Contracts for HERC RENTALS INC
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DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
10 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 86108 | DUR | 03/21/2011 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (ARROW BOARDS-PRIMARY & BACKHOES-PRIMARY & COMPACTORS-PRIMARY & CONCRETE BUGGY-PRIMARY & CONCRETE MIXER-TERTIARY & CONCRETE SAWS-PRIMARY & DOZER CRAWLERS-PRIMARY & DUMP TRUCKS-TERTIARY) | DEPT OF FLEET MGMT | Details | |
| CITY | 107208 | Up To $198,702.00 | 05/10/2012 | RENTAL OF PASSENGER VANS (US Communities Contract #11624 with NC State University) | DEPT OF GENERAL SERVICES | Details | |
| CITY | 24250A | Up To $157,000.00 | 05/04/2007 | RENTAL OF HEAVY EQUIPMENT- GROUP F: FLATBED CARTS | DEPT OF FLEET MGMT | Details | |
| CITY |
T25309
|
B69756601 | DUR | 03/10/1998 | RENTAL, MACHINERY & HEAVY EQUIPMENT - CITYWIDE | Details | |
| CITY | B09756604 | DUR | 09/27/2001 | RENTAL OF HEAVY EQUIPMENT | DEPT OF FLEET MGMT | Details | |
| CITY | 24250 | Up To $9,202,183.00 | 05/13/2005 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS | DEPT OF FLEET MGMT | Details | |
| CITY | 1004088 | Up To $130,545,794.56 | 01/05/2022 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS: GROUPS 1, 2, 6, 8, 9, 10, 11, 13, 17, 21, 23, 24, 25, 26, 28, 29, 37, 38, 39, 42, 44, 53, 54, 55, 59, & 60 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
298651
|
1004088A | Up To $11,799,377.64 | 04/04/2025 | NOT A NEW AWARD TRANSFER FROM PO 201418 RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (GROUP 14 -PRIMARY- CONVEYOR SYSTEMS) , ( GROUP 19 - PRIMARY- DUMP TRUCKS) | DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | Details |
| CITY |
298655
|
1234882A | Up To $1,115,400.00 | 04/04/2025 | NOT A NEW AWARD TRANSFER FROM PO 254666 Graffiti Removal Chemicals Re-bid (Group B) | DEPARTMENT OF STREETS AND SANITATION | Details |
| CITY |
298588
|
1004088B | Up To $24,635,524.42 | 04/04/2025 | Not a new award Transfer Agreement from PO 243667 RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS | DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | Details |
