Encabezado de Página Maestra

CONTRATO AWARDS
Click on Solicitation No. to view Contract Award information.
 
Solicitation No. Título Contract No. Award Date(s)
IB1200009 Purchase of Specific Systems Wall Mount Air Conditioning Units
CT1200012 2/7/2012
IB1200007 Paint Coating System for Transit Vehicles
2000012059 2/1/2012
IFBMM12001 Purchase and Delivery of Flat Glass for Transit Vehicles
BPA 2000012050 1/20/2012
BPA 2000012051 1/20/2012
BPA 2000012052 1/20/2012
BPA 2000012053 1/20/2012
BPA 2000012054 1/20/2012
IB1100067 Refill and Repair of Fire Extinguisher Cylinders
RS1200002 1/6/2012
IFBMM12004 Purchase and Delivery of Luminator Destination Sign Parts
200012060 1/4/2012
IFBMM12006 Purchase and Delivery of Ford/Motorcraft Parts
2000012036 12/26/2011
IFBMM12003 Purchase and Delivery of Type 31 AGM Batteries for Buses
2000012031 12/19/2011
IB1100068 Purchase and Delivery of ZF Transmission Parts for Transit Vehicles
2000012018 12/16/2011
RP1100012 Online Defensive Driving System
CT1200008 12/12/2011
IB1100062 Purchase and Delivery of MCI Bus Parts
BPA200012028 12/6/2011
BPA2000012030 12/6/2011
BPA2000012027 12/6/2011
BPA2000012025 12/6/2011
BPA2000012029 12/6/2011
BPA2000012024 12/6/2011
BPA2000012026 12/6/2011
2000012023 12/28/2011
RP1100010 Cleaning of Bus Shelters/Bus Stops and Surrounding Areas
CT1100044 12/5/2011
RFQ1100005 Servicios de planificación general
RA1200001 12/2/2011
RFQ1100007 Noise and Vibration Assessment Services on an As Needed Basis
RA1100008 11/16/2011
IB1100035 Collection, Transportation, Disposal of Class 1 Waste
CT1100040 11/16/2011
IB1100066 Purchase and Delivery of Type 8D Batteries for Transit Vehicles
2000012013 11/16/2011
IB1100061 Purchase and Delivery of Power Steering Assemblies and Parts for Transit Vehicles
2000012010 11/15/2011
BPA2000012011 11/15/2011
RP1100003 Light Rail Vehicles (LRV's)
CT1200004 11/15/2011
IB1100060 Purchase and Delivery of Vapor Door Assemblies and Parts for Transit Vehicles
2000012009 11/14/2011
IB1100057 Purchase and Delivery of Freon
RS1200001 11/8/2011
IB1100063 Purchase and Delivery of Haldex Slack Adjusters for Buses
CT2000012015 11/4/2011
CT2000012014 11/4/2011
BPA200012016 11/4/2011
IB1100059 Purchase and Delivery of Hydraulic Fan Pump Assemblies and Parts for Transit Vehicles
2000012002 11/1/2011
2000012003 11/1/2011
BPA2000012004 11/1/2011
BPA2000012005 11/1/2011
BPA2000012006 11/1/2011
BPA2000012007 11/1/2011
IB1100058 Storage Tank Cleaning
CT1200005 10/26/2011
IB1100065 Lift Pump Repair
CT1100053 10/24/2011
IB1100064 Purchase and Delivery of Twin Vision Sign Parts for Buses
BPA2000012008 10/24/2011
RP1100015 Information Technology (IT) Audit Services
CT1100054 10/21/2011
IB1100049 High Impact Acrylic Domes for Passenger Shelters
CT1100051 10/7/2011
IB1100048 Collection, Transportation, Disposal of Solid Waste
CT1100041 10/7/2011
IB1100045 Purchase and Delivery of ZF Transmission Parts for Transit Vehicles
2000011021 10/5/2011
BPA2000011017 10/7/2011
2000011018 10/7/2011
2000011020 10/7/2011
IB1100052 Purchase of Bus Stop Sign Decals
P1100609 9/30/2011
IB1100055 Bulk Diesel Fuel and Unleaded Gasoline Transport Services
CT1100043 9/29/2011
RFQ1000008 Traffic Engineering and Analysis Services
RA1100001 9/26/2011
RA1100002 9/26/2011
RA1100003 10/7/2011
RA1100004 1/4/2012
RA1100006 1/24/2012
RA1100007 1/24/2012
IB1100050 Towing of Buses and Support Vehicles
RS1100075 9/19/2011
IB1100024 Bindery Services
CT1100046 9/19/2011
RP1100013 Compensation Consulting Services
CT1100049 9/15/2011
IB1100054 Repair of Support Vehicles and Off-Road Equipment
RS1100073 9/1/2011
RS1100074 9/1/2011
RFQ1000010 Overhaul of Siemens S70 Light Rail Vehicle Center and Power Trucks
CT1100029 8/31/2011
IB1100051 Purchase of Pedestrian Poles
RS1100072 8/29/2011
RP1100008 Unarmed Security Guard Services
CT1100042 8/29/2011
IB1100036 Purchase and Delivery of Filters for Transit Vehicles
BPA2000011014 8/16/2011
2000011006 9/3/2011
2000011007 9/20/2011
2000011009 9/30/2011
2000011010 9/30/2011
BPA2000011011 9/30/2011
BPA2000011012 9/30/2011
BPA2000011013 9/30/2011
BPA200011008 10/3/2011
BPA20000011024 10/10/2011
BPA2000012001 10/10/2011
IB1100043 Purchase and Delivery of Desiccant Kits and Parts for Transit Vehicles
2000011001 8/15/2011
2000011002 9/1/2011
IB1100044 Purchase of Diesel Exhaust Fluid (DEF) and Equipment
RS1100063 6/28/2011
IB1100041 Purchase and Delivery of Rear Light Emitting Diode (LED) Stop Signs for Buses
RS1100062 6/24/2011
IB1100021 Coffee Services
CT1100035 6/23/2011
RP1100007 Lean Process Transformation Services
CT1100037 6/23/2011
RP1100006 Broadcast Production Services
RS1100061 6/23/2011
IB1100026 Fuel Consumption Testing
RS1100048 6/7/2011
IB1100022 Purchase of Substation Batteries
CT1100033 6/7/2011
IB1100037 Purchase of Engine Anti-Freeze/Coolant
RS1100060 6/7/2011
IB1100039 Purchase and Delivery of Stemco Parts for Buses
RS1100053 6/7/2011
IB1100038 Purchase and Delivery of Belts for Transit Vehicles
RS11BPA61 6/1/2011
RS11BPA62 6/1/2011
RS11BPA63 6/1/2011
IB1100023 Purchase of Extended Cab Pickup Trucks
CT1100021 6/1/2011
IB1100028 Purchase of Multi-Grade Engine Oil, SAE 15W-40 CJ-4
RS1100039 5/18/2011
IB1100029 Purchase of Non-Synthetic 85W 140 Differential Gear Oil, API GL-5 EP and Synthetic Differential Gear Oil, API GL-5
RS1100040 5/18/2011
IB1100030 Purchase and Delivery of Rebuilt Stators
RS1100042 5/18/2011
IB1100033 Purchase and Delivery of Koni Shock Absorbers for Transit Vehicles
RS1100043 5/18/2011
RS1100046 5/18/2011
RS1100045 5/18/2011
RS1100047 5/28/2011
IB1100032 Purchase and Delivery of Air Bags for Buses
RS11BPA59 5/11/2011
RS1100044 5/23/2011
RS1100049 5/23/2011
IB1100018 Purchase and Delivery of Brake Kits for Buses
RS1100032 5/11/2011
RS1100033 5/11/2011
IB1100010 Purchase and Delivery of MAN Parts for Buses
RS1100037 5/5/2011
RS11BPA48 5/5/2011
RS11BPA50 5/5/2011
RS11BPA51 5/5/2011
RS11BPA52 5/5/2011
RS11BPA53 5/5/2011
IB1100019 Purchase and Delivery of Bendix Parts for Transit Vehicles
RS1100041 4/27/2011
IB1100031 Purchase of Synthetic Automatic Transmission Fluid
RS1100038 4/22/2011
IB1100015 Sale of Scrap Metal
SC1100001 4/22/2011
IB1100004 Purchase and Delivery of Lamps & Lighting Assemblies for Buses
