Contracts and procurement items between 12 Oct 2025 and 12 Oct 2026
The first 200 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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| Subject | Items |
|---|---|
| Contracts and procurement | 798 |
| Schools and education | 321 |
| Public facilities | 122 |
| Budget and appropriations | 86 |
| Intergovernmental agreements | 77 |
| Water and sewer | 76 |
| Police and public safety | 58 |
| Roads and transportation | 58 |
| Tax rate and revaluation | 40 |
| Health and human services | 35 |
| Parks and recreation | 32 |
| Fire and EMS | 30 |
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4.2 Contract Amendment for Engineering Design and Inspection Services for Water Main Replacement ProjectAdds up to $238,625 for inspection on the annual water main replacement project, now under construction, to CJS Conveyance's design contract. That brings the contract to $1,968,374.75.
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Amends the 2026-27 budget, the general and housing capital project ordinances and the internal service funds plan to carry over unspent money and open purchase orders from last year.
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Contract or award Contracts and procurement
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Buys three Ford Expeditions at $56,102 each, $168,306 in all, under state contract to replace worn-out Emergency Services vehicles.
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Renews state lobbying with Checkmate Government Relations for up to $480,000 and federal lobbying with The Ferguson Group of Washington for up to $346,000.
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A $119,044.11 change order with Sutphen Corporation of Amlin, Ohio, for modifications to three custom pumper trucks bought through a cooperative purchasing contract.
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Adds $143,800 to Kimley-Horn's design contract for structural repairs to city parking decks, raising it to $815,600, with a $43,300 contingency.
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Hires Gallagher Benefit Services for up to $399,700 to study city pay and job classifications.Contract or award Contracts and procurement
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An interlocal agreement with Raleigh to buy bus mobile ticketing software and hardware jointly.
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Buys five 40-foot diesel buses at $803,691 each and three battery-electric buses at $1,311,645 each from Gillig, up to $7,953,390 in all.
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Applies a $55,249 credit from the designer, Stewart Engineering, to Frank L. Blum Construction's guaranteed maximum price on Parker's Ridge Park to refill the owner contingency. The project's total cost does not change.
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Utilities staff review future wastewater demand beyond 8 million gallons a day, the findings of a recently completed feasibility study, and a proposed framework for an interlocal agreement among Cary, Apex and Holly Springs.
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Pays $1,861.78 in dues to Central Pines Regional Council for planning and technical help to the Triangle Region Solid Waste Consortium.
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26-0482 Award Contract for Velocity EHSA three-year, $29,815.74 sole-source renewal with Velocity EHS for the county's online safety data sheet and chemical inventory system, used since 2021 for OSHA compliance.Contract or award Contracts and procurement
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26-0493 Contract with Brady Trane Services, Inc. for Courthouse Elevator Machine Room HVAC ($201,750)A $201,750 contract with Brady Trane Services, bought through a cooperative purchasing contract, to replace the HVAC serving the courthouse elevator machine room with two 10-ton split systems on the 11th-floor balcony.
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A $683,840 contract with Carolina Civilworks to clean and assess the force mains at the Holly Brook and Rocky Branch pump stations and install bypass and pigging stations at Medfield and Forest Oaks.Approved on consent
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A $1,622,385 contract with Carolina Civilworks for a 12-inch water main along Optimist Farm Road, connecting to the Holly Springs system to provide an emergency backfeed.Approved on consent
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A five-year fuel management contract with Go Energies, up to $14,810,000, covering fuel sites, purchasing, delivery, off-site fueling, monitoring and environmental compliance.Approved on consentConsent agenda Contracts and procurement
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The annual rate adjustment on the MV Transportation contract that runs GoCary, taking the 2027 agreement to $13,713,102. The rate moves with the Municipal Cost Index under the 2016 contract, which runs to September 2028.Approved on consent
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A $25,000 amendment to Brown and Caldwell's design contract for a value engineering review of an aerated sludge holding tank, whose estimated cost is running about $4 million over budget at halfway through design. The plant serves Cary, Apex, Morrisville and Wake County's part of Research Triangle Park.Approved on consent
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Notice, not a vote. The next annual payment on a five-year Cisco Capital contract signed in 2025 exceeds the $750,000 threshold the council set in June 2026 for its own approval.
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Lobbying contracts renewed: up to $480,000 with Checkmate Government Relations for state work and up to $346,000 with The Ferguson Group for federal.
