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Non-Professional Services Contracts

Non-professional services are all categories of human labor that are not considered Professional under Texas Government Code Chapter 2254. Where appropriate, amounts include any goods required in the delivery of services (i.e. car parts as part of car repair services).

There are 520 Contracts in this category, with a total Authorization of $673,895,471.71 and a total Expenditure Amount of $344,511,913.52.

CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT VIEW
DETAILS
CT - 1500 - 16111600076
RENTAL OF CHAIRS, TABLES, TENTS, LABOR FOR ARR
Open $5,714.00 $5,714.00 $5,029.08 View Contract Details
CT - 1600 - 17082800781
VIRTUAL REALITY VIDEO PRODUCTION
Open $34,229.00 $34,229.00 $17,114.50 View Contract Details
CT - 2200 - 17090800833
ROCK Z STYLE PRECAST FENCE CONCRETE FENCING SERVICES
Open $10,075.00 $10,075.00 $0.00 View Contract Details
CT - 2200 - AW150511070
DISPOSAL OF HAZ AND NON-HAZ WASTE AWU LOCATIONS
Open $7,731.95 $7,731.95 $0.00 View Contract Details
CT - 2200 - AW161121008
RENTAL FOR 130BBL VACUUM TANKER, SELF CONTAINED
Open $11,400.00 $11,400.00 $7,600.00 View Contract Details
CT - 2200 - AW170818100
REPLACEMENT OF WELL WATER SYSTEM
Open $9,500.00 $9,500.00 $7,622.52 View Contract Details
CT - 2200 - AW170824103
GROUNDWATER PRODUCTION TRAINING FY17
Open $15,300.00 $15,300.00 $0.00 View Contract Details
CT - 2200 - AW170830107
BACKFLOW LICENSE AND RENEWAL TRAINING
Open $12,375.00 $12,375.00 $0.00 View Contract Details
CT - 2200 - AW171006002
VEGETATION SHREDDING SERVICE FOR WCD
Open $32,951.24 $32,951.24 $0.00 View Contract Details
CT - 2200 - AW171009003
TRANSFORMER REPAIRS
Open $12,900.00 $12,900.00 $0.00 View Contract Details
CT - 2200 - AW171113011
TRANSFORMER REPAIRS - ADDITIONAL FINDINGS/REPAIRS
Open $23,930.00 $23,930.00 $0.00 View Contract Details
CT - 2200 - AW171116013
CONSULTING ADVICE & TRAINING ON HYDRAULIC PRINCIPLES
Open $8,000.00 $8,000.00 $0.00 View Contract Details
CT - 2400 - 16032800484
CONSULTING SERVICES FOR COMMUTE TRIP REDUCTION PLAN
Open $29,000.00 $29,000.00 $14,000.00 View Contract Details
CT - 2400 - 17041000435
BICYCLE COUNT/ACTIVE TRANSPORTATION BIKE & PED
Open $41,750.00 $41,750.00 $23,250.00 View Contract Details
CT - 4400 - 16071400752
CONSULTANT ASSIST WITH DISASTER RECOVERY AND REIMBURSEMENT
Open $49,500.00 $49,500.00 $49,419.90 View Contract Details
CT - 4400 - 17111600107
HURRICANE HARVEY AFTER-ACTION REPORT
Open $25,000.00 $25,000.00 $0.00 View Contract Details
CT - 4400 - 17111700109
BRANDING AND VISUAL DESIGN ASSETS FOR INNOVATION OFFICE PROJ
Open $18,240.00 $18,240.00 $0.00 View Contract Details
CT - 5500 - 11092201575
NADAAA INC.
Open $495,324.29 $495,324.29 $470,155.13 View Contract Details
CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT
Open $237,000.00 $237,000.00 $233,646.58 View Contract Details
CT - 5500 - 15092400993
BOOK PRINTING SERVICE
Open $29,300.00 $29,300.00 $0.00 View Contract Details
CT - 5500 - 15092901017
AIPP COMMISSION AGREEMENT-SEAHOLM PARKING STRUCTURE
Open $81,200.00 $81,200.00 $81,150.44 View Contract Details
CT - 5500 - 16010500210
GWTP BLOCK 185 TREE RELOCATION
Open $125,500.00 $125,500.00 $96,750.00 View Contract Details
CT - 5500 - 16062700711
DOWNTOWN WAY FINDING PROJECT AMENDMENT 1
Open $23,000.00 $23,000.00 $0.00 View Contract Details
CT - 5500 - 16090800945
AIPP 30TH ANNIVERSARY COMMEMORATIVE BOOK DESIGN & PRODUCTION
Open $25,000.00 $25,000.00 $18,750.00 View Contract Details
CT - 5500 - 16092701020
PRINTING, FINISHING, BINDING OF 3 AIPP WANDER PROJECT BOOKS
Open $15,000.00 $15,000.00 $0.00 View Contract Details
CT - 5500 - 17051600532
SMALL BUSINESS NEEDS ASSESSMENT UPDATE
Open $55,000.00 $55,000.00 $34,200.00 View Contract Details
CT - 5500 - 17110900096
ENVIRONMENTAL REMEDIATION WORK AT GWTP
Open $25,050.00 $25,050.00 $0.00 View Contract Details
CT - 5500 - 17112100116
STREETSCAPE WORK AT GWTP-ORD 20120524-012
Open $238,713.57 $238,713.57 $0.00 View Contract Details
CT - 5500 - 17120800143
STREETSCAPE WORK AT GWTP-ORD 20120524-012
Open $238,712.15 $238,712.15 $0.00 View Contract Details
CT - 5600 - 15060100590
21464-CABLE TV SERVICES FOR EMERGENCY MANAGEMENT AND PUBLIC
Open $42,800.00 $42,800.00 $41,007.76 View Contract Details
CT - 5600 - 15062200661
WATERSHED PROTECTION, INFORMATION MANAGEMENT PLAN
Open $188,858.00 $188,858.00 $157,408.00 View Contract Details
CT - 5600 - 17050400501
CABLE TELEVISION SERVICES FOR CTECC
Open $3,300.00 $3,300.00 $0.00 View Contract Details
CT - 5600 - 17051700533
STAFF AUGMENTATION
Open $49,970.00 $49,970.00 $39,577.00 View Contract Details
CT - 5600 - 17052600561
COMMUTE TRIP REDUCTION PROGRAM
Open $30,000.00 $30,000.00 $26,000.00 View Contract Details
CT - 5800 - 17030900341
PIPE & DRAPE SET UP FOR 2017 CAREER EXPO
Open $9,485.00 $9,485.00 $9,010.75 View Contract Details
CT - 5800 - 17032200380
MARKETING CONSULTANT TO HELP PUBLICIZE FAIR CHANCE HIRING
Open $55,000.00 $55,000.00 $50,557.00 View Contract Details
CT - 5800 - 17041800458
MEETING ACCOMMODATIONS FOR ASSESSMENT CENTERS
Open $26,287.90 $26,287.90 $24,437.72 View Contract Details
CT - 5800 - 17050300494
CYBER LIABILITY
Open $5,000.00 $5,000.00 $0.00 View Contract Details
CT - 5800 - 17080800731
MOVERS FOR J. PICKETT, DEPUTY MEDICAL DIRECTOR, RELOCATION
Open $24,650.65 $24,650.65 $23,676.89 View Contract Details
CT - 5800 - 17101800024
ANNUAL DISABILITY & EMPLOYMENT AWARDS PROGRAM
Open $8,088.85 $8,088.85 $0.00 View Contract Details
CT - 6000 - 17052500558
NORTH AUSTIN CIVIC ASSOCIATION (NACA)TRAFFIC ISLAND PROJECT
Open $12,970.00 $12,970.00 $0.00 View Contract Details
CT - 6100 - 10100600013
NEW CENTRAL LIBRARY - COMMISSIONING AGENT
Open $734,731.00 $734,731.00 $695,414.52 View Contract Details
CT - 6100 - 10120100224
NEW CENTRAL LIBRARY CM@R
Open $10,919,099.63 $10,919,099.63 $10,919,099.56 View Contract Details
CT - 6100 - 11081501334
IH 35 CORRIDOR DEVELOPMENT PROGRAM
Open $2,629,580.31 $2,629,580.31 $2,348,765.04 View Contract Details
CT - 6100 - 17012700240
ABIA - ELEVATOR REFURBISHMENT REBID
Open $2,927,000.00 $2,927,000.00 $961,271.66 View Contract Details
CT - 6100 - 17091300847
BLOWING SINK ACCESS SHAFT
Open $55,036.00 $55,036.00 $0.00 View Contract Details
CT - 6100 - 17100500005
WALLER CREEK MOTOR DOCK REPAIR
Open $49,455.00 $49,455.00 $0.00 View Contract Details
CT - 6200 - 17022700305
SIGNAGE FOR THE FESTIVAL BEACH FOOD FOREST
Open $14,382.00 $14,382.00 $0.00 View Contract Details
CT - 6300 - 17081500749
BRANDING, CREATIVE SERVICES, & COMMUNICATION STRATEGIES
Open $45,000.00 $45,000.00 $30,000.00 View Contract Details
CT - 6300 - 17090700821
ALPINE G5 ROCKWHEEL FOR EXCAVATOR
Open $22,811.24 $22,811.24 $0.00 View Contract Details
CT - 7400 - 16031000428
BUDGET SIMULATOR - COMMUNITY ENGAGEMENT FY 17
Open $17,095.00 $17,095.00 $0.00 View Contract Details
CT - 7400 - 17040500421
CITY COUNCIL WORKSHOP APRIL 5TH
Open $15,000.00 $15,000.00 $10,283.05 View Contract Details
CT - 7400 - 17112800123
COUNCIL STRATEGY WORKSHOP #4
Open $8,888.60 $8,888.60 $0.00 View Contract Details
CT - 7500 - 17111500103
CITY HALL HOLIDAY DECORATIONS - DEC 2017
Open $7,500.00 $7,500.00 $0.00 View Contract Details
CT - 7800 - 17020600263
REPAIRS FOR ADVANCE CYCLONE 5500 SWEEPER
Open $11,217.58 $11,217.58 $8,195.92 View Contract Details
CT - 7800 - 17120500132
REPAIR SERVICE FOR SCARAB COMPOSTING UNIT 13H856
Open $10,148.02 $10,148.02 $0.00 View Contract Details
CT - 8100 - 16102500041-1
PRINTING 104 IMAGES PRINTED ON 3 MM SINTRA BOARD 34" X 44"
Open $5,616.00 $5,616.00 $4,266.00 View Contract Details
CT - 8100 - 17103000074
GENERATOR RENTAL FOR EMERGENCY LIGHTS FOR UP TO 10 MTHS
