 |
| Fleet Management Division |
SO029339 |
001 |
Request for Quote |
FLEET/HAND SOAP |
7/7/2008@ 7:00 AM EST |
Sealed |
 |
| Police Division: Business Office |
SO029347 |
000 |
Request for Quote |
POLICE/TARGET BOOKS |
7/7/2008@ 7:00 AM EST |
Sealed |
 |
| Fleet Management Division |
SO029360 |
000 |
Request for Quote |
FLEET/RV ANTI-FREEZE |
7/7/2008@ 7:00 AM EST |
Sealed |
 |
| Finance & Management:Print & Copy Center |
SO029342 |
001 |
Request for Quote |
RECYCLED CARD STOCK - PRINT SERVICES |
7/7/2008@ 8:00 AM EST |
Sealed |
 |
| Transportation: Traffic Engineering |
SO029368 |
000 |
Request for Quote |
TRANS/ TRAFFIC OPER/ CHALK LINES+CHALK |
7/7/2008@ 2:00 PM EST |
Sealed |
 |
| Transportation: Eng & Cons/Operations |
SO029362 |
000 |
Request for Quote |
Transportation-Sprinklers/Backflow |
7/7/2008@ 4:00 PM EST |
Sealed |
 |
| Recreation and Parks Community Rec. |
SO029365 |
000 |
Request for Quote |
R&P/MINI BASKETBALL GOALS |
7/7/2008@ 5:00 PM EST |
Sealed |
 |
| Telecommunications/Interconnect |
SO029353 |
000 |
Request for Quote |
TELECOMM/TOOLS, CABLE, ELECTRICIAN, MISC |
7/8/2008@ 7:00 AM EST |
Sealed |
 |
| HEALTH P&PP-Grants(exc. Safe Comm)&GF |
SO029354 |
000 |
Request for Quote |
HEALTH/CPR KITS |
7/8/2008@ 7:00 AM EST |
Sealed |
 |
| Transportation: Traffic Engineering |
SO029355 |
000 |
Request for Quote |
TRANS/TRAFFIC OPER/LANDSCAPING LIGHTS |
7/8/2008@ 7:00 AM EST |
Sealed |
 |
| Technology/Administration |
SO029384 |
000 |
Request for Quote |
DOT/TANDBERG 880 MXP VIDIO CONFER. SYS |
7/8/2008@ 7:00 AM EST |
Sealed |
 |
| HEALTH Child Saf & MCH Grnts HlthySt-WIC |
SO029385 |
000 |
Request for Quote |
HEALTH/WEANING SIPPER CUP |
7/8/2008@ 7:00 AM EST |
Sealed |
 |
| HEALTH Child Saf & MCH Grnts HlthySt-WIC |
SO029386 |
000 |
Request for Quote |
HEALTH/WEIGH-MEASURE CONVERSION KITS |
7/8/2008@ 7:00 AM EST |
Sealed |
 |
| HEALTH Child Saf & MCH Grnts HlthySt-WIC |
SO029387 |
000 |
Request for Quote |
HEALTH/PEDIATRIC WEIGH/MEASURE SYS |
7/8/2008@ 7:00 AM EST |
Sealed |
 |
| Water - Operations |
SO029285 |
000 |
Request for Quote |
SMALL TRACTOR W/BROOM & BLADE |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Meter Reading |
SO029286 |
000 |
Request for Quote |
ALUMINUM TRUCK CAP TO BE INSTALLED |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Parsons Avenue Water Treatment |
SO029345 |
000 |
Request for Quote |
Lifejackets |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Dublin Road Treatment |
SO029346 |
000 |
Request for Quote |
Battery Charger & Batteries for high vol |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Dublin Road Treatment |
SO029348 |
000 |
Request for Quote |
Dust Collector Filters |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Dublin Road Treatment |
SO029350 |
000 |
Request for Quote |
Lifting Tables |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Electricity - Distribution |
SO029351 |
000 |
Request for Quote |
Electrical Safety Tools |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO029361 |
000 |
Request for Quote |
Concrete Mixer, Saw & Drill |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Construction & Maintenance |
SO029363 |
000 |
Request for Quote |
WIRE SUPPORT RACKS FOR BOX STYLE RACK |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Watershed Management |
SO029373 |
000 |
