FY26 Public Works Annual Purchases

Operational Items
Vendor
Division 
GL Account 
GL Explanation 
 $ Amount
PO Total
Purpose
Contract # (cooperative)
 Contract 
Exp. Date
Vertech 
Wastewater
541-5-7581-311
Enterprise fund - wastewater - other professional services
15,000
$        
15,000
$        
SCADA system repairs and troubleshooting (Sewer)
City of Buckeye contact 2025363
2/28/2030
Parks and Sons 
Sanitation
591-5-7881-336
Enterprise fund - sanitation - waste services
1,489,000
$   
1,489,000
$   
Residential sanitation services (*opt in recycling if applicable)
City of El Mirage
Evergreen 
Parks and Sons 
Wastewater
541-5-7581-336
Enterprise fund - wastwater - waste services
120,000
$      
120,000
$      
Sludge Hauling Services
City of El Mirage PW22-SDH01
6/30/2026
Water 
511-5-7115-333
Enterprise fund - water - sampling/inspect/estimate
40,000
$        
Regulatory compliance sampling 
Wastewater
541-5-7582-333
Enterprise fund - wastewater - sampling/inspect/estimate
34,000
$        
Regulatory compliance sampling 
Sierra Container Group
Sanitation 
591-5-7881-249
Enterprise fund - sanitation - other supplies
72,000
$        
72,000
$        
Trash Containers 
City of Chandler - A-2022-1260
5/15/2026
Facilities
111-5-1583-346
General fund - facilities - repair/maintenance services
132,000
$      
Water 
511-5-7116-346
Enterprise fund - water - repair/maintenance services
6,000
$           
Wastewater
541-5-7581-346
Enterprise fund - wastewater - repair/maintenance services
10,000
$        
Redhawk Solutions LLC
HURF
131-5-3581-346
HURF - streets - repair/maintenance services
130,000
$      
130,000
$      
Traffic Signal Maintenance Services
City of El Mirage PW21-TSM01
6/30/2026
Wastewater
541-5-7581-222
Enterprise fund - wastewater - bulk chemicals
150,000
$      
Water 
511-5-7115-222
Enterprise fund - water - bulk chemicals
60,000
$        
Hiller Fire and Life Safety
Facilities
111-5-1583-346
General fund - facilities - repair/maintenance services
11,000
$        
11,000
$        
Fire Alarm, Suppression, and Extinguisher Inspections
1GPA 21-07P-02-E4
5/1/2026
Sebis
Customer Service
511-5-7116-362
Enterprise fund - water (utility billing) - delivery fees
27,000
$        
27,000
$        
Utility Bill/Notice Printing Services
City of Surprise - COS16-012G
10/27/2025
JCH 
Wastewater
541-5-7585-655
Enterprise fund - wastewater - ww process system improvements
60,000
$        
60,000
$        
Miscellaneous submersible pump repairs 
Sole source 
NA
Facilities
111-5-1583-346
General fund - facilities - repair/maintenance services
10,000
$        
Water 
511-5-7115-346
Enterprise fund - water - repair/maintenance services
16,000
$        
Wastewater
541-5-7581-346
Enterprise fund - wastewater - repair/maintenance services
8,000
$           
WW Collections
541-5-7586-346
Enterprise fund - wastewater - repair/maintenance services
4,000
$           
Cummins Rocky Mountain
38,000
$        
Repairs and maintenance for generators at City facilities
Contracts\Cummins Rocky Mountain 5/22/2027
City of Mesa 2021181
11/15/2025
Legend Technical Service
74,000
$        
List of Requested Contract Approvals - FY26 Public Works Goods/Services
Plan B Facility Services
6/30/2025
City of El Mirage PW21-CM01
Custodial Maintenance Services
Hill Brothers
Chlorine for disinfection
148,000
$      
City of Mesa 2024126
210,000
$      
10/6/2027