FY27 Public Works Annual Purchases

Vendor
Division 
GL Account 
 $ Amount
PO Total
Purpose
Contract # (cooperative)
 Contract Exp. Date
Parks and Sons 
Sanitation
591-5-7881-336
1,474,248
$  
1,474,248
$  
Residential sanitation services
City of El Mirage
Evergreen 
Parks and Sons 
Wastewater
541-5-7581-336
120,000
$      
120,000
$      
Sludge Hauling Services
City of El Mirage PW22-SDH01
6/30/2027
Water 
511-5-7115-333
40,000
$        
Regulatory compliance sampling 
Wastewater
541-5-7582-333
34,000
$        
Regulatory compliance sampling 
Wastewater
541-5-7581-222
150,000
$      
Water 
511-5-7115-222
60,000
$        
Customer Service
511-5-7116-360
 $        20,000 
Customer Service
511-5-7116-362
60,000
$        
List of Requested Contract Approvals - FY27 Public Works Goods/Services
Legend Technical Service
74,000
$        
City of Mesa 2021181
11/15/2026
Hill Brothers
210,000
$      
Chlorine for disinfection
City of Mesa 2024136
10/6/2027
Standard Printing Co, Inc (now Sebis)
80,000
$        
Utility Bill/Notice Printing Services
State of AZ 
4/30/2028