Open $47,630.60 $47,630.60 $0.00 View Contract Details
CT - 8200 - 17100600010
CONSULTING SERVICES FOR LEED CERTIFICATION AT PALMER
Open $12,478.00 $12,478.00 $0.00 View Contract Details
CT - 8200 - 17112700122
VIDEO PRODUCTION
Open $5,495.00 $5,495.00 $0.00 View Contract Details
CT - 8300 - 17112100115
TOILET TRAILER RENTAL
Open $16,660.00 $16,660.00 $0.00 View Contract Details
CT - 8700 - 16121200132
HELICOPTER INSPECTION
Open $24,810.88 $24,810.88 $16,756.67 View Contract Details
CT - 8700 - 17071300647
CITIZENS POLICE ACADEMY CATERING FALL 2017
Open $7,800.00 $7,800.00 $6,000.00 View Contract Details
CT - 9100 - 17022700302
PUBLIC HEALTH EVENT FUNCTION
Open $7,200.00 $7,200.00 $7,096.74 View Contract Details
CT - 9100 - 17110100084
APH MEETINGS
Open $7,119.62 $7,119.62 $0.00 View Contract Details
MA - 1500 - GR160000001
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
05/11/19 $0.01 $0.00 $0.00 View Contract Details
MA - 1500 - NA110000024
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
12/31/17
Expires:
16 days
$6,045,540.00 $5,803,794.31 $5,260,898.18 View Contract Details
MA - 1500 - NA120000046
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
12/20/17
Expires:
5 days
$243,493.35 $187,157.03 $153,792.52 View Contract Details
MA - 1500 - NA120000121
YOUTH EDUCATION SERVICES
03/05/18
Expires:
80 days
$788,890.00 $809,410.00 $736,878.50 View Contract Details
MA - 1500 - NA120000139
PORTABLE TOILET RENTAL & HAND WASH STATIONS & RRC & HORNSBY
07/01/18 $52,974.00 $39,576.60 $30,199.09 View Contract Details
MA - 1500 - NA120000143
RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES
02/01/18
Expires:
48 days
$1,611,620.00 $1,197,584.83 $996,761.62 View Contract Details
MA - 1500 - NA120000173
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
08/27/18 $2,913,388.50 $2,411,145.90 $2,036,406.72 View Contract Details
MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
06/23/18 $1,515,000.00 $547,435.32 $392,798.52 View Contract Details
MA - 1500 - NA130000129
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/18 $50,575.00 $7,022.50 $7,022.50 View Contract Details
MA - 1500 - NA130000130
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/18 $193,375.00 $58,203.75 $23,778.75 View Contract Details
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
12/10/18 $500,000.00 $196,490.40 $147,132.90 View Contract Details
MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/18
Expires:
120 days
$663,292.00 $644,300.00 $428,405.60 View Contract Details
MA - 1500 - NA140000103
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
06/09/18
Expires:
176 days
$37,340.00 $3,357.08 $1,857.08 View Contract Details
MA - 1500 - NA140000141
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
08/10/18 $152,000.00 $147,200.38 $104,735.76 View Contract Details
MA - 1500 - NA140000142
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
08/11/18 $164,000.00 $11,346.31 $10,747.88 View Contract Details
MA - 1500 - NA150000067
RIGID PLASTICS RECYCLING SERVICES
04/05/18
Expires:
111 days
$56,250.00 $56,249.25 $46,787.75 View Contract Details
MA - 1500 - NA150000121
SCALE INSPECTION MAINTENANCE AND REPAIR
07/28/18 $45,000.00 $30,760.23 $19,125.23 View Contract Details
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/18 $60,000.00 $54,824.38 $25,868.26 View Contract Details
MA - 1500 - NA160000058
LANDFILL GAS COLLECTION SERVICES
02/15/19 $315,000.00 $315,000.00 $283,311.23 View Contract Details
MA - 1500 - NA170000010
UNIVERSAL RECYCLING ORDINANCE OUTREACH SERVICES
11/21/18 $640,000.00 $261,276.49 $157,169.77 View Contract Details
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/19 $9,900.00 $3,350.00 $1,350.00 View Contract Details
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
06/19/20 $600,000.00 $307,500.00 $4,525.09 View Contract Details
MA - 1500 - NA170000183
ORGANICS PROCESSING SERVICES
10/01/20 $1,510,000.00 $592,000.00 $24,706.13 View Contract Details
MA - 1500 - NA170000242
ELECTRONICS RECYCLING SERVICES
06/02/18
Expires:
169 days
$34,987.50 $30,000.00 $0.00 View Contract Details
MA - 1500 - NC140000017
DISASTER DEBRIS CLEARANCE AND REMOVAL SERVICE AGREEMENTS
12/31/17
Expires:
16 days
$800,000.00 $0.00 $0.00 View Contract Details
MA - 1500 - NR110000007
BID SOLICITATION - SALE OF CARTS FOR CART MAINTENANCE
01/26/18
Expires:
42 days
$0.01 $0.00 $0.00 View Contract Details
MA - 1500 - NR160000006
CURBSIDE TEXTILE RECYCLING PROGRAM
06/22/19 $0.01 $0.00 $0.00 View Contract Details
MA - 1600 - NA170000100
ORPHANS PROPERTIES AND ROW MOWING/GROUNDS MAINTENANCE
03/22/18
Expires:
97 days
$50,000.00 $50,000.00 $49,839.21 View Contract Details
MA - 1600 - NA170000199
CITYWIDE MA - TEMPORARY FENCING SERVICES
08/24/18 $50,000.00 $42,201.20 $28,275.64 View Contract Details
MA - 1600 - NA170000200
CITYWIDE MA - TEMPORARY BOARDING SERVICES
08/13/18 $50,000.00 $34,050.00 $7,837.90 View Contract Details
MA - 1600 - NA180000026
CITYWIDE MA - TEMPORARY FENCING SERVICES
11/08/18 $50,000.00 $8,000.00 $3,876.92 View Contract Details
MA - 2200 - NA120000013
APPLIED STRUCTURAL DRYING SERVICES
02/20/18
Expires:
67 days
$360,000.00 $144,775.14 $140,661.10 View Contract Details
MA - 2200 - NA120000051
PRIORITY AND REGULATED POLLUTANT ANALYSIS
05/05/18
Expires:
141 days
$1,020,000.00 $627,586.46 $627,586.46 View Contract Details
MA - 2200 - NA120000092
FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M
03/28/18
Expires:
103 days
$266,220.00 $228,164.87 $223,976.17 View Contract Details
MA - 2200 - NA130000072
SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
03/10/21 $1,619,200.00 $980,018.11 $957,968.11 View Contract Details
MA - 2200 - NA130000089
GROUNDS MAINTENANCES SERVICES FOR AWU
03/31/18
Expires:
106 days
$649,130.00 $517,690.81 $426,319.95 View Contract Details
MA - 2200 - NA130000133
RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER
07/14/18 $320,000.00 $41,500.00 $41,500.00 View Contract Details
MA - 2200 - NA140000022
BIOSOLIDS HAULING AND LAND APPLICATION
03/31/18
Expires:
106 days
$13,956,000.00 $11,414,181.80 $10,910,656.84 View Contract Details
MA - 2200 - NA140000050
HYDRO-BLAST CLEANING OF FILTER PLATES
12/17/18 $70,315.00 $42,187.44 $35,156.20 View Contract Details
MA - 2200 - NA140000115
GIARDIA CRYPTO - MICROBIOLOGICAL ANALYSES
06/19/18 $36,992.00 $30,656.00 $30,332.00 View Contract Details
MA - 2200 - NA140000138
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
08/17/18 $53,232.00 $53,232.00 $53,232.00 View Contract Details
MA - 2200 - NA150000015
DIVING SERVICES FOR WTP4 SCREEN MAINTENANCE
03/09/18
Expires:
84 days
$146,340.00 $87,654.00 $65,874.00 View Contract Details
MA - 2200 - NA150000036
HORNSBY COMPOST SAMPLING AND ANALYSIS FY15
12/28/18 $63,600.00 $47,270.00 $46,898.37 View Contract Details
MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/18
Expires:
121 days
$304,830.00 $304,830.00 $258,900.41 View Contract Details
MA - 2200 - NA150000080
CUSTODIAL AND MAINTENANCE SERVICES FOR AWU FY15
03/14/18
Expires:
89 days
$1,245,648.00 $1,111,272.30 $1,111,272.30 View Contract Details
MA - 2200 - NA150000096
BIO-MONITORING TOXCITY TESTING SERVICES
06/22/18 $62,400.00 $35,360.00 $32,600.00 View Contract Details
MA - 2200 - NA150000119
MAINT SVC FOR LAB WATER PURIFICATION SVCS
07/21/18 $17,765.40 $7,262.26 $7,262.26 View Contract Details
MA - 2200 - NA150000142
SMOKE TESTING WASTEWATER BASINS FY15
09/07/18 $415,550.00 $415,550.00 $284,731.65 View Contract Details
MA - 2200 - NA160000006
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
10/08/18 $24,415.74 $24,415.74 $24,415.74 View Contract Details
MA - 2200 - NA160000072
REPAIRS FOR CENTRIFUGES.
