2020 Awarded Bids

Contract Number Date of Award Description Company Awarded Amount Awarded Tally Sheet
MUA-EQUIP-05-20 (PARTS A, C, E & G) FEBRUARY 19, 2020 FURNISH AND DELIVER PETROLEUM OIL AND LUBRICANT PRODUCTS PETROCHOICE, LLC.

PART A $17,776.00

PART C $18,760.00

PART E $8,440.00

PART G $9,765.00

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MUA-EQUIP-05-20 PART F FEBRUARY 19, 2020 FURNISH AND DELIVER PETROLEUM OIL AND LUBRICANT PRODUCTS PPC LUBRICANTS, INC. PART F $38,875.00 ---
MUA-EQUIP-06-20 MARCH 18, 2020 FURNISH AND DELIVER HIGH DENSITY POLYETHYLENE (HDPE) PIPE AND ASSORTED HDPE FITTINGS WATER WORKS SUPPLY CO., INC. $250,000.00 ---
SER-04-20 MARCH 18, 2020 COLLECTION AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE FOR THE CMCMUA SOLID WASTE PROGRAM CARE ENVIRONMENTAL CORPORATION $35,520.00 ---
MUA-08-20 APRIL 1, 2020 FURNISH AND DELIVER REINFORCING STEEL (REBAR), WELDED WIRE FABRIC AND ACCESSORIES TO VARIOUS CMCMUA FACILITIES  NCS ENTERPRISES, INC. D/B/A CC KING MASONRY & STEEL PRODUCTS $14,133.10 ---
SOURCEWELL CONTRACT #041316-GDI APRIL 1, 2020 ONLINE SURPLUS AUCTION SERVICES AND RELATED SOLUTIONS LIQUIDITY SERVICES OPERATIONS, LLC. D/B/A GOVDEALS, INC. N/A
WW-EQUIP-12-20 APRIL 1, 2020 PROVIDE REPAIR SERVICES FOR VARIOUS SYMAX CONTROLS AND EQUIPMENT TO THE CMCMUA RUMSEY ELECTRIC COMPANY $59,648.26 ---