Bid
# |
Results |
Winning
Bid Amount |
LMD-09-10-15 |
|
To Be Determined |
Bid
Description: Annual Contract for General Painting Services for the Landscape Maintenance Districts with Addendums 1 and 2 |
LMD-09-10-10 |
|
To Be Determined |
Bid
Description: Annual Contract for General Electrical Work for the Landscape Maintenance Districts with Addendums 1, 2 and 3 |
ENG-09-10-R3003 |
|
$91,,635.00 |
Bid
Description: DBAA 6 & 18 Sewer Connection |
ENG-09-10-I0006 |
|
Pending Council Approval |
Bid
Description: SIGNAL SYNCHRONIZATION GAP CLOSURE |
ENG-09-10-M0069 |
|
$121,822.00 |
Bid
Description: Annual Concrete Rehibilitation Program (Citywide) |
PS-09-10-13 |
|
$13,257.80 |
Bid
Description: Film Guide Books with Addendums 1, 2 and 3 |
SD-09-10-12 |
|
$415,300.00 |
Bid
Description: Irrigation Controller Replacement Project with Addendums 1 and 2 |
PS-09-10-11 |
|
$13,943.00 |
Bid
Description: Printing of Local Bus & Commuter Bus Schedule with addendum #1, #2 , #3 & #4 |
PR-09-10-P3016 |
|
$314,643.06 |
Bid
Description: DISCOVERY PARK |
SD-09-10-09 |
|
$92,190.00 |
Bid
Description: Purchase and Delivery of Mulch for the Landscape Maintenance Districts |
ENG-09-10-M0070 |
|
$146,099.00 |
Bid
Description: Purchase and Installation of L.E.D. (Light Emitting Diode) Traffic Signal Displays with addendum #1 |
ENG-09-10-B1010 |
|
$76,864.55 |
Bid
Description: Way-Finding Sign Project |
SD-09-10-05 |
|
$12,805.20 |
Bid
Description: Landscape maintenance for the Jan Heidt Metrolink and Main Street areas with addendum #1 |
SD-09-10-03 |
|
$27,600.00 |
Bid
Description: General exterior cleaning services with addendums 1, 2 and 3 |
ENG-09-10-I0008 |
|
$393,890.00 |
Bid
Description: Advance System Detection Expansion Project with addendum #1 |
PR-09-10-07 |
|
22, 445.08 |
Bid
Description: 2009 ANNUAL MARATHON SHIRTS WITH ADDENDUMS 1, 2 , 3 AND 4 |
ENG-9-10-F2007390 |
|
$44,780.00 |
Bid
Description: Demolition of Buildings in Down Town Newhall. |
ENG-09-10-M0074 |
|
$214,649.00 |
Bid
Description: Bridge Rehabilitation Program (FEDERALLY FUNDED) |
ENG-09-10-C3010 |
|
$343,222.00 |
Bid
Description: Whites Canyon Road at Soledad Canyon Road Right Turn Pocket Circulation & Safety Improvements (FEDERALLY FUNDED) |
ENG-09-10-M0072 & 73 |
|
3,019,020.74 |
Bid
Description: Roadway Asphalt Rehailitation, Phase I & Phase II (FEDERALLY FUNDED) |
ENG-09-10-C0034 |
|
$225,681.50 |
Bid
Description: Traffic Circulation and Safety Improvements at Newhall Avenue & Sierra Highway |
PS 08 09 47 |
|
$96,927.15 |
Bid
Description: CITY OF SANTA CLARITA POOL CHEMICALS FOR MULTIPLE CITY POOLS WITH ADDENDUMS 1 AND 2 |
GS-08-09-46 |
|
$207,614.00 |
Bid
Description: Janitorial Services for Various Facilities Owned and Operated by the City of Santa Clarita with addendum #1, #2 & #3 |
PS 08 09 45 |
|
$32,430.00 |
Bid
Description: Printing & Distribution of the City of Santa Clarita Seasons Magazine with Addendums #1, 2, and 3 |
ENG-08-09-T0028 |
|
$236,511.58 |
Bid
Description: Safe Routes To School Infrastructure |
ENG-08-09-M0063 |
|
|
Bid
Description: 2008-2009 Annual Overlay & Slurry Seal Program |
PW-08-09-42 |
|
$463,126.00 |
Bid
Description: Wiley Canyon and Soledad Canyon Roads Median Improvement Project |
PS-08-09-44 |
|
$37,600.00 |
Bid
Description: SOUND, STAGE AND TRUSS, AND TEMPORARY POWER SERVICES FOR CONCERTS IN THE PARK WITH ADDENDUM S 1 and 2 |
GS-08-09-M4010 |
|
$67,100.00 |
Bid
Description: Santa Clarita Metrolink Station Water Feature Rehabilitation |
ENG-08-09-I3001 |
|
$75,565.00 |
Bid
Description: Fiber Optic Communication System with Add#1 |
ENG-08-09-C0033 |
|
$76,060.00 |
Bid
Description: Striping Modification Project at Whites Canyon Road, Via Princessa, Copperhill Drive and Valencia Boulevard |
PS-08-09-33 |
|
$226,500.00 |
Bid
Description: Landscape Maintenance for 2008-1: Major Thoroughfare Medians with Addendums #1 & #2 & #3 |
PS-08-09-43 |
|
$71,319.62 |
Bid
Description: In-Studio Production Camera Package for Local Channel 20 with Addendums #1 & #2 & #3 & #4 |
PS-08-09-41 |
|
$282,832.83 |
Bid