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A $119,044.11 change order with Sutphen Corporation on three custom pumper fire trucks.
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A $143,800 amendment to the Kimley-Horn design agreement for structural maintenance of parking facilities, taking the contract to $815,600 with a ceiling of $858,900.
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A compensation and classification study of city jobs by Gallagher Benefit Services, up to $399,700.
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The Neighborhood Compass data portal contract moves from Neighborhood Data Works, which is dissolving, to UNC Chapel Hill. The ceiling stays $581,624.45 and the remaining $243,010 goes to the university.
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An interlocal agreement with Raleigh to buy bus mobile ticketing software and hardware together.
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Eight buses for GoDurham from Gillig: five 40-foot low-floor diesels at $803,691 each and three 40-foot battery-electric buses at $1,311,645 each, $7,953,390 in all.
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A $339,446 amendment to the Hazen and Sawyer engineering contract for East Durham water and sewer rehabilitation and the Belt Street regional stormwater project, taking it to $9,534,423.75 with a ceiling of $10,098,995.23.
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An $11,480,500 construction award to T.A. Loving for the Elizabeth Street waterline replacement, with a $1,155,750.25 contingency and a ceiling of $12,636,250.25.
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6.b Resolution Authorizing a Lease Extension/Update of the Western Wake Farmers Market (WWFM) AgreementA resolution extending the town's lease with the Western Wake Farmers Market, whose current agreement runs from 2023 to 2026.
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A resolution extending and updating the Morrisville Community Garden lease.
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Policy 7265, professional services selection. The district publishes the title only.
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A five-year licensing agreement for Broadcom VMware through Presidio Networked Solutions, the software the county's servers run on.That the Board of Commissioners approves a sixty-month subscription agreement through Presidio Networked Solutions LLC to provide licensing for Broadcom VMWare software. The request is to authorize t…
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A $250,000 mobile health clinic, with the county manager authorized to negotiate the contract with Tesco Specialty Vehicles.
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A resolution exempting professional services for Phase II of the Emergency Operations Center from the Mini-Brooks Act, which otherwise requires qualifications-based selection.
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A site work contract with PGA Construction for the Marthas Chapel and Cole Park collection centers.
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A $249,140 replacement roll-off truck for solid waste, from Transource.
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A five-year extended service plan with Priority Dispatch Corporation, not to exceed $369,600.
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A $441,700 contract with Duke's Root Control for inspections of the municipal separate storm sewer system.
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A $535,118.40 contract with Dana Safety Supply of Greensboro to up-fit 32 patrol vehicles.
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A $1,623,895.04 contract with Clinton Automotive of Clinton for 32 patrol vehicles.
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Roof and envelope repairs at the Environmental and Street Services administration building, awarded to H. M. Kern Corporation for up to $1,380,000 with a $345,000 contingency, capped at $1,725,000.
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A guaranteed maximum price amendment with LeChase Construction for HVAC work at City Hall and the annex, plus generator and controls, with construction not to exceed $2,410,548 and the revised contract at $7,327,211. The ceiling with contingency is $8,242,292.
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A guaranteed maximum price amendment with the Balfour Beatty and Holt Brothers joint venture for the East End Longmeadow parks project, construction capped at $2,228,822 and the revised contract at $2,715,958.
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Resolutions finding construction manager at risk delivery to be in the city's interest and approving the prequalification process, and a preconstruction services contract with The Christman Company for up to $326,444.
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The city declares two parcels at 700 Colfax Street surplus and accepts offers totaling $4,692 from Jumatatu M. Poe, subject to the upset bid procedure under state law.Resolution Contracts and procurement
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A public art contract with Immersive Material LLC for the Durham Aquatics Center, up to $375,000 with a $20,000 contingency.
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The largest award on the agenda: a design-build contract with CDM Constructors for the Durham water treatment plant under the Jordan Lake Water Supply Program, not to exceed $32,372,123, with a $3,237,212 contingency and a ceiling of $35,609,335. The council also finds design-build delivery to be in the city's interes…
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Improvements to the Downing Creek lift station, awarded to Carolina Civilworks for up to $2,298,065 with a contingency taking the ceiling to $2,527,871.
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Improvements to the Audubon and Glenn View lift stations, awarded to Carolina Civilworks for up to $4,255,556 with a ceiling of $4,681,111.
