CURRENT CONTRACTS

119
Contracts
$180,770,966.50
Total Authorization
$51,362,873.75
Total Expenditure

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 - NA160000006
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/08/20
Expires:
10 days
$40,692.90 $40,692.90 $40,692.90
MA - 6300 - GC190000006
RENTAL OF PUMPING EQUIPMENT AND ACCESSORIES
10/20/20
Expires:
22 days
$35,000.00 $0.00 $0.00
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/20
Expires:
23 days
$1,656,005.00 $469,753.38 $462,228.31
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/20
Expires:
35 days
$1,955,811.00 $1,647,460.49 $1,556,244.41
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/20
Expires:
36 days
$492,275.00 $171,321.11 $152,867.51
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/20
Expires:
38 days
$610,000.00 $386,675.23 $373,553.95
MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
11/09/20
Expires:
42 days
$571,362.00 $165,133.20 $165,133.20
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/20
Expires:
47 days
$104,000.00 $57,083.10 $44,906.95
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES
11/23/20
Expires:
56 days
$125,000.00 $21,394.55 $19,418.55
MA - 2200 - GA150000030
RAGS, WIPING COTTON
11/30/20
Expires:
63 days
$264,300.00 $74,594.25 $74,594.25
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/20
Expires:
63 days
$125,000.00 $121,392.82 $121,392.82
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
12/28/20
Expires:
91 days
$8,191,937.00 $5,463,279.36 $3,955,578.58
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS
12/31/20
Expires:
94 days
$25,000.00 $25,000.00 $6,308.00
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/21
Expires:
104 days
$1,072,550.00 $1,003,120.34 $988,625.24
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
01/14/21
Expires:
108 days
$881,000.00 $543,000.00 $516,860.47
MA - 2200 - NA150000066
LEAK DETECTION SERVICES FOR SMALL PIPES
01/15/21
Expires:
109 days
$609,660.00 $593,945.91 $593,945.91
MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/16/21
Expires:
110 days
$29,360.00 $17,990.00 $12,890.00
MA - 2200 - GA150000041
GREASE AND SEAL KIT
01/18/21
Expires:
112 days
$392,892.00 $196,759.88 $196,759.88
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
01/29/21
Expires:
123 days
$27,000.00 $21,761.18 $21,761.18
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/21
Expires:
126 days
$17,427.00 $17,405.92 $17,392.00
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
02/03/21
Expires:
128 days
$1,243,056.00 $1,118,669.29 $1,005,075.89
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/21
Expires:
132 days
$339,000.00 $312,471.00 $312,471.00
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/21
Expires:
137 days
$1,129,012.00 $475,006.17 $443,781.02
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/21
Expires:
138 days
$3,000,000.00 $2,400,674.40 $1,476,714.40
MA - 8600 - GA190000027
CEMETERY MONUMENT LIFTING AND INSTALLATION EQUIPMENT
02/19/21
Expires:
144 days
$35,000.00 $27,759.83 $27,759.83
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/21
Expires:
146 days
$30,000.00 $6,402.77 $6,402.77
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/21
Expires:
152 days
$6,219,722.00 $4,394,551.27 $3,254,864.45
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS
02/27/21
Expires:
152 days
$66,600.00 $21,344.80 $21,344.80
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
03/07/21
Expires:
160 days
$720,250.00 $516,894.15 $516,894.15
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE
03/10/21
Expires:
163 days
$1,619,200.00 $1,587,695.84 $1,561,511.36
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY
03/22/21
Expires:
175 days
$78,950.00 $0.00 $0.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/21
Expires:
176 days
$1,169,887.00 $302,482.70 $300,339.90
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/21
Expires:
177 days
$141,706.00 $102,603.00 $102,603.00
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/21 $986,351.00 $933,744.26 $911,737.07
