CURRENT CONTRACTS

362
Contracts
$412,683,683.72
Total Authorization
$195,916,257.32
Total Expenditure

Commodities (Goods) Contracts

Commodity contracts include elements as diverse as office supplies, auto parts and bandages.

Commodities (Goods) Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 1500 - 18051400431
TRASH AND RECYCLING RECEPTACLES FOR DOWNTOWN AREA
Open $31,800.00 $31,800.00 $0.00
CT - 2200 - 17032300383
VARIABLE FREQUENCY DRIVES AND KEYPAD CONTROLLERS PARTS
Open $10,683.00 $10,683.00 $10,467.00
CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
Open $70,624.05 $70,624.05 $0.00
CT - 2200 - 18061400504
RFQ LC18020-SODIUM BISULFITE (320-GALLON TOTES)
Open $49,910.00 $49,910.00 $0.00
CT - 2200 - AW120124042
RESILIENT GATE VALVES AND GASKETS FOR FOUR POINT #2 LIFTSTN
Open $5,468.00 $5,468.00 $5,390.00
CT - 2200 - AW151105010
DI FITTINGS-OFFSETS FOR WAREHOUSE
Open $13,746.60 $13,746.60 $12,842.60
CT - 2200 - AW160415060
GEM SAND FOR GBSC AND NSC
Open $31,683.10 $31,683.10 $31,683.09
CT - 2200 - AW161209014
PUMP MOTOR REPAIR
Open $8,578.00 $8,578.00 $7,925.46
CT - 2200 - AW170221031
REPAIR PARTS FOR SENSUS TEST METERS
Open $16,680.10 $16,680.10 $16,430.10
CT - 2200 - AW170427056
LIQUID SODIUM BISULFITE
Open $44,303.28 $44,303.28 $26,898.42
CT - 2200 - AW170427056-2
LIQUID SODIUM BISULFITE
Open $7,120.17 $7,120.17 $0.00
CT - 2200 - AW170714086
COMPONENTS FOR BAR SREEN
Open $42,455.80 $42,455.80 $39,303.94
CT - 2200 - AW170724091
GE SENSING PANAMETRICS PT900 LIQUID ULTRASONIC FLOWMETER
Open $9,240.00 $9,240.00 $9,235.09
CT - 2200 - AW170828104
REPAIRS TO MERCURY ANALYZER
Open $6,655.40 $6,655.40 $0.00
CT - 2200 - AW170828106
FIBER OPTIC CAMERA CABLE
Open $12,250.80 $12,250.80 $0.00
CT - 2200 - AW180215029
BURIED SERVICE WORM SERVICE GEARBOX WITH ADAPTION
Open $10,869.00 $10,869.00 $0.00
CT - 2200 - AW180222034
VERTICAL TURBINE PUMP AT HORNSBY
Open $49,227.00 $49,227.00 $0.00
CT - 2200 - AW180312043
REPLACEMENT OF M2CP ACTUATORS FOR SAR
Open $40,444.09 $40,444.09 $0.00
CT - 2200 - AW180313044
RFQ-LC18013-REBID, PANALARM ALARM CARDS
Open $15,024.00 $15,024.00 $0.00
CT - 2200 - AW180326048
PARTS FOR VLMS FOR HORNSBY
Open $38,963.06 $38,963.06 $4,705.52
CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
Open $24,819.45 $24,819.45 $0.00
CT - 2200 - AW180516066
RFQ LC18015-MICRO-ARE SERIES UTILITY BATTERY CHARGER
Open $7,314.55 $7,314.55 $0.00
CT - 2200 - AW180523068
RFQ LC18017-DEWATERING DUMPSTERS
Open $22,450.00 $22,450.00 $0.00
CT - 2200 - AW180604070
FOLLOWER SHAFT INCLUDING CAM ROLLERS, END CAPS, BEARINGS ETC
Open $11,490.35 $11,490.35 $0.00
CT - 2200 - AW180605071
SHAFT FOR FUME EXHAUST FAN
Open $35,972.26 $35,972.26 $0.00
CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
Open $10,693.25 $10,693.25 $6,787.00
CT - 2400 - 18022600285
ATLAS COPCO COBRA COMBI GAS POWERED DRILL/BREAKER
Open $39,160.00 $39,160.00 $0.00
CT - 2400 - 18030800299
TRAFFIC CONTROL SIGNS
Open $13,891.50 $13,891.50 $0.00
CT - 2400 - 18041600377
LED TRAFFIC LAMPS
Open $38,387.50 $38,387.50 $0.00
CT - 2400 - 18042500396
LED PEDESTRIAN SIGNAL HEAD W/ COUNTDOWN DISPLAY
Open $40,750.00 $40,750.00 $0.00
CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
Open $49,280.00 $49,280.00 $0.00
CT - 4400 - 15060300610
FY15 CHANNELAUSTIN-FIELD EQUIPMENT-CAMERA&CAMERA ACCESSORIES
Open $27,611.40 $27,611.40 $0.00
CT - 5600 - 15081700827
20502-COATN 2.0 COMPLETION OF THE ADVA FIBER OPTIC NETWORKIN
Open $4,363,843.07 $4,363,843.07 $549,455.84
CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
Open $749,182.74 $749,182.74 $749,182.47
CT - 5600 - 16020200292
22956-CTM, OUTSIDE FIBER PLANT REPAIR & MAINTENANCE
Open $57,500.00 $57,500.00 $55,186.20
CT - 5600 - 18032300329
FIBER OPTIC NETWORKING SYSTEM
Open $1,000,000.00 $1,000,000.00 $0.00
CT - 5600 - 18033000342
MEDICSCAN SCANNER OCR WITH SDK FOR ECLINICAL WORKS
Open $8,390.00 $8,390.00 $0.00
CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
Open $13,500.00 $13,500.00 $13,457.61
CT - 6300 - 18041600374
CLAY LOAM SOIL
Open $6,000.00 $6,000.00 $0.00
CT - 7300 - 17091100837
PEG ACCESS CENTRALIZED MASTER CONTROL SYSTEM PHASE II
Open $261,933.00 $261,933.00 $85,450.00
CT - 7500 - 18050900415
MAY2018-PUMP-SEWAGE,RLC,WO73318
Open $10,519.00 $10,519.00 $0.00
CT - 7500 - 18051800449
