CURRENT CONTRACTS

144
Contracts
$308,990,727.14
Total Authorization
$93,296,133.41
Total Expenditure

Water and Waste Contracts

Water and Waste contracts include water treatment chemicals, pipes, valves and fittings, composting and recycling, disposal services, garbage and landfill and related professional services.

Water and Waste Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/20
Expires:
2 days
$38,000.00 $29,202.00 $24,612.00
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS
09/30/20
Expires:
2 days
$3,737,397.00 $3,070,881.00 $2,906,984.50
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/20
Expires:
2 days
$11,100,000.00 $8,015,480.79 $6,940,764.10
MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/20
Expires:
2 days
$250,000.00 $98,000.00 $98,000.00
MA - 1500 - NA170000183
ORGANICS PROCESSING SERVICES
10/01/20
Expires:
3 days
$1,510,000.00 $1,420,985.64 $1,420,985.64
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/20
Expires:
10 days
$125,000.00 $120,000.00 $102,975.16
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/20
Expires:
11 days
$330,000.00 $26,900.00 $26,900.00
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
11/04/20
Expires:
37 days
$102,000.00 $13,248.48 $13,248.48
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE
11/04/20
Expires:
37 days
$1,460,660.00 $0.00 $0.00
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/20
Expires:
40 days
$1,120,000.00 $579,606.00 $499,196.76
MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION & 1 YR MAINT.
11/25/20
Expires:
58 days
$4,911,228.00 $1,495,637.00 $1,384,144.66
MA - 1500 - NA140000142
RECYCLING SERVICES FOR CITY IN-HOUSE COLLECTIONS
12/10/20
Expires:
73 days
$246,000.00 $34,409.90 $33,409.90
MA - 1500 - NA200000151
ARR ELECTRONICS RECYCLING SERVICES
12/10/20
Expires:
73 days
$50,000.00 $0.00 $0.00
MA - 6300 - NA200000053
HOMELESS ENCAMPMENT CLEAN-UP SERVICES CONTRACT
12/10/20
Expires:
73 days
$350,000.00 $69,945.75 $63,764.75
MA - 2200 - NA170000059
DEIONIZED WATER SERVICES
12/15/20
Expires:
78 days
$46,858.50 $37,161.42 $36,903.57
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/20
Expires:
83 days
$5,200,000.00 $4,503,267.00 $4,375,179.00
MA - 7400 - NA200000094
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
12/26/20
Expires:
89 days
$534,000.00 $534,000.00 $384,287.47
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS
12/31/20
Expires:
94 days
$19,135,000.00 $15,270,273.21 $13,534,438.50
MA - 6100 - PA110000005
W&WW FACILITY ENGINEERING SERVICES ROTATION LIST (2010-2013)
12/31/20
Expires:
94 days
$13,500,000.00 $13,430,533.59 $13,299,328.81
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/21
Expires:
97 days
$630,000.00 $368,986.59 $368,986.59
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE
01/10/21
Expires:
104 days
$51,000.00 $51,000.00 $0.00
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/21
Expires:
119 days
$190,630.00 $114,378.00 $114,378.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/21
Expires:
124 days
$90,000.00 $49,885.75 $35,573.60
MA - 2200 - GA170000006
GATE VALVES
02/02/21
Expires:
127 days
$829,028.00 $225,519.61 $224,915.11
MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL OF WET PONDS
02/03/21
Expires:
128 days
$2,065,420.00 $1,958,444.24 $1,937,636.03
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/21
Expires:
129 days
$245,400.00 $180,972.82 $177,697.32
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21
Expires:
129 days
$269,000.00 $231,934.96 $225,964.21
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/21
Expires:
131 days
$1,051,560.00 $904,290.00 $473,560.00
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/21
Expires:
134 days
$4,157,331.00 $3,538,292.16 $3,330,513.27
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/21
Expires:
136 days
$800,000.00 $13,856.98 $7,626.85
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/21
Expires:
138 days
$40,000.00 $32,441.06 $26,417.77
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/21
Expires:
142 days
$15,000.00 $10,000.00 $3,312.00
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
02/18/21
Expires:
143 days
$2,435,160.00 $1,141,534.95 $1,084,761.20
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/21
Expires:
148 days
$19,790.00 $6,645.00 $6,645.00
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/21
Expires:
152 days
$58,000.00 $36,250.00 $25,035.00
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/21
Expires:
154 days
$615,470.00 $460,811.57 $429,692.84
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/21
Expires:
157 days
$1,487,480.00 $90,904.05 $90,904.05
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/21
Expires:
160 days
$2,005,100.00 $1,687,427.20 $1,169,826.42
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/21
Expires:
160 days
$201,915.00 $144,749.93 $138,856.13
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/21
Expires:
171 days
$120,000.00 $60,000.00 $52,150.00
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/21
Expires:
179 days
