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Learn more →Key metrics and characteristics
The city where this buyer is located.
The county where this buyer is located.
Contact phone number for this buyer.
Postal code for this buyer's location.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Decision Makers
District Maintenance Engineer, Central District
State Engineer / Deputy Director
Traffic Maintenance Manager (Statewide)
Chair, Arizona State Transportation Board
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Active opportunities open for bidding
Arizona Department of Transportation
This RFP is for restriping crosswalks, installing signs, and other related work on Swanson Avenue at the intersections of Mariposa Drive and West Wings Loop in Lake Havasu City, Mohave County.
Posted Date
Nov 5, 2025
Due Date
Jan 23, 2026
Release: Nov 5, 2025
Arizona Department of Transportation
Close: Jan 23, 2026
This RFP is for restriping crosswalks, installing signs, and other related work on Swanson Avenue at the intersections of Mariposa Drive and West Wings Loop in Lake Havasu City, Mohave County.
Arizona Department of Transportation
Procurement of professional airport engineering consulting services for the Bisbee Municipal Airport.
Posted Date
-
Due Date
Feb 24, 2026
Arizona Department of Transportation
Close: Feb 24, 2026
Procurement of professional airport engineering consulting services for the Bisbee Municipal Airport.
AvailableArizona Department of Transportation
On-call guardrail repair & replacement services.
Posted Date
Jan 21, 2026
Due Date
Feb 10, 2026
Release: Jan 21, 2026
Arizona Department of Transportation
Close: Feb 10, 2026
On-call guardrail repair & replacement services.
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Arizona Department of Transportation
This document is a Purchase Order (PO0000590301) issued by the State of Arizona, Department of Transportation, to Kyndryl Inc. for a ServiceNow Implementation (ITG Task Order #8.1.1). The total cost for this service is $380,074.00 USD. The PO was issued on September 7, 2023, with a requested delivery date of September 5, 2023.
Effective Date
Sep 5, 2023
Expires
Effective: Sep 5, 2023
Arizona Department of Transportation
Expires:
This document is a Purchase Order (PO0000590301) issued by the State of Arizona, Department of Transportation, to Kyndryl Inc. for a ServiceNow Implementation (ITG Task Order #8.1.1). The total cost for this service is $380,074.00 USD. The PO was issued on September 7, 2023, with a requested delivery date of September 5, 2023.
Arizona Department of Transportation
This Purchase Order (PO0000503206) from the State of Arizona Department of Transportation to SHI International Corp covers an Enterprise Plan. The service period for this plan is from December 7, 2022, to June 23, 2023. The total cost for this purchase order, including tax, is 1,202.20 USD.
Effective Date
Dec 7, 2022
Expires
Effective: Dec 7, 2022
Arizona Department of Transportation
Expires:
This Purchase Order (PO0000503206) from the State of Arizona Department of Transportation to SHI International Corp covers an Enterprise Plan. The service period for this plan is from December 7, 2022, to June 23, 2023. The total cost for this purchase order, including tax, is 1,202.20 USD.
Arizona Department of Transportation
This document is a Purchase Order (PO0000710373) issued by the Arizona Department of Transportation to Carahsoft Technology Corp for the procurement of a Smartsheet Enterprise Plan plus Pro Support. The service period is from September 17, 2024, to June 22, 2025. The total cost for this purchase, including tax, is 435.81 USD. The document also outlines supplier, delivery, and billing details, along with comprehensive purchase order terms and conditions.
Effective Date
Sep 17, 2024
Expires
Effective: Sep 17, 2024
Arizona Department of Transportation
Expires:
This document is a Purchase Order (PO0000710373) issued by the Arizona Department of Transportation to Carahsoft Technology Corp for the procurement of a Smartsheet Enterprise Plan plus Pro Support. The service period is from September 17, 2024, to June 22, 2025. The total cost for this purchase, including tax, is 435.81 USD. The document also outlines supplier, delivery, and billing details, along with comprehensive purchase order terms and conditions.
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