PURCHASE OF LOCK SETS
Open $11,144.00 $11,144.00 $0.00
CT - 7800 - 17020900271
SNAP ON TOOLS FOR SC08
Open $8,975.94 $8,975.94 $8,975.89
CT - 7800 - 17121900168
LOCKING STORAGE BOXES FOR APD K-9 UNITS
Open $12,387.60 $12,387.60 $0.00
CT - 7800 - 18013100236
OILS, GREASE & LUBRICANTS
Open $59,000.00 $59,000.00 $58,342.57
CT - 7800 - 18051700441
CYCLONE SWEEPER ENGINE REPAIR PART
Open $14,014.56 $14,014.56 $0.00
CT - 8100 - 17092600879
CAMERA EQUIPMENT
Open $10,418.18 $10,418.18 $10,353.18
CT - 8100 - 18022000268
3 TRAILERS: 2 DECKOVER TRAILERS W/STAND-UP & 1 DUMP TRAILER
Open $14,161.00 $14,161.00 $0.00
CT - 8100 - 18032200324
RUNWAY DEICING FLUID AQUEOUS POTASSIUM ACETATE
Open $41,888.00 $41,888.00 $0.00
CT - 8100 - 18032600332
HOLIDAY SPECIAL EVENTS DECORATIONS FOR ABIA
Open $11,473.00 $11,473.00 $5,736.50
CT - 8100 - 18032800336
DE-ICING MATERIALS FOR ABIA
Open $44,583.00 $44,583.00 $39,783.09
CT - 8100 - 18052300461
HOLLOW METAL DOOR REMOVAL AND REPLACEMENT AT ABIA
Open $7,062.00 $7,062.00 $0.00
CT - 8100 - 18052400462
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
Open $54,472.10 $54,472.10 $0.00
CT - 8100 - 18052500466
HUSQVARNA OUTDOOR EQUIPMENT FOR GROUNDS MAINTENANCE
Open $5,249.40 $5,249.40 $0.00
CT - 8200 - 18051000422
DESCRIPTION OF HILTON BRIDGE AND INTERACTIVE PLAQUES
Open $5,809.80 $5,809.80 $0.00
CT - 8200 - 18060800493
SIEMENS SENTRON 1000 AMP BREAKER
Open $6,175.18 $6,175.18 $0.00
CT - 8500 - 17120800144
PETER PEPPER AXCESS MOBILE DESK
Open $8,301.32 $8,301.32 $0.00
CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
Open $5,026.55 $5,026.55 $4,936.55
CT - 8600 - 18032200320
PAN AM REC CTR REPLACE DAMAGED ELECTRIC CURTAIN
Open $15,455.00 $15,455.00 $0.00
CT - 8600 - 18040400350
PARQUE ZARAGOZA REPLACING BAD CURTAIN FOR NEW ELECTRIC ONE
Open $9,953.00 $9,953.00 $0.00
CT - 8700 - 17113000126
AVIATOR NIGHT VISION TEST EQUIPMENT
Open $35,482.00 $35,482.00 $35,190.00
CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
Open $8,800.00 $8,800.00 $4,814.55
CT - 8700 - 18030100289
BOMB SUIT WITH HELMET & ACCESSORIES
Open $31,729.00 $31,729.00 $0.00
CT - 8700 - 18042300392
FINGERPRINT DEVELOPMENT CHAMBER & ACCESSORIES
Open $10,325.29 $10,325.29 $562.14
CT - 9300 - 17100600009
TUMBLERS
Open $7,450.00 $7,450.00 $6,250.00
CT - 9300 - 18032600331
RECLINER
Open $5,400.00 $5,400.00 $0.00
CT - 9300 - 18060500479
KETAMINE
Open $25,400.00 $25,400.00 $0.00
MA - 1500 - GA110000083
SAFETY FOOTWEAR FOR SWS PERSONNEL
06/26/18
Expires:
7 days
$449,174.64 $378,691.41 $357,767.02
MA - 1500 - GA130000020
ESTABLISH CONTRACT FOR DECALS, UNIVERSAL RECYCLING ORDINANCE
07/15/18
Expires:
26 days
$265,320.00 $264,479.71 $264,479.71
MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/18
Expires:
12 days
$360,000.00 $37,238.17 $37,238.17
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/18
Expires:
49 days
$800,000.00 $569,486.06 $485,904.71
MA - 1500 - GA170000022
BUCKETS AND LIDS
03/23/19 $80,982.00 $69,760.52 $69,760.52
MA - 2200 - GA120000109
CONRACT FOR MANHOLE EXT RINGS
08/26/18
Expires:
68 days
$817,800.00 $407,424.00 $403,969.50
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/19 $7,500,000.00 $4,042,977.49 $3,636,468.35
MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
08/30/18
Expires:
72 days
$748,500.00 $637,378.78 $590,358.34
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/18
Expires:
11 days
$3,763,339.00 $3,289,780.30 $3,216,144.30
MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
11/12/18
Expires:
146 days
$17,544,000.00 $9,382,757.58 $9,029,311.56
MA - 2200 - GA130000103
LIQUID CARBON DIOXIDE
10/30/18
Expires:
133 days
$1,513,500.00 $1,198,305.74 $1,136,069.21
MA - 2200 - GA130000110
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18
Expires:
73 days
$86,100.00 $0.00 $0.00
MA - 2200 - GA130000111
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18
Expires:
73 days
$72,775.00 $54,471.00 $54,471.00
MA - 2200 - GA140000004
FIRE SERVICE WATER METERS
10/13/18
Expires:
116 days
$2,471,035.00 $1,505,365.20 $1,192,714.40
MA - 2200 - GA140000035
24-MONTH CONTRACT FOR READY MIX CONCRETE
01/05/19 $105,200.00 $6,236.00 $6,236.00
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/18
Expires:
21 days
$778,000.00 $746,544.08 $674,213.49
MA - 2200 - GA140000082
