| Quantity Purchase Award (QPA) Agreement for Epoxy Materials for Bridge Decks |
800-26-079
|
| 03/06/2026 | Land |
| Quantity Purchase Award (QPA) Agreement for Expansion Foam Slab Jacking Materials |
800-26-078
|
| 03/06/2026 | Land |
| Bituminous Mix Program - Season #1 |
800-26-072
| Attachment F - Pricing Sheet | 03/04/2026 | Land |
| Asphalt Emulsion Program - Season #1 |
800-26-073
| Attachment C - Pricing Sheets | 03/04/2026 | Land |
| BTU Unit Heater |
0000382115
|
| 02/25/2026 | Rutland |
| Blank Alum Sheets |
0000382758
|
| 02/24/2026 | Scott |
| Quantity Purchase Award (QPA) Agreement for Attenuators: TAU II Repair and Replacement Parts |
800-26-086
| PRICING SHEET | 02/23/2026 | Scott |
| Thermoplastic Pavement Marking Applicator |
0000382439
|
| 02/19/2026 | Scott |
| Walk Behind Gas Powered Scarifier |
0000382431
|
| 02/19/2026 | Scott |
| Quantity Purchase Award (QPA) Agreement for Toilet Rental (I69 SB Weigh Station in Ft. Wayne) |
800-26-077
|
| 02/16/2026 | Walker |