Description: Security Guard Services with addendum #1, #2, #3 & #4 |
PS-08-09-38 |
|
$41,867.69 |
Bid
Description: Purchase of Heavy Duty Truck Lift with addendum #1 & #2 |
PS 08 09 27 |
|
$20,000.00 |
Bid
Description: 2009 FIREWORKS SHOW |
PS-08-09-36 |
|
$26,952.00 |
Bid
Description: Landscape Maintenance for Zone 15: River Village with Addendums #1, #2, & #3 |
PS-08-09-35 |
|
$25,200.00 |
Bid
Description: Landscape Maintenance for Zone 18: Town Center with Addendums #1, #2, & #3 |
PS-08-09-37 |
|
$27,360.00 |
Bid
Description: Landscape Maintenance for Zone 16: Valencia Industrial Center with Addendums #1, #2, & #3 |
PS-08-09-34 |
|
$46,200.00 |
Bid
Description: Landscape Maintenance for Zone 1: Golden Valley/Center Pointe with Addendums #1, #2, & #3 |
PS-08-09-18 |
|
$562,224.00 |
Bid
Description: CITYWIDE STREET SWEEPING SERVICES with addendum #1, #2, #3, #4 & #5 |
PS-08-09-28 |
|
All Bids Rejected |
Bid
Description: Purchase & Installation of Heavy Duty Truck Lift with addendum #1 |
PR 08 09 M0062 |
|
$71,895.00 |
Bid
Description: VALENCIA MEADOWS PARK BASKETBALL COURT REPLACEMENT |
LMD-08-09-32 |
|
$29,025.00 |
Bid
Description: Landscape Maintenance District, Light Pole Replacements with Addendums #1 & #2 & #3 |
RDA-08-09-S2004 |
|
$2,014,229.76 |
Bid
Description: Old Town Newhall Streetscape Project |
ENG 08 09 T3012 |
|
$139,820.00 |
Bid
Description: UPGRADE PEDESTRIAN FACILITIES |
ENG 08 09 C1001 |
|
$40,684.00 |
Bid
Description: NEWHALL RANCH /MCBEAN POLE RELOCATION PROJECT |
PS 08 09 30 |
|
$256,050.88 |
Bid
Description: JANITORIAL SUPPLIES |
PS-08-09-29 |
|
$23,420.00 |
Bid
Description: Nathan Hill Pump Station Repairs with Addendums 1 and 2 |
BID CANCELED |
|
|
Bid
Description: BID CANCELED |
PR-08-09-5201 |
|
$50,000.00 |
Bid
Description: Central Park Play Area Shade Structure |
PS 08 09 26 |
|
$12,000.00 |
Bid
Description: 2009 COWBOY SOUND, STAGE AND LIGHTING WITH ADDENDUM #1 |
PS 08 09 23 |
|
$110,000.00 |
Bid
Description: Janitorial Maintenance Services for Various Park Facilities with Addendums 1 and 2 |
PS-08-09-25 |
|
$15,652.95 |
Bid
Description: Tourism Guide with addendum #1 & #2 & #3 |
PS 08 09 24 |
|
$13,590.99 |
Bid
Description: PARKS' SEAL COAT AND LINE PAINTING , with Addendums 1, 2 and 3 |
PS-08-09-22 |
|
$33,774.00 |
Bid
Description: Street Name Sign Mast Arms & Mounting Brackets with addendum #1 |
PS 08 09 20 |
|
$23,869.13 |
Bid
Description: Youth Sports Photographs, Addendum #1 |
ENG-08-09-S4013 |
|
$18,422,504.89 |
Bid
Description: Golden Valley Road Bridge Over Santa Clara River |
PS 08 09 19 |
|
$24,087.79 |
Bid
Description: Youth Sports Trophies, Addendum #1 |
PW-08-09-M2004 |
|
$45,940.00 |
Bid
Description: Purchase and Installation of Tactile Tile with addendum #1 , #2, #3, #4, #5 & #6 |
PS-08-09-21 |
|
$86,352.50 |
Bid
Description: Purchase of Speed Hump Cushions with addendum #1 |
ENG-08-09-M0064 |
|
$298,566.95 |
Bid
Description: 2009 Annual Concrete Rehabilitation Program (Citywide) |
PS 08 09 17 |
|
All Bid Rejects |
Bid
Description: PARKS' SEAL COAT AND LINE STRIPING, Addendum #3 |
PS 08 09 16 |
|
$14,722.00 |
Bid
Description: TRASH BAGS, Addendum #2 |
PS-08-09-13 |
|
$32,807.39 |
Bid
Description: PAINT MATCHING TRAILER MODIFICATION AND COMPONENTS |
ENG-08-09-T0026 |
|
$504,081.60 |
Bid
Description: Safe Routes to School Infrastructure |
PS 08 09 10 |
|
$29,508.00 |
Bid
Description: Printing & Distribution of the City of Santa Clarita Winter Seasons Magazine with Addendum #1, #2, & #3 |
ENG-08-09-M0066 |
|
$150,912.00 |
Bid
Description: Purchase & Installation of L.E.D. Traffic Signal Displays & addendum #1 |
PS-08-09-09 |
|
$18,186.00 |
Bid
Description: DOG WASTE TRASH BAGS |
PS 08 09 02 |
|
$238,174.25 |
Bid
Description: Purchase of Nine Light Duty Trucks with Addendum #2 |
PS-08-09-04 |
|
$10,360.00 |
Bid
Description: Streetlight Inventory with GPS with Addendum #1 & #2 & #3 |
ENG-07-08-C0030 |
|
To Be Determined |
Bid
Description: Median Modification on Soledad Canyon Road at Saugus Speedway/Swap Meet Driveway |
PS-07-08-57 |
|
$178,800.00 |
Bid
Description: LMD Zone T-42A,B,C: Circle J Ranch with Addendum #1 & #2 |
PS-07-08-55 |
|
$68,400.16 |
Bid
Description: LMD Zone 7: Creekside with Addendum #1 & #2 |
PS-07-08-56 |
|
$15,492.00 |
Bid
Description: LMD Zone 19: Bridgeport with Addendum #1 |
PS-07-08-54 |
|
$46,440.00 |
Bid
Description: Landscape Maintenance District Zone 6, Canyon Crest with Addendum #1 & #2 & #3 |
PS-07-08-53 |
|
$22,344.00 |
Bid
Description: LMD Zone 3: Sierra Heights with Addendum #1 & #2 & #3 |
PS-07-08-59 |
|
$10,568.54 |
Bid
Description: TRAILERS, with Addendum #1 |
PS-07-08-60 |
|
$17,309.18 |
Bid
Description: Printing of Local and Commuter Bus Schedule with addendum #1 & #2 |
PS-07-08-52 |
|
$14,834.76 |
Bid
Description: Car Wash Services |
ENG-07-08-I0004 |
|
$1,665,488.00 |
Bid
Description: ITS Phase II Fiber Optic Communication System, CCTV, and System Detection Installation |
PR-07-08-P3010 |
|
6,335,969.77 |
Bid
Description: Santa Clarita Sports Complex Phase IV |
PR-07-08-P3004 |
|
$80,702.20 |
Bid
Description: Lost Canyon Trailhead |
PR-07-08-P3015 |
|
|
Bid
Description: Santa Clarita Temporary Skate Park |
PR-07-08-M3006 |
|
$39,835.00 |
Bid
Description: North Oaks Park - Playground Renovation |
PS-07-08-51 |
|
$23,245.00 |
Bid
Description: LMD SECO VILLAS T-23B with Addenda #1 & #2 & #3 & #4 |
PS-07-08-50 |
|
$73,730.00 |
Bid
Description: LMD FOR MOUNTAIN VIEW T-23A with Addenda #1, #2 & #3 |
PS-07-08-49 |
|
$71,184.00 |
Bid
Description: LMD for Sunset Hills, Zone 5 with Addendum #1 & #2 & #3 |
PS-07-08-48 |
|
$88,556.16 |
Bid
Description: LMD FOR SHANGRI-LA, T-31 with Addendum #1 & #2 & #3 |
PS-07-08-47 |
|
$ 106,368.00 |
Bid
Description: LMD FOR T-52 with Addendum #1 & #2 & #3 & #4 |
ENG-07-08-M0055 |
|
$5,373,726.49 |
Bid
Description: 07-08 Annual Overlay Program |
UF-07-08-46 |
|
$96,525.00 |
Bid
Description: Reforestation Project With Addendum #1, #2 & #3 |
PS-07-08-42 |
|
$107,916.00 |
Bid
Description: Parks' Landscape Maint |
ENG-07-08-P3012 |
|
$2,742,348.90 |
Bid
Description: Santa Clarita Sports Complex - Phase IV Grading and Drainage Improvements |
PW-07-08-F4002261 |
|
$23,880.00 |
Bid
Description: Santa Clarita Metrolink Station Restroom Tile Project with addendum #1, #2 & #3 |
TR-07-08-41 |
|
$76,804.00 |
Bid
Description: Trash Maintenance & General Cleaning Services of Bus Stops with addendum #1, #2 & #3 |
ENG-07-08-C0031 |
|
$47,400.00 |
Bid
Description: Traffic Signal & Striping Modification at Sierra Highway & Newhall Avenue (San Fernando Road), Golden Valley Road & Centre Pointe Parkway |
PR-07-08-M0060 |
|
$153,711.00 |
Bid
Description: Playground Upgrades - Canyon Country Park |
ENG-07-08-P3012 |
cancelled
|
|
Bid
Description: Santa Clarita Sports Complex Grading and Public Storm Drain Improvements 20850 Centre Pointe Parkway, CA 91350 |
PS-07-08-36 |
|
$74,025.00 |
Bid
Description: Bus Services, Addendum #1 |
PS 07 08 38 |
|
$27,738.90 |
Bid
Description: PARKS DIVISION, IRRIGATION SUPPLIES, Addendum #1 |
PR-07-08-39 |
|
$26,900.00 |
Bid
Description: Building Refurbishment - Santa Clarita Park |
PS-07-08-37 |
|
$109,893.24 |
Bid
Description: Battery Backup Signalized Railroad Intersections with addendum #1 |
PS 07 08 31 |
|
$58,424.59 |
Bid
Description: Landscape Maintenance District Irrigation Controllers with Addendum #1 |
PS 07 08 35 |
|
$14,976.39 |
Bid
Description: GRAFFITI REMOVAL UTILITY VEHICLE, |
PW-07-08-F002261 |
|
All Bids Rejected |
Bid
Description: Santa Clarita Metrolink Station Restroom Tile Project with addendum #1 & #2 |
PS 07 08 25 |
|
$15,087.89 |
Bid
Description: T-BALL SOFTBALL UNIFORMS, Addendum #1 |
ENG-07 08 F3012B |
|
$719,000.00 |
Bid
Description: VIA PRINCESSA METROLINK STATION RESTROOM BUILDING |
PS-07-08-33 |
|
$25,960.52 |
Bid
Description: HAND-FED PORTABLE BRUSH CHIPPER, Addendum #1 |
ENG-07-08-T0017 |
|
$1,023,716.50 |
Bid
Description: Santa Clarita Regional Commuter Trail - Segment I |
ENG-07-08-F3015 |
|
$596,000.00 |
Bid
Description: Santa Clarita Activities Center Tenant Improvement |
PW-07-08-C0029 |
|
$49,950.00 |
Bid
Description: Installation of Overhead Street Name Signs and Sign Arms with addendum #1 |
PS-07-08-26 |
|
All Bids Rejected |
Bid
Description: GRAFFITI REMOVAL UTILITY VEHICLE, |
PS-07-08-28 |
|
$18,294.00 |
Bid
Description: Printing of Local and Commuter Bus Schedules |
ENG-07-08-M0056 |
|
$221,510.00 |
Bid
Description: Purchase & Installation of L.E.D. (Light Emitting Diode) Traffic Signal Displays with addendum #1 |
PS-07-08-19 |
|
$23,944.52 |
Bid
Description: 2008 Letterhead, Envelopes, and Business Card Shells with addendum #1 |
ENG-07-08-M0057 |
|
$240,127.75 |
Bid
Description: Annual Concrete Rehibilitation Program (Citywide) |
ENG-07-08-F3012 |
|
All Bids Rejected |
Bid
Description: Via Princessa Metrolink Restrooms and Sewers |
IT-07-08-17 |
|
|
Bid
Description: Waterless Fire Supression System W/Addendum #1, #2, #3, #4 & #5 |
PS-07-08-21 |
|
ALL BIDS REJECTED |
Bid
Description: Portable Hand-Fed Brush Chipper |
PS-07-08-23 |
|
$46,991.43 |
Bid
Description: YOUTH SPORTS BASKETBALL UNIFORMS |
TR-07-08-16 |
|
$18,521.58 |
Bid
Description: Manufacture of Bus Stop Signs |
PS-07-08-13 |
|
$96,453.51 |
Bid
Description: Magic Mountain Median Project W/Addendum #1 |
PS-07-08-14 |
|
$71,652.59 |
Bid
Description: CITY OF SANTA CLARITA POOL CHEMICALS FOR MULTPLE CITY POOLS |
PS-07-08-15 |
|
$25,900.00 |
Bid
Description: Street Art Festival Stage/Truss/Temporary Power |
PS-07-08-07ADD1 |
|
$238,384.90 |
Bid
Description: Light duty vehicles |
PS-07-08-10add2 |
|
$51,600.00 |
Bid
Description: Purchase of chipper truck |
PS-07-08-11 |
|
$30,127.74 |
Bid
Description: Cutaway cargo van |
PS-07-08-05 |
|
$15,300.00 |
Bid
Description: LMD FOR RAINBOW GLEN LMD ZONE T-17 |
PS-07-08-04 |
|
$24,240.00 |
Bid
Description: Landscaping Maintenance for American Beauty Zone T-29 |
PS 07 08 03 |
|
$357,360.00 |
Bid
Description: LMD FOR MOUNTAINVIEW ZONE T-23 |
PS 07 08 06 |
|
$67,450.00 |
Bid
Description: JANITORIAL SUPPLIES |
PS 07 08 01 |
|
$347,400.00 |
Bid
Description: LMD WEST VALENCIA ZONES T-2, T-3, T-4, T-5, T-6, T-7. |
PS-07-08-02 |
|
$321,552.00 |
Bid
Description: LMD VALENCIA SUMMIT ZONE T-8 |
TR-06-07-63 |
|
$474,091.00 |
Bid
Description: Painting of Transit Busses with addendum #1 & #2 |
TR-06-07-65 |
|
19,214.38 |
Bid
Description: Manufacture of Bus Stop Signs |
PS-06-07-62 ADD 1 |
|
All Bids Rejected |
Bid
Description: TMF Fire Supression System W/Addendum 1 & 2 |
ENG-06-07-B0002 |
|
$693,525.45 |
Bid
Description: 05-06 Community Median Landscpe Project |
TR-06-07-57ADD1 |
|
$138,899.00 |
Bid
Description: Bus stop amenity installation |
PS 06 07 45 |
|
$158,897.00 |
Bid
Description: NORTHPARK FENCE REPLACEMENT |
PS-06-07-50 |
|
$99,718.71 |
Bid
Description: Street Name Sign Arms and Mounting Brackets with addendum #1 & #2 |
PS-06-07-54 |
|
No Bids Submitted |
Bid
Description: Sports Complex Aquatic Center Tile Project |
PS-06-07-54 |
|
N/A |
Bid
Description: Santa Clarita Sports Complex Aquatic Center Tile Project |
PS-06-07-60 |
|
$17,120.82 |
Bid
Description: Printing of local Bus and Commuter Bus Schedule with addendum #1 & addendum #2 |
PS-06-07-58 |
|
$122,013.70 |
Bid
Description: HD Engine Emmissions Retro-fit Kits with Addendum #1 |
ENG-06-07-C0027 |
|
$178,000.00 |
Bid
Description: Lyons Avenue at Wayman Street Median & Signal Modification Project |
PW-06-07-55 |
|
$289,818.00 |
Bid
Description: City Hall Air Conditioning Upgrade with addendum #1 & addendum #2 |
ENG-06-07-S0030 |
|
$297,527.00 |
Bid
Description: 06-07 Bridge Maintenance Program |
ENG-06-07-S1005304 |
|
$1,967,342.00 |
Bid
Description: Newhall Ranch Road Widening |
ENG- 06-07-S2043 |
|
$193,969.45 |
Bid
Description: 8th Street and Parkview Drive Drainage Improvement Project |
PR 06 07 59 ADD1 |
|
No Bids Received |
Bid
Description: Replace Floor Drains in the aquatic center |
PS-06-07-52 |
|
$44,888.00 |
Bid
Description: Drainage Benefit Assessment District #6-Wet Well, Discharge Pipe Replacement, and Remote Monitoring Installation Work |
PR-06-07-53 |
|
$91,759.00 |
Bid
Description: Central Park Shade Structures |
ENG-06-07-M0052 |
|
$5,252,637.00 |
Bid
Description: 06-07 Annual Overlay Program |
PW-06-07-49 |
|
$54,125.00 |
Bid
Description: Video Detection Equipment with addendum #1 |
TR-06-07-48 |
|
$469,662.21 |
Bid
Description: Purchase of bus stop ammenities with addendum #1, #2, #3, #4 & #5 |
PW-06-07-47 |
|
$48,079.24 |
Bid
Description: LED blank-out signs with addendum #1 |
PW-06-07-41 |
|
$67,200.00 |
Bid
Description: Waterproofing at City Hall with addendum #1 & 2 |
PS 06 07 44 |
|
Partial Award |
Bid
Description: YOUTH SPORTS UNIFORMS |
PS-06-07-C0028 |
|
$42,800.00 |
Bid
Description: Traffic Signal Modification at Valencia Boulevard & Creekside Road & Avenue Crocker and McBean Parkway & Town Center Drive |
PS-06-07-43add1 |
|
$42,304.10 |
Bid
Description: Two Trailer Mounted Pressure Washer Systems |
PS-06-07-42 |
|
$34,527.42 |
Bid
Description: Skid Steer Loader |
PS-06-07-M2002 |
|
$179,105.60 |
Bid
Description: Basketball Court Renovation |
RDA-06-07-S2016 B |
|
$699,211.00 |
Bid
Description: Downtown Newhall Restripe & Signal Project |
ENG-06-07-F2001 |
|
$21,000.00 |
Bid
Description: ABATEMENT SERVICES AND DEMOLITION OF MOORE’S SANDWICH SHOP W/Addendum 1 |
TR-06-07-21 ADD 2 |
|
All Bids Rejected |
Bid
Description: Purchase of Shelters, Benches and Trash Receptacles for Bus Stops |
TR-06-07-40 |
|
$346,993.60 |
Bid
Description: Purchase and Installation of Emissions Retrofit Kits with addendum #1 |
PS 06 07 34 |
|
$9,433.54 |
Bid
Description: JANITORIAL SERVICES FOR THE CITY OF SANTA SPORTS COMPLEX |
PS-06-07-35 |
|
No Bids Submitted |
Bid
Description: Skid Steer Loader |
TR-06-07-38 ADD 1 |
|
All Bids Rejected |
Bid
Description: Purchase of Benches and Trash Receptacles for Bus Stops |
PW-06-07-M0002 |
|
$184,040.75 |
Bid
Description: Installation of L.E.D. (Light Emitting Diode) Traffic Signal Displays |
PS-06-07-27 ADD 1 |
|
|
Bid
Description: Trailer Mounted Pressure Washer |
PS 06 07 28 |
|
All Bids Rejected |
Bid
Description: Purchase and Installation of Emissions Retrofit Kits |
TR-06-07-29 |
|
Pending Council Approval |
Bid
Description: Purchase and Installation of Emissions Retrofit Kits with addendum #1, #2 & #3 |
PS 06 07 30 |
|
To Be Determined |
Bid
Description: CONCRETE WALKWAY / PASEO REPLACEMENT with addendum #3 |
RDA-06-07-S2016 |
|
All Bids Rejected |
Bid
Description: Downtown Newhall Restripe |
RDA-06-07-S2016 |
|
Pending Council Approval |
Bid
Description: Downtown Newhall Restripe Project |
PW-06-07-18 |
|
$124,052.00 |
Bid
Description: HVAC MAINTENANCE AND CONTROL SYSTEM WITH ADDENDUM #1 |
PS-06-07-24 |
|
$26,000.00 |
Bid
Description: Santa Clarita Corporate Yard Exterior Painting with addendum #1 & #2 |
PR-06-07-M2003 |
|
$12,243.00 |
Bid
Description: Pool Filtration System |
ENG-06-07-M0054 |
|
$268,386.25 |
Bid
Description: Annual Concrete Rehibilitation Program (City Wide) |
PS-06-07-26 |
|
$15,433.00 |
Bid
Description: Printing of Local Bus Schedule--Santa Clarita Transit |
PS-06-07-17 |
|
$73,126.00 |
Bid
Description: City Hall Elevator Upgrade |
PS-06-07-19 |
|
$22,619.11 |
Bid
Description: Bituminous Melting & Application Unit |
PS 06 07 13 |
|
No Bids Received |
Bid
Description: Northpark Monument Area Revitalization CIP Project |
PS-06-07-25 |
|
$115,004.80 |
Bid
Description: Mast Arm Street Signs with addendum #1 and #2 |
ENG-06-07-F3013 |
|
$331,000.00 |
Bid
Description: Temporary Fire Station No. 132 - Pre-Engineered Steel Building |
ENG-06-07-F3013B |
|
$829,899.50 |
Bid
Description: Temporary Fire Station No. 132 - Sitework |
PS-06-07-04 |
|
$450,000.00 |
Bid
Description: Urban Forestry Tree Trim and Plant Contract with addendum #1 |
PS 06 07 16 |
|
All Bids Rejected |
Bid
Description: Landsacpe Maintenance for Stonecrest LMD Zone T-52 |
PS-06-07-10 |
|
$37,859.89 |
Bid
Description: Purchase of One Light Duty Truck |
PS-06-07-11 |
|
All Bids Rejected by Council |
Bid
Description: Mast Arm Street Signs with addendum #1 |
PS 06 07 07 |
|
$9,400.00 |
Bid
Description: STAGE, TRUSS, SOUND AND TEMPORARY POWER |
PS-06-07-05 |
|
$543,350.00 |
Bid
Description: Tree Pruning for Landscape Maintenance Districts with addendum #1 |
PS 06 07 06, Addendum #3 |
|
$15,550.11 |
Bid
Description: Trash Can Liners |
PS-06-07-P3002 |
|
$4,445,342.45 |
Bid
Description: Whites Canyon Park |
PS-06-07-02 |
|
$183,289.62 |
Bid
Description: Eight light duty trucks with addendum #1 |
ENG 06 07 F1012 |
|
$462,750.00 |
Bid
Description: Roof Replacement at Corporate Yard |
PS-06-07-01 |
|
No Award Made |
Bid
Description: Three light duty trucks |
PS-05-06-38add1&2 |
|
All Bids Rejected |
Bid
Description: Emergency Notification System |
PS 05 06 41 |
|
$48,000.00 |
Bid
Description: SOUND, STAGE AND TRUSS, AND TEMPORARY POWER SERVICES FOR CONCERTS IN THE PARK, Addendum #1 |
PS-05-06-27add1, 2 & 3 |
|
$282,954.00 |
Bid
Description: Landscape maintenance |
ENG-05-06-E1002 |
|
$1,474,149.00 |
Bid
Description: Santa Clarita Trail Repair Projects |
ENG-05-06-S1001 |
|
16,181,457.50 |
Bid
Description: Cross Valley Connector Gap Closure |
PR-05-06-T-3011 |
|
No Responses Received |
Bid
Description: Sand Canyon Road Trail - Phase II |
ENG-05-06-M4004 |
|
$577,442.88 |
Bid
Description: 05-06 Bridge Maintenance Program |
ENG-05-06-M0046 |
|
$7,306,572.10 |
Bid
Description: 2005/2006 Annual Overlay & Slurry Seal Program |
ENG-05-06-E3004 |
|
$23,725.00 |
Bid
Description: Robinson Ranch Trail Repair Project |
ENG-05-06-C0024 |
|
$71,500.00 |
Bid
Description: Median Modification on Valencia Boulevard at Mall Entrance |
ENG-05-06-4332B |
|
$37,650.00 |
Bid
Description: Traffic Signal Modification - Avenue Scott at Avenue Tibbitts |
ENG-05-06-4332A |
|
$44,700.00 |
Bid
Description: Bouquet Canyon Road Guardrail Installation Project |
PS-05-06-B1005 |
|
$325,942.00 |
Bid
Description: McBean Median Buffer Strips, ADD 1 |
PS 05 06 34 |
|
$17,926.20 |
Bid
Description: FLATBED TRAILERS |
PS 05 06 36, add#1 |
|
$104,169.05 |
Bid
Description: REPLACING POOL FILTRATION SYSTEMS AT SANTA CLARITA AND NEWHALL PARKS |
ENG-05-06-S1008 |
|
$258,232.00 |
Bid
Description: Brighton Lane Road Improvement Project |
ENG-05-06-S1001 |
|
All Bids Rejected |
Bid
Description: Cross Valley Connector Gap Closure |
PS 05 0 6 35, Add#1 |
|
$16,875.00 |
Bid
Description: OUTDOOR MOVIE PROGRAM |
PS 05 06 29 |
|
$34,363.10 |
Bid
Description: FERTILIZER INJECTOR MATERIALS |
PS-05-06-26 |
|
$41,611.56 |
Bid
Description: Two Light Duty Trucks |
PS 05 06 24 |
|
$19,521.51 |
Bid
Description: IRRIGATION SUPPLIES |
ENG-05-06-C2021 |
|
$131,609.40 |
Bid
Description: San Fernando Road, Street Improvement and Signing/Striping, SR-14 to Railroad Avenue |
PS 05 06 28 |
|
$21,310.10 |
Bid
Description: YOUTH SPORTS TROPHIES, Add#2 |
PS-05-06-25 |
|
$24,500.00 |
Bid
Description: 2006 July 4th Fireworks Display |
ENG 05 06 C0025 |
|
$394,748.00 |
Bid
Description: Intersection Modification |
ENG 05 06 M2001 |
|
$807,000.00 |
Bid
Description: Rehabilitation of Newhall Park Aquatics Building |
PS-05-06-22 |
|
$17,767.00 |
Bid
Description: Vehicle Wash Services |
PS-05-06-T1009 |
|
$113,568.00 |
Bid
Description: Valencia Summit Paseo Lighting Improvement Zone T-8 add2 |
ENG-05-06-S3009 |
|
$6,098,894.50 |
Bid
Description: Construction of Replacement of Sierra Highway Overhead (Northbound) and Rehabilitation of Sierra Highway Overhead (Southbound) over the Metrolink Track |
PS 05 06 14 |
All Quotes Rejected
|
All Quotes Rejected |
Bid
Description: YOUTH SPORTS-TROPHIES |
PS 05 06 15 |
|
$22,516.00 |
Bid
Description: YOUTH SPORTS-PHOTOGRAPHY |
PS-05-06-19 |
|
$312,000.00 |
Bid
Description: Roof Replacement at Cityhall |
ENG-05-06-M0048 |
|
$432,770.00 |
Bid
Description: Fiscal Year 2005-2006 Annual Concrete Rehibilitation Program (Citywide) |
PS 05 06 21 |
|
$23,014.77 |
Bid
Description: COMMUNITY CENTER STACK FUNITURE |
PS-05-06-16 |
|
$70,527.47 |
Bid
Description: YOUTH SPORTS UNIFORMS |
PS-05-06-07 |
|
$54,888.00 |
Bid
Description: SANTA CLARITA PARK AND NORTH OAKS PARK POOL HEATER REPLACEMENTS, ADD#3 |
PS-05-06-03 |
|
$145,551.88 (addl veh.) |
Bid
Description: 6 light duty trucks |
PS-05-06-02 |
|
$150,117.19 |
Bid
Description: Heavy Duty Dump Truck w/addendum #1 |
PS-05-06-04 |
|