36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS
06/30/18
Expires:
11 days
$449,442.00 $117,167.77 $117,167.77
MA - 2200 - GA140000083
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
12/22/18 $2,215,920.00 $984,002.36 $969,132.22
MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/19 $3,178,125.00 $505,975.00 $475,115.00
MA - 2200 - GA140000085
SODIUM CHLORIDE (BULK) FOR WTP #4
06/30/18
Expires:
11 days
$585,600.00 $442,253.02 $421,731.66
MA - 2200 - GA140000092
ORGANIC CHEMICAL REFERENCE STANDARDS
10/05/18
Expires:
108 days
$60,000.00 $19,024.00 $18,943.00
MA - 2200 - GA140000106
CAST IRON CASING AND LIDS
08/10/18
Expires:
52 days
$82,567.00 $64,360.58 $64,241.48
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/18
Expires:
52 days
$232,013.00 $211,644.24 $209,694.94
MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18
Expires:
52 days
$765,328.00 $196,487.47 $196,487.47
MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18
Expires:
52 days
$236,656.00 $80,344.35 $80,051.85
MA - 2200 - GA140000112
POWERED ACTIVATED CARBON FOR AWU-DAVIS, ULLRICH AND WTP4
09/07/18
Expires:
80 days
$2,291,200.00 $369,597.40 $369,597.40
MA - 2200 - GA150000002
SANITARY SEWER CLEANOUT FRAMES AND COVERS
10/05/18
Expires:
108 days
$337,600.00 $316,243.00 $295,143.00
MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
11/13/18
Expires:
147 days
$1,845,216.00 $1,200,330.88 $1,112,009.89
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/18 $87,237.00 $52,106.57 $50,181.11
MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
07/18/18
Expires:
29 days
$128,607.00 $56,775.85 $53,627.88
MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
02/23/19 $2,201,680.00 $1,495,518.75 $1,185,676.81
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/19 $62,460.80 $22,390.55 $22,390.55
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/19 $104,319.32 $21,891.14 $21,891.14
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/18
Expires:
164 days
$176,200.00 $48,411.00 $45,569.25
MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
02/23/19 $1,722,304.00 $1,499,300.71 $1,415,314.23
MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
02/11/19 $1,573,520.00 $861,679.74 $822,414.61
MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/19 $25,581.44 $10,804.97 $10,804.97
MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/19 $25,394.88 $7,565.17 $7,073.97
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/19 $200,000.00 $27,725.30 $27,725.30
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/19 $220,430.40 $37,621.52 $37,621.52
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/19 $13,716,000.00 $9,392,843.30 $8,834,406.98
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
09/10/18
Expires:
83 days
$287,328.00 $124,191.44 $124,191.44
MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18
Expires:
73 days
$224,277.00 $45,167.80 $43,934.40
MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18
Expires:
73 days
$20,565.00 $16,249.00 $16,249.00
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/18
Expires:
81 days
$161,595.00 $62,621.24 $62,621.24
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/18
Expires:
163 days
$477,642.00 $393,787.76 $376,587.66
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/18
Expires:
163 days
$5,179.00 $3,657.36 $3,657.36
MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/19 $140,000.00 $138,289.74 $106,021.34
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20 $152,504.00 $76,252.00 $76,252.00
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19 $3,495,000.00 $2,820,964.28 $2,447,742.35
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/19 $1,203,060.00 $834,405.87 $466,550.87
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/19 $1,461,096.00 $577,197.00 $535,162.00
MA - 2200 - GA160000035
RIVER ROCK 1"
03/24/19 $606,930.00 $481,147.40 $448,798.96
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/19 $79,103.00 $24,780.00 $24,882.00
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/19 $1,145,350.00 $240,994.20 $236,285.59
MA - 2200 - GA160000075
LIQUID PHOSPHATE
08/31/19 $918,330.00 $820,053.00 $733,629.69
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $41,182.89 $7,260.78 $7,260.78