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An installment financing agreement with Pinnacle Bank. The portal publishes no document, so the amount and what it finances are not on the record here.
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An interlocal agreement for a corridor study of Knightdale Boulevard.
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The consent agenda would award a $222,215 contract to BLD Services, plus a $22,225 contingency, to rehabilitate 282 feet of failing stormwater culvert on Salem Ridge Drive. It was the low bid of nine received.
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A resolution for construction engineering and inspection services on the Wake Forest reservoir dam improvements.
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The vote on the transportation plan amendments heard earlier in the meeting.
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Contract or award Contracts and procurement
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Bids for phase 1B of the safety and security implementation hardware upgrades.
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Contract or award Contracts and procurement
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Contract or award Contracts and procurement
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Second reading of Board Policy 6402, Participation by Historically Underutilized Businesses.
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Second reading of Board Policy 7260, Minority Business Enterprise Participation in Construction Contracts.
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The FY 2026-27 Cooperative Forestry Agreement with the N.C. Forest Service would fund forest management, wildfire prevention and forest-land protection in the county for another year. The $417,135 program is split 60-40, with the state covering $250,281 and the county $166,854, already budgeted.
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A council-initiated item on selling the town-owned properties at 600 and 604 Kildaire Farm Road, together with the disposition of 100 N. Academy Street. Both were deferred to the following week's work session.Discussion item Contracts and procurement
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Adopts the procurement and disbursement policy the state requires for the 2027-2029 repair program.
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Hires Engineered Tower Solutions for $186,200 to design the first phase of the VIPER radio expansion, including a new Eno tower and moving the Chapel Hill site.
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Buys 35 Motorola APX NEXT portable radios and accessories for $352,560 under a state contract.
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26-0485 AnnouncementsAnnouncements read by the clerk: limited Veteran Services hours from 21 to 25 September, the RYSE assessment center for youth aged 10 to 17, a feasibility survey for Durham County Memorial Stadium, the low-income homeowners relief program for property taxes, a Welcome Baby sock drive with a goal of 6,000 pairs, and a…Read by the clerk.
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A proclamation for World Alzheimer's and Dementia Awareness Day. Dementia Inclusive Durham holds its annual forum on 23 September at the Durham Convention Center.Adopted.
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A proclamation naming 19 September Rooted in Wellness Day for the North Carolina Black Alliance, which brings health screenings and resources to communities the usual health system does not reach.Adopted.Proclamation or recognition Civil rights and nondiscriminationContracts and procurementHealth and human servicesWater and sewer
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A $330,000 contract with Hayti Reborn - Justice Movement, which works as a hub coordinating community organizations, law enforcement and service providers on interrupting violence and recidivism.Approved on the consent agenda, unanimously.
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Adoption of the 2026 Agriculture Development and Farmland Preservation Plan from the Farmland Protection Advisory Board. The county adopted its first in December 2009.Approved on the consent agenda, unanimously.
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Appropriating $1,649,000 of sewer utility capital fund balance for the Triangle Wastewater Treatment Plant rehabilitation and upgrade, with a matching amendment to the engineering contract with Hazen and Sawyer, taking it from $1,053,026 to $2,702,026 with a ceiling of $2,912,635.Approved on the consent agenda, unanimously.
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Adoption of the Durham Cultural Roadmap Plan, subject to changes by senior management. The plan sets four pillars for arts and culture in the city and county and was built over several years with the cultural advisory board, staff and the consultant MJR Partners.Approved unanimously after six speakers, subject to changes by senior management.
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A sole source exemption for $112,194.73 to buy a replacement 75-horsepower Nord helical-bevel gearmotor and spare parts from Veolia Water Technologies, the only United States source for Kruger equipment. Paid from the sewer enterprise fund.Approved on the consent agenda, unanimously.
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A $44,793.75 amendment to the Raftelis contract for financial planning, rate study and support services for the Utilities Division, taking the total from $55,000 to $99,793.75 with a ceiling of $110,000. Paid from the sewer utility enterprise fund.Approved on the consent agenda, unanimously.
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A $300,000 easement maintenance contract for county utilities with Stormwater Operations Specialists, with a ceiling of $325,000, paid from the sewer enterprise fund.Approved on the consent agenda, unanimously.
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Appropriating $48,919,120 to the new emergency operations center capital project and authorizing a construction manager at risk guaranteed maximum price contract with Bordeaux Construction Company, not to exceed $45,422,037 including alternates and owner's contingency.Approved on the consent agenda, unanimously.
