CURRENT CONTRACTS

262
Contracts
$324,263,641.22
Total Authorization
$137,399,077.52
Total Expenditure

Cooperatives and Interlocals Contracts

The City is authorized to use the competitive contracts of other governments, subject to City Council approval, as provided for by Texas Government Code Chapter 791, Interlocal Cooperation Contracts. This category includes City contracts created using the competitive contracts of other governments.

Cooperatives and Interlocals Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 1500 - 18031600315
REMOVE & INSTALL ENGINE POWER TAKE-OFF DRIVE & CLUTCH
Open $16,660.09 $16,660.09 $0.00
CT - 2200 - 17021000274
ELECTRICAL PRODUCTS & SUPPLIES
Open $15,000.00 $15,000.00 $12,543.42
CT - 2200 - 17022800312
CONSULTING SERVICES FOR LIME
Open $73,710.00 $73,710.00 $69,971.88
CT - 2200 - AW170214028
ELECTRIC PARTS FOR WATER FACILITIES
Open $40,000.00 $40,000.00 $33,283.06
CT - 4400 - 15060300611
FY15 CHANNELAUSTIN COMPUTER PACKAGE
Open $3,026.29 $3,026.29 $2,945.29
CT - 4600 - 15111200090
JUVENILE TRUANCY PILOT PROGRAM
Open $98,454.00 $98,454.00 $34,646.40
CT - 5500 - 16090800939
AGREEMENT WITH IC2 INSTITUTE FOR FASTFORWARD
Open $100,000.00 $100,000.00 $90,000.00
CT - 5600 - 14121600166
20601-ROGER STRICKLIN-MAIL PROCESSING SOLUTION SOFTWARE
Open $24,492.48 $24,492.48 $20,936.06
CT - 5600 - 16012900281
22794- CTM, PLANIMETRIC DATA
Open $499,932.13 $499,932.13 $493,314.00
CT - 5600 - 16081700856
24147-AVIATION SERVICES WITH SHAREPOINT
Open $197,120.00 $197,120.00 $196,130.00
CT - 5600 - 16092201003-1
TELESTAFF SCHEDULING UPGRADE
Open $7,000.00 $7,000.00 $6,983.59
CT - 5600 - 16110700059
24657 - SOFTWARE - MUNICIPAL COURT
Open $10,906.20 $10,906.20 $10,097.14
CT - 5600 - 17033100411
GIS PARCEL FABRIC PROJECT
Open $45,000.00 $45,000.00 $44,999.63
CT - 5600 - 17051700537
INSTALLATION SERVICES
Open $57,834.00 $57,834.00 $19,260.00
CT - 5600 - 17070700635
SOFTWARE CONSULTING
Open $49,999.00 $49,999.00 $18,424.68
CT - 5600 - 17071200643
SECURITY DEVICES AND INSTALL
Open $40,110.61 $40,110.61 $39,715.72
CT - 5600 - 17071700656
CTECC STRATEGIC PLAN
Open $56,562.00 $56,562.00 $0.00
CT - 5600 - 17102700069
CONSULTING SVC
Open $48,240.00 $48,240.00 $38,359.25
CT - 5600 - 17110600093
CLIMATEC SW-CONRAC 1ST FLR AUTOMATION CONTROL SYS SUPPORT
Open $12,867.27 $12,867.27 $8,360.18
CT - 5600 - 18031400308
INTERCOM REMOVAL AND INSTALLATION SERVICES-WIRELESS
Open $30,988.29 $30,988.29 $0.00
CT - 5600 - 18042000386
SOFTWARE MAINT
Open $10,429.00 $10,429.00 $0.00
CT - 5600 - 18042000388
SWITCHES
Open $16,710.00 $16,710.00 $0.00
CT - 5600 - 18051000420
TELEVISIONS
Open $5,578.31 $5,578.31 $0.00
CT - 5600 - 18051100429
SOCRATA DATA ACADEMY PRIVATE TRAINING WORKSHOP-CTM
Open $15,000.00 $15,000.00 $0.00
CT - 6100 - 13100400017
FRATE BARKER RD. W/WW CONSTRUCTION SVC. - WATER LINE
Open $1,060,870.00 $1,060,870.00 $1,057,523.57
CT - 6100 - 14050500517
ILA W/ TRAVIS COUNTY - PARMER LANE PARTICIPATION AGREEMENT
Open $3,177,282.93 $3,177,282.93 $2,920,765.38
CT - 6100 - 16030400395
ILA W/TX DOT - IH35 FROM N.STASSNEY TO S. OF WILLIAM CANNON
Open $227,768.49 $227,768.49 $206,331.66
CT - 6100 - 16040400510
SH 71 WEST AT COVERED BRIDGE GAS LINE RELOCATION
Open $36,966.00 $36,966.00 $0.00
CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
Open $1,010,224.50 $1,010,224.50 $150,518.00
CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
