Contract Awards

For each row, click a solicitation number to view Contract Award information.

Contract Awards
Solicitation NumberTitleContract NumberAward Date
4017000086Multi-Purpose & Specialty Paper701700039303/24/2017
4017000136Corrosion Control Services on an "As-Needed" Basis701800002310/30/2017
4017000150Preventative Maintenance, Inspections & Repair of Macton Lifts701700051008/31/2017
4017000206Purchase/Maintenance of Digital Copiers701800002511/07/2017
4017000244Magnolia Transit Center Expansion731800009307/18/2018
4017000247ARGO SERVICES OPERATIONS AND MAINTENANCE701800003911/30/2017
4017000251Purchase of Bus Fluids - Inventory701800001510/19/2017
4017000251Purchase of Bus Fluids - Inventory701800001610/19/2017
4017000251Purchase of Bus Fluids - Inventory701800001710/19/2017
4017000267Courier Services701800008501/30/2018
4017000271Purchase of 20 Heavy Duty 40-Foot CNG Low Floor Transit Buses701800008201/25/2018
4018000010Contract - AXLE- LOW FLOOR WTH PIN, DIN7, 10H8 X 20701800010102/12/2018
4018000027Seat Parts701800011102/22/2018
4018000029Purchase of Heavy Duty 60-Foot Articulated Clean Diesel Low Floor BRT Style 5-Door Buses701800015103/26/2018
4018000035For Collection, Transportation and Disposal of Solid Waste701800009702/06/2018
4018000061Engineering Services701800005812/12/2017
4018000061Arch/Engineering Services - General as needed701800005912/12/2017
4018000062Engineering Services, as needed: Civil, Traffic, Accessibility701800006012/13/2017
4018000062A/E Engineering Services on as needed basis - Civil, Traffic, Accessibility701800006112/13/2017
4018000063A/E Engineering Services as needed for Light Rail System701800006212/13/2017
4018000064Backup Fuel Contract701800020306/04/2018
4018000064Backup Fuel 701800020406/04/2018
4018000064Backup Fuel701800020506/04/2018
4018000064Backup Fuel701800020606/04/2018
4018000069Environmental engineering and assessment services on an as needed basis701800027208/22/2018
4018000072Procure and Install Ramp Closure System701800016304/13/2018
4018000085Mobile Ticketing Application701800026808/06/2018
4018000092BRAKE DRUMS701800015804/11/2018
4018000092BRAKE DRUMS701800015904/11/2018
4018000094MOBILE CELLULAR ROUTERS701800015203/27/2018
4018000096General Planning Consultant Services701900005112/28/2018
4018000098Contract - Slack Adjusters701800016404/13/2018
4018000104For the Cleaning of the Storm Water Oil Water Separator701800015303/28/2018
4018000106Contract - BEARING ASSEMBLY/CENTER TRUCK701800018205/02/2018
4018000107BEARING ASSEMBLY/PWR TRUCK701800021806/08/2018
4018000111Purchase, Delivery and Installation of Tempered Flat Glass701900002311/08/2018
4018000113Purchase and Delivery of Receiver and Transmitter Modules701800018305/02/2018
4018000114SAP Support Services701900001110/18/2018
4018000120Enterprise Physical Security Systems and Cable Plant Maintenance701800027608/29/2018
4018000123SHOCK ABSORBERS701800019505/23/2018
4018000123SHOCK ABSORBERS 701800019605/23/2018
4018000123SHOCK ABSORBERS701800019705/23/2018
4018000123SHOCK ABSORBERS701800019805/23/2018
4018000131Water Treatment Services701800025407/18/2018
4018000139A/C COMPRESSOR KITS701800019105/21/2018
4018000140FILTERS701800021006/08/2018
4018000140FILTERS701800021106/08/2018
4018000140FILTERS701800021206/08/2018
4018000140FILTERS701800021306/08/2018
4018000140FILTERS701800021406/08/2018
4018000140FILTERS701800021506/08/2018
4018000140FILTERS701800021606/08/2018
4018000140FILTERS701800021706/08/2018
4018000142PIURCHASE/ DELIVERY OF ZF TRANS PARTS701800024107/11/2018
4018000146LSS Inspections & Repairs701900001910/30/2018
40180001487018000280 - Purchase and Deliver of Complete Motor Bearings701800028009/05/2018
4018000152HVAC repair and maintenance for METRO's facilities.701900002611/12/2018
4018000153HVAC and Plumbing on-call service for 1900 Main Street.701900001510/24/2018
4018000154Heavy-Duty Under Lift Wreckers701800030909/18/2018
4018000162Purchase of Paratransit Vans701900000110/01/2018