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/21 $5,040,000.00 $2,526,358.93 $1,891,012.55
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/21 $1,908,916.00 $497,106.56 $496,530.84
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/21 $840,000.00 $481,042.50 $481,042.50
MA - 6200 - GA170000029
ASPHALT CLEANER
04/17/21 $200,000.00 $26,207.50 $26,207.50
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/21 $551,048.00 $475,025.39 $470,273.14
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/21 $75,000.00 $20,921.59 $20,897.29
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
04/30/21 $40,000.00 $27,942.00 $22,054.88
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/21 $1,482,816.00 $905,459.18 $817,191.66
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/21 $49,612.50 $10,250.00 $10,250.00
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/21 $85,860.00 $13,931.83 $5,343.36
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/21 $11,688.13 $11,688.13 $11,688.13
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/21 $80,000.00 $17,159.30 $17,159.30
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/21 $1,740,000.00 $955,570.22 $777,442.10
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/21 $69,600.00 $56,320.00 $54,870.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/21 $579,000.00 $302,926.80 $301,952.55
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/21 $300,000.00 $28,400.00 $28,400.00
MA - 2200 - NA170000185
DUAL BEAN SPECTROPHOTOMETERS MAINTENANCE SERVICE
07/04/21 $26,400.00 $22,110.00 $22,110.00
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/21 $2,856,000.00 $595,168.35 $505,172.61
MA - 6300 - GA150000083
SANDY LOAM
07/14/21 $342,000.00 $195,032.77 $188,019.12
MA - 8700 - NS180000032
LEICA INSTRUMENTS SERVICE AGREEMENT
07/15/21 $22,713.12 $15,142.08 $15,142.08
MA - 2200 - NA150000119
WATER PURIFICATION MAINTENANCE SERVICES
07/21/21 $35,530.80 $27,252.66 $26,187.96
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
07/26/21 $20,830.68 $12,337.19 $12,337.19
MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/21 $113,000.00 $82,189.30 $74,983.30
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/21 $40,000.00 $10,264.00 $7,664.00
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/21 $687,840.00 $395,557.15 $381,477.06
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/21 $2,474,016.00 $1,001,932.53 $839,087.35
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
08/12/21 $72,989.25 $36,216.00 $36,216.00
MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/21 $1,770,138.00 $270,130.96 $163,173.69
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/21 $42,500.00 $19,327.85 $15,731.95
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/21 $887,500.00 $225,769.50 $204,562.50
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/21 $1,617,000.00 $1,042,723.90 $810,580.36
MA - 8200 - GA190000073
NEW SOLICITATION: ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/21 $300,000.00 $47,348.35 $47,348.35
MA - 6200 - GA140000100
TRAP ROCK
09/03/21 $7,219,849.00 $4,748,689.25 $4,418,373.54
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/21 $3,483,000.00 $48,457.93 $40,693.93
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/21 $8,000,000.00 $3,350,006.74 $2,907,832.92
MA - 9100 - NS160000066
APH REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/21 $87,000.00 $68,876.00 $44,205.00
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/21 $970,000.00 $362,934.95 $332,217.29
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES
09/29/21 $22,600.00 $10,650.00 $8,303.00
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/21 $900,000.00 $463,116.08 $395,961.10
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/21 $144,200.00 $0.00 $0.00
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
10/03/21 $421,000.00 $198,299.21 $91,546.27
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
10/08/21 $120,000.00 $42,107.07 $20,934.27
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
11/21/21 $100,000.00 $13,021.45 $13,021.45