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $116,558.64 $41,411.50 $40,347.50
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $56,983.29 $10,628.23 $10,628.23
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/18
Expires:
136 days
$941,760.00 $526,870.04 $487,407.97
MA - 2200 - GA170000001
LABORATORY GASES
11/03/18
Expires:
137 days
$33,000.00 $20,609.61 $17,784.00
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19 $631,239.00 $137,621.66 $125,418.01
MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
02/09/19 $476,088.00 $333,913.20 $205,040.40
MA - 2200 - GA170000006
GATE VALVES
02/02/19 $414,514.00 $96,574.92 $93,140.87
MA - 2200 - GA170000010
SODIUM HYDROXIDE
12/14/18
Expires:
178 days
$110,000.00 $0.00 $0.00
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/19 $481,057.00 $222,562.06 $202,129.65
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/19 $100,000.00 $42,144.00 $26,520.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19 $490,000.00 $112,348.62 $96,238.05
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19 $60,000.00 $6,448.49 $4,527.74
MA - 2200 - GA170000048
LIQUID ALUM
07/20/19 $69,384.00 $20,287.77 $20,287.77
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19 $260,240.00 $64,790.58 $64,790.58
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
08/03/19 $28,000.00 $5,809.78 $5,102.72
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19 $70,000.00 $34,281.02 $17,275.00
MA - 2200 - GA170000069
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
09/25/20 $58,608.00 $3,552.00 $3,552.00
MA - 2200 - GA170000075
WATER METER LIDS AND BOXES
10/12/19 $228,000.00 $47,821.75 $33,785.17
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20 $100,000.00 $6,620.00 $0.00
MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
02/06/20 $142,728.00 $49,286.30 $29,270.40
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $40,262.00 $0.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $11,783.43 $9,631.13
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $24,115.98 $16,075.98
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $21,887.43 $8,395.99
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $52,522.34 $16,160.72
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $104,408.85 $34,133.19
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $192,116.00 $52,608.00
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $3,350.83 $2,965.38
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $0.00 $0.00
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/20 $582,000.00 $0.00 $0.00
MA - 2200 - NR150000003
REVENUE CONTRACT REQUEST FOR CUT, BALE AND SALE OF HAY
07/13/20 $0.00 $0.00 $0.00
MA - 2400 - GA130000001
GLASS BEADS
10/11/18
Expires:
114 days
$1,410,000.00 $99,845.60 $99,845.60
MA - 2400 - GA130000002
PREFORMED THERMOPLASTIC MARKING MATERIALS
10/11/18
Expires:
114 days
$1,560,000.00 $1,000,717.84 $1,000,717.84
MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/18/18
Expires:
121 days
$1,350,000.00 $316,360.98 $304,448.73
MA - 2400 - GA130000035
PELCO HARDWARE
12/13/18
Expires:
177 days
$600,000.00 $227,335.00 $227,335.00
MA - 2400 - GA130000045
PARKING CITATION ENVELOPES
01/02/19 $55,335.00 $20,160.60 $20,160.60
MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/19 $2,250,000.00 $775,960.00 $775,960.00
MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/19 $1,050,000.00 $287,679.50 $278,789.50
MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/19 $1,950,000.00 $529,189.50 $457,247.00
MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/18
Expires:
50 days
$400,000.00 $148,248.00 $148,248.00
MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/18
Expires:
179 days
$1,273,750.00 $744,685.00 $744,685.00
MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/19 $527,250.00 $108,969.40 $108,969.40
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/19 $1,175,010.00 $160,398.00 $155,028.00
MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/19 $453,900.00 $80,010.00 $80,010.00
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/19 $560,000.00 $228,890.00 $219,240.00
MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/19 $285,680.00 $31,500.00 $31,500.00
MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/18
Expires:
111 days
