|
Bid No.
|
Type
|
Close Dated
|
Project Name
|
Status
|
Update
|
Details
|
|
18-18121
|
IFB
|
10/22/18
|
Purchase of Two (2) Electric Valve Actuators
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18077
|
IFB
|
10/22/18
|
Annual Contract for High Density Polyethylene (HDPE) Pressure Pipe and Tubing for Water Supply Lines
|
Canceled
|
|
[MORE]
|
|
18-18119
|
IFB
|
10/22/18
|
Power Washing Services for East Clearwell GST Located at the H2OAKS Water Plant
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18120
|
BVB
|
10/19/18
|
Best Value Bid for an Intranet Platform
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18115
|
RFP
|
10/3/18
|
Request for Proposal for A Digester Concrete Tank Dome Rehabilitation at the Dos Rios WRC
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18093
|
IFB
|
10/2/18
|
Dos Rios Building 16 & 17 Exterior Painting
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-2037
|
IFB
|
9/21/18
|
Annual Contract for Elevator Maintenance for SAWS Locations
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-6000
|
IFB
|
9/20/18
|
Annual Contract for Isotonic Flavored Drinks
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-1211
|
IFB
|
9/17/18
|
Annual Contract for Safety Ear Plugs
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-16085
|
IFB
|
9/17/18
|
One Time Purchase of Security Cameras, Video Recorders and Accessories for Maintenance, Repair, Replacement and Improvement of Existing Equipment
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18064A
|
IFB
|
9/13/18
|
Purchase and Installation of Overhead Door and Enclosure of Work Bays at the SAWS NEOC Garage
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18107
|
IFB
|
9/13/18
|
Purchase of HD Inspection Camera System
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-2065
|
IFB
|
9/13/18
|
Annual Contract for Vertical Shores Parts and Service
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18109
|
IFB
|
9/13/18
|
Purchase of Handheld Cut-Off Machine
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18100
|
IFB
|
9/7/18
|
Annual Contract for Print Shop Equipment and Services
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-18086-1
|
IFB
|
9/7/18
|
One Time Purchase of Uninterruptible Power Supply (UPS) for SAWS Datacenter
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-6014A
|
BVB
|
9/6/18
|
Best Value Bid for Annual Contract for Water Treatment Chemicals and Services
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-0020A
|
IFB
|
9/4/18
|
Annual Contract for Billing and Return Envelopes
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-1406
|
IFB
|
8/28/18
|
Annual Contract for Safety Vests
|
Selection Approved and Awarded
|
|
[MORE]
|
|
18-2050
|
RFP
|
8/24/18
|
Four Year Contract for Temporary Employee Services
|
Selection Approved and Awarded
|
|
[MORE]
|