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/21 $70,000.00 $70,000.00 $45,301.45
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/21 $600,000.00 $0.00 $0.00
MA - 2200 - GA200000018
PIPE HDPE
01/01/22 $24,400.00 $7,330.00 $7,050.00
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
01/14/22 $28,600.00 $5,655.00 $4,924.00
MA - 8300 - NS190000021
HYDROGEN GENERATOR MAINTENANCE AGREEMENT
02/20/22 $9,450.00 $6,300.00 $6,300.00
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
03/26/22 $300,000.00 $0.00 $0.00
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $441,114.20 $398,430.96
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
05/10/22 $150,000.00 $62,637.81 $62,637.81
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/22 $283,600.00 $32,022.12 $23,257.12
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/22 $827,400.00 $148,313.61 $141,813.61
MA - 2200 - NA200000140
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
05/28/22 $79,947.00 $43,940.00 $41,624.00
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/22 $247,000.00 $11,027.00 $11,027.00
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/22 $1,803,135.00 $0.00 $0.00
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS
10/06/22 $688,000.00 $6,144.20 $6,144.20
MA - 2200 - NI200000003
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
01/09/23 $150,000.00 $50,000.00 $50,000.00
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY
01/12/23 $661,825.00 $661,825.00 $661,825.00
MA - 7400 - GC190000007
GRAINGER
01/25/23 $19,887,750.00 $5,446,656.13 $3,349,547.86
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
01/27/23 $533,400.00 $41,556.86 $41,556.86
MA - 7400 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/ MSC
06/30/23 $5,664,000.00 $2,096,362.63 $1,894,675.65
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/23 $112,500.00 $5,000.00 $0.00
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/23 $11,730,000.00 $30,000.00 $0.00
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/23 $39,000.00 $0.00 $0.00
MA - 2200 - NS180000050
UPGRADE AND LICENSES FOR TEST BENCHES
08/14/23 $412,000.00 $372,899.00 $317,508.00
MA - 6200 - GA190000012
ASPHALT
12/04/23 $40,000,000.00 $7,910,615.33 $7,047,252.60
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
10/13/24 $1,000,000.00 $166,983.50 $151,700.33
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
06/11/25 $70,000.00 $0.00 $0.00
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
12/31/26 $13,107,300.00 $200,000.00 $87,139.50
CT - 1500 - 19080900701
INSTALL REVERSIBLE FAN TO CLEAN RADIATOR
OPEN
$5,915.61 $5,915.61 $5,764.25
CT - 1500 - 20050700638
09H820 VERMEER AND 96H370 DIAMOND-Z TUB GRINDERS REPAIRS
OPEN
$16,867.97 $16,867.97 $11,063.78
CT - 2200 - 18110700060
HACH LEVEL METERS FOR WEBBERVILLE SOS
OPEN
$54,822.80 $54,822.80 $54,280.00
CT - 2200 - 19071800629
PURCHASE OF 5 ELECTROLYTIC CELLS, AS PER QUOTE: QTE0001355.
OPEN
$55,508.68 $55,508.68 $54,868.56
CT - 2200 - 20031200474
GOULDS PUMPS
OPEN
$29,996.00 $29,996.00 $14,998.00
CT - 2200 - 20081801016
RADAR LEVEL INDICATOR SENSORS
OPEN
$7,475.00 $7,475.00 $7,418.08
CT - 2200 - 20082601041
REIMBURSEMENT LENOX OAKS SER-3955
OPEN
$699,763.20 $699,763.20 $381,291.45
CT - 2200 - AW191007005
MOTOR REPAIR
OPEN
$8,350.00 $8,350.00 $7,196.66
CT - 6200 - 19061400520
WINDSOR PARK CABINET SIGN / NPP PROJECT
OPEN
$22,637.86 $22,637.86 $9,244.00
CT - 6300 - 20010300236
36" DRY ROCK RIP RAP
OPEN
$29,890.00 $29,890.00 $11,352.82
CT - 7500 - 18090600720
PURCHASE OF KEY MACHINES FROM BUY BOARD 501-15
OPEN
$6,800.00 $6,800.00 $6,506.87
CT - 7500 - 18090600721
AUG 2018- DOOR AND LOCK REPLACEMENT, DEWITTY, WO 76747
OPEN
$8,983.00 $8,983.00 $6,756.00
CT - 7500 - 19061200509
BSD RESTORATION SERVICES
OPEN
$50,000.00 $50,000.00 $48,366.81
CT - 7500 - 20040900553
AUSTIN ANIMAL CENTER CUSTODIAL SERVICES
OPEN
$60,996.00 $60,996.00 $15,249.00
CT - 7500 - 20051400658
HEALTH SOUTH CHILLER RENTAL
OPEN
$61,000.00 $61,000.00 $60,949.68
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