Request for Quote |
WATER/PRINTER MATERIALS/SEWARD |
7/8/2008@ 9:00 AM EST |
Sealed |
 |
| HEALTH P&PP-Grants(exc. Safe Comm)&GF |
SO029166 |
002 |
Request for Quote |
VITAL STATS/Vital Stats Security Paper |
7/8/2008@ 12:00 PM EST |
Sealed |
 |
| Public Utilities Administration |
SO029372 |
000 |
Request for Quote |
Decals |
7/8/2008@ 5:00 PM EST |
Sealed |
 |
| Municipal Court Clerk |
SO029395 |
000 |
Request for Quote |
MUNI. CRT.CLK/AUDIO ICW3 WINDOW INTERCOM |
7/8/2008@ 5:00 PM EST |
Sealed |
 |
| Police Division: Business Office |
SO029366 |
000 |
Request for Quote |
24"X72" OFFICE TABLE CHARCOAL/BLK |
7/9/2008@ 7:00 AM EST |
Sealed |
 |
| Police Division: Business Office |
SO029367 |
000 |
Request for Quote |
SONY HANDICAM MODEL DCR-DVD308 |
7/9/2008@ 7:00 AM EST |
Sealed |
 |
| Police Division: Business Office |
SO029369 |
000 |
Request for Quote |
MOBILE SECURITY DVR |
7/9/2008@ 7:00 AM EST |
Sealed |
 |
| Police Division: Business Office |
SO029370 |
000 |
Request for Quote |
COVERT AUDIO/VIDEO TRANSMITTER/RECIEVER |
7/9/2008@ 7:00 AM EST |
Sealed |
 |
| Facilities Management - Administration |
SA002964 |
001 |
Formal Bid |
OCM-RENOVATIONS OF POLICE PROPERTY ROOM |
7/9/2008@ 2:00 PM EST |
Sealed |
 |
| Transportation: Traffic Engineering |
SO029392 |
000 |
Request for Quote |
TRANS/ TRAFFIC OPER/ CON-SEAL SEALANT |
7/9/2008@ 2:00 PM EST |
Sealed |
 |
| Police Division: Business Office |
SO029388 |
000 |
Request for Quote |
POLICE/PANASONIC DVD RECORDER |
7/10/2008@ 7:00 AM EST |
Sealed |
 |
| Water - Dublin Road Treatment |
SO029317 |
001 |
Request for Quote |
P & W/DRWP/PARTICLE COUNTER CALIBRATION |
7/10/2008@ 8:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO029287 |
000 |
Request for Quote |
ELECTRONIC PARTS & SUPPLIES |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Jackson Pike |
SO029320 |
001 |
Request for Quote |
BALDOR ELECTRIC MOTOR |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Jackson Pike |
SO029321 |
001 |
Request for Quote |
ABB ELECTRIC MOTOR |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Morse Road Treatment |
SO029378 |
000 |
Request for Quote |
PORTABLE ELECTRIC HYDRAULIC POWER SUPPLY |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Dublin Road Treatment |
SO029379 |
000 |
Request for Quote |
OSTER PIPE DIES |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Dublin Road Treatment |
SO029389 |
000 |
Request for Quote |
Fluorescent Light Fixtures |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Morse Road Treatment |
SO029390 |
000 |
Request for Quote |
FOOD GRADE OIL -- "CASSIDA" HF - 46 |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO029398 |
000 |
Request for Quote |
Layflat Hose |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Southerly |
SO029402 |
000 |
Request for Quote |
WATER COOLERS, HOT AND COLD |
7/10/2008@ 9:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA002942 |
000 |
Formal Bid |
Sewers - Schwing Pump Parts UTC |
7/10/2008@ 11:00 AM EST |
Sealed |
 |
| Development:Administration |
SO029391 |
000 |
Request for Quote |
PLANNING DIVISION- PRINTING OF BROCHURE |
7/10/2008@ 12:00 PM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO029364 |
000 |
Request for Quote |
SMOC/TRAFFIC CONTROL SERVICES |
7/10/2008@ 5:00 PM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO029393 |
000 |
