| Code |
Annual Order Description |
Expiration |
Buyer Key |
| June, 2007 |
| 103000 |
Anti-Freeze/Coolant |
|
012 |
| 323000 |
Lighting Standard Arms/Bases/Poles |
|
009 |
| 103000 |
Organic Orange Tar Remover |
|
012 |
| 103000 |
Vehicle Winter Conditioning Chemicals |
|
012 |
| July, 2007 |
| 131000 |
Lubrication Oils/Grease |
8/31/2007 |
012 |
| August, 2007 |
| 329000 |
Electrical Lamps (Admin.) |
10/31/2007 |
009 |
| 963400 |
Fire Extinguisher Replacement & Recharge |
10/31/2007 |
016 |
| 910400 |
Spring Clean-up Equipment Rental - Vactor Units, Street Sweepers |
10/15/2007 |
009 |
| September, 2007 |
| 142000 |
Radiator Recore Service |
10/31/2007 |
012 |
| 939800 |
Trash Removal Service |
12/31/2007 |
016 |
| 939800 |
Trash Removal Service (CAB) |
12/31/2007 |
016 |
| 939800 |
Trash Removal Service (ERO) |
12/31/2007 |
016 |
| 939800 |
Trash Removal Service (Fares) |
12/31/2007 |
016 |
| 939800 |
Trash Removal Service (WRO) |
12/31/2007 |
016 |
| 943100 |
Waste Oil Disposal |
10/31/2007 |
017 |
| October, 2007 |
| 403000 |
Herbicides |
|
016 |
| 427000 |
Janitorial Supplies |
12/31/2007 |
017 |
| 427000 |
Janitorial Supplies (Admin.) |
12/31/2007 |
017 |
| 427000 |
Janitorial Supplies (Fares) |
12/31/2007 |
017 |
| 117000 |
Paint Truck Parts |
|
009 |
| 205000 |
Paint, Structural/Decorator/Glo Reflective/Vehicle/Primer (Winter) |
|
009 |
| 832012 |
Reflective Glass Beads |
10/31/2007 |
009 |
| 831015 |
Traffic Line Paint |
10/31/2007 |
009 |
| November, 2007 |
| 165000 |
Hydraulic Hose Fittings |
1/31/2008 |
009 |
| December, 2007 |
| 117000 |
#69 & 86 Tractor Mower Parts |
|
009 |
| 833025 |
Delineator Reflectors/Adhesive |
|
009 |
| 839088 |
Sign Standards - MPT |
|
009 |
| 839088 |
Signs, Flexible Roll-up |
|
009 |
| 863007 |
Warning Lights |
|
009 |
| January, 2008 |
| 301000 |
A/C Window Units |
|
012 |
| 015001 |
Chain Saws |
|
016 |
| 089001 |
Chain Saws |
|
012 |
| 864028 |
Channelizers |
|
017 |
| 575000 |
Money Deposit Bags |
4/17/2008 |
015 |
| 036001 |
Mowers, Hand |
|
012 |
| 117000 |
Replacement Brooms |
|
009 |
| 864028 |
Traffic Cones |
|
017 |
| 057001 |
Trimmers, Lawn Care |
|
012 |
| 329000 |
Tunnel Electrical Lamps |
|
009 |
| February, 2008 |
| 801023 |
Aggregates |
5/31/2008 |
017 |
| 811055 |
Bituminous Materials |
5/31/2008 |
017 |
| 113000 |
Fleet Truck Brake Parts |
|
012 |
| 847014 |
Guiderail Panels, Posts & Accessories |
|
017 |
| 886000 |
Mulch |
3/31/2008 |
015 |
| 633000 |
Nitrile Gloves, Disposable |
3/31/2008 |
015 |
| 501000 |
Office Supplies, Central Office |
3/31/2008 |
015 |
| March, 2008 |
| 957300 |
Bottled Drinking Water |
5/31/2008 |
016 |
| 957300 |
Bottled Drinking Water (Eng.) |
5/31/2008 |
016 |
| 957300 |
Bottled Drinking Water (Fares) |
5/31/2008 |
016 |
| 957300 |
Bottled Drinking Water (WRO) |
5/31/2008 |
016 |
| 178000 |
Fuel Tank & Pump Repairs & Parts |
5/31/2008 |
012 |
| 812033 |
Joint Sealant Products |
5/31/2008 |
017 |
| 162000 |
Material Spreading Parts (Compuspread) |
5/31/2008 |
009 |
| 936500 |
Septic Tank Cleaning |
5/31/2008 |
016 |
| 936500 |
Septic Tank Cleaning (Fares) |
5/31/2008 |
016 |
| 997800 |
Storage Tank Cleaning |
5/31/2008 |
012 |
| April, 2008 |
| 119000 |
Auto Vehicle Storage Batteries |
6/30/2007 |
012 |
| 132000 |
Batteries, Auto Vehicle Storage |
6/30/2007 |
012 |
| 290053 |
Dry Cell Batteries |
5/31/2008 |
017 |
| 144000 |
Filters, Auto/Equipment - Fuel |
6/30/2007 |
012 |
| 833014 |
Flex Posts & Accessories |