RS11BPA37 4/18/2011
RS11BPA38 4/18/2011
RS11BPA39 4/18/2011
RS11BPA40 4/18/2011
RS11BPA41 4/18/2011
RS11BPA42 4/18/2011
RS11BPA43 4/18/2011
RS11BPA44 4/18/2011
RS11BPA46 4/18/2011
RS11BPA47 4/18/2011
RS1100036 4/27/2011
RFP1000027 METROLIFT Transportation Services
CT1100028 4/14/2011
IB1000063 Purchase and Delivery of Hoses, Hose Assemblies and Hose Kits for Transit Vehicles
RS11BPA30 4/11/2011
RS11BPA31 4/11/2011
RS1100030 5/2/2011
IB1100016 Purchase of Stertil Koni Mobile Lifts
CT1100025 4/4/2011
IB1100009 Purchase and Delivery of Energy Storage System (ESS), Energy Storage System Kits, Battery Packs for Hybrid Buses
RS1100035 4/4/2011
RS1100034 5/11/2011
IB1100007 Purchase and Delivery of Windshield Wiper Assemblies and Windshield Wiper Parts for Buses
RS11BPA22 3/28/2011
RS1100024 4/14/2011
RS1100025 4/14/2011
RS11BPA21 4/18/2011
RS11BPA24 4/18/2011
RS11BPA25 4/18/2011
RS11BPA23 4/19/2011
RP1100004 Consultant for Allocation Plan
CT1100019 3/23/2011
IB1100020 Purchase of Bus Wash and Multi-Purpose Industrial Cleaner
RS1100031 3/23/2011
IB1100027 Rental of Event Equipment and Accessories
CT1100026 3/15/2011
IB1100011 Purchase and Delivery of Type 31 AGM Batteries for Buses
RS1100028 3/11/2011
IB1100006 Purchase and Delivery of Bumpers for Transit Vehicles
RS11BPA33 3/9/2011
RS11BPA28 3/9/2011
RS11BPA26 3/9/2011
RS1100026 3/18/2011
RS1100027 3/18/2011
IB1100008 Purchase and Delivery of Carrier A/C Parts for Buses
RS1100018 3/1/2011
RS1100019 3/1/2011
RS11BPA19 3/1/2011
RS11BPA17 3/1/2011
RS11BPA16 3/1/2011
RS11BPA15 3/1/2011
RS11BPA14 3/1/2011
RS11BPA13 3/1/2011
IB1100005 Purchase and Delivery of Axletech Parts for Buses
RS1100021 3/1/2011
RS1100022 3/1/2011
RS1100023 3/1/2011
RS11BPA20 3/7/2011
RP1000018 Vanpool Management Services
CT1000100 2/25/2011
RP1000034 Servicios de mensajería
CT1100010 2/21/2011
RP1000026 Sales/Use Tax Revenue Enhancement & Consulting Services
CT1100009 2/1/2011
IB1100003 Purchase and Delivery of C.E. Niehoff & Co. Parts for Buses
RS11BPA11 1/26/2011
RS1100012 1/26/2011
RS1100013 1/26/2011
RS1100014 1/26/2011
IB1100002 Purchase of Automated 8-Page Folding Machine
CT1100011 1/3/2011
RP1000031 Structural Pest Control Services at METRO Facilities
CT1100005 1/3/2011
RP1000030 On-Site Rolling Stock Manufacturing Inspection Services
RS1100003 12/27/2010
RQ1000065 Strategic Security Planning
CT1100001 12/27/2010
RQ1000013 Light Rail Vehicle (LRV) Procurement Support Services
CT1100007 12/16/2010
IB1100001 Bus Schedules Printing
CT1100006 12/13/2010
RP1000032 Laboratory Testing Services
CT1100008 12/8/2010
RP1000028 Water Treatment Chemicals and Related Services
CT1100003 11/30/2010
IB1000075 Purchase of Bus Shelter Parts
CT1000127 11/30/2010
IB1000088 Purchase and Delivery of Allen Bradley Parts for Transit Vehicles
RS1100008 11/22/2010
IB1000086 Purchase of Full Size Police Patrol SUV's
CT1100002 11/3/2010
IB1000068 1900 Main Glass Replacement
CT1000104 11/3/2010
IB1000089 Purchase and Delivery of Mirrors, Mirror Assemblies and Mirror Parts for Buses
RS11BPA02 10/29/2010
RS1100007 11/5/2010
RS1100006 11/5/2010