03/07/19 $379,985.00 $291,818.40 $241,932.76 View Contract Details
MA - 2200 - NA160000082
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
05/01/18
Expires:
137 days
$348,560.00 $174,280.00 $0.00 View Contract Details
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/19 $1,072,478.00 $941,830.60 $656,677.30 View Contract Details
MA - 2200 - NA160000105
STATIONARY CRANES, INSPECTION & TESTING
05/10/19 $119,193.00 $50,462.82 $26,477.57 View Contract Details
MA - 2200 - NA160000107
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
02/28/18
Expires:
75 days
$52,300.00 $52,300.00 $52,300.00 View Contract Details
MA - 2200 - NA160000114
COST OF SERVICE RATE STUDY
05/23/18
Expires:
159 days
$551,474.00 $494,474.00 $482,489.36 View Contract Details
MA - 2200 - NA160000128
RESIDENTIAL CUSTOMER RATE ADVOCATE
12/12/17
Expires:
-3 days
$162,550.00 $162,550.00 $133,778.60 View Contract Details
MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/19 $4,233,600.00 $382,663.25 $341,084.25 View Contract Details
MA - 2200 - NA160000142
SLUDGE SEWAGE PUMPING, HAULING AND DISPOSAL
08/09/18 $842,612.00 $841,858.25 $840,208.75 View Contract Details
MA - 2200 - NA160000193
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
09/29/18 $9,040.00 $2,260.00 $2,260.00 View Contract Details
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
11/07/18 $15,352.00 $7,286.24 $7,286.24 View Contract Details
MA - 2200 - NA170000044
ROUTINE MAINTENANCE SERVICES FOR 3 AUTOCLAVES AT THE LABS
11/27/18 $22,221.60 $11,110.80 $11,110.80 View Contract Details
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/20 $5,200,000.00 $1,320,000.00 $661,226.50 View Contract Details
MA - 2200 - NA170000059
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/18 $25,929.50 $11,596.90 $10,865.06 View Contract Details
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/19 $2,078,664.00 $1,000,000.00 $800,904.46 View Contract Details
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/19 $320,000.00 $65,922.72 $22,745.81 View Contract Details
MA - 2200 - NA170000127
FENCING ON WQPL, SEARCY TRACT AND BCCP
04/21/18
Expires:
127 days
$841,785.00 $414,230.82 $414,230.82 View Contract Details
MA - 2200 - NA170000165
IMPARTIAL HEARING EXAMINAR
06/29/19 $300,000.00 $0.00 $0.00 View Contract Details
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/20 $52,200.00 $9,460.00 $7,020.00 View Contract Details
MA - 2200 - NA170000185
PREVENTATIVE LAB EQUIPMENT: 2 DUAL BEAM SPECTROPHOTOMETERS
07/04/20 $19,800.00 $6,270.00 $6,270.00 View Contract Details
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
07/13/19 $106,600.00 $0.00 $0.00 View Contract Details
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/20 $30,000.00 $0.00 $0.00 View Contract Details
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/19 $40,000.00 $6,000.00 $0.00 View Contract Details
MA - 2200 - NA180000019
WILDLANDS JUNIPER CUTTING
05/02/18
Expires:
138 days
$47,520.00 $0.00 $0.00 View Contract Details
MA - 2200 - S020060
BS/EACD WATER USE FEES
07/31/20 $8,840,918.27 $8,090,398.14 $8,090,398.14 View Contract Details
MA - 2400 - NA110000147
ADVANCED TRAFFIC MANAGEMENT SYSTEM FOR TRAFFIC SIGNALS
08/28/18 $2,346,350.00 $2,266,350.00 $2,262,450.99 View Contract Details
MA - 2400 - NA120000066
TRAFFIC PAINT
01/20/18
Expires:
36 days
$1,027,929.00 $499,293.12 $499,293.12 View Contract Details
MA - 2400 - NA120000067
THERMOPLASTIC PAINT
01/20/18
Expires:
36 days
$2,528,500.00 $1,144,183.20 $1,144,183.20 View Contract Details
MA - 2400 - NA130000082
RESTRIPING SERVICES
04/25/18
Expires:
131 days
$65,000.00 $15,952.00 $15,952.00 View Contract Details
MA - 2400 - NA140000038
FIBER INSTALLATION CONTRACT
12/12/18 $1,701,021.00 $411,683.15 $377,352.98 View Contract Details
MA - 2400 - NA140000071
STEEL POLES AND MAST ARMS
03/02/18
Expires:
77 days
$3,287,400.00 $711,485.00 $616,092.00 View Contract Details
MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/18
Expires:
48 days
$224,400.00 $159,632.50 $138,017.25 View Contract Details
MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES
06/23/19 $3,000,000.00 $0.00 $0.00 View Contract Details
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
05/17/19 $600,000.00 $225,000.00 $112,995.72 View Contract Details
MA - 2400 - NA170000150
AIR QUALITY PROGRAM MARKETING CAMPAIGN
05/07/18
Expires:
143 days
$50,000.00 $50,000.00 $29,749.98 View Contract Details
MA - 2400 - NA170000157
MARKETING EFFORTS FOR TDM PROJECTS/AIR QUALITY
05/29/18
Expires:
165 days
$32,000.00 $32,000.00 $7,862.50 View Contract Details
MA - 2400 - NC170000047
INSERTING SYSTEM/MAILER FOR TRANSPORTATION
07/31/18 $7,507.20 $6,787.20 $6,787.20 View Contract Details
MA - 2400 - NR120000006
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO
09/05/18 $2,000.00 $2,000.00 $2,000.00 View Contract Details
MA - 2400 - NR170000012
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE PROGRAM
05/01/20 $0.00 $0.00 $0.00 View Contract Details
MA - 2400 - NR170000013
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
04/27/20 $0.00 $0.00 $0.00 View Contract Details
MA - 2400 - NR170000014
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE PROGRAM
05/30/20 $0.00 $0.00 $0.00 View Contract Details
MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/18 $34,608.00 $20,570.00 $18,068.00 View Contract Details
MA - 4400 - NA160000033
GRAPHIC DESIGN / CREATIVE SERVICES
12/14/18 $158,000.00 $68,526.50 $68,526.50 View Contract Details
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
09/30/19 $1,900,000.00 $1,425,000.00 $1,013,800.08 View Contract Details
MA - 4500 - NA140000056
NEW CONTRACT FOR PUBLISHING SERVICES AND CODIFICATION
01/21/20 $168,000.00 $145,000.00 $140,196.77 View Contract Details
MA - 4500 - NS130000021
OFF SITE STORAGE SERVICES
02/28/18
Expires:
75 days
$1,736,947.00 $1,278,977.64 $1,255,446.52 View Contract Details
MA - 4600 - NA140000134
SOCIAL SERVICES ENHANCEMENT
09/29/18 $1,276,670.00 $1,245,453.90 $878,871.40 View Contract Details
MA - 4600 - NA140000167
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/08/18 $2,380,528.00 $1,774,282.68 $1,727,878.62 View Contract Details
MA - 4600 - NA150000065
COURIER SERVICE
04/02/18
Expires:
108 days
$50,000.00 $48,353.48 $48,353.48 View Contract Details
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/19 $309,000.00 $93,184.76 $79,633.39 View Contract Details
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/20 $90,000.00 $2,498.88 $2,498.88 View Contract Details
MA - 4600 - NR110000009
COLLECTION OF SERIOUS DELINQUENT COURT CASES
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 4600 - NR120000002
IMPOUND AND WRECKER SERVICES
02/09/18
Expires:
56 days
$0.00 $0.00 $0.00 View Contract Details
MA - 5300 - NA160000104
CUSTOMER SERVICE SURVEY
04/28/18
Expires:
134 days
$51,000.00 $50,500.00 $40,750.00 View Contract Details
MA - 5300 - NA170000009
FEE STUDY
11/02/18 $165,000.00 $108,994.00 $90,294.00 View Contract Details
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/18 $39,800.00 $11,965.05 $11,741.00 View Contract Details
MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/18 $400,000.00 $429,307.00 $104,516.25 View Contract Details
MA - 5300 - NA170000214
BUILDING PERMITS CONSULTING SERVICES
12/05/19 $760,000.00 $0.00 $0.00 View Contract Details
MA - 5500 - NA130000087
PUBLIC ART REGISTRY
03/25/18
Expires:
100 days
$50,000.00 $29,672.00 $29,672.00 View Contract Details
MA - 5500 - NA140000118
TREE LIGHTING AND MAINTENANCE SERVICES
06/15/18 $156,800.00 $104,340.00 $53,189.00 View Contract Details
MA - 5500 - NA150000061
PHOTOGRAPHY OF AIPP PROJECTS
03/08/18
Expires:
83 days
$18,000.00 $10,825.00 $7,000.00 View Contract Details
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/18 $57,000.00 $57,000.00 $38,000.00 View Contract Details
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/18 $4,691,950.00 $2,910,650.00 $2,910,650.00 View Contract Details
MA - 5500 - NA160000075
SOLICITATION-PUBLIC ART MASTER PLANNING CONSULTANT FOR ABIA
03/09/18
Expires:
84 days
$57,000.00 $57,000.00 $53,025.00 View Contract Details
MA - 5500 - NA160000139
PLACEMAKING PROJECT-SOUL-Y AUSTIN
07/25/18 $110,000.00 $110,000.00 $78,571.00 View Contract Details
MA - 5500 - NA160000147
BUSINESS OUTREACH, ENGAGEMENT, AND EDUCATION SERVICES
06/30/18 $70,000.00 $35,000.00 $35,000.00 View Contract Details
MA - 5500 - NA160000150
VISIONING, PLANNING, AND DESIGN SERVICES-SOUL-Y AUSTIN
07/25/18 $110,000.00 $110,000.00 $51,678.00 View Contract Details
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/18 $199,310.00 $199,310.00 $113,377.00 View Contract Details
MA - 5500 - NA170000233
RFP TO HIRE A MARKETING CONSULTANT FOR SBP SERVICES & EVENT
09/18/18 $46,214.60 $46,214.00 $0.00 View Contract Details
MA - 5500 - NA180000022
PHOTOGRAPHY FOR NEW MONTOPOLIS RECREATION AND COMMUN. CENTER
12/31/17
Expires:
16 days
$24,000.00 $0.00 $0.00 View Contract Details
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER
08/21/20 $0.00 $0.00 $0.00 View Contract Details
MA - 5600 - NA120000137
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
11/30/22 $674,777.00 $546,693.11 $374,970.36 View Contract Details
MA - 5600 - NA120000138
1119167 APD FALSE ALARM PROJECT
02/28/18
Expires:
75 days
$171,656.00 $166,308.96 $166,308.96 View Contract Details
MA - 5600 - NA120000142
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
04/15/21 $2,508,013.87 $2,106,691.07 $2,106,691.07 View Contract Details
MA - 5600 - NA130000088
15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.
