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

Construction

Construction Budget Information:
Allotted:
$27,224,958.57
Total Usage:
$17,165,038.74
Remaining:
$10,059,919.83

Construction

Contracts in Construction

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Contract (Supplier) OA Number Expiration Date Total Value ($) Total Spent ($) Remaining ($)
Cleaning & Sealing of Cracks on Asphal Surfacest (SCR CONSTRUCTION CO., INC.) 4600012295 01/06/2019 567,050.00 52,700.00 514,350.00
Cleaning & Seasling of Asphalt Streets (AMERICAN ROAD MAINTENANCE) 4600012294 03/04/2019 1,794,775.00 221,400.00 1,573,375.00
Concrete Pavement Repair Services (MAIN LANE INDUSTRIES LTD) 4600009568 07/16/2014 14,382,400.00 13,065,188.60 1,317,211.40
Concrete Repair Services (TIMES CONSTRUCTION INC) 4600011506 06/06/2017 5,300,345.00 1,385,175.59 3,915,169.41
Enhanced Software Support Services (HONEYWELL INTERNATIONAL) 4600010921 06/23/2016 1,197,410.01 697,114.32 500,295.69
Non- Hazardous Waste (BFI WASTE SERVICES OF TX LP) 4600011327 12/31/2016 3,982,978.56 1,743,460.23 2,239,518.33