Date |
Bid Number |
Description
|
12/26/2018 |
2018-093 |
Furnish, Deliver & Install Heavy Duty Tires for BC
|
12/26/2018 |
2018-092 |
Service, Repair, Rebuild Steering & Driveline Components
|
12/26/2018 |
2018-091 |
Repair Overhaul of B400R Transmissions
|
11/14/2018 |
2018-087 |
Purchase of GPS Timing Clock for 7 Public Safety Radio Sets
|
12/12/2018 |
2018-086 |
Window Cleaning for Various BC Facilities
|
09/28/2018 |
2018-084 |
Purchase of Plow Blades/Shoes & Salt Spreader
|
09/28/2018 |
2018-079 |
Bus Shelters for Broome County
|
09/12/2018 |
2018-076 |
Purchase of Laser Printer and Fax Cartridges
|
10/10/2018 |
2018-070 |
Purchase & Install Shades for Residents Rms at WPNH
|
10/10/2018 |
2018-069 |
Purchase of 50-100 Privacy Curtains for Residents at WPNH
|
12/12/2018 |
2018-061 |
Unmanned Ariel Vehicle for BC Emergency Services & Sheriff
|
10/10/2018 |
2018-059 |
Purchase and Install Electric Sign for the Forum Theatre
|
10/24/2018 |
2018-058 |
Time-Material for MSA Portable Multi-Gas Repair
|
08/22/2018 |
2018-052 |
Purchase of Motor and Hydraulic Oil
|
09/12/2018 |
2018-051 |
Replacement Parts for Auto and Light Trucks
|
09/12/2018 |
2018-050 |
Painting and Various Painting Supplies
|
05/24/2018 |
2018-049 |
Equipment, Service Time & Material Maintenance
|
12/12/2018 |
2018-043 |
Purchase of Copier, Fine & Other Papers
|
05/09/2018 |
2018-030 |
Cleaning of the Leachate Holding Tanks
|
05/09/2018 |
2018-029 |
Cleaning & Television Inspection Program
|
05/09/2018 |
2018-021 |
Ground Ladder & Aerial Device Testing (REJECT ALL BIDS)
|
04/25/2018 |
2018-026 |
Upper Lisle Rd Bridge Cleaning & Painting Project
|
04/25/2018 |
2018-024 |
Two (2) New Open Top 40-Yard Roll-Off Containers
|
04/25/2018 |
2018-022 |
Fire Apparatus Annual Pump Test
|
04/25/2018 |
2018-020 |
Fire Hose and Appliance Testing
|
04/25/2018 |
2018-016 |
Purchase & Delivery of Liquid Polymer
|
04/11/2018 |
2018-019 |
En-Joie Golf Course Perimeter Irrigation
|
04/11/2018 |
2018-018 |
En-Joie Golf Course Pond Lining – Holes 1 & 12
|
04/11/2018 |
2018-014 |
Facility Management System Maintenance
|
04/11/2018 |
2018-007 |
Purchase of Lumber and Building Supplies
|
04/11/2018 |
2018-005 |
Purchase of Two (2) Brush Chippers
|
04/11/2018 |
2017-028 |
General Highway Requirements (Renewal)
|
04/11/2018 |
2016-040 |
Automotive Body Repairs (Renewal)
|
04/11/2018 |
2016-032 |
Tanks & Toilet Pumping, Rental of Portable Toilets (Renewal)
|
04/11/2018 |
2016-030 |
Purchase of Footwear for Sheriff’s Office Personnel (Renewal)
|
03/28/2018 |
2018-015 |
2 XRF Analyzers
|
03/28/2018 |
2018-011 |
Purchase of Recycling Containers – 32 Gallon (Plastic)
|
03/28/2018 |
2018-010 |
Dry Cleaning of Uniforms
|
03/28/2018 |
2018-009 |
Over-The-Counter (OTC) Stock Drugs
|
03/28/2018 |
2018-008 |
Medical and Nursing Supplies
|
03/28/2018 |
2016-024 |
Purchase of Electrical Supplies (Renewal)
|
03/14/2018 |
2016-007 |
Maintenance and Service of Elevators (Renewal)
|
03/14/2018 |
2014-028 |
Petroleum Tank & Hazardous Waste Clean-up (Amendment)
|
02/28/2018 |
2018-004 |
Handheld/Cemetery U.S. Flags
|
02/14/2018 |
2018-003 |
Vending Equipment & Service
|
02/14/2018 |
2018-001 |
Pesticides, Plant Growth Regulators and Grass Seed
|
02/14/2018 |
2017-019 |
Pest Control Services
|
02/14/2018 |
2015-011 |
Radio Communications Equipment & Accessories
|
01/24/2018 |
2017-101 |
Law Enforcement Academy Clothing & Uniforms
|
01/24/2018 |
2015-011 |
Radio Communications Equipment & Accessories
|