03/19/18
Expires:
94 days
$1,113,225.00 $51,726.80 $51,726.80 View Contract Details
MA - 5600 - NA130000125
15342-CITY WIDE PRICE AGREEMENT STRUCTURED CABLING SERVICES
06/30/18 $15,000,000.00 $4,726,720.07 $3,579,444.56 View Contract Details
MA - 5600 - NA130000148
16713-CTM LEGACY SECURITY SYSTEM MAINTENANCE AND SUPPORT.
07/31/18 $134,550.00 $61,763.16 $51,864.66 View Contract Details
MA - 5600 - NA140000096
ABIA PBX MAINTENANCE & SUPPORT
04/30/18
Expires:
136 days
$1,802,000.00 $905,004.49 $895,004.49 View Contract Details
MA - 5600 - NA140000169
CABLE TV SERVICES FOR THE CITY OF AUSTIN
09/16/18 $225,000.00 $215,537.33 $145,849.43 View Contract Details
MA - 5600 - NA150000088
CONSULTANT FOR DATA CENTER RELOCATION PROJECT
06/08/18
Expires:
175 days
$1,300,000.00 $859,869.00 $400,000.00 View Contract Details
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM FOR ACCD
06/11/18
Expires:
178 days
$964,054.00 $951,386.00 $753,155.42 View Contract Details
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/18 $1,500,000.00 $729,483.50 $532,169.09 View Contract Details
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/17
Expires:
1 days
$0.01 $0.00 $0.00 View Contract Details
MA - 5600 - NA160000054
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/20 $52,000.00 $50,000.00 $50,000.00 View Contract Details
MA - 5600 - NA160000078
BODY WORN CAMERAS FOR AUSTIN POLICE DEPARTMENT
07/11/21 $9,428,236.00 $0.00 $0.00 View Contract Details
MA - 5600 - NA160000085
OUTSIDE MAINTENANCE, EXPANSION & REPAIR FIBER NETWORK
05/19/18
Expires:
155 days
$800,000.00 $112,338.81 $58,655.37 View Contract Details
MA - 5600 - NA160000185
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/18 $700,000.00 $370,000.00 $280,281.48 View Contract Details
MA - 5600 - NA160000189
24169-CPIO MARKETING PROJECT MANAGEMENT
09/19/18 $38,875.00 $27,880.00 $20,430.00 View Contract Details
MA - 5600 - NA170000001
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/18 $160,000.00 $160,000.00 $118,741.85 View Contract Details
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/18 $1,550,525.00 $892,125.00 $524,423.32 View Contract Details
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/22 $2,773,044.00 $2,468,664.29 $0.00 View Contract Details
MA - 5600 - NA170000139
INCIDENT MANAGEMENT SERVICES
04/25/19 $37,632.00 $37,632.00 $37,632.00 View Contract Details
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/19 $1,600,000.00 $801,980.00 $113,569.06 View Contract Details
MA - 5600 - NA170000159
AUTODIALER-INTERFACE AND SERVICES
05/31/19 $49,500.00 $49,500.00 $24,750.00 View Contract Details
MA - 5600 - NA170000170
SAFETY MANAGEMENT SYSTEM
06/26/20 $222,000.00 $60,000.00 $60,000.00 View Contract Details
MA - 5600 - NA170000179
TRAINING
06/20/18 $13,989.58 $13,989.58 $13,989.58 View Contract Details
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/18 $1,320,870.00 $1,320,870.00 $0.00 View Contract Details
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
09/30/20 $384,713.00 $125,000.00 $18,215.88 View Contract Details
MA - 5600 - NA170000212
APH PERFORMANCE MANAGEMENT
08/07/20 $12,000.00 $4,000.00 $4,000.00 View Contract Details
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/19 $500,000.00 $240,873.10 $18,019.46 View Contract Details
MA - 5600 - NA170000223
RECRUITING ONLINE SOLUTION
08/30/22 $141,968.00 $41,504.00 $41,504.00 View Contract Details
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
10/04/20 $432,256.00 $0.00 $0.00 View Contract Details
MA - 5600 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
11/11/18 $150,000.00 $0.00 $0.00 View Contract Details
MA - 5600 - NC120000012
1119729 SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
11/09/20 $1,429,175.00 $1,022,215.00 $768,985.00 View Contract Details
MA - 5600 - NC170000019
24586-AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
01/25/20 $3,327,000.00 $511,471.64 $497,351.64 View Contract Details
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/18
Expires:
76 days
$1,318,016.00 $1,165,337.91 $1,165,337.91 View Contract Details
MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/18
Expires:
103 days
$19,500.00 $19,500.00 $19,500.00 View Contract Details
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/18
Expires:
175 days
$1,025,000.00 $1,025,000.00 $0.00 View Contract Details
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/22 $2,100,000.00 $40,000.00 $36,400.00 View Contract Details
MA - 5600 - NS150000018
SECURITY SYSTEM MAINTENANCE AGREEMENT FOR ABIA
04/16/18
Expires:
122 days
$586,960.00 $682,307.00 $571,679.35 View Contract Details
MA - 5600 - NS160000002
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/18 $267,276.00 $267,258.00 $167,736.93 View Contract Details
MA - 5600 - NS160000016
22204 - SOFTWARE MAINT/SUPPORT - MANAGEMENT SERVICES
12/21/17
Expires:
6 days
$44,136.00 $44,136.00 $44,136.00 View Contract Details
MA - 5800 - NA110000107
RETIREE DENTAL
12/31/17
Expires:
16 days
$13,017,000.00 $10,257,957.47 $10,257,957.47 View Contract Details
MA - 5800 - NA120000030
ACTUARIAL & CONSULTING FOR EMPLOYEE BENEFITS
12/31/17
Expires:
16 days
$3,439,000.00 $2,344,375.45 $2,269,683.08 View Contract Details
MA - 5800 - NA120000097
DRUG AND ALCOHOL TESTING FOR EMPLOYEES AND APPLICANTS
04/08/18
Expires:
114 days
$370,040.00 $237,319.00 $200,389.00 View Contract Details
MA - 5800 - NA120000171
LEGAL PLAN
12/31/17
Expires:
16 days
$4,351,000.00 $2,738,571.90 $2,738,571.90 View Contract Details
MA - 5800 - NA120000196
CITY HALL GENERAL LIABILITY INSURANCE
09/30/18 $39,608.00 $38,274.62 $38,274.62 View Contract Details
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/18 $6,589,000.00 $5,107,842.42 $5,107,842.42 View Contract Details
MA - 5800 - NA130000025
COMMERCIAL CRIME INSURANCE
10/19/18 $121,194.00 $103,770.00 $103,770.00 View Contract Details
MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/17
Expires:
16 days
$59,375,000.00 $53,083,639.99 $53,083,639.99 View Contract Details
MA - 5800 - NA130000060
EMPLOYEE DISCOUNT PROGRAM
01/31/18
Expires:
47 days
$0.00 $0.00 $0.00 View Contract Details
MA - 5800 - NA130000067
LANGUAGE PROFICIENCY EXAM
02/10/19 $150,000.00 $36,040.00 $34,675.00 View Contract Details
MA - 5800 - NA130000141
ROCIP VI
07/14/18 $395,000.00 $250,450.25 $208,883.62 View Contract Details
MA - 5800 - NA140000019
AVIATION PROPERTY INSURANCE
10/31/18 $403,894.00 $389,939.00 $389,939.00 View Contract Details
MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/18
Expires:
136 days
$1,343,643.00 $250,647.00 $250,647.00 View Contract Details
MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/18 $15,729,131.00 $11,456,936.12 $11,456,936.12 View Contract Details
MA - 5800 - NA150000002
YOGA CLASSES AND STUDIO FOR HEALTHYCONNECTIONS
12/31/17
Expires:
16 days
$55,000.00 $37,608.00 $33,696.00 View Contract Details
MA - 5800 - NA150000023
LIFE INSURANCE
12/31/17
Expires:
16 days
$18,700,000.00 $15,294,540.80 $15,294,540.80 View Contract Details
MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/28/18
Expires:
75 days
$4,875,961.00 $4,462,866.03 $4,291,283.11 View Contract Details
MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/18 $1,397,850.00 $674,974.00 $674,974.00 View Contract Details
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/18 $58,900.00 $56,508.00 $56,508.00 View Contract Details
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/18 $7,302,000.00 $3,966,571.30 $3,966,571.30 View Contract Details
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/18 $3,600,000.00 $1,853,811.76 $1,853,811.76 View Contract Details
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/18 $714,729.00 $503,254.60 $445,129.60 View Contract Details
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES
10/06/19 $300,000.00 $113,095.00 $113,095.00 View Contract Details
MA - 5800 - NA160000034
AFD'S PROMOTIONAL TESTING
04/09/19 $196,000.00 $192,000.00 $192,000.00 View Contract Details
MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/28/18
Expires:
75 days
$112,000.00 $108,000.00 $108,000.00 View Contract Details
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/17
Expires:
16 days
$33,000.00 $33,000.00 $28,875.00 View Contract Details
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/18 $6,314,918.00 $5,603,817.00 $5,603,817.00 View Contract Details
MA - 5800 - NA170000054
AE EXCESS LIABILITY
12/31/18 $2,059,206.00 $997,801.35 $997,801.35 View Contract Details
MA - 5800 - NA170000161
SIGN LANGUAGE INTERPRETIVE SERVICES
05/22/18
Expires:
158 days
$50,000.00 $46,569.00 $28,848.00 View Contract Details
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/20 $478,346.00 $0.00 $0.00 View Contract Details
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN
12/31/20 $6,893,349.00 $0.00 $0.00 View Contract Details
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
09/20/20 $3,312,000.00 $150,000.00 $0.00 View Contract Details
MA - 5800 - NA180000011
YOGA CLASSES
12/31/18 $15,170.00 $0.00 $0.00 View Contract Details
MA - 5800 - NN140000001
TEMPORARY EMPLOYMENT SERVICES.