Open $208,721.80 $208,721.80 $46,154.20
CT - 6200 - 17111600105
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
Open $8,003.58 $8,003.58 $5,663.61
CT - 6300 - 14091700984
BUILDING AT 46 ACRE SITE ON DALTON LANE
Open $895,877.00 $895,877.00 $593,263.60
CT - 6300 - 17100400003
ROLLER & A BULLDOZER WITH A RIPPER ATTACHMENT- 3 MO. RENTAL.
Open $39,563.25 $39,563.25 $37,278.16
CT - 6300 - 18042600397
12X56 FT. TRAILER RENTAL FOR PONDS_4 MONTHS.
Open $14,047.32 $14,047.32 $0.00
CT - 6400 - 18051000421
LIGHT PARTS FOR EMERGENCY VEHICLES
Open $6,845.00 $6,845.00 $0.00
CT - 7300 - 18050800413
2018 AISD PUBLIC/EDUC./GOVT. ACCESS CHANNELS CAPITAL EXPEND.
Open $353,462.26 $353,462.26 $0.00
CT - 7500 - 17020900270
FURNITURE SERVICES FOR RLC, AE, ROOM 1-200G
Open $6,695.00 $6,695.00 $0.00
CT - 7800 - 16060300658
GRAPEVINE DODGE CHRYSLER JEEP - TARRANT COUNTY
Open $83,906.00 $83,906.00 $0.00
CT - 7800 - 16120100103
FY17 - SILSBEE - APD/EMS
Open $4,660,601.99 $4,660,601.99 $4,084,634.99
CT - 8200 - 18040500352
REPAIR PARTS FOR ACCD BLEACHERS
Open $6,426.08 $6,426.08 $0.00
CT - 8200 - 18042400395
TRACK, STORE AND LOCK KEYS
Open $9,917.60 $9,917.60 $0.00
CT - 8300 - 18021600265
PR315-PARTS FOR STOCKTO REPAIR EQUIP. BUYBRD#529-17, SHOPS
Open $6,713.20 $6,713.20 $0.00
CT - 8300 - 18030900304
PERSON RADIATION DETECTION DEVICES
Open $16,210.00 $16,210.00 $0.00
CT - 8600 - 18022700287
PARQUE ZARAGOZA FITNESS EQUIPMENT FOR THE PUBLIC
Open $11,952.53 $11,952.53 $0.00
CT - 8700 - 16040700524
2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANT GRANT
Open $112,650.00 $112,650.00 $112,374.65
CT - 8700 - 17071000639
2016 JAG GRANT
Open $123,990.00 $123,990.00 $0.00
CT - 9300 - 17061400589
TEMPORARY STAFFING SERVICES FOR EMS
Open $51,673.96 $51,673.96 $26,773.62
CT - 9300 - 17101600018
CAR SEATS
Open $57,958.50 $57,958.50 $52,568.50
CT - 9300 - 18031400310
AQUALUNG RAPTOR DRYSUITS
Open $11,655.50 $11,655.50 $0.00
CT - 9300 - 18032700333
CAR SEATS
Open $24,215.92 $24,215.92 $5,033.40
MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/18 $9,310,000.00 $7,352,678.04 $6,259,032.23
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
09/30/22 $1,598,979.00 $0.00 $0.00
MA - 2200 - NI140000019
OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM
09/09/19 $1,033,195.36 $1,029,112.67 $1,026,044.92
MA - 2200 - NI160000003
WATER IMPROVEMENTS AT GOODNIGHT RANCH
11/16/18
Expires:
179 days
$1,989,851.52 $624,859.00 $624,859.00
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/06/19 $62,426.14 $62,426.14 $62,426.14
MA - 2200 - NI180000004
BRUSHY CREEK REGIONAL WASTEWATER EXPANSION
07/20/24 $20,975,000.00 $254,235.30 $254,235.30
MA - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
01/31/20 $98,788.00 $0.00 $0.00
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/18
Expires:
132 days
$50,000.00 $50,000.00 $0.00
MA - 2400 - NI150000002
AT-GRADE CROSSING AGREEMENTS
12/08/18 $100,000.00 $75,363.46 $75,363.46
MA - 2400 - NI180000007
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
12/30/18 $108,304.00 $108,304.00 $0.00
MA - 4600 - NI130000019
SCOFFLAW BILL
07/10/18
Expires:
50 days
$75,000.00 $46,084.72 $45,584.72
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/18
Expires:
132 days
$217,500.00 $176,562.50 $172,725.00
MA - 4600 - NI160000014
SUBSTANCE ABUSE MSO
09/30/18
Expires:
132 days
$959,000.00 $941,381.15 $682,256.82