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The board would approve a sole-source purchase of replacement lamps, sleeves, ballasts and seals for the Utilities Division's Trojan ultraviolet disinfection system, for $582,255.56.Approved on the consent agenda, unanimously.
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Discussion Items Continued: Rural Activity Nodes; Interlocal Agreements/Collaboration (Attachment D)Staff recommend merging the rural commercial, neighborhood and industrial nodes into one category decided by conditional zoning, and ask whether to open talks with the towns on the water and sewer boundary agreement and the Rural Buffer.
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A $6,125,000 award to expand ultraviolet disinfection from one channel to two. The existing channel dates from the plant's 1986 construction and has reached the end of its life; a backup channel is now required by regulation before treated water goes to Middle Creek.
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Three-year agreements with four contractors totalling up to $3,558,493.71, renewable for two more years, covering town buildings, facilities and park comfort stations.
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A $1.78 million FY2027 purchase order under an agreement running to December 2028, reported because it exceeds the $750,000 threshold the council set in June. No action required.Staff or committee report Contracts and procurement
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A $1.42 million FY2027 purchase order to Wake County for residential waste disposal under an interlocal agreement running to 2031, reported because it exceeds the $750,000 threshold. No action required.Staff or committee report Contracts and procurementIntergovernmental agreementsSolid waste and recycling
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Extends support for the water department's meter data and field software for another year.
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A year's renewal of the software the town uses to locate buried electric and water lines.
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Ratifies a licence for the energy management software the town's sustainability program uses, backdated to the start of the budget year.
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Ratifies a year of radio equipment service across town departments.
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Awards construction of the Downtown Safe Routes to School and Transit Connections project, which builds walking and cycling routes between downtown, its schools and transit stops.
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A five-year service agreement for the emergency communications department's dispatch software, capped at $369,600.
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Fitting out 32 patrol vehicles through the state sheriffs' contract, $535,118.
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Buying the 32 patrol vehicles themselves, $1,623,895, off the state term contract.
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Roof and building envelope repairs at $1,380,000, with a $345,000 contingency the manager may spend without coming back, to a ceiling of $1,725,000.
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Sets a guaranteed maximum price for HVAC work at City Hall and the annex, plus a generator and controls project, with construction capped at $2,410,548 and the whole construction manager at risk contract at $8,242,292.
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The largest item of the night. Durham would hire CDM Constructors to design and build a water treatment plant for the Jordan Lake Water Supply Program at up to $32,372,123, reaching $35,609,335 with contingency. A companion resolution finds design-build delivery to be in the city's interest.
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An encroachment and easement agreement with Maizon Durham Owner, LLC for 72,395 dollars, with the proceeds deposited to a city account.Contract or award Contracts and procurement
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A construction contract for bypass pipe improvements at the Brown Water Treatment Plant, not to exceed 10,370,000 dollars, with a 1,037,000 dollar contingency and change orders capped so the total stays under 11,407,000.
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A contract for the 2026 sewer lining program, not to exceed 9,728,200 dollars, with a contingency of up to 972,800 and a total cap of 10,701,000.
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An engineering services amendment adding up to 1,819,090 dollars, raising the contract to 2,997,990, with contingency taking the ceiling to 3,182,100.
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Authorizes construction of the International Drive sidewalk.
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A construction contract to replace the chiller and domestic hot water system at the Law Enforcement Training Center.That the Board of Commissioners... 1. Awards a $680,000.00 construction contract to Comfort Systems USA (MidAtlantic), LLC of South Boston, Virginia; and 2. Authorizes the County Manager (or designee…
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A construction contract to replace the chiller at the Northern Regional Center.That the Board of Commissioners... 1. Awards a $677,000.00 construction contract to Comfort Systems USA (MidAtlantic), LLC of South Boston, Virginia; and 2. Authorizes the County Manager (or designee…
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Multi-year contracts for administering the county's health, Medicare Advantage, dental and vision plans.That the Board of Commissioners authorizes the County Manager to: 1. Negotiate and execute a multi-year contract with Cigna Health and Life Insurance Company to administer the County’s self-funded he…Consent agenda Contracts and procurement
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A capital project amendment appropriating $48,919,120 for the new Emergency Operations Center, with a construction manager at-risk guaranteed maximum price contract with Bordeaux Construction not to exceed $45,422,037.