$601,119.00 $126,250.00 $126,250.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/18
Expires:
116 days
$150,000.00 $36,250.00 $36,250.00
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/18 $1,009,876.00 $538,968.00 $538,968.00
MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/19 $2,706,978.00 $1,501,175.00 $921,050.00
MA - 2400 - GA160000044
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
04/03/19 $462,453.00 $15,834.00 $15,834.00
MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/18
Expires:
168 days
$600,000.00 $276,136.00 $276,136.00
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
04/09/22 $805,033.00 $295,415.74 $285,472.00
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS
09/04/20 $105,000.00 $0.00 $0.00
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/19 $114,000.00 $60,735.00 $60,735.00
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/19 $110,000.00 $32,446.50 $32,446.50
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/18
Expires:
132 days
$55,000.00 $29,236.60 $29,236.60
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/19 $107,850.00 $0.00 $0.00
MA - 2400 - GA180000016
COUNTDOWN TIMERS AND INSTALLATION
06/13/19 $676,800.00 $0.00 $0.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/19 $303,570.00 $100,857.00 $100,857.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/19 $8,402.50 $609.70 $0.00
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/21 $44,620.80 $0.00 $0.00
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/19 $814,803.00 $73,658.58 $72,973.58
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/18
Expires:
69 days
$33,996.00 $31,314.80 $31,314.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/19 $54,500.00 $23,500.00 $23,500.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $89,000.00 $31,423.99
MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/18
Expires:
49 days
$1,490,379.00 $1,425,344.58 $953,559.58
MA - 5600 - GA150000009
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
10/31/18
Expires:
134 days
$65,475.00 $65,474.70 $65,474.70
MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/19 $658,000.00 $682,981.82 $450,566.94
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $1,800,000.00 $1,499,165.57 $1,214,275.97
MA - 5600 - GA160000010
21016-3M RFID IFB
10/10/18
Expires:
113 days
$1,248,960.00 $1,187,931.70 $1,112,115.20
MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/19 $3,810,000.00 $1,532,300.00 $1,532,300.00
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/18
Expires:
45 days
$250,000.00 $167,958.42 $121,880.73
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/18
Expires:
43 days
$2,000,000.00 $1,995,023.50 $1,995,023.50
MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
09/22/18
Expires:
95 days
$840,000.00 $338,084.60 $335,183.90
MA - 6200 - GA120000082
HOT MIX - PRIMARY CONTRACT
12/14/18
Expires:
178 days
$44,085,750.00 $33,347,574.63 $31,999,726.93
MA - 6200 - GA120000083
HOT MIX - ALTERNATE CONTRACT
12/14/18
Expires:
178 days
$26,533,200.00 $118,128.27 $118,128.27
MA - 6200 - GA140000100
TRAP ROCK
09/03/18
Expires:
76 days
$4,125,628.00 $3,019,808.02 $2,686,907.87
MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
10/26/18
Expires:
129 days
$377,820.00 $129,398.31 $128,897.81
MA - 6200 - GA150000014
TEMPORARY RAISED PAVEMENT MARKERS
11/04/18
Expires:
138 days
$159,620.00 $39,640.00 $38,360.00
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/19 $112,000.00 $6,907.98 $6,220.86
MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/19 $320,228.00 $160,815.59 $160,559.56
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/19 $85,024.00 $51,360.00 $51,360.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $93,652.60 $72,302.50
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $1,566,846.35 $1,028,845.27
MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/19 $100,000.00 $11,055.00 $11,055.00
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $359,586.76 $209,135.26
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19 $485,000.00 $82,109.40 $62,315.66
MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
09/29/18
Expires:
102 days
$1,739,502.00 $947,855.91 $756,487.91
MA - 6300 - GA120000102
RUGID BRAND MODEM HARDWARE
07/02/18
Expires:
13 days
$215,130.00 $14,494.32 $9,494.32
MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/19 $441,000.00 $57,128.41 $50,068.88
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/18
Expires:
61 days
$332,324.00 $76,350.55 $75,107.61
MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/18
Expires:
78 days
$621,000.00 $125,479.03 $103,052.11
MA - 6300 - GA130000116
CONCRETE MIX
09/18/18
Expires:
91 days
$1,911,225.00 $849,291.73 $587,621.42
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/18
Expires:
145 days
$260,125.00 $135,943.84 $105,313.74
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/19 $331,515.00 $248,090.28 $207,372.91
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/18
Expires:
147 days
$634,645.00 $96,120.00 $92,532.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/18
Expires:
25 days
$171,000.00 $103,143.33 $95,596.30
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/18
Expires:
124 days
$993,603.00 $394,194.28 $250,393.58
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/18
Expires:
157 days
$75,000.00 $10,578.15 $10,578.15
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19 $1,488,410.00 $536,447.11 $273,530.61
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $177,281.39 $176,508.62
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19 $90,000.00 $56,960.93 $19,313.85
MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/18
Expires:
75 days
$300,000.00 $77,528.50 $77,528.50
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
11/20/18
Expires:
154 days
$1,250,000.00 $173,136.05 $170,943.55
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/18
Expires:
138 days
$10,056,999.00 $7,512,976.40 $6,995,890.22
MA - 6400 - GA140000096
18716 BID: WHELEN BRAND PARTS AND ACCESSORIES 80K X 5YRS
06/29/18
Expires:
10 days
$345,000.00 $269,937.79 $263,653.74
MA - 6400 - GA140000120
18926 SS: ENERGY EXTREME OEM PARTS, REPAIR, AND ACCESSORIES
09/11/18
Expires:
84 days
$3,800,000.00 $3,766,650.70 $3,718,075.10
MA - 6400 - GA140000122
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
09/22/18
Expires:
95 days
$320,000.00 $120,948.41 $87,320.74
MA - 6400 - GA160000067
TROY PRODUCTS PARTS AND ACCESSORIES
06/26/19 $818,025.00 $177,078.80 $134,654.24
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $325,000.00 $0.00 $0.00
MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
11/15/18
Expires:
149 days
$10,800,000.00 $9,885,141.47 $8,674,384.07
MA - 7400 - GA130000047
SERVICE PINS
01/22/19 $49,935.75 $31,174.90 $31,174.90
MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/19 $42,000.00 $23,102.67 $20,838.63
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/18
Expires:
78 days
$1,393,200.00 $7,764.00 $0.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $51,424,338.30 $52,728,108.50 $51,350,491.11
MA - 7800 - GA120000003
FORD REPAIR PARTS
10/09/18
Expires:
112 days
$5,960,452.00 $4,244,251.08 $3,842,531.83
MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
11/06/18
Expires:
140 days
$989,063.00 $599,878.17 $577,307.45
MA - 7800 - GA130000037
POLICE PURSUIT TIRES
12/16/18 $1,666,469.00 $1,410,303.14 $1,353,597.71
MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/19 $584,963.00 $246,560.21 $217,349.91
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/18
Expires:
125 days
$100,457.00 $90,325.22 $76,137.19
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/18
Expires:
173 days
$828,319.00 $209,670.65 $195,932.79
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/19 $692,941.00 $128,206.08 $109,622.93
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/18
Expires:
155 days
$617,820.00 $138,441.23 $111,723.79
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/18 $203,398.00 $183,089.44 $156,612.03
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/19 $100,734,150.00 $46,007,987.46 $44,934,019.67
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/19 $3,536,325.00 $830,402.04 $814,900.59
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/18
Expires:
12 days
$6,460,884.00 $5,594,832.05 $4,747,979.26
MA - 7800 - GA150000004
OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
07/06/18
Expires:
17 days
$1,079,616.00 $1,197,739.64 $1,072,155.56
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/18
Expires:
130 days
$1,114,980.00 $268,283.13 $257,103.57