$168,000.00 $6,466.86 $6,422.86
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
03/29/21 $19,500.00 $5,170.00 $5,170.00
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/21 $156,477.38 $38,266.52 $33,167.52
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/21 $129,639.00 $49,011.91 $47,042.16
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/21 $424,000.00 $244,577.50 $225,664.50
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/21 $1,710,130.00 $1,614,741.20 $1,359,560.44
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/21 $2,930,250.00 $2,169,471.71 $2,048,403.59
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/21 $2,304,000.00 $1,613,256.61 $1,393,504.36
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/21 $14,200,000.00 $7,237,124.74 $6,640,034.86
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/21 $322,060.00 $206,528.96 $181,120.83
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
05/09/21 $120,000.00 $35,253.87 $35,253.87
MA - 1500 - NA180000100
ELECTRONICS RECYCLING SERVICES
05/13/21 $168,500.00 $161,162.21 $158,807.83
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/21 $200,000.00 $69,726.00 $69,726.00
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/21 $120,000.00 $100,000.00 $94,870.40
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/21 $1,160,000.00 $700,860.36 $631,515.48
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/21 $0.00 $0.00 $0.00
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
05/30/21 $120,000.00 $31,567.15 $30,442.15
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/21 $873,000.00 $553,514.00 $499,590.00
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
06/20/21 $1,645,000.00 $1,090,280.18 $1,090,280.18
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/21 $120,000.00 $31,119.91 $29,900.03
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/21 $548,550.00 $355,741.70 $356,365.19
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/21 $330,645.00 $66,281.57 $66,281.57
MA - 2200 - GA130000086
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
06/30/21 $6,503,606.00 $5,291,667.50 $5,241,667.50
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS
06/30/21 $120,000.00 $55,535.11 $54,845.13
MA - 2200 - GA170000048
LIQUID ALUMINUM SULFATE
07/20/21 $138,768.00 $75,696.79 $71,255.62
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
07/29/21 $575,000.00 $95,835.00 $34,472.21
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/21 $194,264.40 $108,163.37 $108,163.37
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/21 $980,000.00 $608,093.50 $592,437.88
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/21 $520,480.00 $265,496.90 $257,893.18
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
08/05/21 $500,000.00 $450,000.00 $100,260.00
MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/21 $7,056,000.00 $1,271,747.17 $1,211,161.17
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/21 $1,500,000.00 $895,462.64 $692,691.12
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/21 $1,050,000.00 $548,132.94 $487,271.25
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/21 $1,100,000.00 $601,542.70 $541,293.08
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/21 $640,000.00 $325,068.78 $252,936.84
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/21 $2,400,000.00 $1,025,497.97 $1,002,822.97
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
08/27/21 $238,000.00 $150,349.00 $123,419.00
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
08/27/21 $467,500.00 $174,504.91 $163,243.01
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL
08/31/21 $699,207.00 $146,197.54 $146,197.54
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON
09/04/21 $66,881.56 $0.00 $0.00
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES
09/18/21 $242,500.00 $1,143.21 $1,143.21
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
09/18/21 $1,144,483.00 $886,351.20 $803,308.82
MA - 2200 - GA170000069
CALCIUM CHLORIDE AND HYPOCHLORITE
09/25/21 $78,144.00 $5,476.00 $5,476.00
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/21 $1,200,000.00 $98,309.54 $98,309.54
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
10/04/21 $240,000.00 $165,072.32 $80,072.32
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS
10/09/21 $213,000.00 $6,387.01 $1,760.65
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
10/31/21 $600,000.00 $231,889.86 $151,491.99
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/21 $34,000.00 $0.00 $0.00
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21 $300,000.00 $270,000.00 $240,000.00
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/22 $750,000.00 $86,950.00 $54,967.50
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES
01/29/22 $63,000.00 $1,211.69 $0.00
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS
02/07/22 $749,853.43 $749,853.43 $25,481.08
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/22 $551,200.00 $86,526.94 $83,579.94
