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CONTRACT AWARDS

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Solicitation No. Title Contract No. Award Date(s)
RQ1300010 Construction Material Testing Services
RA1400004 8/1/2014
RT1400001 Rehabilitation Roofing Systems at METRO's Polk, and Northwest Bus Operating Facilities.
CT1400060 7/24/2014
IB1400026 Landscaping Services for METRO Operating Facilities
CT1400053 7/15/2014
IFBMM14015 Purchase and Delivery of Engines for Transit Vehicles
CT2000014088 6/10/2014
IB1400025 Purchase and delivery of Freon
CT2000014085 6/10/2014
IB1400010 Purchase of Police Motorcycles
CT1400029 6/5/2014
RP1400013 Regional Terrorism Full Scale Exercise
CT1400041 5/21/2014
IB1400016 Purchase of Scissor Lifts, Burden Carriers & Stockchasers
CT1400038 5/15/2014
CT1400039 5/15/2014
IFBMM14010 Purchase and Delivery of Genuine Ford Motorcraft Parts for METRO's Fleet of Non-Revenue Vehicles
CT2000014081 5/14/2014
IB1400015 Purchase of Portable Railroad Tie Inserter/Replacer
CT1400046 5/13/2014
IB1400007A Maintenance and Repair of Heating, Ventilation, and Air Conditioning Equipment
CT1400030 5/9/2014
CT1400031 5/9/2014
IB1400018 Installation & Removal of Bus Window Graphics
CT14000042 5/8/2014
RP1300026 Light Rail Fare Collection System
CT1400035 5/6/2014
CT1400036 6/5/2014
RFQ1300013 Real Property Appraisal Consulting and Review Services
CT1400034 4/29/2014
RT1300008 Maintenance of Security and Surveillance Cameras, Access Control and Emergency Assistance Stations (METRONet)
CT1400028 4/11/2014
IB1400014 Purchase of Parts Cleaning Systems
CT1400040 4/10/2014
IB1400002 Bus Shelter Fabrication and Installation
RC1400002 4/8/2014
RFQ1300012 CORROSION CONTROL TESTING SERVICES ON AN “AS NEEDED” BASIS
RA1400001 4/8/2014
RP1300029 BROKER OF RECORD SERVICES- OPERATIONS
RS1400004 4/2/2014
IB1400020 Purchase of Gentex Scaffold Systems
CT1400037 3/27/2014
RP1400001 Information Technology (IT) Audit Services
CT1400033 3/24/2014
IFBMM14005 Purchase and Delivery of Detroit Diesel Engine Parts for Transit Vehicles
2000014052 3/18/2014
BPA2000014050 3/24/2014
BPA2000014051 3/24/2014
BPA2000014049 3/24/2014
RT1300005 Multiple Trades Contracts
MT1400008 2/28/2014
MT1400006 2/28/2014
MT1400005 2/28/2014
MT1400004 2/28/2014
MT1400003 2/28/2014
MT1400001 2/28/2014
MT1400007 3/12/2014
MT1400010 3/12/2014
MT1400011 3/12/2014
MT1400012 3/12/2014
MT1400013 3/12/2014
MT1400014 3/12/2014
MT1400009 3/12/2014
MT1400015 3/18/2014
MT1400017 3/18/2014
MT1400018 3/18/2014
MT1400019 3/18/2014
MT1400021 3/18/2014
MT1400016 3/25/2014
MT1400020 4/10/2014
MT1400023 4/22/2014
MT14000024 4/22/2014
MT1400025 4/22/2014
MT1400028 4/22/2014
MT1400027 4/22/2014
MT1400002 4/22/2014
MT14000030 4/22/2014
MT14000031 4/22/2014
MT1400032 4/22/2014
MT1400033 4/22/2014
MT1400034 4/22/2014
MT1400035 4/22/2014
MT1400022 5/15/2014
MT14000036 5/15/2014
MT14000037 5/15/2014
MT1400038 5/15/2014
MT1400039 5/15/2014
MT14000040 5/15/2014
MT1400041 5/27/2014
MT1400042 5/27/2014
MT1400043 5/27/2014
IFBMM14004 Purchase and Delivery of Differential Carrier Assemblies for Transit Vehicles
2000014047 2/20/2014
IB1400009 Purchase of Stanley Hydraulic Tools
CT1400024 2/17/2014
RP1300031 Cleaning and Power Scrubbing of METRORail Stations and Platforms on METRO's Red Line, North Line and Wheeler Station Bus Amenities