MA - 4600 - NI160000018
ROAD TO RECOVERY
09/30/18
Expires:
132 days
$1,630,281.00 $1,630,281.00 $1,361,695.98
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/18 $1,140,000.00 $0.00 $0.00
MA - 5500 - NI160000020
INTERLOCAL: FASHION INCUBATOR PROGRAM
09/26/19 $355,000.00 $355,000.00 $245,000.00
MA - 5500 - PI180000001
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
11/07/18
Expires:
170 days
$100,000.00 $100,000.00 $0.00
MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/18
Expires:
32 days
$138,600.00 $138,600.00 $72,207.10
MA - 5600 - 17080700033
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
08/31/18
Expires:
102 days
$652,134.00 $174,968.00 $172,431.00
MA - 5600 - GC160000008
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
08/17/18
Expires:
88 days
$460,000.00 $372,626.61 $372,626.61
MA - 5600 - GC160000013
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $2,334,644.19 $1,803,973.36
MA - 5600 - GC160000014
23279 DEPLOYMENT SERVICES
10/05/21 $875,000.00 $297,835.50 $253,943.00
MA - 5600 - NC120000001
1110001 LOCAL TELEPHONE SERVICES
08/31/18
Expires:
102 days
$24,500,000.00 $10,817,072.20 $9,550,777.93
MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/18
Expires:
102 days
$2,465,000.00 $2,837,784.32 $2,214,349.13
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/19 $9,621,472.00 $8,926,598.63 $6,656,493.60
MA - 5600 - NC150000002-03
ACQUIA CLOUD ENTERPRISE SOFTWARE
09/24/18
Expires:
126 days
$624,183.36 $454,871.79 $454,871.79
MA - 5600 - NC150000011
TIME WARNER FIBER INTERNET
05/18/18
Expires:
-3 days
$48,300.00 $31,008.06 $30,339.24
MA - 5600 - NC150000012
21405-BOX ENTERPRISE EDITION
05/30/18
Expires:
9 days
$173,130.00 $133,131.00 $133,131.00
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/19 $10,517,067.00 $8,248,705.62 $6,971,001.53
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/18
Expires:
91 days
$699,956.00 $636,566.00 $636,566.00
MA - 5600 - NC150000017
21833 CITYWIDE ORACLE LICENSE AGREEMENT
08/30/18
Expires:
101 days
$11,467,950.00 $11,298,812.96 $10,152,174.53
MA - 5600 - NC160000004
22290 MICROSOFT 365 CITYWIDE CONTRACT
09/30/18
Expires:
132 days
$17,594,810.00 $17,286,543.06 $17,196,549.71
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
07/14/21 $5,029,200.00 $1,045,544.30 $553.34
MA - 5600 - NC160000021
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
05/31/19 $0.00 $0.00 $0.00
MA - 5600 - NC160000022
23514-AWU PRINTER LEASE
06/25/19 $53,965.80 $21,586.32 $17,089.17
MA - 5600 - NC160000023
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
06/01/19 $400,000.00 $218,951.67 $218,951.67
MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
12/28/18 $140,000.00 $99,470.60 $36,020.93
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $1,614,639.49 $937,545.49
MA - 5600 - NC170000036
BROADBAND SERVICES
06/30/18
Expires:
40 days
$225,355.25 $225,355.25 $117,788.70
MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/26/18 $2,339,077.00 $779,197.00 $345,097.56
MA - 5600 - NC170000051
AT&T MANAGED SERVICES CONTRACT RENEWAL
08/31/19 $96,960.00 $48,480.00 $24,240.00
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/20 $461,624.00 $203,500.00 $0.00
MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/18
Expires:
101 days
$10,820.00 $10,820.00 $10,820.00
MA - 5600 - NC180000001
CTM FY 2018 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/18
Expires:
132 days
$38,323,251.60 $14,895,240.10 $11,271,938.03
MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/19 $14,535.00 $14,535.00 $0.00
MA - 5600 - NC180000029
SOFTWARE MAINT
01/30/22 $20,523.53 $20,523.53 $0.00
MA - 5600 - NI100000001
959299 SECURITY & LOSS PREVENTION SERVICES-CTECC/TCSO-AMEND7
09/30/18
Expires:
132 days
$10,464,286.00 $10,073,528.48 $9,097,015.50
MA - 5600 - NI100000017
INTERLOCAL AGREEMENT- FUSION CENTER- 1011406
09/30/20 $200,000.00 $154,042.08 $154,042.08
MA - 5600 - NI160000008
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
12/15/18 $150,000.00 $42,450.00 $42,450.00
MA - 5600 - NI170000011
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
04/18/20 $500,000.00 $80,725.00 $64,660.00
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/19 $174,000.00 $90,634.50 $54,805.25
MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
05/16/18
Expires:
-5 days
$200,000.00 $147,081.80 $142,386.80
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/18 $1,200,000.00 $941,312.55 $831,312.55
MA - 5800 - NI160000015
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
05/24/20 $232,000.00 $30,546.74 $22,229.71
MA - 5900 - NI160000013
CONVERSATION CORPS PROGRAM TRAINING SERVICES
05/26/18
Expires:
5 days
$30,000.00 $30,000.00 $30,000.00
MA - 6000 - GA160000050
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
04/09/19 $110,057.31 $110,057.31 $110,057.31
MA - 6000 - GA160000059
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
03/12/19 $95,381.00 $95,380.73 $95,380.73
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21 $785,554.42 $785,554.42 $519,612.61
MA - 6300 - GA180000010
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
09/30/18
Expires:
132 days
$41,054.00 $17,144.89 $17,144.89
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/20 $187,158.00 $119,960.00 $110,480.00
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/18 $705,000.00 $524,131.00 $485,131.00
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/19 $810,000.00 $216,126.00 $121,062.50
MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/18
Expires:
56 days
$13,000.00 $5,605.66 $0.00
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/18
Expires:
103 days
$30,000.00 $30,000.00 $0.00
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/18
Expires:
132 days
$7,400,000.00 $5,683,608.75 $4,587,361.42
MA - 6300 - PI080000003
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
12/31/18 $590,000.00 $581,941.58 $552,500.00
MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/19 $2,700,000.00 $1,072,475.53 $1,056,648.71
MA - 6800 - GC150000012
MAIL FOLDER / INSERTER
07/28/18
Expires:
68 days
$27,525.24 $27,525.24 $23,640.95
MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/18
Expires:
132 days
$407,400.00 $407,368.80 $361,339.40
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/18
Expires:
132 days
$166,000.00 $127,590.00 $127,590.00
MA - 7400 - GC100000003
SAFETY SHOES- RED WING
05/31/18
Expires:
10 days
$2,206,995.00 $1,959,826.05 $1,665,253.64
MA - 7400 - GC130000008
MRO CONTRACT
06/21/18
Expires:
31 days
$25,000,000.00 $5,278,070.29 $4,862,722.37
MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/19 $7,500,000.00 $5,416,159.71 $4,636,178.63
MA - 7400 - GC150000004
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
10/21/18
Expires:
153 days
$17,100,000.00 $15,315,719.41 $13,680,542.47