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/22 $420,000.00 $181,728.00 $41,728.00
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
03/30/22 $3,730,702.50 $3,730,702.50 $2,330,464.41
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/22 $65,000.00 $3,246.70 $957.00
MA - 2200 - GA200000055
WATER METERS
06/09/22 $2,382,000.00 $119,788.00 $17,100.00
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/11/22 $0.00 $0.00 $0.00
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/22 $102,112.00 $985.80 $0.00
MA - 2200 - NS190000034
XYLEM SOLE SOURCE FOR A THREE YEAR MAINTENANCE CONTRACT
07/15/22 $17,358.98 $11,572.66 $11,572.66
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
08/06/22 $285,000.00 $100,198.96 $43,198.96
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/22 $76,000.00 $2,201.46 $1,696.71
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/22 $300,000.00 $50,000.00 $17,726.88
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES
09/30/22 $697,500.00 $278,166.88 $278,166.88
MA - 2200 - NA190000242
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
10/02/22 $18,591.00 $6,197.00 $6,197.00
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
10/23/22 $2,225,763.89 $578,609.90 $496,356.59
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
11/03/22 $7,650.00 $2,550.00 $1,348.50
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
11/04/22 $0.00 $0.00 $0.00
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
11/13/22 $7,700,000.00 $68,777.53 $0.00
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
11/19/22 $2,739,000.00 $391,848.08 $183,506.08
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
01/26/23 $230,000.00 $12,204.00 $0.00
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR
01/31/23 $3,000,000.00 $2,584,691.10 $261,628.07
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
02/02/23 $60,000.00 $3,000.00 $0.00
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/27/23 $726,000.00 $49,002.50 $42,241.50
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
04/04/23 $1,457,258.47 $1,457,258.47 $94,974.12
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/23 $1,260,000.00 $124,000.00 $0.00
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/23 $95,000,000.00 $5,240,000.00 $0.00
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN
06/16/23 $40,087.28 $40,087.28 $0.00
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/23 $4,980,000.00 $60,909.00 $0.00
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH)
06/28/23 $777,721.18 $777,721.18 $0.00
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/23 $945,000.00 $29,293.25 $159.00
MA - 6100 - SA200000021
WALNUT CREEK PRIMARY CLARIFIER & FLOW EQUALIZATION BASIN REH
07/14/23 $998,914.27 $998,914.27 $0.00
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/23 $10,650,000.00 $3,341,145.53 $3,256,469.40
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/23 $4,500,000.00 $0.00 $0.00
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/23 $9,650,000.00 $3,020,149.43 $2,466,733.08
MA - 6100 - PA200000010
2019 LARGE DIAMETER WATER & WASTEWATER PIPELINE ENG RL
11/12/23 $11,000,000.00 $1,080,063.37 $300,655.75
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
10/03/24 $2,200,000.00 $372,631.54 $120,494.77
CT - 1500 - 19081300711
SLOW DOWN TO GET AROUND DECALS
OPEN
$5,200.00 $5,200.00 $5,104.97
CT - 2200 - 19031300308
REPAIR OF PRIMARY GEAR REDUCER FOR CLARIFIER #7 AT DAVIS WTP
OPEN
$17,622.60 $17,622.60 $12,522.60
CT - 2200 - AW180802096
PARTS AND SERVICE INSTALLATION OF TURBIDIMETERS
OPEN
$27,902.00 $27,902.00 $13,951.00
CT - 2200 - AW190305052
HAULING FROM SHAW LANE TO LEHIGH CEMENT
OPEN
$35,100.00 $35,100.00 $30,682.08
CT - 2200 - AW190320057
EMERGENCY OF RENTAL OF PUMPS FOR LS#55.
OPEN
$47,695.50 $47,695.50 $45,986.54
CT - 2200 - AW190410061
IBAK FIBER OPTIC REPAIR KIT AND HAND TOOL KIT
OPEN
$8,177.53 $8,177.53 $8,050.32
CT - 2200 - AW190709091
CHEMICAL TO ELIMINATE ZEBRA MUSSEL
OPEN
$48,346.40 $48,346.40 $42,056.08
CT - 2200 - AW191212019
RESPIRATORY PROTECTION ONLINE TRAINING
OPEN
$12,500.00 $12,500.00 $8,755.00
CT - 2200 - AW191212021
OSHA 8-HOUR HAZPWOPER TRAINING
OPEN
$12,000.00 $12,000.00 $3,020.00
CT - 2200 - AW200709069
SAR SODIUM IN TOTES
OPEN
$24,663.60 $24,663.60 $20,553.00
CT - 5600 - 18081300644
GIS DATA MODEL PROJECT
OPEN
$130,600.00 $130,600.00 $130,562.94
CT - 6000 - 19072500653
OLD GREGG LN BRIDGE REPLACEMENT-WATERLINE RELOCATION PROJECT
OPEN
$404,097.00 $404,097.00 $172,376.60
CT - 6200 - 20060200738
UNDER BRIDGE CLEAN-UP, JUNE AND JULY 2020
OPEN
$61,000.00 $61,000.00 $60,914.02
CT - 6800 - 19081600730
ADA+2 PORTABLE RESTROOM TRAILER FOR BOX BAZAAR
OPEN
$42,060.00 $42,060.00 $39,560.00
CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE
OPEN
$50,000.00 $50,000.00 $19,529.80
CT - 8600 - 20010700244
SLAT LABELS IN SPANISH FOR RECYCLING & LANDFILL RECEPTACLES
OPEN
$6,400.00 $6,400.00 $2,496.00
CT - 8700 - 20012900304
RENTAL FOR 3 UNIT BATHROOM TRAILER
OPEN
$6,636.67 $6,636.67 $6,316.67
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