CT1400009 2/11/2014
IB1400004 Purchase of 4 Wheel Drive Backhoe Loader Tractor
CT1400014 1/23/2014
IB1400001 Ticket Vending Machine Paper Ticket & Reciept Stock
CT1400013 1/16/2014
IFBMM14002 Purchase and Delivery of Slack Adjusters for Transit Vehicles
BPA2000014036 1/14/2014
2000014035 1/29/2014
IFBMM14001 Purchase and Delivery of Carrier A/C Parts for Transit Vehicles
BPA: 2000014028 12/18/2013
BPA: 2000014029 1/7/2014
BPA: 2000014030 1/13/2014
2000014026 1/29/2014
2000014027 1/29/2014
IB1300043 Lift Pump Repair
CT1300080 12/9/2013
IB1300046 Fiber 1-Call/Break-Fix
CT1400006 11/26/2013
IB1300037 Construction of Passenger Shelter Foundations
RC1400001 11/21/2013
IB1300044 Pavement Rehabilitation Hiram Clarke and Kashmere, Polk & Northwest Bus Operating Facilities (BOF)
CT1300072 11/20/2013
CT1300073 11/20/2013
CT1300084 11/20/2013
CT1300085 11/20/2013
IB1300051 Purchase of Medium & Heavy Duty Wreckers
CT1400001 11/7/2013
IB1300047 Purchase of Wireless Post Lifts
CT1400004 11/7/2013
IB1300024 Cleaning Services for METROLift and ARBOC Vehicles
CT1300074 10/30/2013
IFBMM13027 Purchase and Delivery of Brake Drums for Transit Vehicles
BPA2000013166 9/27/2013
2000013165 10/8/2013
RT1300006 Unarmed Security Guard Services
CT1300078 9/26/2013
RP1300006 Financial Advisor Services
CT1300067 9/26/2013
CT1300068 9/26/2013
IB1300056 Purchase of Multi-Purpose and Specialty Paper
RS1300021 9/20/2013
IB1300031 Diesel Fuel and Unleaded Gasoline Transport Services
CT1300053 9/16/2013
RFQ1300009 Quality Control Services
RA1300004 9/13/2013
IB1300014 Bindery Services
CT1300033 9/13/2013
IB1300042 Purchase of Heavy Duty 40ft CNG & Clean Diesel Low Floor Transit Buses
CT1300064 9/13/2013
IFBMM13029 Purchase and Delivery of Auxiliary Power Supply (APS) Complete Units for METRO's Rail Cars
2000013178 9/12/2013
IB1300034 Exterior Coating & Rehabilitation Polk & Northwest Bus Operating Facilities
CT1300070 9/10/2013
IB1300029 Preventive Maintenance and Inspections on Generators
CT1300058 9/9/2013
IB1300041 Elevator and Escalator Maintenance Repair and Inspections
CT1300077 9/4/2013
IFBMM13031 Purchase and Delivery of ZF Transmission Parts for Transit Vehicles
BPA 2000013180 8/28/2013
BPA 2000013184 8/28/2013
2000013179 9/23/2013
2000013181 9/23/2013
2000013182 9/23/2013
2000013183 9/23/2013
IB1300049 Purchase of Transportation Supervisor Uniforms
RS1300018 8/26/2013
IB1300038 Purchase of Non-Revenue Rail Support Vehicles
CT1300071 8/22/2013
CT1300083 10/8/2013
CT1400010 1/10/2014
RP1300022 Time Clock Automation Project
CT1300066 8/22/2013
IB1300050 Dell Computers
CT1300076 8/9/2013
IB1300030 Purchase of Synthetic Automatic Transmission Fluid
2000013162 8/6/2013
IB1300035 C.A.R.T. Captioning Services
CT1300060 8/6/2013
IB1300028 Purchase of Electric Forklifts and Boom Lifts
CT1300057 8/6/2013
CT1200055 8/6/2013
CT1300056 8/6/2013
RP1300014 Commercial Real Estate Broker Services
CT1300065 8/6/2013
IB1300039 Commuter Bus Passenger Seat Rebuild
CT1300069 8/1/2013
IB1300022 Rehabilitate Epoxy Floors at four (4) of METRO's Facilities
CT1300049 7/23/2013
CT1300047 7/23/2013
IB1300027 Purchase of Engine Anti-Freeze/Coolant
2000013159 7/22/2013
IFBMM13026 Purchase and Delivery of Radiator Assemblies and Parts for Transit Vehicles
BPA2000013151 7/15/2013
BPA2000013152 7/15/2013
2000013161 7/30/2013
IB1300011 Purchase of Off Road Equipment
CT1300061 7/15/2013
CT1300063 7/15/2013
CT1300062 7/15/2013
IB1300040 Repair of Support Vehicles and Off-Road Equipment
RS1300010 7/10/2013
RS1300011 7/10/2013
IB1300032 Purchase of Wheel Alignment Machines
CT1300051 7/10/2013
IB1300026 Coffee Services
CT1300052 7/10/2013
IFBMM13024 Purchase and Delivery of Air Bags for Transit Vehicles
BPA2000013156 7/9/2013
BPA2000013160 7/11/2013
2000013158 8/1/2013
IFBMM13025 Purchase and Delivery of MAN Parts for Transit Vehicles
BPA2000013146 7/3/2013
BPA2000013147 7/3/2013
2000013145 7/30/2013
IFBMM13023 Purchase and Delivery of Koni Shock Absorbers for Transit Vehicles
BPA2000013154 7/2/2013
BPA2000013155 7/3/2013
2000013153 8/1/2013
IFBMM13019 Purchase and Delivery of Lamps for Transit Vehicles
BPA2000013133 6/27/2013
BPA2000013134 6/27/2013
BPA2000013135 6/27/2013
BPA2000013137 6/27/2013
BPA2000013139 6/27/2013
BPA2000013141 6/27/2013
BPA2000013136 6/27/2013
2000013138 7/25/2013
IFBMM13021 Purchase and Delivery of Windshield Wiper Parts for Transit Vehicles
2000013111 6/25/2013
BPA: 2000013112 7/1/2013
BPA: 2000013113 7/1/2013
BPA: 2000013114 7/1/2013
BPA: 2000013115 7/1/2013
BPA: 200013116 7/1/2013
BPA: 2000013117 7/1/2013
BPA: 2000013118 7/1/2013
IFBMM13014 Purchase and Delivery of Bendix Parts for Transit Vehicles
BPA: 2000013121 6/24/2013
BPA: 2000013122 6/24/2013
BPA: 2000013123 6/24/2013
2000013120 6/25/2013
RP1200028 Retail Electricity Provider
CT1300050 6/24/2013
RP1300008 Janitorial Services for METRO Facilties
CT13000038 6/14/2013
IB1300009 Purchase of Non-Revenue Rail Support Vehicles
CT1300046 6/5/2013
CT1300044 6/5/2013
CT1300045 6/6/2013
IB1300021 Purchase of a Rail Car Mover with Hi-Rail Attachment
CT1300040 6/5/2013
RP1200002 Concessions/Leasing Opportunities
SC1200003 6/5/2013
RP1300015 Landscaping Services for METRO Operating Facilities
CT1300039 5/28/2013
IFBMM13012 Purchase and Delivery of Meritor Axle Parts for Transit Vehicles
2000013086 5/20/2013
2000013087 5/20/2013
2000013088 5/20/2013
2000013089 5/20/2013
2000013090 5/20/2013
2000013091 5/20/2013
2000013092 5/20/2013
IB1300015 Purchase of Paratransit Vans
CT1300034 5/7/2013
RT1300003 Rehab of METRO Kashmere BOF Roof
CT1300035 5/6/2013
IFBMM13017 Purchase and Delivery of GM Parts for METRO's Fleet of Non-Revenue Vehicles
2000013099 4/30/2013
IFBMM13004 Purchase and Delivery of Type 8D Batteries for Transit Vehicles
2000013085 4/30/2013
IFBMM13018 Purchase and Delivery of Sutrak A/C Parts for Transit Vehicles
BPA2000013102 4/23/2013
2000013101 5/10/2013
IFBMM13015 Purchase and Delivery of Mufflers for Transit Vehicles
2000013081 4/23/2013
2000013082 4/23/2013
2000013083 4/29/2013
2000013080 4/29/2013
IB1300012 Purchase of Sport Utility Vehicles
CT1300031 4/11/2013
RP1300007 Water Treatement Chemicals and Related Services
CT13000029 4/11/2013
RT1300002 Relocation of U of H Football Fields
CT1300032 4/11/2013
IB1300013 Purchase and delivery of freon R22
2000013077 4/8/2013
RP1300004 Cleaning and Power Washing for METRO Bus Stops and Transit Centers
CT1300024 3/28/2013
CT1300022 4/8/2013
RFQ1200013 Transit System Re-Imagining Project
CT1300015 3/19/2013
