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Posted
Oct 7, 2026
Nov 5, 2026
Work includes approx 140 CY of excavation, common; 434 SY of subgrade treatment, type ic; 434 SY of geogrid, type ib; 517 SY of geotextile for pavement, type 2b; 529 SY of milling, asphalt, 1 1/2"; 255 LF of guardrail, removal; 107 LF of guardrail, mgs w-beam, 6'3" Spacing; 131 LF of concrete curb and gutter; 13945 LF of temporary pavement marking, removable, 6", and associated works.
Posted
Oct 7, 2026
Nov 5, 2026
Work includes approx 759 CY of common excavation; 3,004 SY of subgrade treatment, type iii; 3,825 SY of milling, asphalt, 1 1/2"; 253 SY of milling, approach; 760 SY of concrete sidewalk; 133 SY of concrete curb ramp; 691 LF of concrete curb and gutter; 3,083 SY of mulched seeding, type u; 96 LF of transverse marking, thermoplastic, crosswalk line, white, 24"; and associated works.
Posted
Oct 7, 2026
Nov 5, 2026
Work includes approx 518 SY of subgrade treatment, type ic; 518 SY of geogrid, type ic; 3,520 SY of lean concrete base, 9"; 1,712 LF of d-1 contraction joint; 3,520 SY of pccp patching, full depth; 2,000 SF of joint repair, partial depth; 400 LF of underdrain, patching; 3,000 LF of temporary traffic barrier, type 2; 100 LF of line, preformed plastic, dotted, white, 6" and associated works.
Key metrics and characteristics
City
The city where this buyer is located.
Indianapolis
County
The county where this buyer is located.
Marion
Address
Physical address of this buyer.
100 N Senate Ave
Phone Number
Contact phone number for this buyer.
(855) 463-6848
Zip Code
Postal code for this buyer's location.
46204
Propensity to Spend
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AI Adoption Score
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Startup Friendliness
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This Quantity Purchase Award Agreement between the Indiana Department of Transportation (INDOT) and GRANICUS LLC outlines the provision of Granicus Advanced Package services. The contract is effective from May 1, 2020, to April 30, 2024. It details the contractor's duties, payment terms, and various standard contractual clauses. Attachment C provides a breakdown of costs including a setup fee and annual fees for four years, but a single total contract amount is not explicitly stated.
This document is Purchase Order 00800-0020090976, issued on September 12, 2022, by the Department of Transportation (INDOT) to Granicus LLC. It covers a 'Granicus Advanced Package, Govdelivery Subscription' for the period of May 1, 2022, to April 30, 2023. The PO references Contract ID 0000000000000000000041886 and QPA #41886, which expires on April 30, 2024. While a line item amount of $7,155.63 is indicated for the subscription, the 'Total PO Amount' is explicitly stated as $0.00, suggesting this PO might be a confirming purchase or for tracking purposes rather than a direct financial order.
This document is Purchase Order 00800-0020060524, issued by the Indiana Department of Transportation (INDOT) on April 1, 2021, for the renewal of a Granicus Advanced Package. The service term for this renewal is from May 1, 2021, to April 30, 2022. The PO references Contract ID 0000000000000000000041886 and QPA #41886. All monetary fields, including the 'Item Total' and 'Total PO Amount', are listed as $0.00, and the PO is marked as 'Unauthorized'.
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