12/15/18 $2,405,666.00 $1,706,206.13 $1,473,530.47 View Contract Details
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
07/30/18 $523,000.00 $309,386.75 $253,166.75 View Contract Details
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/18 $113,220.00 $113,220.00 $41,375.35 View Contract Details
MA - 6000 - NA140000080
ASBESTOS EPA TRAINING/REFRESHER COURSES
03/26/18
Expires:
101 days
$50,000.00 $7,995.00 $6,470.00 View Contract Details
MA - 6000 - NA170000241
HORNSBY BEND TREE REMOVAL PROJECT
03/14/20 $86,541.00 $0.00 $0.00 View Contract Details
MA - 6100 - NA130000057
ABATES SERVCIES FOR PUBLIC WORKS FOR LEAD, MOLD & ASBESTOS
05/07/18
Expires:
143 days
$6,000,000.00 $1,775,805.80 $1,611,695.80 View Contract Details
MA - 6100 - SA150000005
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
03/01/19 $37,962,101.86 $37,962,101.86 $28,964,540.22 View Contract Details
MA - 6100 - SA150000009
SAR WWTP TRAIN A & B IMPROVEMENTS
12/17/18 $7,947,375.18 $7,947,375.18 $1,294,075.87 View Contract Details
MA - 6200 - GR120000001
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT
06/14/18 $0.01 $0.00 $0.00 View Contract Details
MA - 6200 - NA080000101
RED LIGHT CAMERA SYSTEM
03/19/18
Expires:
94 days
$9,704,415.52 $5,228,880.73 $5,180,180.73 View Contract Details
MA - 6200 - NA120000112
TOWING SERVICES
05/13/18
Expires:
149 days
$1,629,000.00 $613,932.00 $598,469.65 View Contract Details
MA - 6200 - NA120000115
MILLING HOTMIX SERVICES
05/28/18
Expires:
164 days
$1,072,000.00 $506,825.76 $506,825.76 View Contract Details
MA - 6200 - NA120000167
PWD/STREET & BRIDGE/TREE TRIMMING SERVICE
11/04/18 $7,601,530.00 $5,292,741.39 $4,714,357.39 View Contract Details
MA - 6200 - NA130000128
SIDEWALK REPAIR SERVICES
06/30/18 $1,400,000.00 $1,088,524.01 $1,082,422.52 View Contract Details
MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
11/09/18 $380,908.00 $168,296.00 $88,296.00 View Contract Details
MA - 6200 - NA150000136
LANDSCAPE IRRIGATION MAINTENANCE & REPAIR
02/28/18
Expires:
75 days
$116,000.00 $73,016.35 $43,016.35 View Contract Details
MA - 6200 - NA160000001
PAVEMENT DATA COLLECTION SERVICES
10/12/18 $460,650.00 $234,805.71 $234,805.71 View Contract Details
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/18 $1,510,026.00 $1,053,030.50 $1,053,030.50 View Contract Details
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/19 $4,050,000.00 $701,977.06 $256,262.26 View Contract Details
MA - 6200 - NA170000222
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
02/24/18
Expires:
71 days
$50,000.00 $14,200.00 $10,800.00 View Contract Details
MA - 6300 - NA130000015
VEGETATION CONTROL, CREEK/BUFFER PONDS
10/14/18 $324,000.00 $324,000.00 $242,032.81 View Contract Details
MA - 6300 - NA130000127
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
06/30/18 $242,500.00 $26,801.75 $16,801.75 View Contract Details
MA - 6300 - NA130000159
4-COLOR PRINTING SERVICES, PLANT GUIDES
08/26/18 $300,000.00 $131,464.22 $131,464.22 View Contract Details
MA - 6300 - NA140000041
STORMDRAIN PIPE CLEANING & INSPECTION
12/11/17
Expires:
-4 days
$1,476,799.00 $1,104,411.25 $1,104,411.24 View Contract Details
MA - 6300 - NA140000053
GROW GREEN FACT SHEETS
02/17/18
Expires:
64 days
$100,000.00 $69,774.07 $47,159.03 View Contract Details
MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/18
Expires:
164 days
$572,604.00 $572,604.00 $473,169.55 View Contract Details
MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/18
Expires:
164 days
$3,274,152.00 $1,085,461.35 $741,872.27 View Contract Details
MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL AT WET PONDS
10/06/18 $1,336,280.00 $1,278,741.30 $983,292.92 View Contract Details
MA - 6300 - NA150000094
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
06/23/18 $726,486.00 $617,702.86 $492,913.96 View Contract Details
MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/18 $1,671,231.00 $93,934.22 $58,934.22 View Contract Details
MA - 6300 - NA160000076
ALGA COMMUNITY & TOXIN CONCENTRATION ANALYSES SERVICES
03/24/18
Expires:
99 days
$69,000.00 $15,000.00 $9,000.00 View Contract Details
MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/18
Expires:
154 days
$469,364.00 $626,602.00 $265,250.63 View Contract Details
MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/18
Expires:
154 days
$435,254.00 $336,868.00 $268,163.67 View Contract Details
MA - 6300 - NA160000152
MEDICAL SURVEILLANCE SERVICES
07/17/19 $145,500.00 $44,740.00 $26,928.00 View Contract Details
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION & HAZMAT DISPOSAL, WCT
09/18/19 $145,500.00 $48,500.00 $0.00 View Contract Details
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
08/27/20 $178,500.00 $15,000.00 $13,695.00 View Contract Details
MA - 6400 - NA120000031
ISTALLATION SERVICES AND REPAIRS OF MOTOROLA RADIO AND EQUIP
04/11/18
Expires:
117 days
$3,000,000.00 $3,000,000.00 $1,435,990.26 View Contract Details
MA - 6400 - NA120000062
REPAIR SERVICES FOR LASER TECHNOLOGY EQUIPMENT
02/12/18
Expires:
59 days
$120,000.00 $73,530.70 $70,654.50 View Contract Details
MA - 6400 - NA120000079
REPAIR SERVICES FOR PANASONIC TOUGHBOOK COMPUTERS
04/27/18
Expires:
133 days
$210,000.00 $135,792.30 $129,384.00 View Contract Details
MA - 6400 - NA120000081
REPAIR SERVICES FOR SETCOM HEADSET EQUIPMENT
04/18/18
Expires:
124 days
$120,000.00 $24,668.76 $23,927.26 View Contract Details
MA - 6400 - NA170000243
SOUND OFF SIGNAL EQUIPMENT
09/27/20 $170,000.00 $3,870.00 $0.00 View Contract Details
MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/18
Expires:
97 days
$63,413.68 $41,367.19 $35,698.87 View Contract Details
MA - 6400 - NC170000056
TACTICAL EAR GADGETS AND ACCESORIES
09/03/18 $23,713.18 $34,907.11 $4,233.29 View Contract Details
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
11/20/20 $89,732.15 $0.00 $0.00 View Contract Details
MA - 6500 - NA130000008
BLUELINE PRINTING SERVICES
10/11/18 $1,590,000.00 $283,330.96 $280,910.92 View Contract Details
MA - 7200 - NA160000101
PROPERTY STANDARDS INSPECTION SERVICES
04/19/18
Expires:
125 days
$40,708.80 $24,312.20 $23,859.88 View Contract Details
MA - 7200 - NA160000130
CREDIT COUNSELING SERVICES FOR PERSONS AFFECTED BY FLOOD
06/07/18
Expires:
174 days
$172,000.00 $0.00 $0.00 View Contract Details
MA - 7200 - NA160000182
INCOME ELIGIBILITY AND RENTAL RATE VERIFICATION SERVICES
09/18/18 $114,550.00 $0.00 $0.00 View Contract Details
MA - 7200 - NA170000097
SENIOR SERVICES
05/18/18
Expires:
154 days
$11,919.00 $0.00 $0.00 View Contract Details
MA - 7200 - NA180000025
GO REPAIR - HOME REPAIR SERVICES
09/30/18 $2,500,000.00 $558,000.00 $0.00 View Contract Details
MA - 7200 - NA180000036
HOUSING FIRST PSH CONSULTING
11/29/18 $160,000.00 $160,000.00 $0.00 View Contract Details
MA - 7200 - NG140000035
MOVING AND LAWN SERVICES
06/15/18 $179,640.00 $141,870.00 $135,470.00 View Contract Details
MA - 7200 - NG160000051
CREDIT COUNSELING SERVICES FOR 2013 & 2015 FLOOD VICTIMS
07/08/18 $172,000.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA110000085
ROOF MAINTENANCE AND REPAIRS
01/08/18
Expires:
24 days
$8,399,132.00 $8,399,131.97 $6,688,359.32 View Contract Details
MA - 7400 - NA110000134
CHILLER MAINTENANCE AND REPAIRS
12/18/17
Expires:
3 days
$1,886,684.00 $1,126,240.46 $958,294.25 View Contract Details
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
01/31/20 $3,870,000.00 $3,092,085.05 $2,613,609.91 View Contract Details
MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/12/18
Expires:
118 days
$12,958,546.00 $5,165,610.00 $4,568,558.45 View Contract Details
MA - 7400 - NA120000056
UPS MAINTENANCE
03/11/18
Expires:
86 days
$557,476.00 $438,905.58 $417,140.15 View Contract Details
MA - 7400 - NA120000072
PAINTING SERVICES FOR VARIOUS CITY SITES
02/08/18
Expires:
55 days
$6,950,944.00 $4,608,437.88 $4,532,357.88 View Contract Details
MA - 7400 - NA120000101
PEST CONTROL SERVICES FOR VARIOUS CITY SITES
04/17/18
Expires:
123 days
$2,269,519.00 $312,466.31 $279,929.31 View Contract Details
MA - 7400 - NA130000019
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
10/31/18 $751,500.00 $494,389.93 $389,622.68 View Contract Details
MA - 7400 - NA130000061
REPORT STORAGE AND RETRIEVAL SYSTEM
01/01/18
Expires:
17 days
$253,850.00 $253,850.00 $222,292.69 View Contract Details
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
01/21/22 $5,187,555.00 $1,442,499.35 $1,279,650.99 View Contract Details
MA - 7400 - NA140000105
ARMORED CAR SERVICE
06/30/18 $448,403.00 $387,474.16 $342,344.35 View Contract Details
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/18
Expires:
47 days
$174,000.00 $174,000.00 $168,200.00 View Contract Details
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/20 $0.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000016
CITYWIDE SHREDDING SERVICES
11/30/19 $229,875.00 $41,324.99 $18,953.58 View Contract Details
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
11/28/19 $3,700,000.00 $1,190,995.00 $1,104,704.57 View Contract Details
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/19 $1,511,721.00 $658,083.74 $409,739.31 View Contract Details
MA - 7400 - NA170000083
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
03/14/19 $8,407,063.00 $3,313,840.73 $1,951,277.05 View Contract Details
MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000104
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $17,859.32 $13,259.32 View Contract Details
MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $13,925.00 $7,770.00 View Contract Details
MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/18
Expires:
105 days
$57,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000131
MOVING AND RELOCATION SERVICES
05/08/22 $930,000.00 $54,369.88 $22,721.09 View Contract Details
MA - 7400 - NA170000133
DEPOSITORY SERVICES
05/31/20 $953,392.00 $0.00 $0.00 View Contract Details
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
04/30/22 $0.01 $0.00 $0.00 View Contract Details
MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE.
