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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 - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/25
Expires:
6 days
$1,831,518.00 $1,830,817.00 $1,377,055.17
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
02/21/25
Expires:
15 days
$2,480,120.00 $2,446,434.38 $2,380,505.78
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/25
Expires:
21 days
$1,450,000.00 $1,236,692.77 $1,036,692.77
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
02/28/25
Expires:
22 days
$267,500.00 $252,356.96 $218,997.71
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/25
Expires:
31 days
$831,055.00 $762,289.25 $688,183.54
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/25
Expires:
53 days
$2,230,000.00 $1,928,773.72 $1,887,927.06
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/25
Expires:
55 days
$1,388,000.00 $17,762.90 $17,762.90
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
04/20/25
Expires:
73 days
$735,000.00 $612,366.04 $410,452.04
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/25
Expires:
83 days
$55,457.44 $53,714.46 $35,714.46
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/02/25
Expires:
85 days
$16,003.74 $11,476.88 $11,104.88
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
05/07/25
Expires:
90 days
$2,800,000.00 $2,364,979.22 $2,107,022.62
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
05/07/25
Expires:
90 days
$204,780.00 $87,685.20 $58,725.36
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/25
Expires:
93 days
$781,000.00 $630,251.37 $430,251.37
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/25
Expires:
96 days
$3,865,998.00 $2,302,447.45 $1,656,593.53
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/25
Expires:
103 days
$189,650.00 $56,501.11 $46,501.11
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/25
Expires:
121 days
$617,500.00 $86,044.09 $86,044.09
MA - 2200 - GA200000055
WATER METERS
06/09/25
Expires:
123 days
$5,955,000.00 $5,439,542.44 $5,044,569.38
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
06/11/25
Expires:
125 days
$70,000.00 $53,116.93 $42,677.34
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/25
Expires:
128 days
$73,112.00 $22,780.70 $18,735.04
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
06/27/25
Expires:
141 days
$1,240,000.00 $548,242.54 $421,630.55
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/25
Expires:
145 days
$273,580.00 $147,855.01 $147,855.01
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/11/25
Expires:
155 days
$400,000.00 $94,139.56 $22,465.51
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/25
Expires:
167 days
$187,500.00 $44,774.00 $29,224.00
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/09/25 $290,000.00 $208,079.60 $207,433.55
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/25 $204,000.00 $203,062.30 $159,747.88
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/25 $18,590,000.00 $10,095,327.65 $7,266,319.53
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/25 $80,000.00 $50,808.00 $44,808.00
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/25 $3,680,000.00 $1,896,401.39 $1,634,475.49
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/25 $1,240,000.00 $938,233.65 $828,163.73
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/25 $459,036.00 $239,710.27 $213,144.76
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
08/30/25 $20,900.00 $20,900.00 $20,900.00
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
08/30/25 $2,388,000.00 $985,754.43 $764,749.31
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/25 $1,633,500.00 $530,157.23 $406,707.65
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/25 $1,875,135.00 $1,539,513.45 $1,187,819.75
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
09/13/25 $815,000.00 $229,000.43 $129,000.43
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
09/22/25 $30,000.00 $12,900.00 $2,260.00
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/25 $4,138,000.00 $3,732,607.20 $3,341,797.80
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/25 $11,580,000.00 $9,876,584.99 $9,876,584.99
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
11/04/25 $2,112,472.00 $2,004,754.81 $1,927,036.09
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/25 $2,160,000.00 $1,589,083.45 $965,127.79
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS
11/30/25 $606,000.00 $538,106.26 $347,500.65
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/25 $127,500.00 $84,851.25 $84,851.25
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/25 $700,000.00 $620,811.28 $465,181.28
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
12/07/25 $1,291,760.00 $436,840.80 $431,211.99
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/25 $1,740,000.00 $500,775.00 $449,509.39
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS
12/13/25 $18,118.82 $11,783.88 $11,503.88
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/25 $62,000.00 $44,538.35 $36,848.63
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/25 $600,000.00 $450,147.98 $450,147.98
MA - 2200 - NA240000046
PIPE INSULATION SERVICES
12/26/25 $1,250,000.00 $188,569.92 $60,887.82