MA - 7400 - GC160000002
OFFICE SUPPLY CONTRACT
07/31/19 $15,184,000.00 $6,183,447.68 $5,094,392.50
MA - 7400 - GC170000014
MRO CONTRACT WITH HUB VENDOR
03/28/19 $100,000.00 $7,810.00 $0.00
MA - 7400 - GC170000015
MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES
10/24/18
Expires:
156 days
$50,000.00 $0.00 $0.00
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/19 $112,500.00 $0.00 $0.00
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/18
Expires:
163 days
$261,000.12 $261,000.12 $226,416.77
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/19 $30,000.00 $15,000.00 $6,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/18 $1,003,257.00 $703,860.10 $695,226.00
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/19 $2,840,000.00 $755,855.29 $443,388.65
MA - 7500 - NA180000120
PEST CONTROL SERVICES
01/26/19 $50,000.00 $5,596.00 $0.00
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21 $81,165.50 $43,082.56 $33,039.74
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING FOR BSD
09/12/21 $53,630.40 $24,993.76 $16,055.36
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/19 $64,240.00 $52,892.18 $43,859.70
MA - 7500 - NI160000009
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
03/31/21 $4,933,000.00 $1,507,350.58 $1,328,227.39
MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/18 $246,125.00 $126,000.00 $0.00
MA - 7800 - GC160000011
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
03/31/19 $840,000.00 $266,008.48 $191,900.63
MA - 7800 - GC170000006
PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES
11/30/18 $87,525.00 $66,029.75 $57,954.24
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $718,042.12 $445,812.34
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/20 $1,743,000.00 $324,213.00 $213,979.55
MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
09/30/18
Expires:
132 days
$39,750,000.00 $29,300,887.37 $515,067.59
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/19 $1,730,000.00 $1,111,981.75 $1,029,220.63
MA - 7800 - NC120000028
AUCTION SERVICES
08/31/18
Expires:
102 days
$710,086.00 $647,232.37 $581,395.39
MA - 7800 - NC130000027
FLEETCARD FUEL CARD SERVICES
05/31/18
Expires:
10 days
$4,790,763.00 $2,428,979.31 $2,227,816.72
MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
03/31/19 $275,057.00 $214,034.14 $166,952.39
MA - 7800 - NC180000022
FUEL CREDIT CARDS
07/20/20 $1,537,615.00 $250,000.00 $0.00
MA - 7800 - NI130000017
INTERLOCAL AGREEMENT WITH LCRA FOR AERIAL TOWER EQUIPMENT
06/30/18
Expires:
40 days
$1,275,000.00 $1,087,464.39 $984,965.38
MA - 8300 - GA180000051
AEDS AND ACCESSORIES
05/31/20 $1,200,000.00 $0.00 $0.00
MA - 8300 - GC170000009
BUNKER GEAR
03/31/20 $1,650,000.00 $612,813.51 $510,518.26
MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/19 $550,000.00 $269,193.27 $211,415.34
MA - 8300 - GI170000001
CONTRACT TO PURCHASE ITEMS FROM ESD4
09/30/18
Expires:
132 days
$52,000.00 $82,000.00 $52,000.00
MA - 8300 - NC160000018
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
03/31/19 $150,000.00 $95,268.25 $71,937.68
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/19 $147,036.96 $130,800.46 $111,199.48
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/18
Expires:
102 days
$1,358,766.60 $618,982.69 $549,564.58
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/18 $55,000.00 $46,800.00 $44,400.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/18
