Contracts and Agreements Administratively Approved
Extracted text (via pymupdf)
4629 characters
Informational Procurement Council Item – July 2025 Administrative Approvals Administrative Approval of Contracts and Agreements for Materials, Services, Equipment and Construction Valued Between $50,000 and $99,999 and Professional Services Valued Between $30,000 and $99,999 Agreement No.: CTR054507 Subject: OEM Parts for City of Chandler Vehicles and Equipment Contractor: NAPA Value: $85,000.00 Notes: Provides original equipment manufacturer parts for city fleet. Agreement No.: CTR050364 Subject: OEM Parts for City of Chandler Vehicles and Equipment Contractor: Factory Motor Parts Value: $60,000.00 Notes: Provides original equipment manufacturer parts for city fleet. Agreement No.: Sole Source Subject: Purchase of TYMCO Street Sweeper Parts Contractor: MGX Equipment Services Value: $60,000.00 Notes: Provides parts for city fleet. Agreement No.: 2770 Subject: Motorola Annual Services Agreement Contractor: Motorola Solutions Value: $74,226.92 Notes: Annual service agreement for preventative maintenance and support services for Motorola radios for the Police Department. Agreement No.: CS4-966-4801 Subject: Printing of Breaktime Magazine Contractor: Century Graphics Inc. Value: $80,000.00 Notes: Printing services for the city’s Breaktime Magazine. Agreement No.: AI2202.271 Subject: Taxiway B Improvements Phase I Contractor: Dibble CM LLC Value: $34,000.00 Notes: Post design services. Agreement No.: DS2504.201 Subject: Runway 4R-22L Pavement Rehabilitation Contractor: Dibble & Associates Consulting Engineers, Inc. DBA Dibble Value: $36,275.00 Notes: Design services. Agreement No.: ST2406.501 Subject: Price Road And Frye Road Corridor Signal Coordination Contractor: Union Pacific Railroad Value: $40,000.00 Notes: Utility services. Agreement No.: AI2501.271 Subject: Hangar Area Pavement Reconstruction Contractor: Dibble & Associates Consulting Engineers, Inc. DBA Dibble Value: $42,046.00 Notes: Post design services. Agreement No.: PR2505.201 Subject: Tumbleweed Cricket and Promenade Improvements Contractor: J2 Engineering & Environmental Design, LLC Value: $44,704.00 Notes: Design services. Agreement No.: ST2405.271 Subject: Turf To Xeriscape Phase 1 Contractor: J2 Engineering & Environmental Design, LLC Value: $47,909.00 Notes: Post design services. Agreement No.: CA2402.451 Subject: Dr. A.J. Chandler Park Renovation Phase 1 Contractor: Dibble CM LLC Value: $59,840.00 Notes: Construction management services. Agreement No.: WW2206.101 Subject: Reclaimed Water Conveyance Improvements Contractor: Rider Levitt Bucknall LTD Value: $72,495.75 Notes: Cost estimating services. Agreement No.: DS2401.202 Subject: Transportation Management Center Audio/Visual System Design Contractor: Iteris Inc. Value: $75,580.00 Notes: Design services. Agreement No.: AI2302.271 Subject: Taxiway B Improvements Phase 1 Contractor: Dibble & Associates Consulting Engineers, Inc. DBA Dibble Value: $76,336.90 Notes: Post design services. Agreement No.: ST2106.271 Subject: Frye Road Protected Bike Lanes Contractor: T.Y. Lin International Value: $80,872.67 Notes: Post design services. Agreement No.: CA2206.451 Subject: Downtown Alley Improvements (California, Boston and Commonwealth) Contractor: Consultant Engineering, Inc. Value: $82,195.00 Notes: Construction management services. Agreement No.: WW2106.271 Subject: Sewer Lift Station Rehabilitation Contractor: Brown and Caldwell Inc Value: $90,782.56 Notes: Construction management services. Agreement No.: ST1614.451 Subject: Chandler Heights Road Improvement McQueen Road to Gilbert Road Contractor: Ritoch Powell & Associates Consulting Engineers Inc Value: $90,782.56 Notes: Construction management services. Agreement No.: ST1614.271 Subject: Chandler Heights Road Improvements McQueen Road to Gilbert Road Post Design Services Contractor: Kimley Horn and Associates Inc Value: $92,340.00 Notes: Post design services. Agreement No.: DS2503.451 Subject: Fiber to the Home (FTTH) - Horrocks Contractor: Horrocks, LLC Value: $92,400.00 Notes: Construction management services. Agreement No.: ST2409.101 Subject: Downtown Paver Study Contractor: Ardurra Group, Inc Value: $96,845.00 Notes: Pre-design services. Agreement No.: LI2401.451 Subject: Hamilton Library Improvements Contractor: Kitchell CEM Inc Value: $97,848.00 Notes: Construction management services. Agreement No.: PR2504.401 Subject: Veterans Memorial Phase III Contractor: Hunter Contracting Company Value: $99,996.21 Notes: Construction Contracts or Agreements with Significant (+50%) Price Changes Valued Between $50,000 and $99,999 Agreement No.: Subject: Contractor: Value: Notes: