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CONTRACT AWARDS
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Solicitation No. Title Contract No. Award Date(s)
IB1200019 Purchase of Skid Mounted Cold Water Pressure Washers
CT1200062 5/14/2012
IB1200015 Purchase of Lifts, Dollies and Generators
CT1200061 5/10/2012
CT1200060 5/14/2012
RFQ1200001 Corrosion Control Study Services
RA1200006 5/3/2012
RP1200003 Contract Customer Care Representative
CT1200055 4/17/2012
CT1200056 4/17/2012
RP1200004 Utility Audit Services
CT1200054 4/13/2012
RP1100016 Sponsorship Program Consultant Services
CT1200023 4/3/2012
IB1200009 Purchase of Specific Systems Wall Mount Air Conditioning Units
CT1200057 3/30/2012
RFQ1100009 Physical & Biennial Examination Services
CT1200002 3/22/2012
CT1200013 3/22/2012
CT1200001 4/10/2012
IFBMM12007 Purchase and Delivery of Sutrack A/C Parts for Transit Vehicles
BPA 2000012057 3/20/2012
2000012056 4/1/2012
IB1200010 Cleaning Services for METROLift Vehicles
CT1200052 3/6/2012
IB1200006 Purchase of Police and Support Vehicles
CT1200015 2/28/2012
CT1200016 2/29/2012
CT1200017 2/29/2012
CT1200018 2/29/2012
RP1100014 Transtechnik Auxiliary Power Units Overhauling Services
CT1200006 2/23/2012
IB1200008 Sale of Scrap Vehicles and Miscellaneous Surplus
SC1200001 2/21/2012
IB1200011 Purchase of Synthetic Automatic Transmission Fluid
2000012061 2/16/2012
RTP1100001 Multiple Trades Contracts
CT1200021 2/10/2012
CT1200022 2/10/2012
CT1200024 2/10/2012
CT1200025 2/10/2012
CT1200026 2/10/2012
CT1200027 2/10/2012
CT1200011 2/10/2012
CT1200019 2/10/2012
CT1200020 2/27/2012
IFBMM12009 Purchase and Delivery of Tires for METRO's Fleet of Non-Revenue Vehicles
BPA2000012066 2/8/2012
BPA2000012067 2/8/2012
BPA2000012068 2/8/2012
IB1200007 Paint Coating System for Transit Vehicles
2000012059 2/1/2012
IFBMM12001 Purchase and Delivery of Flat Glass for Transit Vehicles
BPA 2000012050 1/20/2012
BPA 2000012051 1/20/2012
BPA 2000012052 1/20/2012
BPA 2000012053 1/20/2012
BPA 2000012054 1/20/2012
IB1100067 Refill and Repair of Fire Extinguisher Cylinders
RS1200002 1/6/2012
IFBMM12004 Purchase and Delivery of Luminator Destination Sign Parts
200012060 1/4/2012
IFBMM12006 Purchase and Delivery of Ford/Motorcraft Parts
2000012036 12/26/2011
IFBMM12003 Purchase and Delivery of Type 31 AGM Batteries for Buses
2000012031 12/19/2011
IB1100068 Purchase and Delivery of ZF Transmission Parts for Transit Vehicles
2000012018 12/16/2011
RP1100012 Online Defensive Driving System
CT1200008 12/12/2011
IB1100062 Purchase and Delivery of MCI Bus Parts
BPA200012028 12/6/2011
BPA2000012030 12/6/2011
BPA2000012027 12/6/2011
BPA2000012025 12/6/2011
BPA2000012029 12/6/2011
BPA2000012024 12/6/2011
BPA2000012026 12/6/2011
2000012023 12/28/2011
RP1100010 Cleaning of Bus Shelters/Bus Stops and Surrounding Areas
CT1100044 12/5/2011
RFQ1100005 General Planning Services
RA1200001 12/2/2011
RFQ1100007 Noise and Vibration Assessment Services on an As Needed Basis
RA1100008 11/16/2011
IB1100035 Collection, Transportation, Disposal of Class 1 Waste
CT1100040 11/16/2011
IB1100066 Purchase and Delivery of Type 8D Batteries for Transit Vehicles
2000012013 11/16/2011
IB1100061 Purchase and Delivery of Power Steering Assemblies and Parts for Transit Vehicles