Expires:
132 days
$1,965,000.00 $1,842,764.46 $1,691,010.70
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/18
Expires:
132 days
$0.00 $0.00 $0.00
MA - 8600 - NI140000009
BUOY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $32,029.73 $32,029.73
MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/18
Expires:
163 days
$15,751,063.20 $15,450,778.13 $10,852,103.23
MA - 8700 - GC170000003
60 MONTH MAIL MACHINE LEASE
12/01/21 $23,338.80 $9,335.52 $5,834.70
MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/18
Expires:
40 days
$16,740.00 $16,740.00 $16,740.00
MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/18
Expires:
71 days
$15,804.00 $15,804.00 $15,804.00
MA - 8700 - NC160000006
REPAIR & MAINTENANCE FOR GC & HEADSPACE SAMPLE
09/30/18
Expires:
132 days
$11,124.00 $11,124.00 $11,124.00
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/18
Expires:
121 days
$13,344.00 $13,344.00 $13,344.00
MA - 8700 - NC170000048
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/20 $1,200,000.00 $608,767.25 $580,135.69
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $4,720,764.00 $697,143.50 $697,143.50
MA - 8700 - NI130000002
CONFERENCE FACILITIES FOR APD
10/14/18
Expires:
146 days
$240,000.00 $50,725.49 $50,725.49
MA - 8700 - NI150000017
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
08/31/18
Expires:
102 days
$27,982.50 $16,605.00 $16,605.00
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
09/30/22 $3,600,000.00 $100,000.00 $35,170.00
MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/18
Expires:
132 days
$534,512.00 $534,512.00 $243,965.78
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $1,103,248.00 $248,647.89
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/18
Expires:
132 days
$6,610,267.00 $6,610,267.00 $761,768.63
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
09/30/22 $100,000.00 $50,000.00 $0.00
MA - 9100 - GC140000008
TPASS VACCINES PURCHASE
06/30/18
Expires:
40 days
$6,538,065.00 $1,049,005.71 $864,831.30
MA - 9100 - NC170000008
PHARMACEUTICALS, MEDICAL AND SURGICAL SUPPLIES FOR APH
07/14/18
Expires:
54 days
$58,000.00 $57,877.17 $34,658.64
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
03/15/20 $1,100,000.00 $7,529.00 $0.00
MA - 9100 - NH150000002
JANITORIAL SERVICES FOR THE BASTROP WIC CLINIC
06/30/18
Expires:
40 days
$24,660.72 $24,641.20 $20,481.28
MA - 9100 - NI120000016
REMOTE CERTIFICATION OF VITAL RECORDS
08/31/18
Expires:
102 days
$605,000.00 $161,965.63 $89,816.40
MA - 9100 - NI150000001
CAN ADMINISTRATION
09/30/18
Expires:
132 days
$385,951.00 $385,951.00 $330,845.88
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/19 $60,000.00 $60,000.00 $45,000.00
MA - 9100 - NI170000017
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
05/31/18
Expires:
10 days
$250,000.00 $250,000.00 $34,500.00
MA - 9100 - NI170000021
DSHS FOR THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
09/01/18
Expires:
103 days
$109,000.00 $109,000.00 $109,000.00
MA - 9100 - NI180000009
TRAVIS COUNTY HEALTHY FAMILIES INTERLOCAL AGREEMENT
09/30/18
Expires:
132 days
$250,000.00 $250,000.00 $114,821.77
MA - 9300 - GC160000001
AUTOMATED EXTERNAL DEFIBRILLATOR ACCESSORIES AND DISPOSABLES
05/31/18
Expires:
10 days
$671,022.00 $679,837.88 $633,122.48
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $0.00 $0.00
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