Contracts for HOMER INDUSTRIES LLC
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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.
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.
11 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CPD |
1073951
|
P-07063 | Up To $428,400.00 | 04/08/2008 | Engineered Fiber Wood Playground Safety Surfacing Materials: Supply & Delivery | Details | |
| CPD |
1116204
|
P-13012 | Up To $420,000.00 | 01/29/2014 | ENGINEERED WOOD FIBER PLAYGROUND SAFETY SURFACING MATERIALS | Details | |
| CPD |
1155893
|
P-18012 | $63,675.00 | 02/20/2019 | 159746 | Details | |
| CPD |
1164079
|
P-18012 | $146,452.50 | 01/23/2020 | 167174 | Details | |
| CPD |
1174717
|
P-18012 | $127,350.00 | 01/20/2022 | 177043 | Details | |
| CPD |
1168907
|
P-18012 | $127,350.00 | 02/08/2021 | 171736 | Details | |
| CPD |
1087391
|
P-07065 | Up To $125,995.50 | 02/09/2010 | ENGINEERED FIBER WOOD PLAYGROUND SAFETY SURFACING MATERIALS: SUPPLY & DELIVERY | Details | |
| CPD |
1160561
|
P18012 | $50,940.00 | 06/24/2019 | 164071 | Details | |
| CPD |
1170361
|
P-18012 | $11,744.50 | 05/03/2021 | 173115 | Details | |
| CPD |
1161620
|
P-18012 | $31,837.50 | 08/21/2019 | 164958 | Details | |
| CPD |
1172913
|
P-18012 | $38,205.00 | 09/14/2021 | 175496 | Details |