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 - 18083100700
KITCHEN COMPOST COLLECTORS FOR CURBSIDE COMPOST EXPANSION
Open $22,825.00 $22,825.00 $0.00
CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
Open $70,624.05 $70,624.05 $0.00
CT - 2200 - 18061200500
PERISTALTIC HOSE PUMPS AND MOTOR ASSEMBLIES
Open $112,000.00 $112,000.00 $0.00
CT - 2200 - 18061400504
RFQ LC18020-SODIUM BISULFITE (320-GALLON TOTES)
Open $49,910.00 $49,910.00 $30,590.00
CT - 2200 - 18082400681
RFQ LC18025-PERSONAL BLEEDING CONTROL KITS
Open $9,844.00 $9,844.00 $0.00
CT - 2200 - 18082900692
28435 - BLUEBEAM REVU EXTREME-LICENSE
Open $6,013.28 $6,013.28 $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 - 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 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
Open $24,819.45 $24,819.45 $0.00
CT - 2200 - AW180710087
FLOWMETER
Open $7,250.00 $7,250.00 $0.00
CT - 2200 - AW180726094
SPLAT MOOD PENCILS AND RECTANGULAR PENCIL SHARPENERS
Open $11,200.00 $11,200.00 $0.00
CT - 2200 - AW180727095
MULTILIN MOTOR AND FEEDER RELAY SYSTEMS
Open $20,661.48 $20,661.48 $20,608.85
CT - 2200 - AW180802096
PARTS AND SERVICE INSTALLATION OF TURBIDIMETERS
Open $27,902.00 $27,902.00 $0.00
CT - 2200 - AW180808099
BUYBOARD TURBINE DEBRIS BLOWER
Open $12,925.85 $12,925.85 $0.00
CT - 2200 - AW180813101
PARTS FOR LOBEFLO PUMPS
Open $11,317.00 $11,317.00 $0.00
CT - 2200 - AW180823107
PLUG VALVES AND CHECK VALVES FOR WASTE ISOLATING PURPOSES
Open $19,438.00 $19,438.00 $11,418.00
CT - 2200 - AW180823110
ACTUATORS NEEDED FOR THICKENER COMPLEX @ HORNSBY BEND
Open $14,838.00 $14,838.00 $0.00
CT - 2200 - AW180905117
BEARING AND PUMP SHAFT AT SAR
Open $26,648.00 $26,648.00 $0.00
CT - 2200 - AW180906119
BATTERY AND CHARGER
Open $13,510.00 $13,510.00 $0.00
CT - 2200 - AW180907125
RECTANGULAR HDPE METER BOX AND LIDS/COVER COMPATIBLE
Open $43,093.50 $43,093.50 $0.00
CT - 2200 - AW180907126
8,700 GALLON POLYETHYLENE TANK
Open $40,614.00 $40,614.00 $0.00
CT - 2200 - AW180912130
SEESNAKE REPAIRS/COMPONENTS
Open $7,110.39 $7,110.39 $0.00
CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
Open $10,693.25 $10,693.25 $6,787.00
CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
Open $49,280.00 $49,280.00 $0.00
CT - 2400 - 18071800573
REFLECTORIZED TRAFFIC SIGNAL BACK PLATES
Open $24,584.00 $24,584.00 $0.00
CT - 2400 - 18071900577
SIAMESE CABLE
Open $10,364.00 $10,364.00 $0.00
CT - 2400 - 18073000604
MULTI-OUTLET IP REMOTE POWER SWITCH
Open $8,050.03 $8,050.03 $0.00
CT - 2400 - 18081500654
4,000 FT REELS OF #2 AWG THHN CABLE
Open $12,060.00 $12,060.00 $0.00
CT - 2400 - 18090700737
BLANK OUT SIGNS
Open $19,830.00 $19,830.00 $0.00
CT - 2400 - 18090700738
LED TRAIN BLANK OUT SIGNS
Open $11,450.00 $11,450.00 $0.00
CT - 4600 - 18080100611
TV'S AND PROJECTOR FOR AMC NEW BUILDING
