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Recently Awarded
Contracts
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Project Number:
CP B14020 Continued
Project Title:
Procurement of Non-Revenue Vehicles
| | LINE 2 | LINE 3 | LINE 4 | LINE 7 | | Date of Award: | 09/15/05 | | | | | | Contractor: | Peach State Trucks Sales, Inc. | | | | | | Award Amount | | $226,294.00 | | | | | Contractor: | Wade Ford, Inc. | | | | | | Award Amount | | | $65,708.00 | $49,608.00 | $65,114.00 | | Contact: | kwpullins@itsmarta.com | | | | |
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Project Number:
CP B14581
Project Title:
Software Maintenance for Oracle Systems
| Date of Award: | 10/14/08 | | Contractor: | Mythics, Inc. | | Award Amount: | $735,247.07 | | Contact: | kwpullins@itsmarta.com |
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Project Number:
RFQ Q14147B
Project Title:
Technical Instructors Uniforms
| Date of Award: | 10/24/08 | | Contractor: | Aramark Uniform Services | | Award Amount | $13,543.35 | | Contact: | kwpullins@itsmarta.com |
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Project Number:
RFQ Q14358
Project Title:
Removal and Recycling of Scrap Metal
| Date of Award: | 08/28/08 | | Contractor: | RoadRunner Disposal Services, Inc. | | Award Amount: | $28,618.00 | | Contact: | frodriguez@itsmarta.com |
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Project Number:
RFQ Q14752
Project Title:
Removal and Disposal of Waste Oil/Fuel and Associated Wastewater
| Date of Award: | 08/28/08 | | Contractor: | Universal Environmental Services, LLC | | Award Amount: | ($53,488.00) | | Contact: | frodriguez@itsmarta.com |
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Project Number:
RFQ Q15298
Project Title:
Annual Testing and Miscellaneous Repair Services of Backflow Preventers
| Date of Award: | 10/17/08 | | Contractor: | AAA Backflow Testing, LLC | | Award Amount: | $34,650.00 | | Contact: | frodriguez@itsmarta.com |
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Project Number:
RFQ Q15372
Project Title:
Work Gloves & Other Supplies
| Date of Award: | 09/22/08 | | Contractor: | Stag Enterprise, Inc. | | Award Amount: | $61,828.40 | | Contact: | bevwilliams@itsmarta.com |
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Project Number:
RFQ Q15421
Project Title:
Boardroom Voting Machine System Upgrade
NOTE:Addendum 2 includes drawings that cannot be loaded to our web site. Please contact Frank Rodriguez to obtain a copy.
| Date of Award: | 10/22/08 | | Contractor: | Election Trust, LLC | | Award Amount: | $69,322.00 | | Contact: | frodriguez@itsmarta.com |
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Project Number:
RFQ Q15717
Project Title:
Specialized Cleaning Services for MARTA HQ
| Date of Award: | 12/05/08 | | Contractor: | CCI Technologies, Inc. | | Award Amount: | $16,800.00 | | Contact: | kwpullins@itsmarta.com |
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Project Number:
RFQ Q15914
Project Title:
Storeroom Personnel Uniforms
| Date of Award: | 12/10/08 | | Contractor: | Cintas #71 | | Award Amount: | $19,100.00 | | Contact: | frodriguez@itsmarta.com |
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Project Number:
RFQ Q15995
Project Title:
Maintenance and Repair Services for the Sprinkler Fire Suppression System at MARTA Headquarters
| Date of Award: | 12/19/08 | | Contractor: | Worsham Sprinkler Company, Inc. | | Award Amount: | $24,915.00 | | Contact: | kwpullins@itsmarta.com |
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Project Number:
RFQ Q16193
Project Title:
Furnish and Install Equipment for Background Music and Public Address System for MARTA HQ Atrium
| Date of Award: | 12/24/08 | | Contractor: | Baker Audio, Inc. | | Award Amount: | $35,328.00 | | Contact: | kwpullins@itsmarta.com |
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