{"total":7728,"returned":10,"truncated":true,"message":"Showing 10 of 7728. The full expiring-contract feed is part of Rebid Radar — https://www.docketcity.com/pro","results":[{"title":"Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2025-14 Purpose: To extend Emergency Contract for immediate provision of elevator inspections, certifications and plan for approximately three thousand (3,000) vertical mobility devices. Entity Name: VDA, Inc. Entity Address: 120 Eagle Rock Avenue, Suite 310 East Hanover, NJ 07936 Contract Amount: Not to exceed $375,000.00 Funding Source: Budget/Department of Engineering/ NW026-026-0109-46260-B2025 Contract Period: Extended an additional ninety (90) days from July 17,2026 , through October 16, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a Additional Information: This resolution will authorize a third extension of Emergency Contract #E2025-14, which was awarded to VDA, Inc., in an amount not to exceed $375,000.00. The first extension was authorized by Resolution 7R1-b adopted on February 04, 2026. The extension was for the period from January 16 through April 16, 2026. The second extension was authorized by Resolution 7R1-e adopted on April 15, 2026. The extension was for the period from April 16 through July 16, 2026. This current Resolution extends the contract for an additional (90) days through October 16, 2026.","government":{"name":"Newark","state":"NJ"},"action":"purchase","category":"professional-services","amount":375000,"vendor":"VDA, Inc","date":"2026-08-03","ends":"2026-10-16","ends_basis":"stated","file_no":"26-1159","url":"https://www.docketcity.com/nj/newark/legislation/26-1159"},{"title":"Committee recommends approval of the Award of Bid: Rails to Trails Rock River Shoreline Repair (Bid No. 526-PW-044) to Copenhaver Construction Inc., of Union, Illinois in the amount of $570,582.94. The contract duration is through October 16, 2026. The funding source is the 1% Infrastructure Sales Tax.","government":{"name":"Rockford","state":"IL"},"action":"award","category":"construction","amount":570582.94,"vendor":"Copenhaver Construction Inc","date":"2026-06-17","ends":"2026-10-16","ends_basis":"stated","file_no":"26-00773","url":"https://www.docketcity.com/il/rockford/legislation/26-00773"},{"title":"Discussion and Action: Cooperative Purchase of One (1) Pierce Velocity Fire Engine from Hughes Fire Equipment Inc. (Chief Pilafas)","government":{"name":"Lake Havasu City","state":"AZ"},"action":"purchase","category":"public-safety","amount":null,"vendor":"Hughes Fire Equipment Inc","date":"2026-06-11","ends":"2026-10-16","ends_basis":"stated","file_no":"ID 26-5272","url":"https://www.docketcity.com/az/lake-havasu-city/legislation/id-26-5272"},{"title":"Consideration to renew six-month supply contract number FY23-031 with Aguaworks Pipe & Supply, Brownsville, Texas in the amount of $350,000.00 for the purchase of PVC pipe. The term of this contract shall be for a period of six months beginning as of the date of its execution. This is the last extension period for this contract. There was no price increase during the last extension period. These materials are purchased on an as needed basis for construction and repair projects. Funding is available in the Waterworks Fund.","government":{"name":"Laredo","state":"TX"},"action":"amendment","category":"construction","amount":350000,"vendor":"Aguaworks Pipe & Supply","date":"2026-04-16","ends":"2026-10-16","ends_basis":"derived","file_no":"26-813","url":"https://www.docketcity.com/tx/laredo/legislation/26-813"},{"title":"Approve the award of Cooperative Procurement 26-086, 2026 Sanitary Sewer Manhole Rehabilitation, to Hoerr Construction, Inc. for the amount not to exceed $496,071.30 and for a seven-month term","government":{"name":"Naperville","state":"IL"},"action":"award","category":"construction","amount":496071.3,"vendor":"Hoerr Construction, Inc","date":"2026-03-16","ends":"2026-10-16","ends_basis":"derived","file_no":"26-0400","url":"https://www.docketcity.com/il/naperville/legislation/26-0400"},{"title":"Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contract with the Mid America Assistance Coalition for the Low Income Assistance Program, Renewal No. 1 for a one-year term; approving two successive one-year renewal options with further Council approval.","government":{"name":"Kansas City","state":"MO"},"action":"purchase","category":null,"amount":1000000,"vendor":null,"date":"2025-10-16","ends":"2026-10-16","ends_basis":"derived","file_no":"250918","url":"https://www.docketcity.com/mo/kansas-city/legislation/250918"},{"title":"Authorizing the Mayor to enter into a one-year school resource officer program agreement with Toledo Public Schools; authorizing the Mayor to accept and deposit $268,430.01 into the General Fund in the payment for services provided by Toledo Police Department; authorizing the expenditure of the same; and declaring an emergency.","government":{"name":"Toledo","state":"OH"},"action":"contract","category":"public-safety","amount":268430.01,"vendor":"Toledo Public Schools","date":"2025-10-16","ends":"2026-10-16","ends_basis":"derived","file_no":"O-514-25","url":"https://www.docketcity.com/oh/toledo/legislation/o-514-25"},{"title":"Request for approval to execute an affiliation agreement between The University of Texas at Arlington, a member of The University of Texas System, and Harris County for an internship program that provides supervised field experience through the Office of County Administration at no cost to the County, for a one year term.","government":{"name":"Harris County","state":"TX"},"action":"contract","category":null,"amount":null,"vendor":"University of Texas","date":"2025-10-16","ends":"2026-10-16","ends_basis":"derived","file_no":"25-6847","url":"https://www.docketcity.com/tx/harris-county/legislation/25-6847"},{"title":"Approve a service agreement with Poverello House (Poverello) to provide homeless street outreach and diversion services through October 17, 2025 to October 16, 2026, in the total amount of $382,000 funded with Homeless Housing, Assistance, and Prevention (HHAP) program. (Bid File 12501983).","government":{"name":"Fresno","state":"CA"},"action":"contract","category":"health-social","amount":382000,"vendor":"Poverello House","date":"2025-07-15","ends":"2026-10-16","ends_basis":"stated","file_no":"ID 25-1013","url":"https://www.docketcity.com/ca/fresno/legislation/id-25-1013"},{"title":"Two-Year Term Contract with One-Year Renewal Option for Dresser/Roots 10C Rotary Gas Meters for the Energy Resources Department (Citywide) This contract provides Dresser/Roots 10C Rotary Gas Meters for the City's Advanced Metering Infrastructure (AMI) Project. These gas meters will replace all 8C gas meters in the City’s gas system that are obsolete and can no longer be serviced. The Energy Resources Department and Procurement Services recommend awarding the contract to the single responsive and responsible bidder, NGS Cayman Holdings, L.P. dba Natural Gas Solutions North America, LLC at $2,000,000 for Years 1 and 2 with an annual increase allowance of up to 5% or the adjusted Consumer Price Index. This contract is funded by Energy Resources Department Capital Budget through Gas Utility Obligations.","government":{"name":"Mesa","state":"AZ"},"action":"amendment","category":"utilities-energy","amount":2000000,"vendor":"One-Year Renewal Option","date":"2024-10-16","ends":"2026-10-16","ends_basis":"derived","file_no":"24-1089","url":"https://www.docketcity.com/az/mesa/legislation/24-1089"}]}