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/18
Expires:
179 days
$2,271,304.00 $1,695,873.22 $1,234,949.58
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/19 $616,172.00 $209,924.84 $173,495.56
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/19 $836,232.00 $613,737.29 $504,440.01
MA - 7800 - GA150000076
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
11/07/18
Expires:
141 days
$1,140,800.00 $1,134,081.89 $1,099,601.89
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/19 $400,000.00 $96,395.36 $79,463.04
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/18
Expires:
179 days
$125,034.00 $89,573.90 $69,486.94
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/19 $266,270.00 $208,798.45 $170,909.62
MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/19 $161,034.00 $68,676.65 $49,744.91
MA - 7800 - GA160000065
RECYCLED ANTIFREEZE/ENGINE COOLANT
05/16/19 $108,135.00 $12,617.35 $12,617.35
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/19 $606,750.00 $309,378.12 $251,106.86
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/18
Expires:
130 days
$90,308.00 $79,203.61 $76,641.21
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/19 $100,000.00 $32,041.84 $15,813.77
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/19 $957,000.00 $646,641.73 $478,720.46
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
08/01/19 $100,000.00 $64,072.60 $42,990.62
MA - 7800 - GA170000067
FY 2017 ELECTRICAL VEHICLE/PLUG-IN HYBRID MASTER AGREEMENT
09/04/18
Expires:
77 days
$923,580.00 $923,580.00 $923,580.00
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $54,113.99 $39,804.01
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
04/30/20 $660,000.00 $200,000.00 $0.00
MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
08/30/18
Expires:
72 days
$402,426.00 $153,489.40 $150,972.76
MA - 8100 - GA130000083
SMART CARDS
06/17/19 $48,000.00 $43,191.00 $36,801.00
MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/18
Expires:
75 days
$600,000.00 $311,068.02 $289,048.77
MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/18
Expires:
84 days
$300,000.00 $126,237.75 $110,158.50
MA - 8100 - GA140000024
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
09/27/18
Expires:
100 days
$96,357.50 $85,104.89 $78,035.45
MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/19 $225,000.00 $51,237.23 $40,892.49
MA - 8100 - GA150000006
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
10/16/18
Expires:
119 days
$562,168.00 $319,521.30 $220,733.50
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/18
Expires:
175 days
$397,820.00 $253,510.62 $238,499.99
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/20 $804,000.00 $0.00 $0.00
MA - 8100 - GA150000037
AIRFIELD LAMPS, FIXTURES, SIGN PANELS
07/13/18
Expires:
24 days
$713,434.00 $808,076.57 $712,782.69
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/19 $66,880.00 $55,224.80 $51,756.80
MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19 $150,000.00 $16,254.00 $16,254.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $0.00 $0.00
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $16,971.26 $14,661.33
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $32,989.23 $15,106.00
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $5,206.25 $4,756.25
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21 $1,950,000.00 $0.00 $0.00
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/18
Expires:
17 days
$114,750.00 $105,556.00 $56,771.00
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/18
Expires:
130 days
$126,400.00 $71,528.80 $60,028.80
MA - 8300 - GA130000065
HAZMAT PPE
04/15/19 $225,750.00 $60,993.95 $60,993.95
MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/19 $130,302.00 $67,533.80 $60,441.80
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/19 $5,703,725.00 $4,280,604.63 $4,268,273.73
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/18
Expires:
30 days
$62,077.50 $60,416.44 $60,104.50
MA - 8300 - GA160000040
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/18/19 $247,115.00 $136,639.76 $127,341.76
MA - 8300 - GA160000041
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/07/19 $70,773.00 $46,615.46 $41,117.48
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/20 $215,550.00 $44,495.00 $44,495.00
