 |
| P. Service/Planning & Oper. Operations |
SO032043 |
000 |
Request for Quote |
PUBSERV/AIR COMPRESSORS (A/C) |
7/6/2009@ 9:00 AM EST |
Sealed |
 |
| P. Service/Planning & Oper. Operations |
SO032044 |
000 |
Request for Quote |
PUBSERV/TRAFFIC OPER/PLASTIC PULL BOXES |
7/6/2009@ 9:00 AM EST |
Sealed |
 |
| HEALTH SEXUAL HEALTH TEAM - GRANT & GF |
SO032030 |
000 |
Request for Quote |
Health - medical waste disposal |
7/6/2009@ 12:00 PM EST |
Sealed |
 |
| Development:Administration |
SO032042 |
000 |
Request for Quote |
LAND REDVT/SIGN MATERIALS |
7/6/2009@ 12:00 PM EST |
Sealed |
 |
| Fire - Accounting |
SO032029 |
000 |
Request for Quote |
FIRE/VIDEO EQUIPMENT & SUPPLIES |
7/7/2009@ 8:00 AM EST |
Sealed |
 |
| Public Safety: Communications |
SO032039 |
000 |
Request for Quote |
SUPPORT SERVS/VISIONHAWK PARTS |
7/7/2009@ 8:00 AM EST |
Sealed |
 |
| Refuse Collection/KCB Operations |
SO032045 |
000 |
Request for Quote |
REFUSE-50LB BAGS OF SALT |
7/7/2009@ 9:00 AM EST |
Sealed |
 |
| P. Service/Planning & Oper. Operations |
SO032047 |
000 |
Request for Quote |
PUBSERV/TRAFFIC OPER/CONES PAVEMENT MARK |
7/7/2009@ 9:00 AM EST |
Sealed |
 |
| P. Service/Planning & Oper. Operations |
SO032048 |
000 |
Request for Quote |
PUBSERV/CARPET FOR TRAINING CENTER |
7/7/2009@ 9:00 AM EST |
Sealed |
 |
| Public Safety: Communications |
SO032024 |
000 |
Request for Quote |
SUPP SERVS/FIRE PHONE EQUIP. |
7/7/2009@ 4:00 PM EST |
Sealed |
 |
| Columbus Municipal Golf |
SO032025 |
000 |
Request for Quote |
R&P/RAYMOND MEMORIAL BUNKER SAND |
7/7/2009@ 4:00 PM EST |
Sealed |
 |
| Public Utilities Administration |
SO032036 |
001 |
Request for Quote |
Design & Printing of the 2008 Annual Rep |
7/7/2009@ 5:00 PM EST |
Sealed |
 |
| HEALTH Child Saf & MCH Grnts HlthySt-WIC |
SO032066 |
000 |
Request for Quote |
Instructional Materials |
7/8/2009@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Southerly |
SO032064 |
000 |
Request for Quote |
STPALH/SCALE/POSEKANY |
7/8/2009@ 10:00 AM EST |
Sealed |
 |
| P. Service/Planning & Oper. Operations |
SO032067 |
000 |
Request for Quote |
PSERV/ TRAFFIC OPER/ DUCT SEAL COMPOUND |
7/8/2009@ 2:00 PM EST |
Sealed |
 |
| Public Utilities Administration |
SA003299 |
000 |
Formal Bid |
Doherty Rd Water Line Improvements |
7/8/2009@ 3:00 PM EST |
Sealed |
 |
| Fire - Accounting |
SO032037 |
000 |
Request for Quote |
FIRE/EXPLOSIVES DETECTOR |
7/8/2009@ 4:00 PM EST |
Sealed |
 |
| Fire - Accounting |
SO032046 |
000 |
Request for Quote |
FIRE/BOMB DISPOSAL EQUIPMENT |
7/8/2009@ 4:00 PM EST |
Sealed |
 |
| HEALTH\SAFE COMMMUNITIES |
SO032049 |
000 |
Request for Quote |
HEALTH/SAFE COMM/BANDANAS |
7/8/2009@ 5:00 PM EST |
Sealed |
 |
| HEALTH\SAFE COMMMUNITIES |
SO032050 |
000 |
Request for Quote |
HEALTH/SAFE COMM/POSTERS |
7/8/2009@ 5:00 PM EST |
Sealed |
 |
| HEALTH\SAFE COMMMUNITIES |
SO032054 |
000 |
Request for Quote |
HEALTH/SAFE COMM/ MOTORCYCLE COASTERS |
7/8/2009@ 5:00 PM EST |
Sealed |
 |
| HEALTH Women's Health Team-Grants & GF |
SO032061 |
000 |
Request for Quote |
Womens Health -copier maintenance |
7/8/2009@ 5:00 PM EST |
Sealed |
 |
| HEALTH\SAFE COMMMUNITIES |
SO032062 |
000 |
Request for Quote |
HEALTH/SAFE COMM/MAGNETS |
7/8/2009@ 5:00 PM EST |
Sealed |
 |
| Electricity - Distribution |
SO032027 |
000 |
Request for Quote |
Trailer |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Composting |
SO032051 |
000 |
Request for Quote |
Portable Sieve Shaker |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Water - Operations |
SO032053 |
000 |
Request for Quote |
Flags |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Water - Consumer Services-Meters |
SO032055 |
000 |
Request for Quote |
Cargo Shorts |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO032056 |
000 |
Request for Quote |
Fall Protection Equipment |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO032057 |
000 |
Request for Quote |
ENZ Nozzle Kits |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Electricity - Distribution |