5/31/2008 |
009 |
| 301000 |
HVAC Filters |
5/31/2008 |
012 |
| 288053 |
Oxygen & Acetylene |
5/31/2008 |
016 |
| 205000 |
Paint, Structural/Decorator/Glo Reflective/Vehicle/Primer (Summer) |
|
009 |
| 939900 |
Scrap Rubber & Tires |
5/31/2008 |
016 |
| 166000 |
Snow Plow Blade Cutting Edges & Accessories |
|
009 |
| 117000 |
Spreader Parts, Tailgate |
|
009 |
| May, 2008 |
| 814028 |
Concrete, Ready Mix |
5/31/2008 |
016 |
| 958510 |
Copier Service |
6/30/2008 |
015 |
| 635000 |
Fusees (Flares) |
7/31/2008 |
015 |
| 640000 |
Hazmat Storage Drums |
6/30/2008 |
015 |
| 640000 |
Hazmat Supplies - Oil Absorbant |
6/30/2008 |
015 |
| 447002 |
Propane, Tower Sites |
5/31/2008 |
009 |
| 447001 |
Propane, Vehicular |
5/31/2008 |
009 |
| June, 2008 |
| 851002 |
Calcium Chloride, Liquid |
5/31/2008 |
010 |
| 443002 |
Diesel Fuel - LS |
9/30/2008 |
012 |
| 443001 |
Diesel Fuel - ULS |
9/30/2008 |
012 |
| 443001 |
Diesel Fuel (Admin) |
9/30/2008 |
012 |
| 441001 |
Heating Fuel |
9/30/2008 |
012 |
| 441001 |
Heating Fuel (Fares) |
9/30/2008 |
012 |
| 442002 |
Kerosene |
9/30/2008 |
012 |
| 442002 |
Kerosene (Fares) |
9/30/2008 |
012 |
| 853046 |
Sodium Chloride |
5/31/2008 |
010 |
| July, 2008 |
| 997700 |
Oil Filter Recycling |
9/30/2008 |
015 |
| August, 2008 |
| 967100 |
Alterations, Uniform |
9/30/2008 |
015 |
| 329000 |
Electrical Lamps |
10/31/2008 |
009 |
| 939700 |
Pest Control Service |
9/30/2008 |
016 |
| 939700 |
Pest Control Service (ERO) |
9/30/2008 |
016 |
| 939700 |
Pest Control Service (Fares) |
9/30/2008 |
016 |
| 939700 |
Pest Control Service (WRO) |
9/30/2008 |
016 |
| 117000 |
Tires |
10/31/2008 |
009 |
| 601000 |
Uniforms, Toll Collector |
12/31/2008 |
015 |
| 636000 |
Work Gloves |
9/30/2008 |
015 |
| November, 2008 |
| 501016 |
Paper, Computer Stock |
12/31/2008 |
015 |
| January, 2009 |
| 997700 |
Hazardous Material Removal |
2/28/2009 |
015 |
| 501000 |
Office Supplies Open Order ERO |
3/31/2009 |
015 |
| 501000 |
Office Supplies, Open Order CAB |
2/28/2009 |
015 |
| 630000 |
PTC Lime Green T-shirts w/ Pocket |
|
015 |
| February, 2009 |
| 411000 |
Cold Water Concrete Cleaner |
6/30/2009 |
017 |
| 958510 |
Copier Service - Xerox Max 200 |
3/31/2009 |
015 |
| 633000 |
Insecticide, Bee & Wasp Killer (Fares) |
2/28/2009 |
015 |
| 633000 |
Nitrile Gloves, Disposable |
3/31/2009 |
015 |
| March, 2009 |
| 445002 |
Ethanol |
5/31/2009 |
012 |
| 886000 |
Mulch/Fertilizer, Bagged |
4/30/2009 |
015 |
| 501000 |
Office Supplies - District 2 |
4/30/2009 |
015 |
| 445001 |
Unleaded Gasoline |
5/31/2009 |
012 |
| April, 2009 |
| 994200 |
Facilities Maintenance Contracts - Electrical |
6/30/2009 |
009 |
| 993700 |
Facilities Maintenance Contracts - General |
6/30/2009 |
009 |
| 993500 |
Facilities Maintenance Contracts - Landscaping |
6/30/2009 |
016 |
| 994000 |
Facilities Maintenance Contracts - Mechanical |
6/30/2009 |
012 |
| 994300 |
Facilities Maintenance Contracts - Plumbing |
6/30/2009 |
016 |
| 995100 |
Facilities Maintenance Contracts - Roofing |
6/30/2009 |
009 |
| 277000 |
Locks, Cores, Keys |
5/31/2009 |
016 |
| 501015 |
Paper, Fine |
6/30/2009 |
015 |
| May, 2009 |
| 631000 |
Foul Weather Gear/Boots |
5/31/2009 |
015 |
| July, 2009 |
| 957500 |
Depository Bank Vault Service |
8/31/2009 |
016 |
| January, 2010 |
| 958510 |
Copier Service (CAB Docutech) |
3/7/2010 |
015 |
| February, 2011 |
| 532000 |
Magnetic Stripe Toll Tickets |
4/30/2011 |
010 |
| |
Buyer Key |