IFBMM13008 Purchase and Delivery of Detroit Diesel Engine Parts for Transit Vehicles
2000013066 3/14/2013
IB1200021 Kashmere Chiller Replacement Project
CT1300010 3/7/2013
IB1300004 Purchase of Police & Support Vehicles
CT1300017 3/4/2013
CT1300016 3/4/2013
IB1300008. Tire Lease and Service for Transit Vehicles
RS1300008 2/28/2013
RP1200024 Landscaping Services for METRO's Facilities
CT1300004 2/28/2013
CT1300003 3/7/2013
IFBMM13005 Purchase and Delivery of Allison Transmissions for Hybrid Buses
2000013043 2/28/2013
IFBMM13010 Purchase and Delivery of C.E. Niehoff Alternator/Regulator Assemblies and Parts for Transit Vehicles
2000013058 2/20/2013
2000013059 2/20/2013
2000013060 2/20/2013
BPA2000013061 2/20/2013
BPA2000013062 2/20/2013
BPA2000013063 2/20/2013
IB1300007 Underground Storage Tank Cleaning Services
CT1300021 2/15/2013
RP1200030 Pre-employment Background Investigation and Verifications
CT1300018 2/12/2013
CT1300019 2/12/2013
CT1300020 2/12/2013
RP1200011 Contract Operation of METRO's Northwest Bus Operation Facility
CT1300007 2/7/2013
IFBMM13001 Purchase and Delivery of Type 31 AGM Batteries for Transit Vehicles
2000013032 2/5/2013
RP1200022 Fire Protection Equipment Maintenance and Alarm Monitoring Services
CT1300001 1/29/2013
IB1200037 Back-Up Taxicab and Guaranteed Ride Home Services
RS1300005 1/29/2013
RS1300004 1/29/2013
IB1200038 METROLift Subsidized Program (MSP) Taxicab Services
RS1300003 1/29/2013
RS1300002 1/29/2013
IB1300003 Transit Systems Construction Contract
RC1300001 1/25/2013
IFBMM13007 Purchase and Delivery of Emco Wheaton Fueling System Parts
200013046 1/18/2013
IFBMM13006 Purchase and Delivery of Mirrors for Transit Vehicles
BPA2000013052 1/16/2013
BPA2000013053 1/16/2013
BPA2000013055 1/22/2013
BPA2000013056 1/22/2013
BPA2000013057 1/23/2013
2000013054 2/5/2013
IB1300005 Purchase of Plotter Supplies
RS1300007 1/16/2013
IB1300006 Purchase of Specific Systems Wall Mount Air Conditioning Units
CT13000014 1/15/2013
RP1200020 New Lean Process Transformation Services
CT1300013 1/14/2013
IFBMM1303 Purchase and Delivery of Hydraulic Pump Assemblies and Parts for Transit Vehicles
BPA2000013038 1/7/2013
2000013036 1/7/2013
BPA2000013039 1/7/2013
BPA2000013037 1/7/2013
IB1200040 Vendor Managed Inventory
CT1300005 12/20/2012
PO1300089 12/20/2012
RP1200025 Performance Audit Services
CT1300009 12/18/2012
IFBMM12021 Purchase and Delivery of Allison Hybrid Battery Refresher Kits and Conversion Kits for Hybrid Buses
2000012189 12/10/2012
IFBMM12022 Purchase and Delivery of Thermo King A/C Parts for Transit Vehicles
BPA2000013012 12/3/2012
BPA2000013013 12/3/2012
BPA2000013015 12/3/2012
2000012198 12/10/2012
IB1300001 Purchase of Print Shop Paper
RS1300006 11/28/2012
RP1200012 Lease or Purchase and Maintenance of Digital Copiers
CT1300002 11/26/2012
IFBMM13002 Purchase and Delivery of Belts for Transit Vehicles
BPA2000013028 11/19/2012
BPA2000013031 11/19/2012
BPA2000013035 11/19/2012
BPA2000013034 11/19/2012
BPA2000013030 11/20/2012
2000013033 1/8/2013
IB1200034 Purchase and Delivery of Freon
2000013000 11/7/2012
IB1200039 Purchase of Synthetic Automatic Transmission Fluid
2000013008 10/22/2012
IFBMM12025 Purchase and Delivery of Gloves
BPA:2000013010 10/15/2012
IB1200025 Purchase of Heavy Duty 60-Foot Clean Diesel Transit Buses