SO032058 |
000 |
Request for Quote |
Shelving for Racks |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO032059 |
000 |
Request for Quote |
Reinforcing Mats for CB's |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Water - Dublin Road Treatment |
SO032068 |
000 |
Request for Quote |
Monitor Sensors |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Municipal Court Clerk |
SO032069 |
000 |
Request for Quote |
Copier Maintenance Civil 2 |
7/9/2009@ 9:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003293 |
000 |
Formal Bid |
SEWERS-US FILTER/ENVIREX PARTS UTC |
7/9/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003297 |
000 |
Formal Bid |
FLEET/OEM MOTOTCYCLE PARTS |
7/9/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003300 |
000 |
Formal Bid |
POWER & WATER/DUMP BODY WITH ATTACHMENTS |
7/9/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003304 |
000 |
Formal Bid |
LUMINAIRES AND BALLAST KITS |
7/9/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003310 |
000 |
Formal Bid |
STAFF AUGMENTATION UTC |
7/9/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003311 |
000 |
Formal Bid |
HIGHWAY ROCK SALT UTC |
7/9/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003313 |
000 |
Formal Bid |
PROCESS CONTROL COMPUTER MAINTENANCE UTC |
7/9/2009@ 11:00 AM EST |
Sealed |
 |
| Technology/Administration |
SO032060 |
000 |
Request for Quote |
ENVELOPES |
7/10/2009@ 8:00 AM EST |
Sealed |
 |
| Income Tax Division |
SO032065 |
000 |
Request for Quote |
INCOME TAX FAX MACHINE |
7/10/2009@ 9:00 AM EST |
Sealed |
 |
| Water - Morse Road Treatment |
SO032041 |
000 |
Request for Quote |
DP&W/HCWP/Universal Waste Disposal |
7/10/2009@ 3:00 PM EST |
Sealed |
 |
| HEALTH Child Saf & MCH Grnts HlthySt-WIC |
SO032063 |
000 |
Request for Quote |
WIC Printing |
7/13/2009@ 9:00 AM EST |
Sealed |
 |
| Technology/Administration |
SO032038 |
000 |
Request for Quote |
RELOCATION AND ASSEMBLY SERVICES |
7/14/2009@ 8:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Southerly |
SO032070 |
000 |
Request for Quote |
Salt Pellets |
7/14/2009@ 9:00 AM EST |
Sealed |
 |
| Electricity - Distribution |
SO032071 |
000 |
Request for Quote |
Ice Machine |
7/14/2009@ 9:00 AM EST |
Sealed |
 |
| Police Division: Business Office |
SA003281 |
000 |
Formal Bid |
POLICE PRISONER MEDICAL CLAIMS |
7/14/2009@ 11:00 AM EST |
Sealed |
 |
| P. Service/Planning & Oper. Operations |
SO032052 |
000 |
Request for Quote |
PubServ/Set Modular Office Trailer |
7/15/2009@ 4:00 PM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003296 |
000 |
Formal Bid |
Flow Monitoring Parts & Services UTC |
7/16/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003298 |
000 |
Formal Bid |
Sewers - ADSCO Expansion Joints |
7/16/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003316 |
000 |
Formal Bid |
P&W/TANDEM AXLE CONVENTIONAL DUMP TRUCK |
7/16/2009@ 11:00 AM EST |
Sealed |
 |
| Police Division: Business Office |
SA003277 |
002 |
Formal Bid |
POLICE INTELLIGENCE CASE MANAGMENT SYST. |
7/21/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003303 |
000 |
Formal Bid |
Andritz Decanter Centrifuge Parts & Serv |
7/23/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003279 |
000 |
Formal Bid |
PU/ADM/VULCAN SCREENING PRESS UNIT |
7/30/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003312 |
000 |
Formal Bid |
Penn Valley Pumps & Pump Parts UTC |
7/30/2009@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA003314 |
000 |
Formal Bid |
PURCHASE OF VACCINES UTC |
7/30/2009@ 11:00 AM EST |
Sealed |
 |
| HEALTH Child Saf & MCH Grnts HlthySt-WIC |
SO031973 |
000 |
Request for Quote |
Consortium support and health edu |
7/30/2009@ 12:00 PM EST |
Sealed |
 |
| Public Utilities Administration |
SA003315 |
000 |
Formal Bid |
Utility Ticket Management Proposal |
8/7/2009@ 4:00 PM EST |
Sealed |
 |
| Public Utilities Administration |
SA003317 |
000 |
Formal Bid |
CIP 650344-100001 SWWTP Support Faciliti |
8/12/2009@ 3:00 PM EST |
Sealed |