No Responses Received |
Bid
Description: CNG Compact Sedan |
PS-05-06-08 |
|
$17,480.08 |
Bid
Description: 10th ANNUAL 2005 MARATHON & HALF MARATHON SHIRTS, Addenudum #3 |
PS-04-05-42 |
|
$29.50 |
Bid
Description: Hanging, Removal, Storage and Maintenance of Street Banners w/addendum #1 |
PS-05-06-01 |
|
$46,350.00 |
Bid
Description: Monument Sign Replacement |
PS-04-05-46 |
|
$8,680.00 |
Bid
Description: Transit Maintenance Facility Move with addendum #1 |
ENG-04-05-S1002 |
|
$22,914,428.23 |
Bid
Description: Interstate 5 and Magic Mountain Parkway Interchange Phase 2 |
PS-04-05-39 |
|
$797,358.00 |
Bid
Description: Citywide Street Sweeping Services |
PS-04-05-23 |
|
$16,816.64 |
Bid
Description: Printing of Stationery, Business Card Masters and Envelopes w/addendum #1 |
PS 04 05 37 |
|
$23,688.00 |
Bid
Description: VALENCIA MEADOWS POOL HEATER REPLACEMENT, Addenumdum #1 |
ENG-04-05-I0001/C0018 |
|
$3,367,588.09 |
Bid
Description: ITMS/TSI Project |
PS-04-05-40 |
|
$9,142.78 |
Bid
Description: Printing of the State of the City Newsletter w/Addendum #1 |
ENG-04-05-C2001 |
No Respnses Received
|
No Responses Received |
Bid
Description: San Fernando Road Improvement Median Project |
PS 04 05 21 |
|
To Be Determined |
Bid
Description: Upgrade and Replace Fire Alarm Panel with addendum #1 |
PS-04-05-30 |
|
$10,955.00 |
Bid
Description: Printing of Local Bus Schedule Santa Clarita Transit w/Addendum 1 & 2 |
ENG-04-05-M0039/44 |
|
$4,185,687.50 |
Bid
Description: 2004/2005 Annual Overlay & Slurry Seal Program |
PS 04 05 35 |
|
$73,597.15 |
Bid
Description: REPLACEMENT OF SANTA CLARITA GYM SPORTS COMPLEX LIGHTING, ADDENDUM#1 |
PS-04-05-32 |
|
|
Bid
Description: Bus Bike Racks & Installation with addendum #1 & #2 |
PS 04 05 25 |
|
$24,226.73 |
Bid
Description: Shade Structures for SCSC Aquatics Center |
PS 04 05 34 |
|
|
Bid
Description: OFFICE & SHOWER RENTALS FOR NEWHALL POOL, ADD #4 |
PS-04-05-31 |
|
$28,775.00 |
Bid
Description: Forklift with addendum #1 |
PS-04-05-26 |
|
|
Bid
Description: misc. storage cabinets, bins, shelving units, rack and workbenches with addendum #1 & addendum #2 |
PS-04-05-24 |
|
$91,476.00 |
Bid
Description: NORTH OAKS PARK SWIMMING POOL DECK RENOVATION |
PS-04-05-29 |
|
$23,428.38 |
Bid
Description: Portable Lift |
PS-04-05-22 |
|
$14,935.00 |
Bid
Description: 2005 Santa Clarita Cowboy Festival - Sound, Stage and Lighting w/addendum #1 |
ENG-04-05-T3002 |
|
577,095.56 |
Bid
Description: Canyon View Trail Access |
PS-04-05-20 |
|
|
Bid
Description: Dog Waste Trash Bags, Addendum #1 |
PS-04-05-14, Add#2 |
|
$75,600.00 |
Bid
Description: Seasons Brochure Publication |
PS-04-05-17 |
|
|
Bid
Description: Three light duty trucks and one car with addendum #1 |
PS-04-05-13 |
|
|
Bid
Description: Dugout Covers for Central Park |
PS-04-05-12 |
|
$22,500.00 |
Bid
Description: July 4th Fireworks Display |
PS-04-05-11 |
|
$27.60 per hour |
Bid
Description: General Plumbing Contracting Services |
ENG-04-05-M0042 |
|
$409,658.00 |
Bid
Description: Concrete Rehabilitation Program |
PR-04-05-P2001 |
|
$692,158.90 |
Bid
Description: Veterans Historical Plaza |
PS-04-05-04 |
|
TBD |
Bid
Description: Citywide Street Sweeping Services w/ addendum #1, #2 and #3 |
PS-04-05-03 |
|
|
Bid
Description: Janitorial Services w/Addendum #4 |
ENG-04-05-S 2036 |
|
$1,500,740.00 |
Bid
Description: Placerita Canyon Sewer Project, Phase 1 |
ENG-04-05-M4003 |
|
$46,120.00 |
Bid
Description: Stormwater Drainage for Copperhill Drive and Kathleen Avenue |
PS-04-05-01 |
|
$120,808.08 |
Bid
Description: Five Light Duty Trucks |
PS-03-04-27 |
|
$20,086.97 |
Bid
Description: Small SUV |
PS-03-04-30 |
|
$19,688.00 |
Bid
Description: Stage and Truss |
PS-03-04-29 |
|
$65,873.08 |
Bid
Description: Pool Chemicals-Addendum #1 |
PS-03-04-26 |
|
$19,514.38 |
Bid
Description: Solar Powered Portable Message Sign |
PS-03-04-22 |
|
$8,290.87 |
Bid
Description: State of the City Newsletter |
PS-03-04-19 |
multiple awards
|
multiple awards |
Bid
Description: General Electrical Contracing Services |
PS-03-04-20 |
No bids received.