CT12000082 10/5/2012
IFBMM12024 Purchase and Delivery of Dana Spicer Drive Train Parts
2000012190 10/2/2012
IB1200023 Purchase of Non-Synthetic 85W 140 Differential Gear Oil, API GL-5 EP and Synthetic Differential Gear Oil, API GL-5
2000012181 9/10/2012
IFBMM12018 Purchase and Delivery of Paper Towel Products
2000012178 9/4/2012
IFBMM12020 Purchase and Delivery of Carrier A/C Parts for Transit Vehicles
BPA2000012184 8/30/2012
BPA2000012185 8/30/2012
2000012183 9/12/2012
IB1200036 Purchase of Polycarbonate Panels for Bus Shelters
CT1200083 8/23/2012
RQ1200003 Environmental Assessment, Conceptual Design, Premlinary Engineering & Final Design Services
CT1200063 8/1/2012
IB1200026 Purchase of Diesel Exhaust Fluid
CTN2000012154 7/25/2012
RTP1200001 Rehab of METRO Hiram Clarke BOF Roof
CT1200067 7/25/2012
IFBMM12011 Purchase and Delivery of Cummins Engine Parts for Transit Vehicles
BPA2000012124 7/25/2012
CTN2000012125 8/6/2012
CTN2000012126 8/6/2012
CTN2000012123 8/6/2012
IB1200018 Armor Car Transport Services
CT1200065 7/18/2012
RP1200010 SAP Human Capital Management Support
CT1200074 7/18/2012
IB1200014 Laboratory Testing and Analysis of Fluids, Gases and Waste Liquids
CT1200059 7/16/2012
IB1200022 Purchase of Off Road Equipment
CT1200072 7/16/2012
CT1200071 7/16/2012
CT1200070 7/17/2012
CT1200068 8/2/2012
CT1200069 8/2/2012
IB1200032 Purchase of Multi Purpose and Specialty Paper
RS1200005 7/12/2012
IB1200031 Purchase of Police Motorcycles
CT1200078 7/12/2012
RP1200013 Enterprise Asset Management System
CT1200066 7/12/2012
IFBMM12014 Purchase and Delivery of Defroster Blower Parts for Transit Vehicles
CTN2000012151 7/11/2012
IB1200029 Supplies & Equipment for METRO's Police/ATU Group
CT1200079 7/10/2012
IB1200027 Purchase of NS Bus Wash System Parts
2000012145 7/9/2012
IFBMM12015 Purchase and Delivery of Seat Parts for Transit Vehicles
BPA2000012148 7/3/2012
BPA2000012146 7/3/2012
CTN2000012149 7/11/2012
RP1200014 Online Auctioneering Services
SC1200002 6/22/2012
RQ1200006 Collection Site Services
CT1200075 6/22/2012
IB1200012 Purchase and Delivery of Office Products
CT1200076 6/21/2012
IB1200020 CISCO Network Equipment
CT1200073 6/11/2012
IB1200017 Purchase of Multi-Grade Engine Oil, SAE 15W-40 C-J-4
2000012106 6/11/2012
IB1200024 Purchase of Engine Anti-Freeze/Coolant
2000012134 6/5/2012
IFBMM12013 Purchase and Delivery of Brake Camshafts for Transit Vehicles
BPA2000012142 5/31/2012
BPA2000012143 5/31/2012
RQ1100001 Professional Construction Management Services
RA1200007 5/25/2012
RA1200008 5/25/2012
RA1200009 6/22/2012
RFQ1100008 Land Surveying Services on an As Needed Basis
RA1200004 5/16/2012
RA1200003 5/21/2012
IB1200019 Purchase of Skid Mounted Cold Water Pressure Washers
CT1200062 5/14/2012
IB1200015 Purchase of Lifts, Dollies and Generators
CT1200061 5/10/2012
CT1200060 5/14/2012
CT1200058 8/15/2012
RFQ1200001 Corrosion Control Study Services
RA1200006 5/3/2012
IFBMM12012 Purchase and Delivery of Axletech Parts for Transit Vehicles
BPA2000012119 5/1/2012
2000012121 5/9/2012
BPA2000012120 5/9/2012
IFBMM12010 Purchase and Delivery of Brake Chambers for Transit Vehicles
BPA2000012094 4/18/2012
BPA2000012095 4/18/2012
BPA2000012096 4/18/2012
BPA2000012098 4/19/2012
BPA2000012116 4/19/2012