IB1000062 Purchase of Polycarbonate Panels and Media Map Panels for Bus Shelters
RS1000085 10/26/2010
IB1000081 Purchase and Delivery of Ford Motor Corporation and Motorcraft Parts and Accessories
RS1100004 10/25/2010
IB1000087 Purchase and Delivery of Catalytic Mufflers for Transit Vehicles
RS11BPA01 10/21/2010
RS1100005 11/5/2010
IB1000077 Purchase and Delivery of Tires for METRO's Fleet of Non-Revenue Vehicles
RS1000088 10/15/2010
IB1000080 Purchase and Delivery of Allison Transmission Parts for Buses
RS1100001 10/15/2010
IB1000082 Purchase and Delivery of Accelerator Parts for Transit Vehicles
RS1000089 10/15/2010
IB1000083 Purchase and Delivery of Gates Belts for Buses
RS1100002 10/15/2010
RP1000010 METRONet Security and Surveillance Support
CT1000049 10/8/2010
RP1000024 Community Outreach Office Support
CT1000123 10/1/2010
IB1000027 Preventive Maintenance and Inspections on Generators
RS1000076 9/27/2010
RP1000009 Benefit Consultant Services
CT1000101 9/17/2010
IB1000050 Purchase and Delivery of Thermo King AC Parts for Buses
RS10BPA60 9/17/2010
RS10BPA61 9/17/2010
RS10BPA62 9/17/2010
RS1000067 10/1/2010
RS1000069 10/1/2010
RP1000023 Primvera Expedition Contract Manager Services
CT1000119 9/15/2010
IB1000064 Purchase of Ultra Low Sulfur Diesel TxLED
RS1000073 9/7/2010
IB1000065 Purchase of 87 Octane Reformulated Gasoline
RS1000074 9/7/2010
IB1000070 Bulk Diesel Fuel Transport Services
CT1000103 9/7/2010
IB1000047 Purchase of Trash Containers, Poly Bags, Cardboard Slip Sheets
RS1000084 9/7/2010
IB1000057 Freon R22 and R134A
RS1000079 8/24/2010
IB1000033 Programming of Engine Electronic Control Modules and Transmission Electronic Control Units
RS1000078 8/24/2010
RP1000016 Fiber 1-Call Maintenance & Break-Fix
CT1000097 8/21/2010
IB1000069 Purchase and Delivery of Mufflers for Transit Vehicles
RS1000083 8/17/2010
IB1000072 Purchase and Delivery of Type 8D Batteries for Transit Vehicles
RS1000082 8/17/2010
RP1000021 Bus Stop Shelter Cleaning in the Houston Downtown Central Business District (CBD)
CT1000095 8/16/2010
IB1000060 Purchase and Delivery of Filters for Buses
RS10BPA68 8/6/2010
RS10BPA69 8/6/2010
RS1000077 8/17/2010
IB1000059 Purchase and Delivery of Hydraulic Pumps and Parts for Buses
RS10BPA65 7/26/2010
RS10BPA66 7/26/2010
RS1000070 7/29/2010
RS1000071 7/29/2010
IB1000019 Purchase and Delivery of MCI Bus Components
RS10BPA55 7/19/2010
RS10BPA56 7/19/2010
RS10BPA57 7/19/2010
RS10BPA58 7/19/2010
RS10BPA59 7/19/2010
RS1000066 7/19/2010
IB1000032 Project CANCELLED - Track Geometry and Non Destructive Rail Testing Services for METRO's Rail Line
RS1000063 7/15/2010
RP1000008 Broker of Record Services
CT1000099 7/1/2010
IB1000041 Vegetation Control For METRO's Rail Line
RS1000064 6/28/2010
IB1000055 Fuel Consumption Testing Services
CT1000088 6/28/2010
IB1000051 Purchase and Delivery of Leveling Valves
RS10BPA52 6/21/2010
RS10BPA53 6/21/2010
RS1000065 6/29/2010
IB1000044 Purchase and Delivery of Bearings for Transit Vehicles
RS1000056 6/21/2010
IB1000058 Purchase of Synthetic Automatic Transmission Fluid
RS1000050 6/18/2010