Request for Quote |
SMOC/PRINTED ALUMINUM SIGNS |
7/10/2008@ 5:00 PM EST |
Sealed |
 |
| Water - Morse Road Treatment |
SO029400 |
000 |
Request for Quote |
DP&W/HCWP/Pump Building Cleaning |
7/11/2008@ 8:00 AM EST |
Sealed |
 |
| Water - Parsons Avenue Water Treatment |
SO029377 |
000 |
Request for Quote |
GENERAL INDUSTRIAL PAINTING SERVICES |
7/11/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Parsons Avenue Water Treatment |
SO029383 |
000 |
Request for Quote |
GENERAL PIPE INSULATION SERVICES |
7/11/2008@ 9:00 AM EST |
Sealed |
 |
| Public Utilities Administration |
SA002923 |
003 |
Formal Bid |
Asset Management Program Development RFP |
7/11/2008@ 3:00 PM EST |
Sealed |
 |
| Water - Operations |
SO029267 |
000 |
Request for Quote |
ASPHALT/SEAL PARKING LOT/910 |
7/11/2008@ 3:00 PM EST |
Sealed |
 |
| Water - Operations |
SO029315 |
000 |
Request for Quote |
CARPET PURCHASE AND INSTALLATION |
7/11/2008@ 3:00 PM EST |
Sealed |
 |
| Water - Watershed Management |
SO029232 |
002 |
Request for Quote |
Pipe & Fittings |
7/15/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Central Water Research Lab |
SO029304 |
001 |
Request for Quote |
Var Parts & Sup for Saturn 3, 2000, 2200 |
7/15/2008@ 9:00 AM EST |
Sealed |
 |
| Sewerage & Drainage - Sewer Maintenance |
SO029403 |
000 |
Request for Quote |
Reinforcing Mats |
7/15/2008@ 9:00 AM EST |
Sealed |
 |
| Water - Parsons Avenue Water Treatment |
SO029399 |
000 |
Request for Quote |
BRUSH & TREE TRIMMING |
7/15/2008@ 9:30 AM EST |
Sealed |
 |
| Recreation and Parks Forestry |
SO029352 |
000 |
Request for Quote |
PRESCRIPTION SAFETY GLASSES |
7/15/2008@ 5:00 PM EST |
Sealed |
 |
| Public Utilities Administration |
SA002960 |
001 |
Formal Bid |
FREEWAY LIGHTING TRAFFIC CONTROL SERVICE |
7/16/2008@ 3:00 PM EST |
Sealed |
 |
| Municipal Court Clerk |
SO029396 |
000 |
Request for Quote |
Demand for Court Trial Form |
7/17/2008@ 8:00 AM EST |
Sealed |
 |
| Municipal Court Clerk |
SO029397 |
000 |
Request for Quote |
Prisoner Release Information Form |
7/17/2008@ 8:00 AM EST |
Sealed |
 |
| Public Safety Department:Administration |
SA002924 |
001 |
Formal Bid |
AUTOMATED SCRAP MATERIALS SYSTEM |
7/17/2008@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA002944 |
002 |
Formal Bid |
FLEET/FIRE COMMAND VEHICLES |
7/17/2008@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA002949 |
000 |
Formal Bid |
WATER/DIESEL CAB & CHA W/12 FT STAKE BDY |
7/17/2008@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA002951 |
000 |
Formal Bid |
WATER/50 FOOT BUCKET TRUCK |
7/17/2008@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA002966 |
000 |
Formal Bid |
EZ-IO NEEDLE SETS FOR DIV OF FIRE UTC |
7/17/2008@ 11:00 AM EST |
Sealed |
 |
| Finance & Management:Purchasing Office |
SA002967 |
000 |
Formal Bid |
DIVISION OF FIRE/DIGITAL IMAGING SYSTEMS |
7/17/2008@ 11:00 AM EST |
Sealed |
 |
| Electricity - Distribution |
SO029394 |
000 |
Request for Quote |
POWER/SURVEY/FIBER OPTIC, HARRISBURG PK |
7/17/2008@ 3:00 PM EST |
Sealed |
 |
| Water - Design |
SO029274 |
000 |
Request for Quote |
Digital Camera |
7/18/2008@ 3:00 PM EST |
Sealed |
 |
| Public Utilities Administration |
SA002955 |
000 |
Formal Bid |
CIP 650405.12-Miller/Kelton Sewer System |
7/18/2008@ 5:00 PM EST |
Sealed |
 |
| Facilities Management - Administration |
|