RP1200003 Contract Customer Care Representative
CT1200055 4/17/2012
CT1200056 4/17/2012
RP1200004 Utility Audit Services
CT1200054 4/13/2012
RP1100016 Sponsorship Program Consultant Services
CT1200023 4/3/2012
IB1200009 Purchase of Specific Systems Wall Mount Air Conditioning Units
CT1200057 3/30/2012
RFQ1100009 Physical & Biennial Examination Services
CT1200002 3/22/2012
CT1200013 3/22/2012
CT1200001 4/10/2012
IFBMM12007 Purchase and Delivery of Sutrack A/C Parts for Transit Vehicles
BPA 2000012057 3/20/2012
2000012056 4/1/2012
IB1200010 Cleaning Services for METROLift Vehicles
CT1200052 3/6/2012
IFBMM12008 Purchase and Delivery of Mufflers for Transit Vehicles
BPA2000012077 2/29/2012
BPA2000012078 2/29/2012
BPA2000012079 2/29/2012
CNT2000012080 3/14/2012
IB1200006 Purchase of Police and Support Vehicles
CT1200015 2/28/2012
CT1200016 2/29/2012
CT1200017 2/29/2012
CT1200018 2/29/2012
RP1100014 Transtechnik Auxiliary Power Units Overhauling Services
CT1200006 2/23/2012
IB1200008 Sale of Scrap Vehicles and Miscellaneous Surplus
SC1200001 2/21/2012
IFBMM12002 Purchase and Delivery of Meritor Axle Parts for Transit Vehicles
CTN2000012041 2/17/2012
BPA2000012042 2/17/2012
BPA2000012043 2/17/2012
BPA2000012044 2/17/2012
BPA2000012045 2/17/2012
BPA2000012046 2/17/2012
BPA2000012047 2/17/2012
IB1200011 Purchase of Synthetic Automatic Transmission Fluid
2000012061 2/16/2012
RTP1100001 Multiple Trades Contracts
CT1200021 2/10/2012
CT1200022 2/10/2012
CT1200024 2/10/2012
CT1200025 2/10/2012
CT1200026 2/10/2012
CT1200027 2/10/2012
CT1200011 2/10/2012
CT1200019 2/10/2012
CT1200020 2/27/2012
IFBMM12009 Purchase and Delivery of Tires for METRO's Fleet of Non-Revenue Vehicles
BPA2000012066 2/8/2012
BPA2000012067 2/8/2012
BPA2000012068 2/8/2012
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 General Planning Services
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
RA1100005 2/21/2012
IB1100024 Bindery Services
CT1100046 9/19/2011
IB1100050 Towing of Buses and Support Vehicles
RS1100075 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
IB1100039 Purchase and Delivery of Stemco Parts for Buses
RS1100053 6/7/2011
IB1100037 Purchase of Engine Anti-Freeze/Coolant
RS1100060 6/7/2011
IB1100022 Purchase of Substation Batteries
CT1100033 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
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
IB1100016 Purchase of Stertil Koni Mobile Lifts
CT1100025 4/4/2011
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
IB1100020 Purchase of Bus Wash and Multi-Purpose Industrial Cleaner
RS1100031 3/23/2011
RP1100004 Consultant for Allocation Plan
CT1100019 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 Courier Services
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
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
IB1000077 Purchase and Delivery of Tires for METRO's Fleet of Non-Revenue Vehicles
RS1000088 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
IB1000047 Purchase of Trash Containers, Poly Bags, Cardboard Slip Sheets
RS1000084 9/7/2010
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
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
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
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