RP1000019 Maintenance and Repair of Heating, Ventilation, and Air Conditioning Equipment at METRO's Lee P. Brown Administration Building
CT1000079 6/15/2010
IB1000034 Production of Bus Cards, Decals & Window Cling Decals
CT1000074 6/4/2010
IB1000048 Purchase of Non Synthetic 85W 140 Differential Gear Oil, API GL-5 EP and Synthetic Differential Gear Oil, API GL-5
RS1000055 6/2/2010
IB1000054 Demolition and Abatement of 1507 and 1615 Keane Street
CT1000086 6/1/2010
IB1000056 Demolition of 407 N. Main Street
CT1000086 6/1/2010
RP1000020 Metro Department of Public Safety Web-Based Training Database
CT1000080 5/28/2010
IB1000045 Purchase of Bus Stop Poles
RS1000054 5/21/2010
IB1000037 Purchase of Multi-Grade Engine Oil, SAE 15W-40 CJ-4
RS1000044 5/21/2010
RP1000012 Web-Based Educational Program
CT1000075 5/21/2010
RFQ1000003 Program and Project Control Services
RA1000001 5/21/2010
IB1000039 METRO Supplies Graphic Installation
CT1000078 5/21/2010
IB1000053 Purchase of Engine Antirfreeze Coolant
RS1000057 5/21/2010
IB1000029 Fabricate, Deliver and Install Passenger Bus Shelters and Furnish Trash Receptacles
RS1000049 5/18/2010
IB1000046 Purchase and Delivery of Seat Parts for Transit Vehicles
RS10BPA48 5/10/2010
RS10BPA49 5/11/2010
RS1000052 6/1/2010
RS1000053 6/1/2010
IB1000042 Purchase and Delivery of Sutrak A/C Parts for Buses
RS1000048 4/28/2010
RP1000014 Financial Business Assistance Program Services
CT1000053 4/20/2010
IB1000067 Purchase and Delivery of Dana Spicer Parts for Transit Vehicles
Daimler Buses North America 4/17/2010
IB1000035 Purchase of METRO S70 Light Rail Coupler Covers
RS1000047 4/12/2010
IB1000028 Repair of Electrical Testing Equipment
RS1000041 4/9/2010
IB1000026 Purchase and Installation of Office Furniture
CT1000055 4/9/2010
CT1000056 4/9/2010
CT1000057 4/9/2010
CT1000058 4/9/2010
CT1000059 4/9/2010
IB1000024 Repair of Freon Recovery Equipment
RS1000023 4/9/2010
IB0900084 Reconstruction of Katy-Ft. Bend Road
CT1000004 4/9/2010
IB1000015 Purchase and Delivery of Rear Light Emitting Diode (LED) Stop Signs for Buses
RS1000040 4/2/2010
RP0900027 Retail Electricity Provider
CT1000060 4/1/2010
IB1000014 Purchase of Rail Parts
RS1000037 3/25/2010
RS1000031 3/26/2010
RS1000035 3/29/2010
RS1000038 4/12/2010
RS1000036 5/20/2010
RS1000042 5/20/2010
RS1000043 6/2/2010
RS1000046 6/15/2010
IB1000020 Purchase and Delivery of Delco Remy Electrical Components
RS10BPA41 3/19/2010
RS1000032 4/2/2010
RS1000033 4/2/2010
RS1000034 4/2/2010
RP1000003 Proactive Operations Management Program
CT1000017 3/18/2010
IB1000030 Purchase of Aluminum Sheets and Drawer Slides
CT1000045 3/15/2010
IB1000021 Paint Gun Cleaning Services
CT1000043 3/9/2010
IB1000016 Purchase and Delivery of Brake Camshafts for Buses
RS10BPA40 3/3/2010
RS1000028 3/9/2010
RS1000029 3/9/2010
IB1000031 Purchase and Delivery of Rebuilt ZF Transmissions for Buses
RS1000027 2/17/2010
IB1000003 Purchase and Delivery of Defroster Blowers & Parts
RS1000025 2/16/2010
IB1000018 Purchase and Delivery of Purosil Hoses
RS1000024 2/11/2010
RP1000002 Case Management and Medical Records Review
CT1000037 2/9/2010
IB0900067 Purchase and Delivery of Cummins Engine Parts
