Open Contracts

All open Contracts are shown below along with the department requesting the goods or services. To view detail information click the appropriate Contract number. Hint: To find a specific Contract, filter the displayed list by entering terms into any or all of the filter criteria fields. Then click the "Filter" button to display the desired result.

All Contracts  PO/Contract Filter: Department:  All Purchasing Department Purchasing Department TEST DEPT Finance Department Law Budget Print Shop Safety Office Data Center Municipal Court Warrant Office Fire Administration Fire Operations Police Department Police Support Services Library CMO - CULTURAL ARTS DIVISION Art Museum Administration & Security Human Services Administration Metropolitian Planning Wichita Transit M.T.A. Vehicle Maint. Career Development Public Information Office OCI Administration Health Administration Personal Health Parks Park Maintenance Omnisphere Public Works Public Works Engineering Public Works Maintenance Street and Road Maintenance Storm Water Management Water Administration Water Customer Service Water Sewage Treatment Division Water Sewer Maintenance Division City Manager Economic Development System Planning & Development Pension Management Treasury Office Corrections City Council Law Administration Purchasing Clerks Office Office of the Court Clerk Fire Department Fire Prevention Police Training Police Air Section Library Administrative Services Human Services Administration Planning M.T.A. Administration Airport Personnel Property Management Environmental Health Environmental Health Dental Clinic Park Administration Century II Street and Road Maintenance WATER UTILITIES Water Administration Water Distribution Sewer Maintenance Division Controllers Workers Compensation PW Fleet(Internal Service Fund) Pension Management Park Landscape & Forestry Blanket Purchase Order Stationery Stores Treasury Debt Management Deferred Compensation Personnel Training OCI Condemnation Police Records Public Works Fleet & Bldgs Landfill NON-DEPARTMENTAL Airport Administration Airport Operations Airport Engineering Airport - Non distributed documents Park--Golf courses Career Development Housing Housing & Community Services GOLF COURSES Water Production & Pumping Division Information Tech/Info Services Central Inspection Human Resources          Contract #:  Commodity:     Expiration Date - From:  --- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -- 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ---- 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020  To:  --- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -- 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ---- 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Department Contract Description Expiration Date Addendum Purchasing Department BP930068 Cement, Portland 10/31/2010 Blanket Purchase Order BP930073 HVAC Equipment 9/30/2010 Blanket Purchase Order BP930077 Applicant Tracking System (Electronic) 11/30/2010 Blanket Purchase Order BP930084 Concrete Requirements 12/31/2010 Blanket Purchase Order BP930079 Waterworks Supplies - GROUPS 1 & 5 10/31/2010 Blanket Purchase Order BP930080 Waterworks Supplies - GROUPS 2, 3 & 6 10/31/2010 Blanket Purchase Order BP930082 Vending Food Services 12/31/2010 Blanket Purchase Order BP930088 WELDING GASES 11/1/2010 Blanket Purchase Order BP930086 Parking Lot Sweeping & Cleaning Services 1/31/2011 Blanket Purchase Order BP930087 Valve Boxes 1/31/2011 Blanket Purchase Order BP930083 Ice Requirements 1/31/2011 Blanket Purchase Order BP930085 FERROUS CHLORIDE 1/31/2011 Blanket Purchase Order BP930089 Solid Deicer for Runways 2/28/2011 Blanket Purchase Order BP800100 Xenapp Technical Assistance 10/31/2010 Blanket Purchase Order BP800106 FIRE SYSTEMS INSPECTION 11/30/2009 Blanket Purchase Order BP600102 Beverage Services Municipal Golf Courses 12/31/2011 Purchasing Department BP930063 Janitorial Services - Bus Shelters 8/31/2010 Blanket Purchase Order BP600096 Management Services for Ice Center 11/30/2009 Blanket Purchase Order BP700097 Beverage Services Various Park 10/25/2010 Purchasing