2000012010 11/15/2011
BPA2000012011 11/15/2011
RP1100003 Light Rail Vehicles (LRV's)
CT1200004 11/15/2011
IB1100060 Purchase and Delivery of Vapor Door Assemblies and Parts for Transit Vehicles
2000012009 11/14/2011
IB1100057 Purchase and Delivery of Freon
RS1200001 11/8/2011
IB1100063 Purchase and Delivery of Haldex Slack Adjusters for Buses
CT2000012015 11/4/2011
CT2000012014 11/4/2011
BPA200012016 11/4/2011
IB1100059 Purchase and Delivery of Hydraulic Fan Pump Assemblies and Parts for Transit Vehicles
2000012002 11/1/2011
2000012003 11/1/2011
BPA2000012004 11/1/2011
BPA2000012005 11/1/2011
BPA2000012006 11/1/2011
BPA2000012007 11/1/2011
IB1100058 Storage Tank Cleaning
CT1200005 10/26/2011
IB1100064 Purchase and Delivery of Twin Vision Sign Parts for Buses
BPA2000012008 10/24/2011
IB1100065 Lift Pump Repair
CT1100053 10/24/2011
RP1100015 Information Technology (IT) Audit Services
CT1100054 10/21/2011
IB1100048 Collection, Transportation, Disposal of Solid Waste
CT1100041 10/7/2011
IB1100049 High Impact Acrylic Domes for Passenger Shelters
CT1100051 10/7/2011
IB1100045 Purchase and Delivery of ZF Transmission Parts for Transit Vehicles
2000011021 10/5/2011
BPA2000011017 10/7/2011
2000011018 10/7/2011
2000011020 10/7/2011
IB1100052 Purchase of Bus Stop Sign Decals
P1100609 9/30/2011
IB1100055 Bulk Diesel Fuel and Unleaded Gasoline Transport Services
CT1100043 9/29/2011
RFQ1000008 Traffic Engineering and Analysis Services
RA1100001 9/26/2011
RA1100002 9/26/2011
RA1100003 10/7/2011
RA1100004 1/4/2012
RA1100006 1/24/2012
RA1100007 1/24/2012
RA1100005 2/21/2012
IB1100050 Towing of Buses and Support Vehicles
RS1100075 9/19/2011
IB1100024 Bindery Services
CT1100046 9/19/2011
RP1100013 Compensation Consulting Services
CT1100049 9/15/2011
IB1100054 Repair of Support Vehicles and Off-Road Equipment
RS1100073 9/1/2011
RS1100074 9/1/2011
RFQ1000010 Overhaul of Siemens S70 Light Rail Vehicle Center and Power Trucks
CT1100029 8/31/2011
IB1100051 Purchase of Pedestrian Poles
RS1100072 8/29/2011
RP1100008 Unarmed Security Guard Services
CT1100042 8/29/2011
IB1100036 Purchase and Delivery of Filters for Transit Vehicles
BPA2000011014 8/16/2011
2000011006 9/3/2011
2000011007 9/20/2011
2000011009 9/30/2011
2000011010 9/30/2011
BPA2000011011 9/30/2011
BPA2000011012 9/30/2011
BPA2000011013 9/30/2011
BPA200011008 10/3/2011
BPA20000011024 10/10/2011
BPA2000012001 10/10/2011
IB1100043 Purchase and Delivery of Desiccant Kits and Parts for Transit Vehicles
2000011001 8/15/2011
2000011002 9/1/2011
IB1100044 Purchase of Diesel Exhaust Fluid (DEF) and Equipment
RS1100063 6/28/2011
IB1100041 Purchase and Delivery of Rear Light Emitting Diode (LED) Stop Signs for Buses
RS1100062 6/24/2011
IB1100021 Coffee Services
CT1100035 6/23/2011
RP1100007 Lean Process Transformation Services
CT1100037 6/23/2011
RP1100006 Broadcast Production Services
RS1100061 6/23/2011
IB1100026 Fuel Consumption Testing
RS1100048 6/7/2011
IB1100022 Purchase of Substation Batteries
CT1100033 6/7/2011
IB1100037 Purchase of Engine Anti-Freeze/Coolant
RS1100060 6/7/2011
IB1100039 Purchase and Delivery of Stemco Parts for Buses
RS1100053 6/7/2011
IB1100038 Purchase and Delivery of Belts for Transit Vehicles
RS11BPA61 6/1/2011
RS11BPA62 6/1/2011
RS11BPA63 6/1/2011
IB1100023 Purchase of Extended Cab Pickup Trucks