RS0900082 2/8/2010
RQ0900009 Administration of Flu Vaccination
CT1000002 2/5/2010
IB09000095 Purchase and Delivery of Brake Chambers for Buses
RS10BPA28 2/5/2010
RS10BPA29 2/5/2010
RS10BPA31 2/11/2010
RS10BPA36 2/11/2010
RS1000020 2/16/2010
RS10BPA30 2/23/2010
IB1000008 Sales of Scrap Vehicles and Miscellaneous Surplus
SC1000002 1/25/2010
IB1000006 Purchase and Delivery of Radiators
RS10BPA34 1/25/2010
RS1000022 2/11/2010
IB1000004 Lift Pump Repair
CT1000024 1/21/2010
IB1000007 Purchase of Janitorial Supplies
RS1000015 1/21/2010
IB1000005 Purchase of Support Vehicles and Police Motorcycles
CT1000023 1/21/2010
CT1000022 1/21/2010
CT1000020 7/12/2010
RP0900057 Promotional Items
RS1000014 1/21/2010
RP0900052 Pre-employment Background Investigation Services
CT1000026 1/21/2010
CT1000027 1/21/2010
CT1000028 1/21/2010
RP0900053 Deferred Compensaton Plan Administrator
CT1000031 1/15/2010
IB1000012 Purchase and Delivery of Fan Clutch Kits
RS1000018 1/7/2010
IB09000096 Translation Services
CT1000018 1/5/2010
IB1000001 Purchase and Delivery of MAN Parts for Buses
RS10BPA24 1/5/2010
RS10BPA25 1/5/2010
RS10BPA26 1/5/2010
RS1000019 1/19/2010
IB1000010 Purchase and Delivery of Power Steering Parts for Buses
RS10BPA27 1/5/2010
RS1000017 1/7/2010
RQ1000001 Total Procurement Support Services
CT1000021 12/29/2009
IB0900093 Captioning Services
CT1000013 12/29/2009
RP0900050 Pay Phone Services at METRO Facilities
CT1000008 12/23/2009
IB0900089 Purchase and Delivery of Carrier A/C Parts for Buses
RS10BPA12 12/22/2009
RS10BPA13 12/22/2009
RS1000008 12/23/2009
RS1000007 1/7/2010
IB0900091 Business Card Printing Services
CT1000005 12/14/2009
IB0900092 Refill and Repair of Fire Extinguisher Cylinders
RS1000010 12/14/2009
IB0900076 Bus Site Construction
RC0900002 12/14/2009
IB0900094 Purchase and Delivery of Driver Seats for Buses
RS100013 12/2/2009
IB0900047 Purchase of Rail Parts
RS0900083 12/2/2009
RS0900085 12/2/2009
RS0900086 12/2/2009
RS0900087 12/2/2009
RS0900088 12/2/2009
RS0900089 12/2/2009
RS0900090 12/2/2009
RS0900091 12/2/2009
RS0900092 12/2/2009
RS0900093 12/2/2009
RS0900094 12/2/2009
RS0900111 12/2/2009
RS1000011 12/2/2009
RP0900043 Banking Services
CT1000003 11/30/2009
IB0900075 Purchase and Delivery of Detroit Diesel Engine Parts
RS0900105 11/19/2009
RP0900046 Public Information Materials/Video Production
RS1000003 11/18/2009
RS1000004 11/18/2009
IB0900060 South Point Park & Ride Parking Expansion
CT0900069 11/18/2009
IB0900043 Aftermarket Automotive Parts for Non-Revenue Vehicles
RS0900106 11/18/2009
IB0900090 Purchase and Delivery of Allen Bradley Parts
RS1000005 11/17/2009
IB0900083 Purchase of Automatic Couplers
RS0900117 11/13/2009
IB0900074 S70 Light Rail Truck Parts
RS0900112 11/13/2009
IB0900087 Purchase and Delivery of Amerex Fire Suppression Parts
RS0900118 11/12/2009
IB0900080 Purchase and Delivery of Batteries for Buses
RS1000002 11/12/2009
RS10BPA02 11/13/2009
IB0900079 Recycling of Used Oil, Used Oil Filters, and Used Coolant
SC1000001 11/2/2009
RP0900048 Broadcast Media Monitoring Services
CT0900100 11/2/2009