|
0.00 |
Bid
Description: General Plumbing Contracting Services |
ENG M0022 |
|
$825,012.65 |
Bid
Description: Annual Slurry Seal Program |
PS-03-04--14 |
|
$67,341.24 |
Bid
Description: Medium Duty Diesel Dump Truck |
P2005 |
|
$57,400.53 |
Bid
Description: Valley-Calgrove Beautification Project |
FS-03-04-13 |
|
$188,000 per year |
Bid
Description: Janitorial Services |
ENG F2002 |
|
$103,827.00 |
Bid
Description: Abatement Services and Demolition of Warehouse and Shed |
PS-03-04-12 |
|
$19,110.28 |
Bid
Description: Irrigation Supplies |
PS-03-04-09 |
|
All bids rejected |
Bid
Description: CNG Medium Duty Dump Truck |
FS-03-04-08 |
|
$24,779.40 |
Bid
Description: Complete Roofing Repairs at the Santa Clarita Field Services Offices |
PS-03-04-02 |
|
$154,263.83 |
Bid
Description: 7 LIGHT DUTY TRUCKS |
ENG F0003 |
|
all bids rejected |
Bid
Description: Construction of Improvements for the Santa Clarita Transit Maintenance Facility |
PS-03-04-04 |
|
All bids rejected |
Bid
Description: CNG,Medium Duty Dump Truck |
PS-03-04-03 |
|
$24,075.47 |
Bid
Description: Dedicated CNG 3/4TON Regular Cab Pickup Truck |
PS-03-04-07 |
|
$52,045.52 |
Bid
Description: Furnishings for Aquatics Center |
ENG S3016-01 |
|
$58,500.00 |
Bid
Description: Repair of debris basin 5 on Golden Valley Road |
PS 02 03 37 |
|
Multiple vendor award |
Bid
Description: Pool Supplies |
PS-02-03-42 |
|
Pricing per bid response |
Bid
Description: Reprographic Services |
PS-02-03-46 |
|
$ 11,355.43 |
Bid
Description: Cultural Arts Calendar Printing |
PS 02 03 41 |
|
$25,287.00 |
Bid
Description: Youth sports photographs |
FS-02-03-40 |
|
$288,647.50 |
Bid
Description: Security Guard Services |
ENG-03-05-05 |
|
$92,337.25 |
Bid
Description: Lift |
FS-02-03-38 |
|
$10,552.00 |
Bid
Description: Vehicle Wash Services |
PS-02-03-39 |
|
$16,724.63 |
Bid
Description: Printing of the Bus Schedule |
PS-02-03-35 |
|
$59,414.10 |
Bid
Description: Dump Truck |
PS-02-03-28 |
|
$23,555.00 |
Bid
Description: Portable Restroom Rental |
FS-02-03-34 |
|
$5,477.35 |
Bid
Description: Auto Parts |
PS-02-03-33 |
|
$35,435.13 |
Bid
Description: Pool Cover System |
PS-02-03-31 |
|
16,129.25 |
Bid
Description: Printing of Film Guides |
PS-02-03-32 |
|
$98,983.70 |
Bid
Description: Pool Deck Equipment |
FS-02-03-30 |
|
$30,208.29 |
Bid
Description: Janitorial supplies |
ENG C3002 |
|
$563,871.00 |
Bid
Description: At grade improvements to intersection |
PS-02-03-27 |
|
$41,697.90 |
Bid
Description: Road Marking Machine |
PS-02-03-29 |
|
$6,542.25 |
Bid
Description: Tow Behind Sprayer |
ENG F2005 |
|
$351,765.00 |
Bid
Description: Metrolink station ammenities |
FS-02-03-24 |
|
$18,400.00 |
Bid
Description: Walkway Lights |
PS-01-02-33 |
|
Pricing per bid response |
Bid
Description: Street Banners |
FS-02-03-25 |
|
$25,738.60 |
Bid
Description: Walkway Light Poles & Fixtures for Old Orchard Park |
PS-02-03-04 |
|
$93,891.72 |
Bid
Description: Two medium duty trucks and a cutaway van |
PS-02-03-22 |
|
$66,315.03 |
Bid
Description: Youth Sports Uniforms |
PS--02-03-23 |
|
$12,990.00 |
Bid
Description: Mini tracked skid steer loader |
LMD 131 |
|
$143,770.86 |
Bid
Description: Sidewalk removal and replacement |
PS-02-03-20 |
|
$13,123.14 |
Bid
Description: Printing |
PS 02 03 16 |
|
$37,742.00 |
Bid
Description: Lighting Amenities |
FS 02 03 15 |
|
$54,543.90 |
Bid
Description: Community Center Roof Repair |
PS-02-03-05 |
|
$199,575.11 |
Bid
Description: 9 Light Duty Trucks |
PS-02-03-01 |
|
all bids rejected |
Bid
Description: Powered Turf Sweeper |
ENG-02-03-11 |
|
$282,675.00 |
Bid
Description: Annual Concrete Rehabilitation Program |
PS-02-03-02 |
|
All bids were rejected by council |
Bid
Description: Youth Sports Uniforms |
PS-02-03-12 |
|
20,000 |
Bid
Description: Crumb Rubber |
PS-01-02-50 |
|
Pricing per bid response |
Bid
Description: Asphalt Concrete |
PS-01-02-51 |
|
$57.39 per cubic yard |
Bid
Description: Ready to Pour Concrete |
TS-01-02-48 |
|
$44,109.68 incl taxes |
Bid
Description: Networking Equipment |
PS-01-02-49 |
|
$471.49 per month |
Bid
Description: Van Lease |
PS-01-02-45 |
|
$19,855.04 |
Bid
Description: Compact Extended Cap Pickup Truck |
PS-01-02-37 |
|
As per bid response |
Bid
Description: Toner andInkjet Cartridges |
PS-01-02-31 |
|
Pricing per bid response |
Bid
Description: General Electric Services |
PS-01-02-32 |
|
N/A |
Bid
Description: General Plumbing Services |
PS 01 02 35 |
|
$54,083 |
Bid
Description: Buses |
PS-01-02-38 |
|
$25,334.00 |
Bid
Description: Traffic Signal Modification |
PS-01-02-29 |
|
N/A |
Bid
Description: Extended Cab Compact Pickup |
PS-01-02-25 |
|
$43,245.88 |
Bid
Description: Vactor trailer |
PS-01-02-21 |
|
$52,814.00 |
Bid
Description: City Hall Carpet Project |
PS-01-02-07 |
|
$328,754 |
Bid
Description: CNG Refueling Station |
FS-01-02-14 |
|
$284,396.00 |
Bid
Description: Security Guard Service |
PS-01-02-13 |
|
to be rebid |
Bid
Description: Vactor Trailer |
PS-01-02-08 |
|
$96,465.60 |
Bid
Description: Medium Duty Diesel Aerial Lift truck |
PS-01-02-05 |
|
$127,671.44 |
Bid
Description: Vehicle Purchase |
ps-00-01-039 |
|
$290,069.85 |
Bid
Description: 14 light duty trucks |
PS-01-02-02 |
|
$8,937.00 |
Bid
Description: Scissor Lift |
PS-00-01-27 |
|
$232,017.70 and $77,843.17 |
Bid
Description: CNG Trucks |
PS 02 03 17 |
|
$32,647.87 |
Bid
Description: Trailer rental |