CT1100021 6/1/2011
IB1100028 Purchase of Multi-Grade Engine Oil, SAE 15W-40 CJ-4
RS1100039 5/18/2011
IB1100029 Purchase of Non-Synthetic 85W 140 Differential Gear Oil, API GL-5 EP and Synthetic Differential Gear Oil, API GL-5
RS1100040 5/18/2011
IB1100030 Purchase and Delivery of Rebuilt Stators
RS1100042 5/18/2011
IB1100033 Purchase and Delivery of Koni Shock Absorbers for Transit Vehicles
RS1100043 5/18/2011
RS1100046 5/18/2011
RS1100045 5/18/2011
RS1100047 5/28/2011
IB1100032 Purchase and Delivery of Air Bags for Buses
RS11BPA59 5/11/2011
RS1100044 5/23/2011
RS1100049 5/23/2011
IB1100018 Purchase and Delivery of Brake Kits for Buses
RS1100032 5/11/2011
RS1100033 5/11/2011
IB1100010 Purchase and Delivery of MAN Parts for Buses
RS1100037 5/5/2011
RS11BPA48 5/5/2011
RS11BPA50 5/5/2011
RS11BPA51 5/5/2011
RS11BPA52 5/5/2011
RS11BPA53 5/5/2011
IB1100019 Purchase and Delivery of Bendix Parts for Transit Vehicles
RS1100041 4/27/2011
IB1100031 Purchase of Synthetic Automatic Transmission Fluid
RS1100038 4/22/2011
IB1100015 Sale of Scrap Metal
SC1100001 4/22/2011
IB1100004 Purchase and Delivery of Lamps & Lighting Assemblies for Buses
RS11BPA37 4/18/2011
RS11BPA38 4/18/2011
RS11BPA39 4/18/2011
RS11BPA40 4/18/2011
RS11BPA41 4/18/2011
RS11BPA42 4/18/2011
RS11BPA43 4/18/2011
RS11BPA44 4/18/2011
RS11BPA46 4/18/2011
RS11BPA47 4/18/2011
RS1100036 4/27/2011
RFP1000027 METROLIFT Transportation Services
CT1100028 4/14/2011
IB1000063 Purchase and Delivery of Hoses, Hose Assemblies and Hose Kits for Transit Vehicles
RS11BPA30 4/11/2011
RS11BPA31 4/11/2011
RS1100030 5/2/2011
IB1100016 Purchase of Stertil Koni Mobile Lifts
CT1100025 4/4/2011
IB1100009 Purchase and Delivery of Energy Storage System (ESS), Energy Storage System Kits, Battery Packs for Hybrid Buses
RS1100035 4/4/2011
RS1100034 5/11/2011
IB1100007 Purchase and Delivery of Windshield Wiper Assemblies and Windshield Wiper Parts for Buses
RS11BPA22 3/28/2011
RS1100024 4/14/2011
RS1100025 4/14/2011
RS11BPA21 4/18/2011
RS11BPA24 4/18/2011
RS11BPA25 4/18/2011
RS11BPA23 4/19/2011
RP1100004 Consultant for Allocation Plan
CT1100019 3/23/2011
IB1100020 Purchase of Bus Wash and Multi-Purpose Industrial Cleaner
RS1100031 3/23/2011
IB1100027 Rental of Event Equipment and Accessories
CT1100026 3/15/2011
IB1100011 Purchase and Delivery of Type 31 AGM Batteries for Buses
RS1100028 3/11/2011
IB1100006 Purchase and Delivery of Bumpers for Transit Vehicles
RS11BPA33 3/9/2011
RS11BPA28 3/9/2011
RS11BPA26 3/9/2011
RS1100026 3/18/2011
RS1100027 3/18/2011
IB1100008 Purchase and Delivery of Carrier A/C Parts for Buses
RS1100018 3/1/2011
RS1100019 3/1/2011
RS11BPA19 3/1/2011
RS11BPA17 3/1/2011
RS11BPA16 3/1/2011
RS11BPA15 3/1/2011
RS11BPA14 3/1/2011
RS11BPA13 3/1/2011
IB1100005 Purchase and Delivery of Axletech Parts for Buses
RS1100021 3/1/2011
RS1100022 3/1/2011
RS1100023 3/1/2011
RS11BPA20 3/7/2011
RP1000018 Vanpool Management Services
CT1000100 2/25/2011
RP1000034 Courier Services
CT1100010 2/21/2011
RP1000026 Sales/Use Tax Revenue Enhancement & Consulting Services
CT1100009 2/1/2011
IB1100003 Purchase and Delivery of C.E. Niehoff & Co. Parts for Buses
RS11BPA11 1/26/2011
RS1100012 1/26/2011
RS1100013 1/26/2011
RS1100014 1/26/2011
IB1100002 Purchase of Automated 8-Page Folding Machine