05/18/20 $0.01 $0.00 $0.00 View Contract Details
MA - 7400 - R040012
BUTLER PITCH AND PUTT GOLF COURSE, MANAGEMENT (5 YEARS)
08/12/19 $0.01 $0.00 $0.00 View Contract Details
MA - 7400 - R050006
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
05/25/19 $0.01 $0.00 $0.00 View Contract Details
MA - 7400 - S000416
WASTE DISPOSAL, LANDFILL SERVICES
05/11/30 $40,203,914.22 $37,384,185.10 $35,300,418.24 View Contract Details
MA - 7400 - S050159
MANAGEMENT OF THE E. 6TH ST. PUBLIC IMPROVEMENT DISTRICT
01/02/20 $1,265,121.00 $1,202,467.96 $1,176,217.96 View Contract Details
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/18 $144,000.00 $156,000.00 $144,000.00 View Contract Details
MA - 7500 - NA130000041
CCTV/SECURITY MONITORING, VARIOUS SITES
06/05/18
Expires:
172 days
$572,025.00 $452,151.59 $447,845.09 View Contract Details
MA - 7500 - NA140000036
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
12/04/18 $7,000,000.00 $5,066,034.53 $3,803,984.41 View Contract Details
MA - 7500 - NA140000061
HVAC SERVICES
02/13/18
Expires:
60 days
$3,800,000.00 $2,451,177.02 $1,933,789.36 View Contract Details
MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/18
Expires:
133 days
$11,747,464.00 $10,536,017.22 $7,965,869.46 View Contract Details
MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/18
Expires:
163 days
$0.01 $0.00 $0.00 View Contract Details
MA - 7500 - NA140000135
X-RAY SCREENING AND METAL DETECTION
08/27/19 $67,600.00 $52,600.00 $52,600.00 View Contract Details
MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/18
Expires:
48 days
$238,863.00 $111,674.56 $105,598.02 View Contract Details
MA - 7500 - NA160000055
PATROL SERVICES AT OLD HOME DEPOT & OLD DODGE DEALERSHIP
02/28/19 $37,800.00 $36,500.00 $22,200.00 View Contract Details
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/19 $309,000.00 $146,019.80 $134,896.00 View Contract Details
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/19 $2,491,350.00 $614,421.88 $462,948.45 View Contract Details
MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS
08/01/19 $174,000.00 $54,821.73 $45,496.06 View Contract Details
MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/18 $6,500,000.00 $1,929,346.63 $1,224,224.54 View Contract Details
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/21 $7,900,000.00 $4,892,128.91 $4,892,128.91 View Contract Details
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
12/20/18 $1,106,000.00 $446,637.48 $336,446.03 View Contract Details
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/20 $316,245.00 $108,407.78 $46,179.59 View Contract Details
MA - 7500 - NA170000176
COURIER SERVICE
07/11/19 $190,000.00 $44,452.00 $13,910.13 View Contract Details
MA - 7500 - NA170000229
RLC WINDOW SEALING PROJECT
09/19/18 $109,155.00 $59,154.91 $5,000.00 View Contract Details
MA - 7500 - NA180000027
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
11/12/20 $4,650,000.00 $2,500.00 $0.00 View Contract Details
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM MAINTENANCE
11/18/18 $4,582.64 $4,582.64 $3,352.64 View Contract Details
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
02/10/18
Expires:
57 days
$1,487,916.68 $1,467,966.27 $1,432,006.71 View Contract Details
MA - 7800 - NA120000117
VEHICLE CLEANING SERVICES
05/22/18
Expires:
158 days
$1,072,432.00 $505,206.84 $405,206.84 View Contract Details
MA - 7800 - NA130000028
ALTEC UTILITY EQUIPMENT AND COMPONENTS
10/31/18 $971,843.00 $87,278.20 $76,240.39 View Contract Details
MA - 7800 - NA130000053
VEHICLE CLEANING AND WASING SERVICES
12/17/18 $680,190.00 $81,292.25 $57,806.25 View Contract Details
MA - 7800 - NA130000075
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
03/06/18
Expires:
81 days
$334,604.00 $136,177.72 $119,450.72 View Contract Details
MA - 7800 - NA130000101
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
05/12/18
Expires:
148 days
$191,040.00 $50,037.16 $38,037.16 View Contract Details
MA - 7800 - NA130000153
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
08/07/18 $892,406.00 $959,018.34 $760,770.81 View Contract Details
MA - 7800 - NA130000164
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
08/21/18 $1,422,408.00 $439,517.58 $296,265.18 View Contract Details
MA - 7800 - NA140000013
PAINTING AND REFURBISHING SERVICES
10/22/18 $435,282.00 $240,439.74 $162,395.07 View Contract Details
MA - 7800 - NA140000030
REPAIR SERVICE AND PARTS FOR FORD LIGHT DUTY VEHICLES
11/25/18 $1,104,601.00 $559,101.97 $415,270.43 View Contract Details
MA - 7800 - NA140000031
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
01/15/18
Expires:
31 days
$443,013.00 $213,600.01 $158,973.22 View Contract Details
MA - 7800 - NA140000047
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
10/08/18 $289,869.75 $225,032.50 $201,551.10 View Contract Details
MA - 7800 - NA140000048
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
01/13/18
Expires:
29 days
$152,251.50 $137,319.85 $129,623.41 View Contract Details
MA - 7800 - NA140000049
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
01/05/18
Expires:
21 days
$371,760.00 $264,226.20 $193,835.32 View Contract Details
MA - 7800 - NA140000088
REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
01/16/18
Expires:
32 days
$1,453,592.00 $1,335,327.32 $1,134,162.38 View Contract Details
MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
07/02/18 $1,321,480.00 $741,088.78 $620,709.89 View Contract Details
MA - 7800 - NA140000117
AUTOMOTIVE WINDOW TINTING SERVICES
06/15/18 $166,712.00 $71,788.00 $42,008.00 View Contract Details
MA - 7800 - NA140000125
REPAIR OF VEHICLE EXHAUST SYSTEMS
07/07/18 $83,020.00 $20,431.74 $11,650.68 View Contract Details
MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
06/30/18 $2,204,740.00 $1,349,818.40 $1,017,380.40 View Contract Details
MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES
09/28/18 $2,082,420.00 $106,544.46 $88,544.46 View Contract Details
MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
09/03/18 $1,308,348.00 $572,335.53 $446,452.23 View Contract Details
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/18 $945,576.00 $200,616.26 $160,895.06 View Contract Details
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/18 $1,153,656.00 $492,988.00 $392,988.00 View Contract Details
MA - 7800 - NA150000033
OEM PARTS AND REPAIR SERVICE DODGE MED AND HVY DTY VEHICLES
10/18/18 $930,924.00 $785,185.57 $692,371.24 View Contract Details
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/18
Expires:
56 days
$295,482.00 $277,577.30 $211,524.38 View Contract Details
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/18
Expires:
90 days
$85,023.00 $20,634.00 $17,634.00 View Contract Details
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
08/19/18 $390,000.00 $304,637.17 $223,928.29 View Contract Details
MA - 7800 - NA150000135
RENTAL OF VEHICLES
08/25/18 $1,008,576.00 $743,024.34 $558,998.59 View Contract Details
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
11/23/18 $540,750.00 $358,735.54 $292,328.16 View Contract Details
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/19 $1,483,646.00 $911,039.45 $641,419.20 View Contract Details
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/18
Expires:
152 days
$354,428.00 $288,259.95 $239,364.47 View Contract Details
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
08/10/18 $431,776.00 $56,401.83 $40,265.97 View Contract Details
MA - 7800 - NA160000168
AUTOMOTIVE BODY REPAIR SERVICES
08/23/19 $2,505,000.00 $1,672,494.82 $1,061,749.56 View Contract Details
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS
01/18/20 $60,000.00 $32,275.00 $17,275.00 View Contract Details
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/19 $312,000.00 $200,330.51 $70,555.54 View Contract Details
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/19 $100,000.00 $15,428.63 $931.10 View Contract Details
MA - 7800 - NR140000001
USED OIL, FILTERS, AND FLOOR DRY
10/13/18 $431,550.00 $0.00 $0.00 View Contract Details
MA - 7800 - NS170000034
PARTS AND REPAIR SERVICES FOR HEIL BODY GARBAGE TRUCKS.
