|
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 | $89,859,121.02 |
|
CT - 2200 - 22031800434
NAZET TRAINING |
Open | $64,000.00 | $64,000.00 | $48,255.00 |
|
CT - 2200 - 25031300246
SULZER INSPECTION AND REPAIR OR REPLACE |
Open | $2,125,070.00 | $2,125,070.00 | $183,389.55 |
|
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS |
Open | $32,758.00 | $32,758.00 | $32,752.00 |
|
CT - 2200 - AW250902157
REPLACEMENT BARE PUMP |
Open | $33,436.50 | $33,436.50 | $0.00 |
|
CT - 2200 - AW250918170
TRUCKER HATS WITH LOGO EMBROIDERY |
Open | $46,835.00 | $46,835.00 | $28,387.70 |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
Open | $49,000.00 | $49,000.00 | $42,520.00 |
|
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS |
Open | $75,340.00 | $75,340.00 | $70,752.30 |
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