CT1100011 1/3/2011
RP1000031 Structural Pest Control Services at METRO Facilities
CT1100005 1/3/2011
RP1000030 On-Site Rolling Stock Manufacturing Inspection Services
RS1100003 12/27/2010
RQ1000065 Strategic Security Planning
CT1100001 12/27/2010
RQ1000013 Light Rail Vehicle (LRV) Procurement Support Services
CT1100007 12/16/2010
IB1100001 Bus Schedules Printing
CT1100006 12/13/2010
RP1000032 Laboratory Testing Services
CT1100008 12/8/2010
RP1000028 Water Treatment Chemicals and Related Services
CT1100003 11/30/2010
IB1000075 Purchase of Bus Shelter Parts
CT1000127 11/30/2010
IB1000088 Purchase and Delivery of Allen Bradley Parts for Transit Vehicles
RS1100008 11/22/2010
IB1000086 Purchase of Full Size Police Patrol SUV's
CT1100002 11/3/2010
IB1000068 1900 Main Glass Replacement
CT1000104 11/3/2010
IB1000089 Purchase and Delivery of Mirrors, Mirror Assemblies and Mirror Parts for Buses
RS11BPA02 10/29/2010
RS1100007 11/5/2010
RS1100006 11/5/2010
IB1000062 Purchase of Polycarbonate Panels and Media Map Panels for Bus Shelters
RS1000085 10/26/2010
IB1000081 Purchase and Delivery of Ford Motor Corporation and Motorcraft Parts and Accessories
RS1100004 10/25/2010
IB1000087 Purchase and Delivery of Catalytic Mufflers for Transit Vehicles
RS11BPA01 10/21/2010
RS1100005 11/5/2010
IB1000077 Purchase and Delivery of Tires for METRO's Fleet of Non-Revenue Vehicles
RS1000088 10/15/2010
IB1000080 Purchase and Delivery of Allison Transmission Parts for Buses
RS1100001 10/15/2010
IB1000082 Purchase and Delivery of Accelerator Parts for Transit Vehicles
RS1000089 10/15/2010
IB1000083 Purchase and Delivery of Gates Belts for Buses
RS1100002 10/15/2010
RP1000010 METRONet Security and Surveillance Support
CT1000049 10/8/2010
RP1000024 Community Outreach Office Support
CT1000123 10/1/2010
IB1000027 Preventive Maintenance and Inspections on Generators
RS1000076 9/27/2010
RP1000009 Benefit Consultant Services
CT1000101 9/17/2010
IB1000050 Purchase and Delivery of Thermo King AC Parts for Buses
RS10BPA60 9/17/2010
RS10BPA61 9/17/2010
RS10BPA62 9/17/2010
RS1000067 10/1/2010
RS1000069 10/1/2010
RP1000023 Primvera Expedition Contract Manager Services
CT1000119 9/15/2010
IB1000064 Purchase of Ultra Low Sulfur Diesel TxLED
RS1000073 9/7/2010
IB1000065 Purchase of 87 Octane Reformulated Gasoline
RS1000074 9/7/2010
IB1000070 Bulk Diesel Fuel Transport Services
CT1000103 9/7/2010
IB1000047 Purchase of Trash Containers, Poly Bags, Cardboard Slip Sheets
RS1000084 9/7/2010
IB1000057 Freon R22 and R134A
RS1000079 8/24/2010
IB1000033 Programming of Engine Electronic Control Modules and Transmission Electronic Control Units
RS1000078 8/24/2010
RP1000016 Fiber 1-Call Maintenance & Break-Fix
CT1000097 8/21/2010
IB1000069 Purchase and Delivery of Mufflers for Transit Vehicles
RS1000083 8/17/2010
IB1000072 Purchase and Delivery of Type 8D Batteries for Transit Vehicles
RS1000082 8/17/2010
RP1000021 Bus Stop Shelter Cleaning in the Houston Downtown Central Business District (CBD)
CT1000095 8/16/2010
IB1000060 Purchase and Delivery of Filters for Buses
RS10BPA68 8/6/2010
RS10BPA69 8/6/2010
RS1000077 8/17/2010
IB1000059 Purchase and Delivery of Hydraulic Pumps and Parts for Buses
RS10BPA65 7/26/2010
RS10BPA66 7/26/2010
RS1000070 7/29/2010
RS1000071 7/29/2010