RQ0900005 Appraisal Review Services
CT0900090 11/2/2009
RP0900037 Review, Audit & Electronic Data Interchange Processing of Workers Compensation Medical Bills
CT0900103 10/23/2009
IB0900085 Bus Wash Soap and Multi-Purpose Industrial Cleaner
RS1000001 10/23/2009
RP0900041 Asesoramiento de Programas Internos
RS0900116 10/15/2009
IB0900088 Purchase and Delivery of Ford Motor Corporation and Motorcraft Parts and Accessories
RS0900114 10/14/2009
IB0900086 Purchase and Delivery of Circulating Water Pumps
RS0900113 10/8/2009
IB0900073 Laminating Supplies for Hewlett Packard 5500 Plotter
RS0900107 10/7/2009
RP0900034 Fire Protection Equipment Maintenance and Alarm Mointoring Services
CT0900052 10/7/2009
IB0900068 Purchase of Ultra Low Sulfur Diesel TxLED
RS0900067 9/29/2009
IB0900069 Purchase of 87 Octane Reformulated Gasoline
RS0900068 9/23/2009
IB0900077 Purchase and Delivery of Axle Tech Axle Parts
RS0900109 9/15/2009
IB0900037 High Speed Ethernet Network
CT0900024 9/11/2009
RQ0900003 Financial Audit Services
CT0900055 9/3/2009
IB0900059 Purchase and Delivery of Luminator Destination Sign Parts
RS0900081 8/24/2009
RP0900033 Comprehensive Claims Investigation Services
CT0900080 8/24/2009
CT0900081 8/24/2009
IB0900072 Purchase and Delivery of Remanufactured Destination Sign Parts
RS0900080 8/18/2009
IB0900035 Purchase and Delivery of Arvin Meritor Axle Parts for Buses
RS0900049 8/18/2009
RFQ0900004 Corrosion Control Study Services
RA0900004 8/13/2009
RP0900039 English to Spanish Website Conversion Services
CT0900078 8/13/2009
IB0900070 Bulk Diesel Fuel Transport Services
CT0900057 8/13/2009
IB0900046 Purchase and Replace Damaged Wood Track Ties
CT0900076 8/11/2009
IB0900051 Vendor Managed Inventory
RS0900072 8/10/2009
IB0900063 Purchase of Gasoline Powered Extended Cab Pickup Trucks
CT0900077 8/10/2009
IB0900078 Purchase of Gasoline Powered 1/2 Ton Full Size Regular Cab Pick Up Trucks
CT0900086 8/10/2009
IB0900048 Purchase of Rail Track Ties
RS0900077 7/31/2009
RP0900020 Acquisition of Vendor Managed Inventory (Consigned) Service
RS0900055 7/31/2009
IB0900030 Purchase and Delivery of Slack Adjusters for Transit Vehicles
RS0900051 7/30/2009
IB0900057 Purchase and Delivery of Engine Hose Kits and AC Hose Assemblies for Buses
RS0900075 7/30/2009
RP0900035 Cleaning and Power Washing Services for METRO Public Facilities
CT0900060 7/27/2009
CT0900061 9/16/2009
CT0900066 9/16/2009
CT0900067 9/16/2009
IB0900044 Purchase and Delivery of Axles for Buses
RS0900057 7/24/2009
RS0900058 7/24/2009
RS09BPA22 7/24/2009
IB0900050 Purchase and Delivery of Filters for Buses
RS0900069 7/24/2009
RS0900061 7/24/2009
RS0900062 7/24/2009
RS0900063 7/24/2009
RS0900064 7/24/2009
RS09BPA19 7/24/2009
RS09BPA20 7/24/2009
RS09BPA21 7/24/2009
IB0900061 Purchase and Delivery of Convex Mirrors and Valve Repair Kits for Buses
RS0900071 7/24/2009
RS0900070 7/24/2009
IB0900062 Purchase and Delivery of Twin Vision Destination Sign Parts
RS0900074 7/23/2009
IB0900064 Purchase and Delivery of Radius Rod Repair Kits
RS0900079 7/23/2009
IB0900055 Purchase and Delivery of Vapor Door Parts
RS0900073 7/23/2009
