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

Construction

Construction Budget Information:
Allotted:
$13,463,373.17
Total Usage:
$7,438,078.88
Remaining:
$6,025,294.29

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 1,794,775.00 871,400.00 923,375.00
Concrete Repair Services (TIMES CONSTRUCTION INC) 4600011506 06/06/2017 5,300,345.00 3,020,589.55 2,279,755.45
Enhanced Software Support Services (HONEYWELL INTERNATIONAL) 4600010921 06/23/2016 1,197,410.01 943,565.40 253,844.61
FIBER CABLE REPAIR SERVICES (SELRICO COMMUNICATIONS, LLC) 4600012546 04/23/2019 620,814.60 173,000.00 447,814.60
Non- Hazardous Waste (BFI WASTE SERVICES OF TX LP) 4600011327 12/31/2017 3,982,978.56 2,376,823.93 1,606,154.63