4018000165LRV Cab Camera Project701800027508/23/2018
4018000175OCS/traction design engineering services for track expansion at ROC during and after construction701800023507/03/2018
4018000182Contract - Bolster Assembly for METR's Rail Cars701800028109/05/2018
4018000184Smart Cards701900004612/14/2018
4018000186Purchase and Delivery of Air Bags701800026508/02/2018
4018000186Purchase and Delivery of Air Bags701800026608/02/2018
4018000186Purchas and Delivery of Air Bags701800026708/02/2018
4018000192Laboratory Testing and Analysis of Fluids, Gases and Waste701900001310/23/2018
4018000212LAMPS701800030109/18/2018
4018000212Lamps701800030209/18/2018
4018000212Lamps701800030309/18/2018
4018000212Lamps701800030409/18/2018
4018000212Lamps701800030509/18/2018
4018000212Lamps701800030609/18/2018
4018000212Lamps701800030709/18/2018
4018000212Lamps701800030809/18/2018
4018000222METRO's Public Facilities' elevator and escalator maintenance, inspections and repairs.701900006301/31/2019
4018000224METRO's Operations Facilities' elevator maintenance, inspections and repairs.701900006101/30/2019
4018000225Daily Cleaning Services for Transit Center and Park and Rides701900002010/31/2018
4018000228Safety Vision Parts701900000510/08/2018
4018000228Safety Vision Parts701900000610/08/2018
4018000231SAP Success Factors Recruit Mgmt System701900006201/31/2019
4018000232BATTERY-TYPE 31,AGM12V 701900005801/22/2019
4018000235Service Support Access Control System701900002711/14/2018
4018000242Healthcare Benefits Broker/Consultant Services701900008202/26/2019
4019000008SAP HANA IMPLEMENTATION SERVICES701900008102/26/2019
4019000015High Visibility Crosswalk Striping731900006104/01/2019
4019000017For the Removal of Class 1 and 2 Waste 701900006402/01/2019
4019000019Landscaping Maintenance Services for METRO'S Transit Centers and Park and Rides701900007802/21/2019
4019000020For Coffee Supplies701900007102/20/2019
4019000021Cleaning of the Storm Water Oil Water Separators701900007702/20/2019
4019000024Bus Stop Improvements701900008503/01/2019
4019000026Light Duty Armored Trucks731900004202/06/2019
4019000033Janitorial Services for METRO's facilities.701900009903/29/2019
4019000044Landscaping Services for Rail Lines One thru Four.701900009503/25/2019
4019000045Perform Construction Management Services on As Needed basis for 3 years with 2 1-year options701900006602/14/2019
4019000045Perform Construction Management Services on As Needed basis for 3 years with 2 1-year options701900006702/14/2019
4019000045Provide construction management services as needed for three years plus 2 1-year option years701900006902/15/2019
4019000046SOCIAL NETWORK ANALYSIS & STRATEGIC COMMUNICATION SERVICES701900016508/07/2019
4019000047Landscaping Services for Undeveloped Properties(Rail Budget)701900009803/28/2019
4019000049Construction of NWTC Reconfiguration Phase 1B731900006604/22/2019
4019000062Ultra Low Sulfur Diesel701900010804/17/2019
401900006287 Octane Unleaded Gasoline701900010904/17/2019
4019000076Purchase 6 Police Motorcycles & Equipment731900009107/03/2019
4019000091Cummins Engines701900011305/06/2019
4019000092Purchase and delivery of Allison transmissions.701900016408/06/2019
4019000112Axle Assemblies 701900014107/03/2019
4019000112Axle Assemblies 701900014207/03/2019
4019000120Brake overhaul kits for rail vehicles.701900012406/12/2019
4019000146Cummins Engines701900016708/08/2019
IB1600014 CNG Gas Detection and Alarm System Construction701700024411/08/16
IB1600019 Purchase of Plotter Supplies701700032412/22/16
IFBMM16024Purchase and Delivery of Cummins Engine Parts 701700029512/23/16
IFBMM16024Purchase and Delivery of Cummins Engine Parts 701700029912/23/16
IFBMM16024Purchase and Delivery of Cummins Engine Parts 701700030012/23/16
IFBMM16024Purchase and Delivery of Cummins Engine Parts 701700030112/23/16
IFBMM16024Purchase and Delivery of Cummins Engine Parts 701700030312/23/16
RP1600011 SAP Support Services701700033101/26/17
RP1600011 SAP Support Services701700034201/26/17