Open $12,023.40 $12,023.40 $9,479.11
CT - 5300 - 18091200758
TELEVISION RECEIVERS AND WARRANTY
Open $6,399.68 $6,399.68 $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 $1,255,141.23
CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
Open $749,182.74 $749,182.74 $749,182.47
CT - 5600 - 18032300329
FIBER OPTIC NETWORKING SYSTEM
Open $1,000,000.00 $1,000,000.00 $0.00
CT - 5600 - 18062000514
PLOTTERS-DSD
Open $25,343.00 $25,343.00 $0.00
CT - 5600 - 18073100608
LIDAR CAMERA AND ASSOCIATED PROPRIETARY SOFTWARE
Open $58,899.00 $58,899.00 $0.00
CT - 5600 - 18081300643
GPS EQUIPMENT
Open $115,128.00 $115,128.00 $0.00
CT - 5600 - 18082000665
CHARGING STATION
Open $13,800.90 $13,800.90 $0.00
CT - 5600 - 18082100666
COMPUTER HARDWARE
Open $21,153.78 $21,153.78 $0.00
CT - 5600 - 18091200757
4G LTE MOBILE SERVICES FOR 12 MONTHS-LIBRARY
Open $39,900.00 $39,900.00 $0.00
CT - 5900 - 18090700725
ATXN EQUIPMENT PURCHASE
Open $25,817.00 $25,817.00 $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 $4,824.00
CT - 6300 - 18080600623
SPOT PURCHASE FOR 1,500 CUBIC YARDS CLAY LOAM SOIL
Open $10,500.00 $10,500.00 $4,704.00
CT - 6300 - 18082700685
RUBBER ROADLINER PADS FOR JOHN DEERE 85D EXCAVATORS
Open $25,080.00 $25,080.00 $0.00
CT - 6300 - 18090500711
ARROW GOLD GNSS RECEIVER & SOFTWARE SUBSCRIPTION
Open $9,640.00 $9,640.00 $0.00
CT - 6300 - 18090700732
ONE-SHOT PURCHASE FOR 6,000 CUBIC YARDS OF CLAY LOAM SOIL
Open $42,000.00 $42,000.00 $0.00
CT - 7300 - 17091100837
PEG ACCESS CENTRALIZED MASTER CONTROL SYSTEM PHASE II
Open $261,933.00 $261,933.00 $105,492.50
CT - 7300 - 18072600595
MULTIMEDIA DISPLAYS AT COMMUNITY TECHNOLOGY ACCESS LABS
Open $11,872.24 $11,872.24 $11,782.96
CT - 7500 - 18090600720
PURCHASE OF KEY MACHINES FROM BUY BOARD 501-15
Open $6,800.00 $6,800.00 $0.00
CT - 7500 - 18090600721
AUG 2018- DOOR AND LOCK REPLACEMENT, DEWITTY, WO 76747
Open $8,983.00 $8,983.00 $0.00
CT - 7500 - 18090600722
SEP 2018- PURCHASE SOUND BARRIER SHEETROCK, RLC, WO 78746
Open $5,733.00 $5,733.00 $0.00
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 - 18062000515
FY18 MOTORCYCLES
Open $50,693.12 $50,693.12 $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 $49,642.20
CT - 8100 - 18062500522
RAY BENSON STAGE AUDIO & VIDEO EQUIPMENT UPGRADE AT ABIA
Open $23,800.97 $23,800.97 $21,420.87
CT - 8100 - 18072600596
CANON CAMERA AND ACCESSORIES FOR ABIA PIO MAX PO# 9727
Open $6,241.00 $6,241.00 $0.00
CT - 8100 - 18090700740
GENIE RUNABOUT AND PRESTO POWERSTAK LIFTS FOR BUILDING MAINT
Open $23,250.00 $23,250.00 $0.00
CT - 8200 - 18081000640
INTERIOR SIGNAGE FABRICATION AND INSTALLATION
Open $25,000.00 $25,000.00 $0.00
CT - 8200 - 18082800689
PORTABLE WHEELCHAIR LIFT
Open $32,017.50 $32,017.50 $0.00
CT - 8300 - 18081700660
REPLACEMENT PANELS FOR BURN BUILDING MAINTENANCE.
