City of houston
Strategic Purchasing Division
Quick List: Suppliers | Contracts

Construction

Construction Budget Information:
Allotted:
$31,313,990.84
Total Usage:
$24,515,001.84
Remaining:
$6,798,989.00

Construction

Contracts in Construction

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Contract (Supplier) OA Number Expiration Date Total Value ($) Total Spent ($) Remaining ($)
Asphaltic Pavement Repair Services (TIMES CONSTRUCTION INC) 4600012936 11/19/2019 7,500,000.00 7,500,000.00 0.00
Cleaning & Sealing of Cracks on Asphal Surfacest (SCR CONSTRUCTION CO., INC.) 4600012295 01/06/2019 567,050.00 104,300.95 462,749.05
Cleaning & Seasling of Asphalt Streets (AMERICAN ROAD MAINTENANCE) 4600012294 03/04/2019 1,794,775.00 1,068,954.72 725,820.28
Concrete Panel Replacement (MAIN LANE INDUSTRIES LTD) 4600012920 11/13/2018 7,395,116.67 7,395,116.67 0.00
Concrete Repair Services (TIMES CONSTRUCTION INC) 4600011506 06/06/2017 5,300,345.00 3,791,889.19 1,508,455.81
Enhanced Software Support Services (HONEYWELL INTERNATIONAL) 4600010921 06/23/2016 1,197,410.01 1,197,410.01 0.00
FIBER CABLE REPAIR SERVICES (SELRICO COMMUNICATIONS, LLC) 4600012546 04/23/2019 620,814.60 296,871.55 323,943.05
Fiber Reinforced Polymer Patching on Concrete Pavements Citywide (MAIN LANE INDUSTRIES LTD) 4600013222 05/27/2020 2,955,500.00 100,000.00 2,855,500.00
Non- Hazardous Waste (BFI WASTE SERVICES OF TX LP) 4600011327 12/31/2016 3,982,978.56 3,060,458.75 922,519.81
Sale of Crushed Concrete (CHERRY CRUSHED CONCRETE) 4600013392 09/14/2020 1.00 0.00 1.00