Bid Tabulations
The bid tabulations appearing on this page are for awards that have been approved, including those approved by the Board of Trustees. If a tab you are looking for cannot be found on this page, it means that the award has not yet been finalized. Please check back frequently to view updated bid results.
Results 201 - 220 of 1236 | « 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 » |
Bid No. | Type | Close Dated | Project Name | Details |
18-9055 | IFB | 10/29/18 | Annual Contract for Janitorial Paper Products | View Results PDF |
18-3095 | IFB | 10/29/18 | Annual Contract for Teri Hand Wipes | View Results PDF |
18-0023 | IFB | 10/29/18 | Biennial Contract for Portland Cement, Ready Mix (Quickrete) and Asphalt Cold Patch Bags | View Results PDF |
18-18128 | IFB | 10/25/18 | Purchase of Thermal Imaging Drone | View Results PDF |
18-18121 | IFB | 10/22/18 | Purchase of Two (2) Electric Valve Actuators | View Results PDF |
18-18119 | IFB | 10/22/18 | Power Washing Services for East Clearwell GST Located at the H2OAKS Water Plant | View Results PDF |
18-18093 | IFB | 10/2/18 | Dos Rios Building 16 & 17 Exterior Painting | View Results PDF |
18-2037 | IFB | 9/21/18 | Annual Contract for Elevator Maintenance for SAWS Locations | View Results PDF |
18-6000 | IFB | 9/20/18 | Annual Contract for Isotonic Flavored Drinks | View Results PDF |
18-1211 | IFB | 9/17/18 | Annual Contract for Safety Ear Plugs | View Results PDF |
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 | View Results PDF |
18-18064A | IFB | 9/13/18 | Purchase and Installation of Overhead Door and Enclosure of Work Bays at the SAWS NEOC Garage | View Results PDF |
18-18107 | IFB | 9/13/18 | Purchase of HD Inspection Camera System | View Results PDF |
18-2065 | IFB | 9/13/18 | Annual Contract for Vertical Shores Parts and Service | View Results PDF |
18-18109 | IFB | 9/13/18 | Purchase of Handheld Cut-Off Machine | View Results PDF |
18-18100 | IFB | 9/7/18 | Annual Contract for Print Shop Equipment and Services | View Results PDF |
18-18086-1 | IFB | 9/7/18 | One Time Purchase of Uninterruptible Power Supply (UPS) for SAWS Datacenter | View Results PDF |
18-0020A | IFB | 9/4/18 | Annual Contract for Billing and Return Envelopes | View Results PDF |
18-1406 | IFB | 8/28/18 | Annual Contract for Safety Vests | View Results PDF |
18-18106 | IFB | 8/24/18 | Purchase and Installation of Well Pumps and Motors at H2OAK Brackish Groundwater Desalination Plant | View Results PDF |
Results 201 - 220 of 1236 | « 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 » |
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