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $33,874.78 $30,566.89
MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/18
Expires:
16 days
$10,752,750.00 $10,293,767.76 $9,639,295.03
MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/19 $46,680.00 $37,310.76 $37,310.76
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/19 $248,435.00 $198,748.00 $174,427.13
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $40,500.00 $0.00 $0.00
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/18
Expires:
67 days
$140,000.00 $133,694.59 $114,447.61
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/18
Expires:
108 days
$828,904.00 $714,491.03 $591,898.13
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/19 $988,544.00 $447,073.19 $444,089.60
MA - 8600 - GA150000087
EVENT AWARDS: TROPHIES, CRYSTAL VASES, PLAQUES AND AWARDS
07/26/18
Expires:
37 days
$21,000.00 $95.07 $95.07
MA - 8600 - GA160000006
SAND
10/26/18
Expires:
129 days
$192,510.00 $101,735.68 $93,735.68
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/18
Expires:
137 days
$295,365.00 $235,927.92 $67,954.25
MA - 8600 - GA160000008
GOLF COURSE SUPPLIES
11/04/18
Expires:
138 days
$174,000.00 $90,426.62 $46,180.10
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/19 $948,915.00 $613,396.01 $509,027.50
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19 $532,500.00 $121,152.00 $48,838.00
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $253,653.01 $226,279.64
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $168,193.62 $39,218.54
MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/18
Expires:
103 days
$4,836,000.00 $3,367,237.57 $546,939.37
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $9,327,607.13 $8,341,558.66
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,474,027.93 $3,140,752.44
MA - 8700 - GA130000046
BLOOD PRESSURE MONITORING STATIONS RENTAL
01/13/19 $41,040.00 $38,760.00 $36,480.00
MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/19 $374,665.00 $230,595.11 $230,595.11
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/19 $14,250,000.00 $5,070,377.70 $4,311,525.65
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/18
Expires:
18 days
$304,174.00 $198,079.78 $183,209.29
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/18
Expires:
61 days
$46,008.00 $25,368.30 $18,211.50
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/18
Expires:
121 days
$136,125.00 $41,250.00 $28,875.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/19 $33,945.00 $2,930.00 $2,930.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19 $371,315.00 $321,567.20 $316,971.20
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/19 $68,582.88 $16,610.21 $15,458.74
MA - 8700 - GA170000031
BICYCLES
05/04/19 $69,225.00 $52,748.00 $37,820.00
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $50,342.78 $37,214.86
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $4,503.00 $4,503.00
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
11/16/20 $32,625.00 $0.00 $0.00
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/20 $128,124.00 $21,988.60 $13,631.30
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $13,980.31 $12,845.66
MA - 8700 - GA180000021
HAY
01/31/19 $47,400.00 $14,152.50 $5,869.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20 $300,000.00 $93,343.05 $0.00
MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
09/22/18
Expires:
95 days
$844,044.00 $432,075.00 $349,575.00
MA - 9100 - GA160000036
GIFT CARDS
03/13/19 $85,402.50 $80,096.44 $66,362.48
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $33,182.50 $32,667.50
MA - 9100 - GA180000036
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
04/16/19 $8,400.00 $8,400.00 $0.00
MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/19 $75,625.00 $41,746.30 $34,457.64
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
02/28/19 $24,300.00 $20,161.38 $17,974.13
MA - 9300 - GA120000098
MEDICAL SUPPLIES
10/27/18
Expires:
130 days
$18,578,063.00 $9,958,260.76 $9,549,386.05
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/18
Expires:
8 days
$10,000,000.00 $4,630,313.32 $4,593,371.19
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $209,590.55 $209,590.55
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