| Television Programming And Content Services
|
- Contract Date: 08/21/2014
- To: DISH Network, L.L.C.
- Cost:
$350,000
|
| Gate Management Systems
|
- Contract Date: 06/16/2014
- To: Ultra Electronics Airport Systems
- Cost:
$586,449
|
| Lost and Found System
|
- Contract Date: 02/10/2014
- To: Great-Karma.com
- Cost:
$139,000
|
| Aircraft Deicing System Maintenance, Operation and Management Services
|
- Contract Date: 02/18/2014
- To: Inland Technologies International Limited
- Cost:
$4,375,000
|
| Curbside Management
|
- Contract Date: 01/31/2014
- To: Standard Parking Company, Inc.
- Cost:
$3,100,000
|
| On-Call Civil Design Services 2013
|
- Contract Date: 08/13/2014
- To: Hartwig & Associates, Inc.
- Cost:
$490,000
|
| Wireless and Radio Frequency Engineering and Communications Consulting Services
|
- Contract Date: 02/04/2014
- To: Centerline Solutions LLC
- Cost:
$800,000
|
| On-Call Environmental Design Services
|
- Contract Date: 12/01/2014
- To: Hatch Mott MacDonald
- Cost:
$495,000
|
| On-Call Drainage Design Services
|
- Contract Date: 09/30/2014
- To: Kimley-Horn & Associates
- Cost:
$495,000
|
| Airline Liaison Services
|
- Contract Date: 01/21/2014
- To: Airport & Aviation Professionals, Inc.
- Cost:
$700,000
|
| Revenue Advising Services
|
- Contract Date: 03/24/2014
- To: Oliver Wyman, Inc.
- Cost:
$2,000,000
|
| Unifier EPPM Upgrade
|
- Contract Date: 03/05/2014
- To: GAEA Global Technologies
- Cost:
$250,000
|
| Air Service Development Creative & Graphic Design Services
|
- Contract Date: 03/05/2014
- To: James Chott Graphic Design
- Cost:
$300,000
|
| On Call Industrial Design 2014
|
- Contract Date: 10/23/2014
- To: Burns & McDonnell Engineering Company, Inc.
- Cost:
$2,000,000
|
| On Call Mechanical Design 2014
|
- Contract Date: 09/30/2014
- To: Swanson Rink, Inc.
- Cost:
$2,000,000
|
| Fire Station 35
|
- Contract Date:
- To: PCL Civil Constructors, Inc.
- Cost:
$8,500,000
|
| Revenue Advising Services
|
- Contract Date: 03/19/2014
- To: Ricondo & Associates, Inc.
- Cost:
$1,000,000
|
| Hotel Asset Management Consulting Services
|
- Contract Date: 11/24/2014
- To: Capital Hotel Management
- Cost:
$900,000
|
| On-Call Architectural and Engineering Design Services 2014
|
- Contract Date: 12/17/2014
- To: Coover-Clark & Associates
- Cost:
$2,000,000
|
| Public Express Parking
|
- Contract Date:
- To: CTR Parking Solutions, LLC
- Cost:
$397,000
|
| On-Call Airfield Design Services
|
- Contract Date: 12/01/2014
- To: CH2M Hill
- Cost:
$3,300,000
|
| Leadership Development Program
|
- Contract Date: 1/23/2015
- To: Gagen MacDonald
- Cost:
$100,000
|
| BHS for TSA's Checked Baggage Resolution Areas (CBRA)
|
- Contract Date: 10/29/2014
- To: BIDS REJECTED
- Cost:
|
| BHS for TSA Recapitalization of Screening Equipment
|
- Contract Date: 10/29/2014
- To: BIDS REJECTED
- Cost:
|
| Switchgear Preventative Maintenance
|
- Contract Date:
- To: Intermountain Electric, Inc.
- Cost:
$850,000
|
| Central Utility Plant Mechanical Services
|
- Contract Date: 12/8/2014
- To: Johnson Controls, Inc.
- Cost:
$1,200,000
|
| ISO 14001 Certification Registrar
|
- Contract Date:
- To: Orion Registrar, Inc.
- Cost:
$170,000
|
| Radio Frequency Vehicle Permitting ID System
|
- Contract Date: 11/19/2014
- To: PROPOSALS REJECTED
- Cost:
|
Resource Materials