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Budget amendment BA-27-05 carries $1,397,647 of FY2026 encumbrances into FY2027 so the town can settle existing purchase orders. The split is $1,131,517 from Powell Bill fund balance for an unfinished street resurfacing project, $204,568 from general fund balance, and $61,562 from utility fund balance.Approved 5-0 on consent
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Bids for replacing the fire alarm at Oak Grove Elementary.
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Add service requests 12 through 16 on the Felton Grove High project, H-12.
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Change order 1 on the heating, ventilation and air conditioning renovation at Wakefield Middle.
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The second guaranteed maximum price on the North Garner Middle project.
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The periodic report of contracts the administration approved under its own authority.
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First reading of policy 6402 on participation by historically underutilised businesses.
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First reading of policy 6430 on purchasing requirements for equipment, materials and supplies.
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First reading of policy 6441-9121 on the bidders' list.
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First reading of policy 6442 on vendor lists.
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First reading of policy 7260 on minority business enterprise participation in construction contracts.
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First reading of policy 7265 on professional services selection.
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First reading of policy 8350 on bidding for construction or repair work.
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First reading of policy 7262 on prequalifying bidders for construction projects.
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An agreement with Media Two Interactive, LLC.Contract or award Contracts and procurement
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A fiscal year 2026-27 contract with Elsewhere Idea & Design Shop, Inc.
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A professional services contract with Timmons Group for special inspections during construction of the Crisis Diversion Facility, the building being named for Commissioner Bedford earlier in the same meeting.
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Speaker : Jamie Revels, Utilities Executive Summary: The Western Wake Regional Water Reclamation Facility (WWRWRF) is a jointly owned facility serving Cary, Apex, Morrisville, and Wake County’s portion of Research Triangle Park. The WWRWRF was constructed as a regional partnership among Cary, Apex, and Morrisville, wi…
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Speaker : Jamie Revels, Utilities Executive Summary: Cary maintains a network of flow monitors and rain gauges throughout its wastewater collection system, providing valuable data to track system performance, plan capital improvements, and evaluate available capacity for development. The existing agreement with Vision…
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Speaker : Paul Webster, Facilities, Construction, and Field Services Executive Summary: The Cary Tennis Park hosts numerous premier collegiate and professional tennis events throughout the year. The park's existing asphalt courts have exceeded their 20-year service life and continue to require increasingly intensive a…
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Speaker : Paul Webster , Facilities, Construction , and Field Services Executive Summary: Cary Tennis Park hosts premier collegiate and professional tennis and pickleball events year-round. The existing lighting on courts 1 - 12 no longer meets the illumination standards required for collegiate and professional nightt…
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Speaker: Jamie Revels, Utilities Executive Summary: Cary’s utility system includes one drinking water treatment facility and three water reclamation facilities, which treat wastewater. The treatment processes at these facilities generate residuals that require management and disposal. Residuals and biosolids are solid…
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Speaker: Jamie Revels, Utilities Executive Summary: The Cary/Apex Water Treatment Facility (CAWTF) uses sodium hydroxide, also known as caustic soda, to adjust pH as part of the drinking water process. Sodium hydroxide is delivered in bulk tanker trucks at a 50% concentration, with approximately 900 dry tons required…
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Speaker : Terry Sult, Police Executive Summary: The 2025 Justice Assistance Grant (JAG) provides $13,483 in federal funding, with no local match required, to equip the Cary Police Department’s Technology Resource and Support Vehicle with portable power stations and rapid deploy kits that ensure officers have reliable…
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Speaker: Kimberly Branch, Finance Executive Summary: Staff requests Council approval of commercial property, commercial liability, and inland marine insurance policies with Trident Public Risk Solutions for the 2026-2027 policy year. Cary procured these policies through an existing agreement with broker USI Insurance…
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Staff and development partner LMG brief the council on the Master Development Agreement for the Downtown Opportunity Site, ahead of a vote to approve the agreement tentatively set for September 15.
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Policy 6402 on participation by historically underutilised businesses.
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Policy 7260 on minority business enterprise participation in construction contracts.
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The regulations and procedures implementing the minority business enterprise policy.
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Policy 6430 on purchasing requirements for equipment, materials and supplies.
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Policy 8350 on bidding for construction or repair work.
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Policy 6441-9121 on the bidders' list.
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Policy 6442 on vendor lists.
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Policy 7262 on prequalifying bidders for construction projects.