IB1000019 Purchase and Delivery of MCI Bus Components
RS10BPA55 7/19/2010
RS10BPA56 7/19/2010
RS10BPA57 7/19/2010
RS10BPA58 7/19/2010
RS10BPA59 7/19/2010
RS1000066 7/19/2010
IB1000032 Project CANCELLED - Track Geometry and Non Destructive Rail Testing Services for METRO's Rail Line
RS1000063 7/15/2010
RP1000008 Broker of Record Services
CT1000099 7/1/2010
IB1000041 Vegetation Control For METRO's Rail Line
RS1000064 6/28/2010
IB1000055 Fuel Consumption Testing Services
CT1000088 6/28/2010
IB1000051 Purchase and Delivery of Leveling Valves
RS10BPA52 6/21/2010
RS10BPA53 6/21/2010
RS1000065 6/29/2010
IB1000044 Purchase and Delivery of Bearings for Transit Vehicles
RS1000056 6/21/2010
IB1000058 Purchase of Synthetic Automatic Transmission Fluid
RS1000050 6/18/2010
RP1000019 Maintenance and Repair of Heating, Ventilation, and Air Conditioning Equipment at METRO's Lee P. Brown Administration Building
CT1000079 6/15/2010
IB1000034 Production of Bus Cards, Decals & Window Cling Decals
CT1000074 6/4/2010
IB1000048 Purchase of Non Synthetic 85W 140 Differential Gear Oil, API GL-5 EP and Synthetic Differential Gear Oil, API GL-5
RS1000055 6/2/2010
IB1000054 Demolition and Abatement of 1507 and 1615 Keane Street
CT1000086 6/1/2010
IB1000056 Demolition of 407 N. Main Street
CT1000086 6/1/2010
RP1000020 Metro Department of Public Safety Web-Based Training Database
CT1000080 5/28/2010
IB1000045 Purchase of Bus Stop Poles
RS1000054 5/21/2010
IB1000037 Purchase of Multi-Grade Engine Oil, SAE 15W-40 CJ-4
RS1000044 5/21/2010
RP1000012 Web-Based Educational Program
CT1000075 5/21/2010
RFQ1000003 Program and Project Control Services
RA1000001 5/21/2010
IB1000039 METRO Supplies Graphic Installation
CT1000078 5/21/2010
IB1000053 Purchase of Engine Antirfreeze Coolant
RS1000057 5/21/2010
IB1000029 Fabricate, Deliver and Install Passenger Bus Shelters and Furnish Trash Receptacles
RS1000049 5/18/2010
IB1000046 Purchase and Delivery of Seat Parts for Transit Vehicles
RS10BPA48 5/10/2010
RS10BPA49 5/11/2010
RS1000052 6/1/2010
RS1000053 6/1/2010
IB1000042 Purchase and Delivery of Sutrak A/C Parts for Buses
RS1000048 4/28/2010
RP1000014 Financial Business Assistance Program Services
CT1000053 4/20/2010
IB1000067 Purchase and Delivery of Dana Spicer Parts for Transit Vehicles
Daimler Buses North America 4/17/2010
IB1000035 Purchase of METRO S70 Light Rail Coupler Covers
RS1000047 4/12/2010
IB1000028 Repair of Electrical Testing Equipment
RS1000041 4/9/2010
IB1000026 Purchase and Installation of Office Furniture
CT1000055 4/9/2010
CT1000056 4/9/2010
CT1000057 4/9/2010
CT1000058 4/9/2010
CT1000059 4/9/2010
IB1000024 Repair of Freon Recovery Equipment
RS1000023 4/9/2010
IB0900084 Reconstruction of Katy-Ft. Bend Road
CT1000004 4/9/2010
IB1000015 Purchase and Delivery of Rear Light Emitting Diode (LED) Stop Signs for Buses
RS1000040 4/2/2010
RP0900027 Retail Electricity Provider
CT1000060 4/1/2010
IB1000014 Purchase of Rail Parts
RS1000037 3/25/2010
RS1000031 3/26/2010
RS1000035 3/29/2010
RS1000038 4/12/2010
RS1000036 5/20/2010
RS1000042 5/20/2010
RS1000043 6/2/2010
RS1000046 6/15/2010
IB1000020 Purchase and Delivery of Delco Remy Electrical Components
RS10BPA41 3/19/2010
RS1000032 4/2/2010
RS1000033 4/2/2010
RS1000034 4/2/2010
RP1000003 Proactive Operations Management Program