IB0900054 Car Wash Services
CT0900054 7/17/2009
IB0900052 Plant Maintenance (Exterior and Interior) / Lease Holiday Decor
CT0900065 7/17/2009
IB0900056 Diesel Particulate Filter Cleaning System
CT0900056 7/17/2009
IB0900058 Remote Mapper Tracking System
CT0900053 7/17/2009
IB0900045 Purchase of Marine A-B Grade Plywood
RS0900029 7/17/2009
IB0900031 Paint Coating System for Transit Vehicles
RS0900056 7/17/2009
RP0900029 Preventive Maintenance of Mars Electronic International Banknote Acceptors
CT0900045 7/17/2009
RP0900014 Information Technology (IT) Audit Services
CT0900027 7/17/2009
IB0900028 Purchase, Delivery and Consignment of Reliabilt Engine Parts
RS0900047 7/13/2009
IB0900040 Purchase of Wheelchair Lift Equipped Vehicles
CT0900037 7/13/2009
RP0900024 Elevator and Escalator Maintenance Repair and Inspection
CT0900030 7/10/2009
CT0900033 7/10/2009
CT0900032 7/10/2009
RP0900018 Landscape Maintenance for METRO's Rail Line, Park & Ride, Transit Centers and B.O.F.'s
CT0900022 7/10/2009
IB0900034 Bus Schedules Printing
CT0900028 7/2/2009
RP0900031 Contract Personnel Agency Services
CT0900050 7/2/2009
CT0900051 7/13/2009
IB0900022 Purchase and Delivery of Aluminum Wheels and Nuts for Buses
RS0900052 6/9/2009
RP0900013 PBX to CCX Migration
CT0900038 6/9/2009
RP0900017 Bindery Services
CT0900016 6/2/2009
RP0900030 Armor Car Transport Services
CT0900039 6/2/2009
IB0900041 Purchase of Engine Antifreeze/Coolant
RS0900050 6/2/2009
RP0900010 Servicios de portería
CT0900019 5/21/2009
IB0900015 Servicios de impresión
CT0900020 5/21/2009
CT0900021 5/21/2009
RP0900012 Drug/Alcohol Colletion Site Services
CT0900034 5/21/2009
RP0800036 Sun Unix Enterprise Architecture Refresh
CT0900026 5/21/2009
IB0900032 Purchase of SAE 85W/140 Differential Gear Oil, API GL-5 EP
RS0900045 5/13/2009
IB0900036 Coffee Services
CT0900029 5/13/2009
RP0900028 Kiosk Graphic Installation Services
CT0900035 5/13/2009
IB0900021 Uniforms, Tools & Equip for METRO's Dept of Public Safety
RS0900044 5/13/2009
RS0900046 6/2/2009
IB0900038 Repair of Support Vehicles and Equipment
RS09000041 5/8/2009
RS0900042 5/8/2009
IB0900023 Purchase and Delivery of Koni Shock Absorbers for Buses
RS0900032 4/23/2009
RS0900033 4/23/2009
RS0900034 4/23/2009
IB0900013 Purchase and Delivery of ZF Transmission Parts
RS0900020 4/15/2009
IB0900029 Purchase of Synthetic Automatic Transmission Fluid
RS0900035 4/15/2009
IB0900009 Purchase and Delivery of Sutrak A/C Parts for Buses
RS0900023 4/1/2009
IB0900016 Purchase and Delivery of Air Rides for Buses
RS0900024 3/26/2009
RS0900025 3/26/2009
IB0900011 Freon R22 and R134A
RS0900027 3/13/2009
IB0900019 Purchase of Multi-Grade Engine Oil, SAE 15W-40, CI-4/SL
RS0900026 3/10/2009
IB0900010 Rubber Pad Couplings
RS0900022 2/26/2009
RQ0700005 High Occupancy Vehicle (HOV) To High Occupancy Toll (HOT) Managed Lanes Modification Project
CT0800134 2/18/2009
RP0900016 Mid-Life Advanced Radio Communications (ARCS) Up-Grade
CT0900018 2/5/2009
IB1000011 Purchase and Delivery of Oil Cooler Assemblies for Buses
RS1000016 1/7/2009






Powered by Translations.com GlobalLink OneLink Software