07/09/20 $1,636,500.00 $577,816.90 $258,643.08 View Contract Details
MA - 8100 - NA090000045
NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM DAS
12/02/18 $659,689.25 $640,609.43 $634,060.43 View Contract Details
MA - 8100 - NA110000050
ANNUAL SERVICE AGREEMENT FOR CHILLER INSPECTIONS.
02/22/18
Expires:
69 days
$511,015.00 $427,022.95 $275,665.21 View Contract Details
MA - 8100 - NA120000151
INSPECTION & EMERGENCY REPAIRS TO THE PBB
08/06/18 $1,808,000.00 $406,376.36 $406,376.36 View Contract Details
MA - 8100 - NA130000018
OEM PARTS AND REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
10/18/18 $121,560.00 $81,923.04 $76,242.22 View Contract Details
MA - 8100 - NA130000042
AIRFIELD MARKINGS REMOVAL SERVICES
12/06/18 $3,641,625.00 $803,707.08 $803,707.08 View Contract Details
MA - 8100 - NA130000105
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
04/28/18
Expires:
134 days
$254,686.00 $123,375.00 $106,625.00 View Contract Details
MA - 8100 - NA130000115
AIR SERVICE MARKET EVALUATION AND DEVELOPMENT SERVICES
07/29/18 $1,650,000.00 $1,469,787.34 $1,360,556.04 View Contract Details
MA - 8100 - NA140000034
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
12/02/18 $1,305,271.80 $362,757.27 $244,481.45 View Contract Details
MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/18
Expires:
157 days
$241,104.00 $56,712.12 $47,627.96 View Contract Details
MA - 8100 - NA140000121
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
07/21/18 $800,000.00 $357,586.95 $282,987.78 View Contract Details
MA - 8100 - NA140000132
ARTICULATING AERIAL MAN LIFT AND WARRANTY SERVICES
08/06/18 $209,660.00 $200,241.28 $200,241.28 View Contract Details
MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/18
Expires:
105 days
$44,509.50 $59,481.20 $32,256.45 View Contract Details
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/20 $6,450,000.00 $2,011,804.09 $1,255,336.29 View Contract Details
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/18 $150,000.00 $108,692.35 $66,804.35 View Contract Details
MA - 8100 - NA160000071
FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
03/06/18
Expires:
81 days
$8,000.00 $5,900.00 $5,900.00 View Contract Details
MA - 8100 - NA160000118
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
05/23/19 $50,000.00 $57,320.00 $24,240.00 View Contract Details
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/18 $717,000.00 $375,639.14 $105,069.37 View Contract Details
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/19 $339,000.00 $42,088.58 $33,511.22 View Contract Details
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/19 $78,000.00 $24,770.00 $4,770.00 View Contract Details
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
05/09/20 $123,900.00 $29,279.43 $24,455.07 View Contract Details
MA - 8100 - NA170000240
COFFEE SERVICES AND SUPPLIES FOR ABIA
10/19/18 $19,585.32 $18,000.00 $0.00 View Contract Details
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/21 $52,722,784.00 $17,536,124.96 $9,627,712.46 View Contract Details
MA - 8200 - NA120000016
FIRE ALARM AND SUPRESSION REPAIRS AND MAINTENANCE
04/21/18
Expires:
127 days
$2,482,480.00 $1,630,724.48 $1,341,084.50 View Contract Details
MA - 8200 - NA120000134
WINDOW WASHING SERVICES
06/11/18
Expires:
178 days
$888,727.84 $280,708.00 $248,158.00 View Contract Details
MA - 8200 - NA120000149
ELECTRICAL SERVICES
08/21/18 $1,440,000.00 $987,676.83 $854,242.68 View Contract Details
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
09/30/22 $6,074,971.04 $5,615,352.29 $4,654,573.73 View Contract Details
MA - 8200 - NA120000159
LOCKSMITH SERVICES
08/14/18 $1,050,000.00 $313,767.09 $260,677.97 View Contract Details
MA - 8200 - NA120000161
KITCHEN HOOD SERVICES
08/12/18 $210,000.00 $40,771.23 $36,263.23 View Contract Details
MA - 8200 - NA130000030
AUDIO VISUAL AND RIGGING SVCS FOR ACCD
04/30/18
Expires:
136 days
$0.01 $0.00 $0.00 View Contract Details
MA - 8200 - NA130000161
PEST CONTROL SERVICES
09/03/18 $543,990.00 $63,031.00 $50,979.00 View Contract Details
MA - 8200 - NA140000063
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
02/17/18
Expires:
64 days
$12,200.00 $9,275.00 $9,275.00 View Contract Details
MA - 8200 - NA150000006
DRINKING WATER DELIVERY SERVICE
10/09/18 $340,275.36 $177,419.81 $123,599.03 View Contract Details
MA - 8200 - NA150000013
LINEN LAUNDRY SERVICES
10/29/18 $124,096.00 $36,991.55 $19,008.35 View Contract Details
MA - 8200 - NA150000110
VIRTUAL TOUR PHOTGRAPHY
07/13/18 $16,963.00 $16,555.00 $16,555.00 View Contract Details
MA - 8200 - NA160000053
REPLACE THE CURRENT CONTRACT NA100000027
01/25/19 $105,675.00 $73,160.00 $47,245.00 View Contract Details
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/18 $105,000.00 $79,843.00 $79,801.88 View Contract Details
MA - 8200 - NA160000131
REQ 23201 - INTERNET SERVICE PROVIDER
09/30/18 $174,130.00 $172,167.00 $105,076.76 View Contract Details
MA - 8200 - NA160000132
POWER/PRESSURE WASHING SERVICES
06/28/19 $705,000.00 $77,550.56 $77,550.56 View Contract Details
MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/19 $2,955,000.00 $365,361.14 $194,930.50 View Contract Details
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/20 $846,759.00 $170,559.02 $80,856.13 View Contract Details
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
02/27/20 $49,950.00 $7,424.80 $7,424.80 View Contract Details
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/20 $74,265.00 $30,249.93 $6,071.57 View Contract Details
MA - 8200 - NR140000014
SCOOTER RENTAL SERVICE
01/28/18
Expires:
44 days
$35,000.00 $10,903.75 $9,971.25 View Contract Details
MA - 8200 - NR170000017
CORPORATE PURCHASE RQM LEVY SUBCONTRACTOR KOALA HOLDINGS
07/31/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8300 - NA130000097
BUNKER GEAR MAINTENANCE
06/30/18 $1,308,752.00 $823,095.66 $682,647.08 View Contract Details
MA - 8300 - NA140000025
AIR SAMPLING SERVICES
11/18/18 $22,050.00 $8,722.83 $7,005.33 View Contract Details
MA - 8300 - NA140000116
HYDROSTATIC CYLINDER TESTING
06/15/18 $40,770.00 $21,543.50 $15,043.50 View Contract Details
MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/18 $1,014,296.00 $30,300.00 $21,528.00 View Contract Details
MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/18 $1,200,000.00 $650,000.00 $650,000.00 View Contract Details
MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/18
Expires:
175 days
$1,333,000.00 $697,476.99 $383,057.07 View Contract Details
MA - 8500 - NA130000071
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
05/14/18
Expires:
150 days
$1,330,970.00 $308,299.38 $273,120.34 View Contract Details
MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/18
Expires:
140 days
$160,360.00 $156,588.80 $129,148.50 View Contract Details
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/18
Expires:
149 days
$1,877,999.20 $1,877,999.20 $1,035,840.44 View Contract Details
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
08/03/19 $450,000.00 $456,152.90 $143,872.78 View Contract Details
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/19 $1,006,683.00 $335,187.91 $127,833.80 View Contract Details
MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/17/19 $14,680.00 $3,000.00 $1,690.00 View Contract Details
MA - 8600 - NA080000157
MYEC / FACILITY MGT / DAVID COLEMAN
09/30/19 $7,164,089.10 $7,075,927.18 $6,567,427.18 View Contract Details
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
02/01/18
Expires:
48 days
$361,000.00 $326,192.49 $291,692.49 View Contract Details
MA - 8600 - NA130000090
PARD BIKE, MAINTENANCE AND REPAIR
04/28/18
Expires:
134 days
$301,860.00 $66,295.50 $56,995.00 View Contract Details
MA - 8600 - NA130000146
CEMETERIES RFP
07/31/18 $3,875,000.00 $3,837,831.31 $3,138,997.10 View Contract Details
MA - 8600 - NA140000051
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
12/22/17
Expires:
7 days
$204,250.00 $179,114.50 $145,645.75 View Contract Details
MA - 8600 - NA140000094
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
04/24/18
Expires:
130 days
$835,208.00 $331,269.62 $329,892.62 View Contract Details
MA - 8600 - NA140000150
OFFICIALS FOR SOFTBALL LEGUES
09/04/18 $1,214,096.00 $577,422.24 $574,789.28 View Contract Details
MA - 8600 - NA140000164
RENTAL OF FLOOR MATS (TREATED)
09/02/18 $150,228.00 $114,970.72 $86,139.52 View Contract Details
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/18
Expires:
150 days
$117,000.00 $110,203.37 $92,203.37 View Contract Details
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
05/26/18
Expires:
162 days
$2,831,296.00 $1,049,935.12 $934,091.82 View Contract Details
MA - 8600 - NA150000139
AMERICAN W/DISABILITIES ACT SELF ASSESSMENT
12/31/17
Expires:
16 days
$247,807.25 $242,608.42 $242,608.42 View Contract Details
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/18 $347,576.00 $288,342.69 $207,427.46 View Contract Details
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/18 $171,000.00 $115,500.00 $84,000.00 View Contract Details
MA - 8600 - NA150000149
AQUATICS MASTER PLAN
12/31/17
Expires:
16 days
$206,014.00 $205,880.20 $201,956.60 View Contract Details
MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/18 $150,000.00 $0.00 $0.00 View Contract Details
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
12/21/18 $535,957.00 $396,473.31 $289,990.67 View Contract Details
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/19 $153,000.00 $104,401.95 $77,401.95 View Contract Details
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/19 $38,133.00 $10,610.88 $5,974.66 View Contract Details
MA - 8600 - NA160000126
AARC SENIOR MEAL PROGRAM
06/14/18 $210,600.00 $164,562.50 $129,492.50 View Contract Details
MA - 8600 - NA170000121
CITY POOLS AND SPLASH PADS MAINTENANCE AND REPAIR.
