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Listing 1 -
20
of 387 Records
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 = Paper Bidding,
 = Electronic Bidding Online
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| Category |
Bid Type |
Project Name |
Invitation # |
Bid Due Date |
Bid Status |
Bid Value |
Pre-Bid Date/Time |
Contact |
Type |
| CONSTRUCTION SERVICES, GENERAL |
Bid |
PHASE 1 RENOVATIONS FOR FRESNO FIRE STATONS NO 3 & 4 |
2859 |
01/29/2009
|
Bidding
|
$1,725,000.00
|
1/15/09
10:00 AM
|
Ed Collins, 559-621-1191
|
|
| CONSTRUCTION SERVICES, HEAVY |
Bid |
REQUIREMENTS CONTRACT FOR WATER METER BOX INSTALLATION WITHIN THE CITY OF FRESNO |
9046 |
01/22/2009
|
Bidding
|
$1,200,000.00
|
1/14/09
10:00 AM
|
Tracy Souders 559-621-1159
|
|
| Janitorial/Custodial Services |
Bid |
REQUIREMENTS CONTRACT FOR CUSTODIAL SERVICES AT CITY HALL |
9031 |
01/22/2009
|
Bidding
|
N/A
|
N/A
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Ed Collins, 559-621-1191
|
|
| Water Metering and Reporting Devises |
RQL |
PRE-QUALIFICATION-DESIGN/BUILD FIXED, OR SUPPLY MOBILE, AUTOMATED WATER METER REPORTING SYSTEM |
2862 |
01/22/2009
|
Bidding
|
N/A
|
01/07/09
10:00am
|
Paul Schramm, 559-621-1155 or 559-621-1332
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|
| Street Light Maintenance and R |
Bid |
REQUIREMENTS CONTRACT FOR STREETLIGHT EQUIPMENT |
9044 |
01/20/2009
|
Bidding
|
N/A
|
N/A
|
Diana Reynolds, 559-621-1151
|
|
| POWER GENERATION EQUIPMENT, AC |
RFP |
REPAIR AND REBUILD TWO (2) ALLISON 501-KB5 TURBINE ENGINES |
2855 |
01/20/2009
|
Bidding
|
$700,000.00
|
01/13/09
13:30
|
Paul Schramm, 559-621-1155
|
|
| Consulting Services |
RQL |
PREPARATION OF A GREENHOUSE GAS INVENTORY |
RFQ123108 |
01/16/2009
|
Bidding
|
N/A
|
N/A
|
RICK STAGGS, (559) 621-5190
|
|
| Janitorial/Custodial Services |
Bid |
RFP FOR CUSTODIAL SERVICES AT VARIOUS CITY FACILITIES |
9035 |
01/15/2009
|
Bidding
|
N/A
|
N/A
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Ed Collins, 559-621-1191
|
|
| Plumbing Maintenance and Repai |
IPW |
INSTALL 20" FLOWMETERS & PIPE REDUCERS AT WWTP |
31005 |
01/15/2009
|
Bidding
|
$70,000.00
|
01/08/09
2:00 PM
|
Ron Baughman, 559-621-1161
|
|
| CONSTRUCTION SERVICES, GENERAL |
IPW |
PROVIDE AND INSTALL SECURITY GATE AT WWTP WELL SITE |
30976a |
01/14/2009
|
Bidding
|
$40,000.00
|
01/07/09
2:00 PM
|
Ron Baughman, 559-621-1161
|
|
| Public Utilities: Water, Sewer |
IPW |
REMOVE AND REINSTALL PUMP AT PUMP STATION 206 |
31030 |
01/13/2009
|
Bidding
|
$15,000.00
|
N/A
|
Tracy Souders, 559-621-1159
|
|
| ELECTRICAL EQUIPMENT AND SUPPL |
RFQ |
NEMA TYPE 12/3R ENCLOSURE |
31037 |
01/09/2009
|
Bidding
|
N/A
|
N/A
|
Ron Baughman, 559-621-1161
|
|
| TRAFFIC CONTROLS & EQUIPMENT |
RFQ |
TRAFFIC CONTROLS & EQUIPMENT |
30951 |
01/09/2009
|
Bidding
|
N/A
|
N/A
|
Diana Reynolds, 559-621-1151
|
|
| POLICE EQUIPMENT AND SUPPLIES |
RFQ |
Beretta 90-Two Police Specials |
31050 |
01/09/2009
|
Bidding
|
$20,000.00
|
N/A
|
Mike Brown, 559-621-1165
|
|
| CONSTRUCTION SERVICES, GENERAL |
IPW |
HERNDON AVENUE MULTI-PURPOSE TRAIL AT SIERRA SKY PARK |
30339 |
01/06/2009
|
Bidding
|
N/A
|
N/A
|
Laura Rapp, 559-621-1169
|
|
| Accounting/Auditing/Budget Con |
RFP |
RFP FOR COLLECTION AGENCY SERVICES FOR VARIOUS CITY DEPARTMENTS |
9030 |
01/05/2009
|
Closed
|
N/A
|
N/A
|
Jean Runnels, 559-621-1163
|
|
| Painting, Maintenance and Repa |
IPW |
LEAD ABATEMENT & PAINT PREPARATION AT METER SHOP |
30908 |
12/31/2008
|
Closed
|
N/A
|
12/11/08
3:00PM
|
Ed Collins, 559 621-1191
|
|
| AUTOMOTIVE MAINTENANCE ITEMS A |
Bid |
REQUIREMENTS CONTRACT FOR MOTOR OILS & LUBRICANTS (REBID) |
9043 |
12/30/2008
|
Closed
|
N/A
|
N/A
|
Laura Rapp, 559-621-1169
|
|
| FIRST AID AND SAFETY EQUIPMENT |
RFQ |
RFQ - FALL PROTECTION EQUIPMENT |
30959 |
12/23/2008
|
Closed
|
N/A
|
N/A
|
Tracy Souders, 559-621-1159
|
|
| TRAFFIC SIGNALS & EQUIPMENT |
RFQ |
RFQ for Traffic Signal Equipment |
30865 |
12/22/2008
|
Awarded
|
$20,000.00
|
N/A
|
Laura Rapp, 559-621-1169
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|
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