Department BP800146 Polymer Wastewater Solids Dewatering Fac 3/31/2010 Blanket Purchase Order BP800120 Trash Containers-Collection Services 12/31/2009 Blanket Purchase Order BP800121 Laboratory Analyses of Environ. Samples 11/30/2010 Purchasing Department BP800125 Janitorial Old Town Parking Garage & RR 11/30/2009 Purchasing Department BP800126 Janitorial Services Career Development 11/30/2009 Blanket Purchase Order BP800132 Street Sign Hardware 1/31/2010 Blanket Purchase Order BP800113 Transportation of Biosolids 11/30/2009 Blanket Purchase Order BP800093 Cafeteria Concessions - Wichita City Hal 11/30/2009 Blanket Purchase Order BP800137 Maintenance - Chillers, Boilers & Pumps 1/31/2010 Purchasing Department BP930030 Public Arts Maintenance Project 6/30/2010 Blanket Purchase Order BP800131 In-Patient & Out-Patient Drug Treatment 11/30/2009 Blanket Purchase Order BP800115 Steel Sign Post System, Telescoping 12/31/2009 Purchasing Department BP800129 Uniform shirts, pants & Lab Coats -Water 12/31/2009 Blanket Purchase Order BP800003 Transit General Management Services 4/30/2010 Purchasing Department BP930016 Uniforms for Police & Airport Depts. 5/31/2010 Blanket Purchase Order BP800144 Background Investigations 3/31/2010 Blanket Purchase Order BP800142 Abstract, Title Insurance,Other Services 3/31/2010 Blanket Purchase Order BP800083 457 Deferred Compensation Plan City 6/30/2011 Purchasing Department BP800116 Leather Boots - Fire Department 11/30/2009 Blanket Purchase Order BP800128 Auditing Services-Annual 11/30/2009 Blanket Purchase Order BP930039 LIQUID CARBON DIOXIDE (BULK DELIVERY) 7/31/2010 Blanket Purchase Order BP800127 Concrete Requirements 12/31/2009 Blanket Purchase Order BP800143 ANHYDROUS AMMONIA (BULK DELIVERY) 3/31/2010 Purchasing Department BP930001 ASPHALT, HOT & COLD MIX 3/31/2010 Purchasing Department BP800118 Private Lot Clean Up - H.D. Mills 12/31/2009 Purchasing Department BP800119 Private Lot Clean Up - T&G Mowing 12/31/2009 Blanket Purchase Order BP800123 Paint & Paint Supplies 1/31/2010 Blanket Purchase Order BP930032 Translation and Interpreter Services 6/30/2010 Purchasing Department BP930012 Police Cycling Uniforms 7/31/2010 Blanket Purchase Order BP930004 Check Collections 4/30/2010 Purchasing Department BP930008 Nuisance Code Wrecker Service 6/30/2010 Purchasing Department BP930031 Sewer Cleaning Services 6/30/2010 Purchasing Department BP800107 Fire Sprinkler System Testing 11/30/2009 Blanket Purchase Order BP800135 City Maps (vendor & suffix 807040 - 001) 3/31/2010 Blanket Purchase Order BP700044 SECURITY SHREDDING 9/30/2010 Purchasing Department BP700059 Multi-Function Print Devices 4/30/2012 Blanket Purchase Order BP930011 Auto Glass Installation 5/31/2010 Blanket Purchase Order BP800122 Groundwater Monitoring Gilbert & Mosley 11/30/2010 Purchasing Department BP930022 Mowing Health Department Water Center 8/31/2010 Blanket Purchase Order BP930059 Closed Captioning Services for City 7 9/30/2010 Purchasing Department BP800124 Uniform Shirt Rental - Pub Works Mainten 12/31/2009 Blanket Purchase Order BP930005 LIQUID CHLORINE (One Ton Cont) 5/31/2010 Blanket Purchase Order BP930007 Dedicated Internet Srvcs. Library 9/30/2012 Blanket Purchase Order BP930023 Pest Control-Roach Spraying/WHA 6/30/2010 Blanket Purchase Order BP930024 Termite & Pest Control Treatment 6/30/2010 Purchasing Department BP800145 Diamond Saw Blades 3/31/2010 Blanket Purchase Order BP700037 Grounds Maintenance Services - Airport 3/31/2010 Blanket Purchase Order BP800104 Food & Restaurant Supplies 11/30/2009 Blanket Purchase Order BP800025 Grounds Maintenance Airfield 3/31/2011 Blanket Purchase Order BP930019 Photography Services for Special Events 5/31/2010 Housing & Community Services BP930002 NEWSLETTERS, BIMONTHLY- WHA 5/31/2010 Purchasing Department BP800136 Horse Boarding Services 3/31/2010 Airport Operations BP930035 FIRE SPRINKLER SUPPRESSION SYSTEMS 6/30/2010 Purchasing Department BP930003 Meters Cold Water 2" 3" 4" & 6" 1/31/2010 Blanket Purchase Order BP800147 Nametags Police Officers 2/27/2010 Blanket Purchase Order BP200023 Energy Efficiency ImprovemtsUSE BP300102 