Supply Agreements


5 Supply Agreements Found

Commodity

Bid Number

Vendor

Supply Agreement Number

Award Amount

Effective Dates

Airport Parking Lot Management Services BI-0162-12 Republic Parking Systems SA13-044 $574,580.00 06/03/2013 -
06/02/2018
Elevator/Escalator Maintenance BI-0249-12 SCHINDLER ELEVATOR CORP. SA13-013 $484,414.00 02/06/2013 -
02/05/2018
HVAC System BI-0126-14 JOHNSON CONTROLS, INC. SA14-053 $274,122.00 04/01/2014 -
03/31/2019
Post Hurricane/Inclement Weather Debris Removal-Hazardous Waste Removal BI-0167-13 CrowderGulf, LLC SA14-015 $62,620,440.00 08/01/2013 -
07/31/2018
Utility Bill Statement Processing BI-0043-13 QuestMark Information Management, Inc. SA14-014
EXT 0 of 0
$102,635.28 07/01/2013 -
06/30/2018