Open $12,176.58 $12,176.58 $0.00
CT - 8300 - 18082000662
SELF CONTAINED BREATHING APPARATUS (SCBA) FIT TEST MACHINE
Open $11,555.44 $11,555.44 $0.00
CT - 8300 - 18090700727
PR829 VACCINE REFRIGERATOR
Open $9,380.80 $9,380.80 $0.00
CT - 8300 - 18091100753
THERMAL IMAGING CAMERA
Open $5,245.00 $5,245.00 $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 $13,810.00
CT - 8600 - 18080700627
WINTER GRASS SEED FOR CITY GOLF COURSES
Open $34,385.00 $34,385.00 $0.00
CT - 8600 - 18080900636
WPD EDUCATION_EARTH CAMP T-SHIRTS 2018
Open $6,380.00 $6,380.00 $0.00
CT - 8600 - 18091000750
PRESERVES AND TRAILS JACKETS
Open $17,868.10 $17,868.10 $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 $8,009.10
CT - 8700 - 18080700625
CAMERA & ACCESSORIES FOR FORENSIC SD
Open $9,479.70 $9,479.70 $0.00
CT - 8700 - 18081600658
GRAYKEY UNIT ONLINE ANNUAL LICENSE
Open $15,030.00 $15,030.00 $0.00
CT - 8700 - 18082000664
CAMERA & ACCESSORIES FOR CRIME SCENE SPECIALISTS
Open $10,103.70 $10,103.70 $78.00
CT - 8700 - 18083100696
2018 JLG 20MSP MOBILE STOCK PICKER
Open $17,140.00 $17,140.00 $0.00
CT - 8700 - 18090400707
NEW 85" DISPLAYS FOR RENOVATED APD TRAINING ACADEMY
Open $15,665.61 $15,665.61 $0.00
CT - 8700 - 18090500708
SWAT PISTOLS WITH ACCESSORIES
Open $24,107.24 $24,107.24 $0.00
CT - 8700 - 18090500709
STREAMLIGHT WEAPON
Open $5,049.21 $5,049.21 $0.00
CT - 8700 - 18090500710
ADJUSTABLE LED SIGHT
Open $19,622.03 $19,622.03 $0.00
CT - 8700 - 18091000743
SIMUNITION CONVERSION KITS
Open $6,382.00 $6,382.00 $0.00
CT - 8700 - 18091000744
SIMUNITION CONVERSION KIT
Open $17,224.50 $17,224.50 $0.00
CT - 8700 - 18091200759
PRINTER IDENTIFICATION MACHINE FOR APD
Open $6,150.00 $6,150.00 $0.00
CT - 9300 - 18071900575
EPINEPHRINE
Open $11,250.00 $11,250.00 $0.00
CT - 9300 - 18073100610
CUSTOM TOOL BOXES
Open $14,750.00 $14,750.00 $0.00
CT - 9300 - 18081300642
PRE-HOSPITAL EMERGENCY CARE BOOKS
Open $11,412.10 $11,412.10 $0.00
CT - 9300 - 18091000745
ULTRASOUND EQUIPMENT
Open $20,000.00 $20,000.00 $0.00
MA - 1500 - GA110000083
SAFETY FOOTWEAR FOR SWS PERSONNEL
10/26/18
Expires:
36 days
$449,174.64 $388,183.68 $374,666.35
MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/19 $450,000.00 $40,506.09 $40,506.09
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/19 $1,000,000.00 $720,355.58 $568,200.93
MA - 1500 - GA170000022
BUCKETS AND LIDS
07/09/19 $121,473.00 $121,473.00 $82,521.32
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/19 $7,500,000.00 $4,231,288.19 $3,991,572.47
MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
10/31/18
Expires:
41 days
$748,500.00 $720,788.78 $657,983.90
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/19 $4,632,575.00 $3,508,892.14 $3,420,306.22
MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
11/12/18
Expires:
53 days
$17,544,000.00 $10,789,421.32 $10,486,517.05
MA - 2200 - GA130000103
LIQUID CARBON DIOXIDE
10/30/18
Expires:
40 days
$1,513,500.00 $1,263,677.40 $1,201,642.10
MA - 2200 - GA140000004
FIRE SERVICE WATER METERS
10/13/18
Expires:
23 days
$2,471,035.00 $1,505,365.20 $1,463,571.60
MA - 2200 - GA140000035
24-MONTH CONTRACT FOR READY MIX CONCRETE
01/05/19
Expires:
107 days
$105,200.00 $6,236.00 $6,236.00
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/19 $958,000.00 $756,453.40 $695,979.41
MA - 2200 - GA140000083
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
12/22/18
Expires:
93 days
$2,215,920.00 $1,059,565.14 $1,035,740.63
MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/19 $3,178,125.00 $527,856.76 $513,583.00
MA - 2200 - GA140000092
ORGANIC CHEMICAL REFERENCE STANDARDS
10/05/18
Expires:
15 days
$60,000.00 $19,514.50 $19,024.00
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/19 $289,999.00 $223,438.22 $220,078.47
MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19 $956,660.00 $216,315.92 $212,081.46
MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19 $295,820.00 $86,348.35 $83,754.85
MA - 2200 - GA150000002
SANITARY SEWER CLEANOUT FRAMES AND COVERS
10/05/18
Expires:
15 days
$337,600.00 $337,343.00 $337,343.00
MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
11/13/18
Expires:
54 days
$1,845,216.00 $1,266,418.78 $1,200,679.87
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/18
Expires:
87 days
$87,237.00 $53,955.13 $53,955.13
MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
