PW Annual Purchases FY24
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Vendor Division GL Account $ Amount PO Total Amount not to Exceed Purpose Activity Code Contract # (cooperative) Contract Exp. Date JCH Wastewater 541-5-7585-655 60,000.00 60,000.00 60,000.00 Miscellaneous submersible pump repairs 62079 Sole source NA Water 511-5-7115-313 40,000.00 40,000.00 Miscellaneous electrical repairs NA Wastewater 541-5-7581-313 25,000.00 25,000.00 Miscellaneous electrical repairs NA Vertech Wastewater 541-5-7581-311 15,000.00 15,000.00 15,000.00 SCADA system repairs and troubleshooting (Sewer) NA City of Avondale contact PW20-048 7/6/2025 Parks and Sons Sanitation 591-5-7881-336 1,535,000.00 1,535,000.00 1,535,000.00 Residential sanitation services NA City of El Mirage Evergreen Water 511-5-7115-333 35,000.00 35,000.00 Regulatory compliance sampling NA Wastewater 541-5-7582-333 25,000.00 25,000.00 Regulatory compliance sampling NA Sierra Container Group Sanitation 591-5-7881-223 70,000.00 70,000.00 70,000.00 Trash Containers NA City of Chandler - SW2-100-4480 5/15/2024 Facilities 111-5-1583-313 108,000.00 108,000.00 Water 511-5-7116-313 9,000.00 9,000.00 Wastewater 541-5-7581-313 12,000.00 12,000.00 Cintas Fire Protection Facilities 111-5-1583-346 12,000.00 12,000.00 12,000.00 City Facility Fire Alarm Inspections and Testing NA State of AZ - ADSPO19-213958 9/23/2023 Redhawk Solutions LLC HURF 131-5-3581-270 114,500.00 114,500.00 114,500.00 Traffic Signal Maintenance Services NA City of El Mirage PW21-TSM01 6/30/2026 Parks 111-5-1582-313 132,000.00 132,000.00 Facilities 111-5-1583-313 36,000.00 36,000.00 HURF 131-5-3581-313 153,000.00 153,000.00 Water 511-5-7115-313 4,000.00 4,000.00 Hydra Contracting Water 511-5-7115-313 22,500.00 22,500.00 22,500.00 Fire Hydrant Inspection and Exercising NA City of Tempe contract #WUD20-067-01 4/23/2024 K & C Automation, LLC Water 511-5-7115-311 15,000.00 15,000.00 15,000.00 SCADA system repairs and troubleshooting (Water) NA City of Peoria contract #ACON17222 6/15/2024 Facilities 111-5-1583-313 10,000.00 10,000.00 Water 511-5-7115-313 16,000.00 16,000.00 Wastewater 541-5-7581-313 9,000.00 9,000.00 Facilities 111-5-1583-233 3,000.00 3,000.00 Water 511-5-7115-233 3,000.00 3,000.00 Wastewater 541-5-7581-233 2,000.00 2,000.00 Corporate Technology Solutions Facilities 111-5-1583-313 14,000.00 14,000.00 14,000.00 Camera installation at new Customer Service facility NA State of AZ - CTR056380 7/28/2023 City of Mesa - 2021063 6/30/2026 3/15/2024 35,000.00 Cummins Rocky Mountain Repairs and maintenance for generators at City facilities NA State of AZ - CTR51205 8/19/2023 Mission Linen Supply 8,000.00 Uniforms for Public Works employees NA 325,000.00 Brightview Landscape Services, Inc. Landscape Maintenance Services NA City of El Mirage PW21-LM01 City of Mesa 2021181 11/15/2024 Legend Technical Service 60,000.00 Plan B Facility Services 6/30/2026 City of El Mirage PW21-CM01 NA 129,000.00 Custodial Maintenance Services List of Requested Contract Approvals - July 11, 2023 Council Meeting Keller Electrical Industries 7/1/2025 City of Mesa 2020112 65,000.00