Current Year Awarded Contracts

Bid No. Bid Title Awarded Vendor Contract Amount
IFB#19-001 Commercial Street Drainage Replacement Baltazar Contractors $534,770.00
RFQ#19-001 Flooring Installation in Crosby Rooms 27-28-B6 Hamilton Flooring $15,888.00
IFB#19-003 As-Needed Telecomunication Installation and Repairs Amentitek, Inc.  $74,810.00
IFB#19-006 Handicap Structural Repairs at PHS LaRochelle Construction $94,000.00
IFB#19-008 Grass & Brush Cutting at Dams & Easements for Two Years Always Growing Landscaping, Inc. $47,000.00
IFB#19-010 Rooftop HVAC Units at Morningside School Technology International Inc.  $68,548.00