11/18/18
Expires:
59 days
$128,607.00 $60,620.98 $57,468.05
MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
02/23/19
Expires:
156 days
$2,201,680.00 $1,497,699.06 $1,269,160.11
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/19 $62,460.80 $25,332.55 $24,846.65
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/19 $104,319.32 $23,049.14 $22,570.14
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/18
Expires:
71 days
$176,200.00 $50,733.00 $47,601.00
MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
02/23/19
Expires:
156 days
$1,722,304.00 $1,632,062.47 $1,544,426.19
MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
02/11/19
Expires:
144 days
$1,573,520.00 $964,436.08 $898,084.30
MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/19 $25,581.44 $11,978.07 $11,274.21
MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/19 $25,394.88 $8,897.72 $7,073.97
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/19 $200,000.00 $31,947.30 $27,725.30
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/19 $220,430.40 $41,113.60 $39,886.48
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/19 $13,716,000.00 $10,183,587.57 $9,678,557.24
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
08/08/19 $383,104.00 $159,840.15 $124,191.44
MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/19 $27,420.00 $18,285.00 $18,285.00
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/19 $215,460.00 $62,621.24 $62,621.24
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/18
Expires:
70 days
$477,642.00 $417,727.39 $413,804.61
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/18
Expires:
70 days
$5,179.00 $4,357.11 $3,657.36
MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/19
Expires:
123 days
$140,000.00 $139,865.49 $118,259.04
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20 $152,504.00 $114,378.00 $76,252.00
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19
Expires:
137 days
$3,495,000.00 $2,908,522.13 $2,587,302.07
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/19
Expires:
168 days
$1,203,060.00 $647,286.65 $525,105.31
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/19
Expires:
151 days
$1,461,096.00 $629,438.00 $593,747.00
MA - 2200 - GA160000035
RIVER ROCK 1"
03/24/19 $606,930.00 $540,126.86 $498,017.30
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/19 $79,103.00 $31,077.00 $31,179.00
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/19 $1,145,350.00 $264,677.21 $246,618.08
MA - 2200 - GA160000075
LIQUID PHOSPHATE
08/31/19 $977,330.00 $948,226.59 $861,510.15
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $41,182.89 $7,859.59 $7,859.59
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $116,558.64 $51,529.90 $44,877.44
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $56,983.29 $11,988.79 $11,421.89
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/18
Expires:
43 days
$941,760.00 $605,696.27 $579,345.54
MA - 2200 - GA170000001
LABORATORY GASES
11/03/18
Expires:
44 days
$33,000.00 $23,555.75 $21,388.91
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19 $631,239.00 $169,462.89 $157,788.84
MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
02/09/19
Expires:
142 days
$476,088.00 $326,488.07 $260,233.56
MA - 2200 - GA170000006
GATE VALVES
02/02/19
Expires:
135 days
$414,514.00 $119,043.40 $107,354.60
MA - 2200 - GA170000010
SODIUM HYDROXIDE
12/14/18
Expires:
85 days
$110,000.00 $0.00 $0.00
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/19 $481,057.00 $272,047.60 $259,579.51
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/19 $100,000.00 $48,654.00 $48,654.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19 $490,000.00 $191,350.10 $135,955.56
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19 $60,000.00 $8,208.59 $8,059.59
MA - 2200 - GA170000048
LIQUID ALUM
07/20/19 $69,384.00 $27,808.88 $27,808.88
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19 $260,240.00 $123,252.18 $103,250.18
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
08/03/19 $28,000.00 $10,523.57 $7,639.95
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19 $70,000.00 $44,266.05 $25,883.00
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 $43,088.01 $40,974.81
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20 $100,000.00 $16,550.00 $9,930.00
MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
02/06/20 $142,728.00 $59,590.30 $59,590.30
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $68,482.00 $31,484.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $42,315.47 $26,947.67
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $47,789.76 $39,746.41
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $43,512.32 $25,375.49
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $50,502.25 $50,502.25
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $160,305.60 $68,648.58
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $364,767.54 $253,037.76
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $10,280.10 $5,694.62
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/20 $365,700.00 $48,348.00 $20,641.38
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $2,318.94 $1,184.64
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/20 $582,000.00 $93,574.00 $36,478.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/20 $386,000.00 $31,022.00 $10,380.00
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/20 $600,000.00 $0.00 $0.00
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/20 $700,000.00 $0.00 $0.00
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/19 $47,120.00 $0.00 $0.00
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/20 $1,600,000.00 $50,000.00 $0.00
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/20 $20,000.00 $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:
21 days
$1,410,000.00 $125,765.60 $99,845.60
MA - 2400 - GA130000002
PREFORMED THERMOPLASTIC MARKING MATERIALS
10/11/18
Expires:
21 days
$1,560,000.00 $1,070,171.09 $1,000,717.84
MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/18/18
Expires:
28 days
$1,350,000.00 $330,571.23 $304,448.73
MA - 2400 - GA130000035
PELCO HARDWARE
12/13/18
Expires:
84 days
$600,000.00 $227,335.00 $227,335.00
MA - 2400 - GA130000045
PARKING CITATION ENVELOPES
01/02/19
Expires:
104 days
$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 $305,490.50 $278,789.50
MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/19 $1,950,000.00 $556,581.50 $529,189.50
MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/19 $480,000.00 $148,248.00 $148,248.00
MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/18
Expires:
86 days
$1,273,750.00 $924,585.00 $744,685.00
MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/19
Expires:
163 days
$527,250.00 $114,196.90 $114,196.90
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/19
Expires:
166 days
$1,175,010.00 $160,398.00 $160,398.00
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 $267,667.00 $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:
18 days
$601,119.00 $227,250.00 $227,250.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/18
Expires:
23 days
$150,000.00 $36,250.00 $36,250.00
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/18
Expires:
88 days
$1,009,876.00 $711,063.00 $596,333.00
MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/19
Expires:
136 days
$2,706,978.00 $1,501,175.00 $1,181,025.00
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:
75 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 $804,135.00 $344,872.00
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:
39 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 $201,714.00 $100,857.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/19
Expires:
126 days
$8,402.50 $609.70 $0.00
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/21 $44,620.80 $3,718.40 $0.00
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/19
Expires:
105 days
$814,803.00 $78,608.08 $72,973.58
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/19 $40,437.00 $36,189.80 $36,189.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/19 $54,500.00 $36,000.00 $36,000.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $92,600.00 $49,621.76
MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/19 $1,611,554.00 $1,485,655.80 $1,023,170.80
MA - 5600 - GA150000009
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
10/31/18
Expires:
41 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 $634,051.82
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $1,800,000.00 $1,419,046.45 $1,318,345.62
MA - 5600 - GA160000010
21016-3M RFID IFB
10/10/18
Expires:
20 days