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
01/05/26 $5,700,000.00 $2,459,105.34 $2,459,105.34
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
01/18/26 $225,000.00 $137,684.85 $111,148.53
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
02/03/26 $1,065,200.00 $1,065,199.70 $910,096.05
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
02/06/26 $2,739,200.00 $682,404.89 $282,399.90
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
03/07/26 $50,000.00 $21,272.00 $21,272.00
MA - 1100 - GA210000031
READY-MIX CONCRETE
04/02/26 $8,700,000.00 $3,941,568.00 $2,521,006.13
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST
04/07/26 $560,000.00 $140,000.00 $14,998.41
MA - 8200 - NA240000130
NEW SOLICITATION TO PROCURE INDOOR AIR QUALITY TESTING 8918
04/22/26 $12,960.00 $12,960.00 $10,000.00
MA - 2200 - GA240000057
LABORATORY GASES
06/12/26 $74,000.00 $4,420.84 $2,257.64
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 $11,079,447.58 $7,762,530.56
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO
08/18/26 $44,000.00 $3,612.00 $3,612.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/26 $326,875.00 $78,040.00 $68,130.00
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
08/22/26 $48,000.00 $15,080.00 $7,392.00
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY
09/14/26 $1,300,000.00 $480,795.14 $480,795.14
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES
09/15/26 $2,074,000.00 $1,845,759.37 $1,751,363.69
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES
09/25/26 $4,480,000.00 $135,000.00 $88,822.00
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
11/08/26 $100,000.00 $40,722.50 $34,705.00
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES
11/08/26 $33,737,000.00 $9,080,922.78 $8,162,225.43
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT
11/09/26 $100,000.00 $21,723.73 $21,713.73
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 $14,504.00 $14,504.00
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
12/31/26 $13,107,300.00 $7,763,843.71 $7,670,879.83
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER
01/04/27 $56,100.00 $20,350.00 $20,350.00
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS
01/25/27 $310,000.00 $257,761.11 $157,761.11
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
01/27/27 $1,607,500.00 $416,665.34 $416,665.34
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT
01/28/27 $2,616,000.00 $807,590.77 $593,472.52
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS
01/30/27 $6,250,000.00 $5,583,351.09 $4,298,943.72
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR
02/19/27 $15,750.00 $6,300.00 $6,300.00
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF
03/05/27 $375,000.00 $193,542.99 $68,542.99
MA - 2200 - GA220000025
SEEPEX PARTS
03/10/27 $300,000.00 $110,904.44 $48,861.62
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE)
03/19/27 $50,000.00 $0.00 $0.00
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE
03/29/27 $3,287,600.00 $0.00 $0.00
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES
04/03/27 $60,000.00 $48,301.74 $20,645.72
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
04/05/27 $50,020.00 $30,012.00 $30,012.00
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS
04/12/27 $400,000.00 $54,236.79 $54,236.79
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS
04/13/27 $800,000.00 $367,882.69 $167,882.69
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
04/25/27 $96,430.00 $62,729.45 $62,729.45
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES
06/03/27 $36,390,000.00 $8,859,002.07 $2,647,130.35
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR
06/21/27 $52,396,000.00 $20,804,758.42 $12,112,692.81
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS
06/22/27 $778,200.00 $262,394.59 $115,933.59
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS
08/01/27 $222,000.00 $45,221.00 $0.00
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES
08/04/27 $728,000.00 $79,500.00 $79,500.00
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
08/04/27 $762,000.00 $542,136.01 $423,111.40
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE
08/29/27 $800,000.00 $15,575.19 $12,212.39
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES
08/30/27 $15,280,000.00 $9,184,760.01 $6,108,402.79
MA - 2200 - NA240000231
AW SMOKE TESTING
09/01/27 $1,050,000.00 $0.00 $0.00
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS
09/03/27 $1,860,000.00 $5,400.00 $5,400.00
MA - 2200 - GA240000044
FLOCCULATING POLYMER
09/04/27 $360,000.00 $0.00 $0.00
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES
09/08/27 $1,386,000.00 $16,342.98 $10,671.48
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
09/15/27 $1,305,000.00 $232,828.00 $223,782.00
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS
10/03/27 $1,584,000.00 $386,157.64 $360,345.39
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES
10/03/27 $316,800.00 $95,486.25 $82,811.25
MA - 6200 - GA220000057
TRAP ROCK
10/26/27 $3,526,000.00 $2,756,705.83 $2,752,286.21
MA - 2200 - GA220000042
BELT PRESS PARTS
11/15/27 $494,000.00 $425,078.84 $413,489.72
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO
11/16/27 $214,788.00 $112,722.87 $59,025.87
