|
Number |
Description |
Board Date |
Awarded To |
Award Amount |
| 713-08 |
Contract for Cleaning 4 to 24 Inch Diameter Gravity Sewers |
March 4, 2008 |
Pipe Maintenance Services, Inc. |
$837,750 |
| 725-08 |
Roof Replacement Services at the Laughlin Water Reclamation Facility (LWRF) in Laughlin, Nevada |
June 17, 2008 |
Commercial Roofers, Inc. |
$94,795 |
| 720-08 |
Relocation of Electrical Power Devices |
|
Las Vegas Electric |
$24,500 |
| 710-08 |
Executive Search Firm |
April 1, 2008 |
Ralph Andersen and Associates |
$22,950 |
| 671-07 |
Annual Requirement of Electrical Testing |
May 6, 2008 |
Electrical Reliability Services |
$219,765 |
| 726-08 |
Purchase & Installation of a Liquid Chromatography/Tandem Mass Spectrometer |
July 7, 2008 |
Agilent Technologies |
$303,590 |
| 716-08 |
Laboratory Analytical Services |
August 5, 2008 |
Southern Petroleum Laboratories |
$133,140 |
| 732-08 |
ARC Scada Maint. System |
August 19, 2008 |
DLT & V |
$70,000 |
| 756-08 |
Cleaning 6-to 21-inch Diameter Gravity Sewers |
November 5, 2008 |
Pipe Maintenance Services |
$760,000 |
| 748-08 |
Annual Preventive Maintenance on Chillers |
January 15, 2009 |
Carrier Corp |
$17,107 |
| 758-08 |
Pumps and Motors and VFD - Lincoln Lift Station |
January 5, 2009 |
Weir Specialty Pump |
$130,258.00 |
| 774-08 |
Procurement of a Standby Generator |
March 3, 2009 |
Cummins Intermountain, LLC |
$69,798 |
| 783-09 |
Trailer Attenuator |
March 3, 2009 |
Highway Technologies, Inc. |
$71,524 |
| 784-09 |
Tractor/Backhoe/Loader |
March 3, 2009 |
Hertz Equipment |
$84,864 |
| 786-09 |
Contract for Cleaning 84” Diameter Gravity Sewers, 60” Siphons, Headworks Rocktrap and Backwash Wetwell |
March 3, 2009 |
JF Pacific Liners, Inc. |
$1,341,900 |
| 781-09 |
Private sewer Systems Study |
April 7, 2009 |
HDR |
$166,114 |
| 767-08 |
Variable Frequency / Adjustable Speed Drives, Parts and Technical Repair Services |
March 31, 2009 |
Multi-vendors |
$200,000 |
| 777-09 |
20 Panasonic CF-19 Toughbooks |
April 7, 2009 |
CDW Government Inc |
$93,094 |
| 762-08 |
Active Sewer Flow Monitoring |
March 31, 2009 |
Hach company |
$705,700 |
| 771-09 |
Three (3) A/C Units for the AWT Fleet Building |
June 2, 2009 |
Sierra Air Conditioning, Inc. |
$25,858 |
| 793-09 |
Electric/electro-Hydraulic/Pneumatic Actuators, Parts and Techanical Repair Services |
June 2, 2009 |
Multi-vendors |
|
| 791-09 |
Sale of HDPE Pipe |
July 7, 2009 |
Las Vegas Paving |
$890,000 |
| 795-09 |
Closed-Circuite Television (CCTV) Inspections of
4 to 33 inch Diameter Sanitary Sewer Pipes & Manholes |
October 6, 2009 |
Pipe Maintenance Services, Inc |
$377,772 |
| 825-09 |
Annual Requirements Contract for Vibration Survey & Oil Testing & Analysis |
October 6, 2009 |
Computational Systems, Inc |
$187,694 |
| 801-09 |
Electrical Supplies |
November 3, 2009 |
Multi Vendor |
$420,000 |
| 845-09 |
RAS (RETURN ACTIVATED SLUDGE) PIPING EQUIPMENT |
January 5, 2010 |
United Pipeline Systems |
$382,505 |
| 843-09 |
CLEANING 6-TO 21-INCH DIAMETER GRAVITY SEWERS |
March 16, 2010 |
Hoffman Southwest dba Professional Pipe Services |
$729,816 |
| 836-09 |
PROCUREMENT FOR A 300 HP TURBO BLOWER |
March 16, 2010 |
APG Neuros, Inc |
$265,000 |
| 847-10 |
Furnish & Deliver One (1) 2011 or Current Production Model Year 21’ Truck with Rear Mounted Knuckle Boom |
July 20, 2010 |
McCandless International |
$259,904 |
| 854-10 |
Annual Requirements Contract for Scientific Supplies |
August 3, 2010 |
Multiple Vendors |
$1,229,487 |
| 851-10 |
Purchase & Installation of a Sample Prep System for Soil and Sludge (Solid Phase) Extraction |
July 20, 2010 |
Dionex Corporation |
$50,000 |