$1,248,960.00 $1,187,931.20 $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
08/03/19 $500,000.00 $190,707.35 $178,186.59
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/23 $2,000,000.00 $1,999,523.50 $1,999,523.50
MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
12/22/18
Expires:
93 days
$840,000.00 $344,020.55 $341,958.55
MA - 6200 - GA120000082
HOT MIX - PRIMARY CONTRACT
12/14/18
Expires:
85 days
$44,085,750.00 $34,424,671.98 $33,638,806.22
MA - 6200 - GA120000083
HOT MIX - ALTERNATE CONTRACT
12/14/18
Expires:
85 days
$26,533,200.00 $128,654.11 $128,654.11
MA - 6200 - GA140000100
TRAP ROCK
09/03/19 $5,157,035.00 $3,210,761.52 $3,205,766.19
MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
10/26/18
Expires:
36 days
$377,820.00 $146,160.26 $141,944.46
MA - 6200 - GA150000014
TEMPORARY RAISED PAVEMENT MARKERS
11/04/18
Expires:
45 days
$159,620.00 $39,980.00 $39,980.00
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/19 $112,000.00 $6,474.86 $6,232.86
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 $149,647.00 $132,567.00
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $2,366,846.35 $1,696,883.58
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 $285,573.09
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19 $485,000.00 $108,323.24 $92,529.50
MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
09/29/18
Expires:
9 days
$1,739,502.00 $1,032,124.63 $756,487.91
MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/19 $441,000.00 $57,128.41 $51,190.60
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/19 $398,789.00 $80,556.66 $75,107.61
MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/19 $745,200.00 $130,294.04 $115,130.05
MA - 6300 - GA130000116
CONCRETE MIX
09/18/19 $2,293,470.00 $846,297.23 $622,383.09
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/18
Expires:
52 days
$260,125.00 $142,727.28 $105,313.74
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/19
Expires:
128 days
$331,515.00 $249,858.78 $209,141.41
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/18
Expires:
54 days
$634,645.00 $99,056.00 $95,468.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/19 $228,000.00 $112,183.50 $103,405.42
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/18
Expires:
31 days
$993,603.00 $428,030.49 $263,786.46
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/18
Expires:
64 days
$75,000.00 $17,368.15 $17,368.15
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19 $1,488,410.00 $569,156.35 $273,530.61
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $184,556.62 $176,508.62
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19 $90,000.00 $63,120.97 $30,416.25
MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/19 $360,000.00 $77,528.50 $77,528.50
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
11/20/18
Expires:
61 days
$1,250,000.00 $173,136.05 $170,943.55
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/18
Expires:
45 days
$10,056,999.00 $8,150,193.06 $7,005,916.46
MA - 6400 - GA140000122
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
09/22/18
Expires:
2 days
$320,000.00 $120,948.41 $87,320.74
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $325,000.00 $19,983.22 $8,343.42
MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
11/15/18
Expires:
56 days
$10,800,000.00 $9,921,804.43 $9,027,627.90
MA - 7400 - GA130000047
SERVICE PINS
01/22/19
Expires:
124 days
$49,935.75 $31,174.90 $31,174.90
MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/19 $42,000.00 $22,123.83 $21,008.97
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/19 $2,089,800.00 $7,764.00 $0.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $51,424,338.30 $52,751,488.66 $51,363,700.11
MA - 7800 - GA120000003
FORD REPAIR PARTS
10/09/18
Expires:
19 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:
47 days
$989,063.00 $630,818.92 $588,969.65
MA - 7800 - GA130000037
POLICE PURSUIT TIRES
12/16/18
Expires:
87 days
$1,666,469.00 $1,485,303.14 $1,413,583.61
MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/19 $584,963.00 $246,560.21 $221,993.00
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/18
Expires:
32 days
$100,457.00 $90,325.22 $79,735.84
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/18
Expires:
80 days
$828,319.00 $279,670.65 $220,562.41
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/19