08/31/18 $50,000.00 $49,575.69 $16,962.29 View Contract Details
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/20 $330,000.00 $92,300.00 $6,375.00 View Contract Details
MA - 8600 - NA170000186
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
06/11/18
Expires:
178 days
$50,000.00 $47,695.25 $16,576.25 View Contract Details
MA - 8600 - NA170000230
ZILKER BOTANICAL GARDEN MASTER PLAN PHASE I
09/10/18 $57,401.00 $57,401.00 $6,824.18 View Contract Details
MA - 8600 - NC170000037
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
09/30/18 $1,000,000.00 $74,818.25 $21,448.67 View Contract Details
MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/18
Expires:
84 days
$456,000.00 $453,625.00 $434,625.00 View Contract Details
MA - 8600 - NR120000004
RFP FOR BOATHOUSE CONCESSIONER
02/28/19 $0.00 $0.00 $0.00 View Contract Details
MA - 8600 - NR130000001
CONSESSION: MORRIS WILLIAMS FOOD AND BEVERAGE
10/21/19 $0.01 $0.00 $0.00 View Contract Details
MA - 8600 - NR140000011
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
04/22/18
Expires:
128 days
$0.02 $0.00 $0.00 View Contract Details
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
10/11/26 $0.01 $0.00 $0.00 View Contract Details
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/21 $0.01 $0.00 $0.00 View Contract Details
MA - 8600 - RA-0165-96
TRAIN CONCESSION AT ZILKER PARK
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8700 - NA120000074
ARMORER SERVICES
02/06/18
Expires:
53 days
$220,667.00 $67,010.82 $63,259.32 View Contract Details
MA - 8700 - NA120000185
PRISONER TRANSPORTATION SERVICES
09/13/18 $137,739.00 $78,529.25 $65,024.56 View Contract Details
MA - 8700 - NA130000013
REFRIGERATOR / FREEZER MAINTENANCE AND REPAIR
10/15/18 $116,725.00 $92,668.03 $87,104.68 View Contract Details
MA - 8700 - NA140000012
LANGUAGE INTERPRETATION SERVICES
10/29/18 $468,380.00 $424,136.13 $338,782.39 View Contract Details
MA - 8700 - NA140000072
DIVE EQUIPMENT MAINTENANCE AND REPAIR
03/10/18
Expires:
85 days
$38,152.00 $14,178.90 $14,178.90 View Contract Details
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/19 $224,403.00 $119,017.82 $93,046.74 View Contract Details
MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/18
Expires:
136 days
$9,255.52 $9,255.52 $4,815.72 View Contract Details
MA - 8700 - NA170000144
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
04/30/18
Expires:
136 days
$22,131.00 $21,461.00 $6,170.00 View Contract Details
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/08/18 $6,052.00 $5,052.00 $5,052.00 View Contract Details
MA - 8700 - NA170000189
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
07/07/18 $41,090.47 $41,090.47 $41,090.47 View Contract Details
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/19 $30,150.00 $0.00 $0.00 View Contract Details
MA - 8700 - NG160000026
SEXUAL ASSAULT KIT BACKLOG ELIMINATION PROGRAM
09/30/18 $1,230,000.00 $1,180,000.00 $486,950.00 View Contract Details
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
08/09/18 $0.00 $0.00 $0.00 View Contract Details
MA - 9100 - NA120000126
INSPECTION AND MAINTENANCE OF TB LAB GERMICIDAL SYSTEMS
06/28/18 $90,000.00 $73,355.00 $73,355.00 View Contract Details
MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/18
Expires:
137 days
$55,200.00 $46,783.32 $29,644.66 View Contract Details
MA - 9100 - NA150000041
TEMPORARY HHSD PHLEBOTOMIST AND RADIOLOGICAL TECH
01/26/18
Expires:
42 days
$130,864.00 $106,210.00 $102,542.00 View Contract Details
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/18
Expires:
83 days
$16,660.00 $6,609.75 $3,850.25 View Contract Details
MA - 9100 - NA160000066
HEALTHY FOOD RETAIL INTIATIVE
09/30/18 $182,965.55 $120,465.34 $120,465.29 View Contract Details
MA - 9100 - NA160000079
DATA COLLECTION AND REPORTING TOOLS
12/31/17
Expires:
16 days
$29,900.00 $26,862.50 $26,862.50 View Contract Details
MA - 9100 - NA160000109
TOBACCO PREVENTION & CHRONIC DISEASE MEDIA INITIATIVE
10/12/18 $958,000.00 $868,250.00 $502,651.78 View Contract Details
MA - 9100 - NA160000110
HEALTHY FOOD RETAIL EVALUATION INITIATIVE
12/31/17
Expires:
16 days
$108,990.00 $108,990.00 $91,266.56 View Contract Details
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES
08/21/19 $2,825,859.00 $352,218.51 $224,691.44 View Contract Details
MA - 9100 - NA160000127
EMERGENCY MOSQUITO SPRAYING SERVICES
06/09/18
Expires:
176 days
$30,000.00 $0.00 $0.00 View Contract Details
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/18 $36,000.00 $25,035.83 $14,172.27 View Contract Details
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
08/03/19 $2,130,000.00 $369,041.41 $339,364.06 View Contract Details
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES
08/22/19 $76,379.00 $42,971.89 $21,567.60 View Contract Details
MA - 9100 - NA170000028
COMMUNITY-BASED DIABETES SELF-MANAGEMENT EDUCATION
09/30/18 $97,000.00 $97,000.00 $43,020.33 View Contract Details
MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/18 $64,392.00 $63,972.00 $29,580.00 View Contract Details
MA - 9100 - NA170000074
MOBILE MARKET MANAGEMENT
09/30/18 $145,000.00 $145,000.00 $79,899.58 View Contract Details
MA - 9100 - NA170000079
HISPANIC COMM-BASED DIABETES SELF-MGMT. EDUCATION
09/30/18 $47,000.00 $47,000.00 $16,914.80 View Contract Details
MA - 9100 - NA170000084
FARM STAND MANAGEMENT
09/30/18 $116,000.00 $116,000.00 $58,000.00 View Contract Details
MA - 9100 - NA170000192
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
02/14/18
Expires:
61 days
$37,500.00 $34,500.00 $11,783.00 View Contract Details
MA - 9100 - NA170000194
BUSINESS CONSULTANT FOR HEALTHY CORNER STORE INITIATIVE
10/30/18 $30,000.00 $30,000.00 $12,000.00 View Contract Details
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/17
Expires:
16 days
$30,000.00 $30,000.00 $1,961.56 View Contract Details
MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/18 $622,876.00 $622,876.00 $517,875.49 View Contract Details
MA - 9100 - NG130000036
SOCIAL SERICES
09/30/18 $82,114.00 $79,907.00 $65,559.68 View Contract Details
MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
12/31/17
Expires:
16 days
$2,447,344.00 $2,447,344.00 $2,112,603.90 View Contract Details
MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/18 $16,445.40 $5,481.80 $5,481.80 View Contract Details
MA - 9100 - NG160000006
IN-SERVICE TRAINING (FOR EMPLOYEES)
11/08/18 $12,240.00 $11,900.00 $8,500.00 View Contract Details
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/18 $78,000.00 $78,000.00 $6,478.11 View Contract Details
MA - 9100 - NG180000004
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
08/31/18 $80,000.00 $80,000.00 $13,340.80 View Contract Details
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/18 $73,469.00 $73,469.00 $4,524.47 View Contract Details
MA - 9200 - NA140000024
MOBILE PET SERVICES
11/07/18 $4,322,948.00 $2,808,701.58 $2,808,701.58 View Contract Details
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/19 $24,345.63 $3,348.11 $3,348.11 View Contract Details
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/18 $741,142.00 $383,810.00 $220,727.19 View Contract Details
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/20 $38,403.00 $34,833.79 $5,922.52 View Contract Details
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/19 $1,150,000.00 $547,164.01 $1,473.83 View Contract Details
MA - 9300 - NA130000074
BILLING AND CLEARINGHOUSE SERVICES
03/03/18
Expires:
78 days
$178,861.00 $70,090.35 $57,837.80 View Contract Details
MA - 9300 - NA140000166
DRUG AND ALCOHOL TESTING
09/17/18 $475,341.00 $476,747.20 $337,370.20 View Contract Details
MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/18 $885,069.00 $94,750.75 $55,759.99 View Contract Details
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/19 $1,396,245.00 $133,531.01 $89,927.01 View Contract Details
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/20 $1,425,000.00 $900,086.75 $603,780.26 View Contract Details
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