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES
12/09/27 $7,800,000.00 $7,343,093.62 $6,726,189.94
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM
12/19/27 $160,000.00 $106,118.44 $81,048.44
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 $39,273.61 $39,273.61
MA - 2200 - GA230000018
HI PRESSURE HOSES
02/05/28 $120,000.00 $49,445.08 $28,269.70
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS
02/24/28 $4,420,000.00 $828,710.47 $673,740.35
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES
03/22/28 $2,100,000.00 $460,918.84 $429,609.84
MA - 5000 - GA230000043
REINFORCING STEEL
03/23/28 $3,200,000.00 $178,503.74 $99,742.46
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE
03/26/28 $3,392,000.00 $1,075,193.00 $802,158.00
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE
03/27/28 $12,400,000.00 $6,236,951.10 $5,356,652.68
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE
04/02/28 $1,200,000.00 $335,120.00 $222,290.00
MA - 2200 - GA230000006
MVR METERS AND PARTS
04/10/28 $120,000.00 $3,621.80 $3,621.80
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS
04/12/28 $200,000.00 $86,760.00 $86,760.00
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
05/02/28 $240,000.00 $31,750.00 $28,083.26
MA - 2200 - NA230000155
DOME MEASUREMENT
05/08/28 $72,625.00 $18,045.00 $18,045.00
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
05/15/28 $240,000.00 $50,347.05 $46,599.54
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 $31,417.26 $9,764.06
MA - 2200 - GA230000051
LIQUID PHOSPHATE
05/31/28 $4,640,000.00 $2,475,118.33 $2,082,737.25
MA - 2200 - GA230000057
LIQUID CHLORINE
06/08/28 $15,200,000.00 $4,478,120.65 $3,822,361.21
MA - 2200 - GA230000068
SULFATREAT 410CHP
07/26/28 $480,000.00 $119,505.00 $119,505.00
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS
07/26/28 $620,000.00 $58,533.33 $58,533.33
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT
08/02/28 $3,200,000.00 $540,696.85 $396,267.37
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES
08/08/28 $476,831.00 $200,084.00 $200,084.00
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT
08/10/28 $496,000.00 $264,497.29 $167,065.86
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS
09/17/28 $500,000.00 $92,181.35 $92,181.35
MA - 2200 - GA230000062
CORNELL PUMPS
10/05/28 $348,000.00 $103,442.26 $103,442.26
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES
11/29/28 $4,000,000.00 $79,862.00 $0.00
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR
11/29/28 $192,000.00 $26,988.00 $0.00
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE
12/03/28 $3,760,000.00 $1,083,942.79 $571,712.34
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD
01/15/29 $150,000.00 $11,272.54 $8,222.14
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
02/09/29 $2,620,000.00 $382,892.88 $214,506.66
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES
04/21/29 $4,926,408.00 $163,027.36 $148,638.05
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES
04/22/29 $3,100,000.00 $18,000.20 $8,186.00
MA - 2200 - NA240000146
VALVE ASSESSMENT
05/09/29 $1,420,000.00 $72,007.00 $0.00
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/29 $300,000.00 $119,039.05 $119,039.05
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/30 $103,000,000.00 $95,288,808.97 $78,563,185.67
CT - 2200 - 22031800434
NAZET TRAINING
Open $64,000.00 $64,000.00 $33,725.00
CT - 2200 - 24032600351
HELD BC ASSEMBLIES
Open $73,095.00 $73,095.00 $65,065.00
CT - 2200 - 24040900369
TWO VERTICAL TURBINE PUMPS
Open $360,190.00 $360,190.00 $0.00
CT - 2200 - 24041500378
U/V DISINFECTION EQUIPMENT
Open $62,115.00 $62,115.00 $0.00
CT - 2200 - 24041500378
U/V DISINFECTION EQUIPMENT
Open $62,115.00 $62,115.00 $0.00
CT - 2200 - 24061300474
REBUILD & BALANCING OF VERTICAL TURBINE PUMP
Open $60,007.57 $60,007.57 $0.00
CT - 2200 - 24062100488
LAKESIDE RAPTOR FINE SCREEN
Open $169,000.00 $169,000.00 $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 - 24100200006
MOYNO ROTORS AND STATORS
Open $50,414.50 $50,414.50 $0.00
CT - 2200 - 24110400063
HAYWARD GORDON IMPELLER AND PARTS
Open $62,864.64 $62,864.64 $0.00
CT - 2200 - AW240305069
LIME GRIT TRAP
Open $30,770.00 $30,770.00 $29,770.00
CT - 2200 - AW240315077
TRILLIUM - WEMCO MODEL CE 2X11 BARE PUMP REPLACEMENT
Open $20,121.00 $20,121.00 $0.00
CT - 2200 - AW240624125
TSURUMI BAR SCREENS
Open $39,000.00 $39,000.00 $0.00
CT - 2200 - AW240806131
EIM ACTUATOR FOR DAVIS WTP
Open $13,900.00 $13,900.00 $13,500.00
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 - AW240927143
WAVE SAMPLER
Open $8,745.00 $8,745.00 $0.00
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR
Open $24,157.00 $24,157.00 $0.00
CT - 2200 - AW241023009
MUFFIN MONSTER GRINDER REPLACEMENT
Open $16,139.00 $16,139.00 $0.00
CT - 2200 - AW241030010
BOILER COMBUSTION TESTING SERVICES
Open $7,125.00 $7,125.00 $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 $21,867.10
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 $0.00
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES
Open $9,875.38 $9,875.38 $0.00
CT - 8100 - 24103000054
AIR STAIRS SPARE PARTS
Open $9,200.71 $9,200.71 $0.00
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