Expires:
137 days
$692,941.00 $117,160.67 $110,053.76
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/18
Expires:
62 days
$617,820.00 $138,441.23 $120,093.07
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/18
Expires:
90 days
$203,398.00 $189,553.33 $173,039.81
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/19
Expires:
161 days
$100,734,150.00 $49,459,117.44 $48,368,691.73
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/19 $3,536,325.00 $906,389.99 $883,683.22
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/19 $8,076,105.00 $5,977,424.36 $5,163,039.20
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/18
Expires:
37 days
$1,114,980.00 $288,564.31 $280,295.40
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/18
Expires:
86 days
$2,271,304.00 $1,805,873.22 $1,309,761.95
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/19
Expires:
130 days
$616,172.00 $209,924.84 $189,336.93
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/19 $836,232.00 $638,737.29 $551,431.80
MA - 7800 - GA150000076
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
11/07/18
Expires:
48 days
$1,140,800.00 $1,134,081.89 $1,124,003.52
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/19 $400,000.00 $121,395.36 $92,426.92
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/18
Expires:
86 days
$125,034.00 $89,573.90 $77,954.11
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/19
Expires:
168 days
$266,270.00 $210,377.10 $185,422.91
MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/19
Expires:
162 days
$161,034.00 $77,368.61 $63,341.11
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 $329,378.12 $285,152.57
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/18
Expires:
37 days
$104,154.00 $90,091.32 $81,008.31
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/19 $100,000.00 $32,041.84 $19,835.30
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/19 $957,000.00 $747,256.27 $628,509.84
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
08/01/19 $100,000.00 $75,072.60 $56,831.03
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $62,121.41 $45,964.34
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
04/30/20 $660,000.00 $275,000.00 $106,784.17
MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
02/26/19
Expires:
159 days
$402,426.00 $153,489.40 $150,972.76
MA - 8100 - GA130000083
SMART CARDS
06/17/19 $60,000.00 $48,161.00 $44,966.00
MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/19 $720,000.00 $327,474.52 $315,160.02
MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/19 $360,000.00 $133,546.50 $110,158.50
MA - 8100 - GA140000024
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
09/27/18
Expires:
7 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
Expires:
145 days
$225,000.00 $51,237.23 $40,892.49
MA - 8100 - GA150000006
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
10/16/18
Expires:
26 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:
82 days
$397,820.00 $265,704.24 $250,596.48
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/20 $804,000.00 $0.00 $0.00
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/19 $66,880.00 $61,040.90 $51,756.80
MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19 $150,000.00 $32,714.00 $32,714.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $7,737.75 $7,737.75
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $20,105.16 $14,806.33
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $58,302.49 $44,135.89
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $14,809.04 $5,835.18
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21 $1,950,000.00 $147,037.00 $8,100.00
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/21 $3,180,000.00 $135,962.57 $0.00
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/19 $145,350.00 $108,466.00 $56,771.00
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/18
Expires:
37 days
$126,400.00 $71,528.80 $67,278.80
MA - 8300 - GA130000065
HAZMAT PPE
04/15/19 $225,750.00 $61,715.97 $61,715.97
MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/19 $130,302.00 $67,533.80 $67,533.80
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/19 $5,703,725.00 $4,427,043.37 $4,307,003.63
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/19 $69,783.75 $69,047.44 $68,735.50