CT1000017 3/18/2010
IB1000030 Purchase of Aluminum Sheets and Drawer Slides
CT1000045 3/15/2010
IB1000021 Paint Gun Cleaning Services
CT1000043 3/9/2010
IB1000016 Purchase and Delivery of Brake Camshafts for Buses
RS10BPA40 3/3/2010
RS1000028 3/9/2010
RS1000029 3/9/2010
IB1000031 Purchase and Delivery of Rebuilt ZF Transmissions for Buses
RS1000027 2/17/2010
IB1000003 Purchase and Delivery of Defroster Blowers & Parts
RS1000025 2/16/2010
IB1000018 Purchase and Delivery of Purosil Hoses
RS1000024 2/11/2010
RP1000002 Case Management and Medical Records Review
CT1000037 2/9/2010
IB0900067 Purchase and Delivery of Cummins Engine Parts
RS0900082 2/8/2010
RQ0900009 Administration of Flu Vaccination
CT1000002 2/5/2010
IB09000095 Purchase and Delivery of Brake Chambers for Buses
RS10BPA28 2/5/2010
RS10BPA29 2/5/2010
RS10BPA31 2/11/2010
RS10BPA36 2/11/2010
RS1000020 2/16/2010
RS10BPA30 2/23/2010
IB1000008 Sales of Scrap Vehicles and Miscellaneous Surplus
SC1000002 1/25/2010
IB1000006 Purchase and Delivery of Radiators
RS10BPA34 1/25/2010
RS1000022 2/11/2010
IB1000004 Lift Pump Repair
CT1000024 1/21/2010
IB1000007 Purchase of Janitorial Supplies
RS1000015 1/21/2010
IB1000005 Purchase of Support Vehicles and Police Motorcycles
CT1000023 1/21/2010
CT1000022 1/21/2010
CT1000020 7/12/2010
RP0900057 Promotional Items
RS1000014 1/21/2010
RP0900052 Pre-employment Background Investigation Services
CT1000026 1/21/2010
CT1000027 1/21/2010
CT1000028 1/21/2010
RP0900053 Deferred Compensaton Plan Administrator
CT1000031 1/15/2010
IB1000012 Purchase and Delivery of Fan Clutch Kits
RS1000018 1/7/2010
IB09000096 Translation Services
CT1000018 1/5/2010
IB1000001 Purchase and Delivery of MAN Parts for Buses
RS10BPA24 1/5/2010
RS10BPA25 1/5/2010
RS10BPA26 1/5/2010
RS1000019 1/19/2010
IB1000010 Purchase and Delivery of Power Steering Parts for Buses
RS10BPA27 1/5/2010
RS1000017 1/7/2010
RQ1000001 Total Procurement Support Services
CT1000021 12/29/2009
IB0900093 Captioning Services
CT1000013 12/29/2009
RP0900050 Pay Phone Services at METRO Facilities
CT1000008 12/23/2009
IB0900089 Purchase and Delivery of Carrier A/C Parts for Buses
RS10BPA12 12/22/2009
RS10BPA13 12/22/2009
RS1000008 12/23/2009
RS1000007 1/7/2010
IB0900091 Business Card Printing Services
CT1000005 12/14/2009
IB0900092 Refill and Repair of Fire Extinguisher Cylinders
RS1000010 12/14/2009
IB0900076 Bus Site Construction
RC0900002 12/14/2009
IB0900094 Purchase and Delivery of Driver Seats for Buses
RS100013 12/2/2009
IB0900047 Purchase of Rail Parts
RS0900083 12/2/2009
RS0900085 12/2/2009
RS0900086 12/2/2009
RS0900087 12/2/2009
RS0900088 12/2/2009
RS0900089 12/2/2009
RS0900090 12/2/2009
RS0900091 12/2/2009
RS0900092 12/2/2009
RS0900093 12/2/2009
RS0900094 12/2/2009
RS0900111 12/2/2009
RS1000011 12/2/2009
RP0900043 Banking Services
CT1000003 11/30/2009
IB0900075 Purchase and Delivery of Detroit Diesel Engine Parts
RS0900105 11/19/2009
RP0900046 Public Information Materials/Video Production
RS1000003 11/18/2009
RS1000004 11/18/2009
IB0900060 South Point Park & Ride Parking Expansion
CT0900069 11/18/2009
IB0900043 Aftermarket Automotive Parts for Non-Revenue Vehicles
RS0900106 11/18/2009
IB0900090 Purchase and Delivery of Allen Bradley Parts
RS1000005 11/17/2009
IB0900083 Purchase of Automatic Couplers