4/9/2010 Blanket Purchase Order BP300102 Energy Efficiency Improvements 4/9/2010 Blanket Purchase Order BP300125 Landfill, Construction and Demolition 1/10/2012 Blanket Purchase Order BP500131 PRI TRUNKING 11/30/2010 Blanket Purchase Order BP500176 Production Monochrome Printers-Print Sho 3/31/2010 Blanket Purchase Order BP930047 On-Call Architectural Srvcs, Office Remo 4/30/2010 Blanket Purchase Order BP930027 5 x 9 STONE, 18" & 24" RIP RAP 3/31/2010 Blanket Purchase Order BP930020 Mowing Drainageway 6/30/2010 Blanket Purchase Order BP930014 Tire Repair & Service 6/30/2010 Blanket Purchase Order BP930021 Locks 6/30/2010 Purchasing Department BP930025 Glass: Window and Plate 6/30/2010 Airport Operations BP930033 Fire Detection Alarm Systems Inspection 6/30/2010 Blanket Purchase Order BP930013 Electronic Equipment Removal & Proper 5/31/2010 Blanket Purchase Order BP930036 Brooms, Main & Gutter for Street Sweeper 6/30/2010 Blanket Purchase Order BP930037 Wichita Intervention Program Facility 6/30/2010 Blanket Purchase Order BP930034 Snacks for Summer of Discovery Program 7/6/2010 Blanket Purchase Order BP930040 Waste-Disposal of Analytical Lab 7/31/2010 Blanket Purchase Order BP930038 Guard Service for Intervention Program 6/23/2010 Blanket Purchase Order BP930042 Deionized Water 7/31/2010 Purchasing Department BP930054 Concrete Pads 8/31/2010 Blanket Purchase Order BP930067 Asbestos Abatement 9/30/2010 Blanket Purchase Order BP930057 Joint & Crack Sealant 8/31/2010 Blanket Purchase Order BP930043 Drug Testing Services 7/30/2010 Blanket Purchase Order BP930058 ULTRAVIOLET LIGHT REPLACEMENT BULBS/PART 8/31/2010 Blanket Purchase Order BP930044 Pest Control - Various 7/31/2010 Blanket Purchase Order BP930066 Asbestos Abatement 9/30/2010 WATER UTILITIES BP930009 DELINQUENT ACCOUNT COLLECTIONS 9/30/2010 Blanket Purchase Order BP930028 Electrical Repair Services 7/31/2010 Blanket Purchase Order BP930045 Traffic Signs 8/31/2010 Purchasing Department BP930064 Paint -Exterior Neighborhood Improvement 9/30/2010 Purchasing Department BP930065 Veterinary Consulting Services 9/30/2010 Blanket Purchase Order BP930075 Lamps-Miniature Bulbs & Sealed Beam 10/31/2010 Blanket Purchase Order BP930074 Filters-A/C & Furnace 10/31/2010 Blanket Purchase Order BP930081 Waterworks Supplies - GROUP 4 10/31/2010 Blanket Purchase Order BP930078 Fire Alarm Systems Monitoring Services 1/31/2010 Purchasing Department BP930052 Leather Accessories-Police-Groups 3,4,7 9/30/2010 Blanket Purchase Order BP930017 Electronic Equipment Removal & Proper 5/31/2010 Blanket Purchase Order BP930076 Glass: Window and Plate 6/30/2010 Blanket Purchase Order BP930010 Air Toxics Sampling Project Support Srvc 5/31/2010 Purchasing Department BP930026 Janitorial Services Career Development 4/30/2010 Blanket Purchase Order BP930029 Providing NPDES Storm Event Sampling 6/30/2011 Purchasing Department BP800117 Trash Can Liners 11/30/2009 Blanket Purchase Order BP930018 Bus Advertising Sales & Service 2/29/2012 Purchasing Department BP930071 Mowing, Water Distribution Facility 10/31/2010 Blanket Purchase Order BP930072 SECURITY SHREDDING 6/30/2014 Blanket Purchase Order BP930048 On-Call Architectural Srvcs, Office Remo 4/30/2010 Purchasing Department BP930051 Leather Accessories- Police (Group 6) 9/30/2010 Purchasing Department BP930050 Leather Accessories - Police 9/30/2010 Blanket Purchase Order BP930055 Tires 8/31/2010 Blanket Purchase Order BP930056 Tires 8/31/2010 Blanket Purchase Order BP930062 OUTSOURCING PRINT SHOP & MAIL ROOM SERVI 6/30/2010 Blanket Purchase Order BP930061 OUTSOURCING WATER BILLS 6/30/2010 Blanket Purchase Order BP930049 Bricks 8/31/2010 Blanket Purchase Order BP800140 Traffic Barrels & Barricades 3/31/2010 Blanket Purchase Order BP930053 BATTERIES, FLASHLIGHT 8/31/2010 Purchasing Department BP930006 UNIFORMS - RENTAL OF SHOP (CMF) 6/30/2010 Purchasing Department BP800114 Water Heaters 11/30/2009 Blanket Purchase Order BP800134 Oils: Lubricating, Gear, Grease, etc. 1/31/2010 Purchasing Department BP930046 Paint - White & Yellow Pavement Marking 8/31/2010

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