MA - 8300 - GA160000040
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/18/19 $247,115.00 $139,678.76 $133,278.76
MA - 8300 - GA160000041
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/07/19 $70,773.00 $49,865.96 $43,602.50
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/20 $215,550.00 $57,867.00 $48,089.00
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $41,164.73 $33,642.28
MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/19 $12,903,300.00 $10,499,771.75 $10,229,903.46
MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/19
Expires:
179 days
$58,350.00 $41,378.60 $41,378.60
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/19 $248,435.00 $213,178.83 $213,132.75
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $40,500.00 $6,000.00 $5,752.32
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/19 $175,000.00 $134,702.59 $125,940.87
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/18
Expires:
15 days
$828,904.00 $796,903.95 $694,550.03
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/19 $988,544.00 $552,274.60 $444,334.60
MA - 8600 - GA160000006
SAND
10/26/18
Expires:
36 days
$192,510.00 $101,735.68 $93,735.68
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/18
Expires:
44 days
$295,365.00 $235,927.92 $72,260.09
MA - 8600 - GA160000008
GOLF COURSE SUPPLIES
11/04/18
Expires:
45 days
$174,000.00 $90,426.62 $49,045.22
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/19 $948,915.00 $613,396.01 $552,249.89
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19 $532,500.00 $144,156.00 $60,506.50
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $311,200.46 $281,270.43
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $168,193.62 $78,437.08
MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/18
Expires:
10 days
$4,836,000.00 $3,505,179.88 $666,358.95
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $9,562,426.87 $8,753,286.45
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,474,408.83 $3,316,297.13
MA - 8700 - GA130000046
BLOOD PRESSURE MONITORING STATIONS RENTAL
01/13/19
Expires:
115 days
$41,040.00 $38,760.00 $38,190.00
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 $5,489,440.07 $4,605,191.61
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/19 $405,565.00 $202,579.80 $195,763.43
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/19 $61,344.00 $25,368.30 $25,368.30
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/18
Expires:
28 days
$136,125.00 $41,250.00 $28,875.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/19
Expires:
158 days
$33,945.00 $3,479.00 $2,930.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19 $371,315.00 $351,567.20 $321,567.20
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/19 $68,582.88 $20,324.18 $19,532.98
MA - 8700 - GA170000031
BICYCLES
05/04/19 $69,225.00 $52,748.00 $52,748.00
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $50,342.78 $43,106.15
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $11,203.00 $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 $21,988.60
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $19,590.25 $18,725.75
MA - 8700 - GA180000021
HAY
01/31/19
Expires:
133 days
$47,400.00 $14,149.25 $12,328.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20 $300,000.00 $98,701.53 $0.00
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21 $30,000.00 $0.00 $0.00
MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
09/22/18
Expires:
2 days
$844,044.00 $432,075.00 $362,075.00
MA - 9100 - GA160000036
GIFT CARDS
03/13/19
Expires:
174 days
$85,402.50 $66,362.48 $66,362.48
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $50,112.50 $32,667.50
MA - 9100 - GA180000036
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
04/16/19 $50,000.00 $50,000.00 $8,316.00
MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/19 $75,625.00 $41,746.30 $37,927.14
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
02/28/19
Expires:
161 days
$24,300.00 $24,300.00 $20,718.93
MA - 9300 - GA120000098
MEDICAL SUPPLIES
10/27/18
Expires:
37 days
$18,578,063.00 $10,412,269.03 $10,064,744.51
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/19 $12,000,000.00 $4,680,057.00 $4,662,523.84
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $214,864.10 $214,864.10
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