RS0900117 11/13/2009
IB0900074 S70 Light Rail Truck Parts
RS0900112 11/13/2009
IB0900087 Purchase and Delivery of Amerex Fire Suppression Parts
RS0900118 11/12/2009
IB0900080 Purchase and Delivery of Batteries for Buses
RS1000002 11/12/2009
RS10BPA02 11/13/2009
IB0900079 Recycling of Used Oil, Used Oil Filters, and Used Coolant
SC1000001 11/2/2009
RP0900048 Broadcast Media Monitoring Services
CT0900100 11/2/2009
RQ0900005 Appraisal Review Services
CT0900090 11/2/2009
RP0900037 Review, Audit & Electronic Data Interchange Processing of Workers Compensation Medical Bills
CT0900103 10/23/2009
IB0900085 Bus Wash Soap and Multi-Purpose Industrial Cleaner
RS1000001 10/23/2009
RP0900041 Internal Program Advisor
RS0900116 10/15/2009
IB0900088 Purchase and Delivery of Ford Motor Corporation and Motorcraft Parts and Accessories
RS0900114 10/14/2009
IB0900086 Purchase and Delivery of Circulating Water Pumps
RS0900113 10/8/2009
IB0900073 Laminating Supplies for Hewlett Packard 5500 Plotter
RS0900107 10/7/2009
RP0900034 Fire Protection Equipment Maintenance and Alarm Mointoring Services
CT0900052 10/7/2009
IB0900068 Purchase of Ultra Low Sulfur Diesel TxLED
RS0900067 9/29/2009
IB0900069 Purchase of 87 Octane Reformulated Gasoline
RS0900068 9/23/2009
IB0900077 Purchase and Delivery of Axle Tech Axle Parts
RS0900109 9/15/2009
IB0900037 High Speed Ethernet Network
CT0900024 9/11/2009
RQ0900003 Financial Audit Services
CT0900055 9/3/2009
IB0900059 Purchase and Delivery of Luminator Destination Sign Parts
RS0900081 8/24/2009
RP0900033 Comprehensive Claims Investigation Services
CT0900080 8/24/2009
CT0900081 8/24/2009
IB0900072 Purchase and Delivery of Remanufactured Destination Sign Parts
RS0900080 8/18/2009
IB0900035 Purchase and Delivery of Arvin Meritor Axle Parts for Buses
RS0900049 8/18/2009
RFQ0900004 Corrosion Control Study Services
RA0900004 8/13/2009
RP0900039 English to Spanish Website Conversion Services
CT0900078 8/13/2009
IB0900070 Bulk Diesel Fuel Transport Services
CT0900057 8/13/2009
IB0900046 Purchase and Replace Damaged Wood Track Ties
CT0900076 8/11/2009
IB0900051 Vendor Managed Inventory
RS0900072 8/10/2009
IB0900063 Purchase of Gasoline Powered Extended Cab Pickup Trucks
CT0900077 8/10/2009
IB0900078 Purchase of Gasoline Powered 1/2 Ton Full Size Regular Cab Pick Up Trucks
CT0900086 8/10/2009
IB0900048 Purchase of Rail Track Ties
RS0900077 7/31/2009
RP0900020 Acquisition of Vendor Managed Inventory (Consigned) Service
RS0900055 7/31/2009
IB0900030 Purchase and Delivery of Slack Adjusters for Transit Vehicles
RS0900051 7/30/2009
IB0900057 Purchase and Delivery of Engine Hose Kits and AC Hose Assemblies for Buses
RS0900075 7/30/2009
RP0900035 Cleaning and Power Washing Services for METRO Public Facilities
CT0900060 7/27/2009
CT0900061 9/16/2009
CT0900066 9/16/2009
CT0900067 9/16/2009
IB0900044 Purchase and Delivery of Axles for Buses
RS0900057 7/24/2009
RS0900058 7/24/2009
RS09BPA22 7/24/2009
IB0900050 Purchase and Delivery of Filters for Buses
RS0900069 7/24/2009
RS0900061 7/24/2009
RS0900062 7/24/2009
RS0900063 7/24/2009
RS0900064 7/24/2009
RS09BPA19 7/24/2009
RS09BPA20 7/24/2009
RS09BPA21 7/24/2009
IB0900061 Purchase and Delivery of Convex Mirrors and Valve Repair Kits for Buses
RS0900071 7/24/2009
RS0900070 7/24/2009