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Policy 7265 on professional services selection.
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The regulations implementing professional services selection.
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A revised process for how the county disposes of land and buildings it owns. The only item on the regular agenda.
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Buying four bus shelters.
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Sale of a 1.24-acre county parcel in Hillsborough.
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Animal control service contracts with Carrboro, Chapel Hill and Hillsborough for the 2026-27 year.
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Authorizes the county manager to accept easement conveyances for the Whispering Pines Stream Restoration Project and execute related documents.
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26-0444 Continuum of Care ILA RenewalRenews an interlocal agreement between Durham County and the City of Durham restructuring governance of the NC 502 Continuum of Care, reconstituting HSAC as a thirteen-member governing board for HEARTH Act oversight.
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Interlocal agreement covering the town's Public, Educational, and Government (PEG) cable access channel.
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Council considers final approval of rezoning 32.28 acres at 2420 Avent Ferry Road from Rural Residential to Suburban Residential and Neighborhood Mixed-Use Conditional Districts for a 53-lot subdivision and commercial pad, plus the related utility allocation and development agreement, after the Planning Board deadlock…
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Five-year Oracle NetSuite contract to replace the town's aging New World ERP system, covering financial management and utility billing, with $457,269 in one-time implementation fees and about $139,669.56 a year in subscription licensing.Contract or award Contracts and procurement
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The superintendent's update on the status of construction and the contracts behind it.
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The status report on purchase orders carried over from the previous year.
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Bids for roof and exterior wall repair at Davis Drive Middle.
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The second amendment to the design contract for Broughton High.
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A contract with Follett Software.
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A contract with ST Tech.
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A contract with Nviable.
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A contract with Alliance of Professionals and Consultants.
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The periodic report of contracts the administration approved under its own authority.
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Comprehensive liability and excess workers compensation insurance cover.
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Insurance for owned and leased real and personal property, boiler and machinery, and musical instruments.
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Bids for a partial roof replacement and building enclosure repairs at East Wake High.
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Consent agenda Contracts and procurement
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Awards a $1,548,850 construction contract to rebuild the North Wake Household Hazardous Waste Facility.
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Consent agenda Contracts and procurement
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Agreement with Chatham County covering collection services.
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Multi-year yard waste disposal contract.
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Multi-year Axon agreement covering a drone programme and interview room equipment.
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Renewal of the town's telehealth benefit.
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Discussion of a pre-development analysis of town-owned properties downtown, with a resolution and presentation attached.
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Recognition of six National Association of Counties Achievement Awards and a Digital Counties Survey award placing Durham County among the top 10 digital counties nationwide.
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Contract with Ardurra, not to exceed $114,800, for construction oversight of the Whispering Pines Mobile Home Park stream restoration and stormwater improvement project.
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Contract with temporary staffing agency Roth Staffing for $255,747.66 to support the Board of Elections through the upcoming general election.
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Purchase of office and miscellaneous furnishings from PMC Commercial Interiors, not to exceed $134,600, for the new Sheriff's Training Facility.
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Contract with KPH Paving & Landscaping for $149,500 to repair paving, striping, and concrete at several county facilities including EMS buildings and the Main Library.
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Contract with McGill Environmental Systems for $569,660 to transport and dispose of about 7,000 wet tons per year of Triangle Wastewater Treatment Plant residuals.
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Renews two interlocal agreements with the Durham Sports Commission covering operations and annual funding.
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Emergency and scheduled repair contracts for the water collection and distribution system, awarded to Carolina Civilworks ($500,000) and Axis Utility ($145,000).
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Emergency and scheduled repair contracts for the Triangle Wastewater Treatment Plant, awarded to Carolina Civilworks, Neikens Electrical Contracting, and Axis Utility.
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Extends the interlocal agreement with Wake County and other municipal partners for animal control services and use of the Wake County Animal Center through December 31, 2026.
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Ratifies the Third Amendment to the interlocal agreement enforcing the Wake County Nondiscrimination Ordinance in Garner, extending its term through June 30, 2027.
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Bids for a partial roof replacement and building enclosure repairs at East Wake High, pulled from the agenda and taken on 18 August instead.
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Bids for the parking lot at Timber Drive Elementary.
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The first design phase change order at Joyner Elementary.
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A job order contract for maintenance and operations with Environmental Holdings Group.
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A maintenance and operations service agreement for portable toilets.
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