| | | | | . | HONESTY ENVIRONMENTAL SERVICES | $100,000 | CONTRACT EXTENSIONS | ASBESTOS CONSULTING | . | TECHNOLOGY SERVING PEOPLE | $100,000 | CONTRACT EXTENSIONS | ASBESTOS CONSULTING | . | TROY CONSTRUCTION | $313,798 | APPROPRIATION | EMERGENCY SEW LINE REPLACEMENT | . | TEXAS COOPERATIVE PURCHASING PROGRAM | $149,089 | APPROPRIATION | FRONT-END ALIGNMENT MACHINES FOR PWE | . | CALDWELL COUNTY CHEVROLET | $141,373 | APPROPRIATION | SUVS | . | PHILPOTT MOTORS | $886,345 | APPROPRIATION | SUVS, TRUCKS | . | TOMMIE VAUGHN MOTORS | $101,603 | APPROPRIATION | PICK-UP TRUCKS | . | H-GAC CONTRACTOR DALLAS DODGE CHRYSLER JEEP | $233,405 | APPROPRIATION | VANS, CARS | . | ACCION TEXAS | $100,000 | CONTRACT EXTENSIONS | MICRO-LOAN PROGRAM COSTS | . | BAYLOR COLLEGE OF MEDICINE/HOUSTON AREA COMMUNITY SERVICES | $402,720 | CONTRACTS | HIV/AIDS SERVICES | . | NORTH AMERICAN CONTROLS CORP | $12,824 | APPROPRIATION | PROPERTY ROOM SECURITY EQUIPMENT | . | BL TECHNOLOGY, INC. | $1,972 | APPROPRIATION | PROPERTY ROOM SECURITY EQUIPMENT | . | GTSI CORP. | $18,717 | APPROPRIATION | PROPERTY ROOM SECURITY EQUIPMENT | . | SPRING EQUIPMENT COMPANY | $177,219 | APPROPRIATION | HEIGHTS CONSUMER RECYCLING CENTER REPAIRS | . | SPRING EQUIPMENT COMPANY | $2,625,020 | CONTRACT 3 YEARS | CONCRETE REPAIRS (VARIOUS DEPTS.) | . | NAES CENTRAL INC. D/B/A AMTECH ELEVATOR SERVICES | $101,000 | CONTRACT INCREASE | ELEVATORS, ESCALATORS, BOOKLIFTS AND MANLIFTS (VARIOUS DEPTS.) | . | RBEX INC. D/B/A APPLE TOWING COMPANY | $327,619 | CONTRACT INCREASE | TOWING | . | JAYMARK ENGINEERING CORPORATION | $1,218,700 | CONTRACT | WATER MAIN REPLACEMENT IN DIST. H | . | KIT PROFESSIONALS, INC. | $1,328,271 | CONTRACT | WATER LINES | . | TEXAS STERLING CONSTRUCTION | $13,579,000 | CONTRACT | STORM DRAINAGE CIP NEAR TEXAS MED CENTER, RICE, HERMANN PARK, AREAS |
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| | | | | . | REPIPE CONSTRUCTION | $3,873,495 | CONTRACT | SEWER REHABS | . | METRO CITY CONSTRUCTION | $4,974,000 | CONTRACT | SEWER CONSTRUCTION | . | REYNOLDS INLINER | $2,702,902 | CONTRACT | SEWER REHABS | . | MANHATTAN CONSTRUCTION COMPANY | $45,979,607 | CONTRACT | REHABILITATE TERMINAL C PARKING GARAGE | . | CEMEX | $7,413,739 | BID AUTHORIZATION | READY MIX CONCRETE (VARIOUS DEPTS.) | . | Total council spending possible on January 9, 2008
| $86,862,418 | | |
|