IB0900062 Purchase and Delivery of Twin Vision Destination Sign Parts
RS0900074 7/23/2009
IB0900064 Purchase and Delivery of Radius Rod Repair Kits
RS0900079 7/23/2009
IB0900055 Purchase and Delivery of Vapor Door Parts
RS0900073 7/23/2009
IB0900054 Car Wash Services
CT0900054 7/17/2009
IB0900052 Plant Maintenance (Exterior and Interior) / Lease Holiday Decor
CT0900065 7/17/2009
IB0900056 Diesel Particulate Filter Cleaning System
CT0900056 7/17/2009
IB0900058 Remote Mapper Tracking System
CT0900053 7/17/2009
IB0900045 Purchase of Marine A-B Grade Plywood
RS0900029 7/17/2009
IB0900031 Paint Coating System for Transit Vehicles
RS0900056 7/17/2009
RP0900029 Preventive Maintenance of Mars Electronic International Banknote Acceptors
CT0900045 7/17/2009
RP0900014 Information Technology (IT) Audit Services
CT0900027 7/17/2009
IB0900028 Purchase, Delivery and Consignment of Reliabilt Engine Parts
RS0900047 7/13/2009
IB0900040 Purchase of Wheelchair Lift Equipped Vehicles
CT0900037 7/13/2009
RP0900024 Elevator and Escalator Maintenance Repair and Inspection
CT0900030 7/10/2009
CT0900033 7/10/2009
CT0900032 7/10/2009
RP0900018 Landscape Maintenance for METRO's Rail Line, Park & Ride, Transit Centers and B.O.F.'s
CT0900022 7/10/2009
IB0900034 Bus Schedules Printing
CT0900028 7/2/2009
RP0900031 Contract Personnel Agency Services
CT0900050 7/2/2009
CT0900051 7/13/2009
IB0900022 Purchase and Delivery of Aluminum Wheels and Nuts for Buses
RS0900052 6/9/2009
RP0900013 PBX to CCX Migration
CT0900038 6/9/2009
RP0900017 Bindery Services
CT0900016 6/2/2009
RP0900030 Armor Car Transport Services
CT0900039 6/2/2009
IB0900041 Purchase of Engine Antifreeze/Coolant
RS0900050 6/2/2009
RP0900010 Janitorial Services
CT0900019 5/21/2009
IB0900015 Printing Services
CT0900020 5/21/2009
CT0900021 5/21/2009
RP0900012 Drug/Alcohol Colletion Site Services
CT0900034 5/21/2009
RP0800036 Sun Unix Enterprise Architecture Refresh
CT0900026 5/21/2009
IB0900032 Purchase of SAE 85W/140 Differential Gear Oil, API GL-5 EP
RS0900045 5/13/2009
IB0900036 Coffee Services
CT0900029 5/13/2009
RP0900028 Kiosk Graphic Installation Services
CT0900035 5/13/2009
IB0900021 Uniforms, Tools & Equip for METRO's Dept of Public Safety
RS0900044 5/13/2009
RS0900046 6/2/2009
IB0900038 Repair of Support Vehicles and Equipment
RS09000041 5/8/2009
RS0900042 5/8/2009
IB0900023 Purchase and Delivery of Koni Shock Absorbers for Buses
RS0900032 4/23/2009
RS0900033 4/23/2009
RS0900034 4/23/2009
IB0900013 Purchase and Delivery of ZF Transmission Parts
RS0900020 4/15/2009
IB0900029 Purchase of Synthetic Automatic Transmission Fluid
RS0900035 4/15/2009
IB0900009 Purchase and Delivery of Sutrak A/C Parts for Buses
RS0900023 4/1/2009
IB0900016 Purchase and Delivery of Air Rides for Buses
RS0900024 3/26/2009
RS0900025 3/26/2009
IB0900011 Freon R22 and R134A
RS0900027 3/13/2009
IB0900019 Purchase of Multi-Grade Engine Oil, SAE 15W-40, CI-4/SL
RS0900026 3/10/2009
IB0900010 Rubber Pad Couplings
RS0900022 2/26/2009
RQ0700005 High Occupancy Vehicle (HOV) To High Occupancy Toll (HOT) Managed Lanes Modification Project
CT0800134 2/18/2009
RP0900016 Mid-Life Advanced Radio Communications (ARCS) Up-Grade
CT0900018 2/5/2009
IB1000011 Purchase and Delivery of Oil Cooler Assemblies for Buses
RS1000016 1/7/2009