CURRENT CONTRACTS

111
Contracts
$437,357,245.60
Total Authorization
$153,168,898.09
Total Expenditure

Facilities & Grounds Contracts

Facilities and Grounds contracts deal with custodial services, building maintenance, alarm systems, master plans, use agreements, pest control and other related professional services.

Facilities & Grounds Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/20
Expires:
21 days
$2,785,385.00 $231,640.39 $231,640.39
MA - 8100 - GS150000009
PASSENGER BOARDING BRIDGE CABLES
10/20/20
Expires:
22 days
$265,590.00 $155,776.00 $155,776.00
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/20
Expires:
25 days
$1,342,244.00 $652,366.57 $594,793.57
MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
10/25/20
Expires:
27 days
$14,539,296.00 $13,069,401.65 $12,752,277.19
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/20
Expires:
35 days
$452,000.00 $47,699.66 $47,699.66
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/20
Expires:
46 days
$951,965.00 $171,610.33 $129,253.00
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
11/14/20
Expires:
47 days
$337,500.00 $337,348.90 $337,348.90
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/20
Expires:
48 days
$79,600.00 $65,874.10 $62,335.20
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/20
Expires:
48 days
$200,000.00 $52,174.34 $22,913.60
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/20
Expires:
69 days
$280,000.00 $213,777.23 $206,081.69
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/20
Expires:
74 days
$596,730.00 $427,162.66 $421,208.19
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/20
Expires:
74 days
$804,000.00 $0.00 $0.00
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/20
Expires:
81 days
$150,000.00 $91,989.06 $90,989.06
MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/21
Expires:
126 days
$477,726.00 $221,064.60 $216,821.33
MA - 2200 - NA190000062
FIRE PANEL MAINTENANCE AND SERVICES
02/03/21
Expires:
128 days
$200,000.00 $30,748.00 $30,748.00
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/21
Expires:
133 days
$515,471.25 $325,438.24 $300,913.41
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/21
Expires:
135 days
$182,000.00 $114,475.36 $77,195.72
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
02/11/21
Expires:
136 days
$4,900,000.00 $3,296,275.08 $2,791,901.28
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
02/14/21
Expires:
139 days
$1,711,000.00 $1,271,472.88 $1,092,782.57
MA - 8200 - NA190000063
LOCKSMITH SERVICES
02/14/21
Expires:
139 days
$417,000.00 $235,907.90 $197,552.41
MA - 8600 - NA190000084
MASTER PLANNING SERVICES FOR JOHN TREVINO JR. METRO PARK
02/21/21
Expires:
146 days
$430,150.00 $430,150.00 $408,957.57
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/21
Expires:
154 days
$3,272,000.00 $2,399,768.49 $2,232,297.89
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/21
Expires:
161 days
$114,540.00 $114,540.00 $108,992.03
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/21
Expires:
163 days
$63,555.00 $17,566.46 $14,798.86
MA - 7500 - NA180000027
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
03/11/21
Expires:
164 days
$7,350,000.00 $5,774,280.49 $5,259,073.90
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/21
Expires:
167 days
$117,586.00 $49,913.21 $30,501.72
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/21
Expires:
169 days
$210,077.28 $197,795.64 $194,673.64
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
03/21/21
Expires:
174 days
$13,782,000.00 $9,198,921.64 $8,376,634.58
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/21
Expires:
178 days
$750,000.00 $510,001.46 $476,727.57
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/21 $4,152,250.00 $2,142,084.91 $1,881,511.86
MA - 6000 - NC190000039
P.W.- OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS
03/31/21 $3,400,000.00 $2,242,486.47 $1,625,223.27
MA - 7500 - NI160000009
LANDSCAPING AND GROUND MAINTENANCE SERVICES
03/31/21 $4,994,000.00 $2,690,177.87 $2,594,317.65
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/21 $103,946.56 $70,552.40 $69,512.40
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/21 $387,000.00 $0.00 $0.00
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
04/29/21 $5,783,591.00 $4,051,071.60 $3,461,466.61
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/21 $515,000.00 $385,998.45 $359,357.34
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
05/09/21 $165,200.00 $102,737.04 $100,786.10
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/21 $279,000.00 $144,772.00 $137,590.00
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/21 $1,581,525.00 $1,270,220.00 $1,099,867.54
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES AT THE WATER PROTECTION LANDS
05/23/21 $200,000.00 $88,906.60 $88,643.20
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/21 $8,161,000.00 $2,412,317.89 $2,240,401.84
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21 $1,950,000.00 $210,499.40 $210,499.40
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE
06/08/21 $1,525,000.00 $213,003.70 $155,840.70
MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/21 $3,644,000.00 $1,994,596.20 $1,609,154.96
MA - 6200 - NA190000137
PWD/MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
06/10/21 $2,430,000.00 $397,000.00 $324,038.63
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/21 $52,722,784.00 $40,731,562.71 $40,435,437.71
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
06/19/21 $414,648.00 $144,108.00 $74,108.00
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/21 $100,000.00 $49,654.00 $49,654.00
MA - 6300 - NA150000094
MAINTENANCE & HARDWARE FOR RE-IRRIGATION PONDS
06/23/21 $1,513,972.00 $1,246,810.00 $1,211,504.76
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/21 $3,180,000.00 $871,487.40 $871,487.40
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/21 $206,550.00 $164,394.92 $163,274.92
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/21 $261,000.00 $52,100.00 $50,250.00
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
07/22/21 $3,317,000.00 $2,766,821.14 $1,922,886.59
MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS
07/31/21 $290,000.00 $211,520.86 $202,907.38
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES
08/01/21 $177,000.00 $87,696.32 $70,935.80
MA - 6400 - NS170000062
LOCK BOXES AND MEDICAL VAULTS SUPPLY AND REPAIR SERVICES
08/01/21 $209,748.80 $125,280.00 $125,280.00
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/21 $498,275.00 $398,620.00 $375,227.00
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/08/21 $2,125,004.00 $1,177,636.39 $1,141,637.87
MA - 8100 - NA180000166
GREASE TRAP, TRASH COMPACTOR & WASH RACK SYS MAINT & REPAIRS
08/08/21 $177,000.00 $0.00 $0.00
MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/21 $4,925,000.00 $837,019.16 $671,403.32
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK
08/13/21 $131,830.00 $96,415.00 $32,680.00
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/21 $300,000.00 $144,894.37 $135,007.47
MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/21 $16,311,000.00 $12,697,660.97 $10,296,408.53
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/21 $58,000.00 $0.00 $0.00
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/21 $586,000.00 $124,384.00 $111,592.00
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
08/24/21 $907,364.00 $753,230.55 $734,760.00
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
08/27/21 $85,755.00 $56,396.00 $54,288.50
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/21 $1,110,000.00 $715,754.37 $713,116.37
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/21 $980,500.00 $358,043.80 $337,721.54
MA - 8500 - NA180000191
GROUNDS AND IRRIGATION MAINTENANCE AND REPAIR SERVICES
09/19/21 $300,000.00 $172,734.85 $129,893.96
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/21 $3,610,000.00 $1,680,016.38 $1,674,524.07
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/21 $21,000,000.00 $19,417,708.40 $19,305,574.24
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/21 $756,153.00 $207,427.46 $207,427.46
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/21 $3,100,000.00 $1,103,365.25 $362,862.36
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
10/15/21 $480,000.00 $176,947.94 $31,598.75
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/17/21 $140,000.00 $33,122.83 $15,671.49
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
11/19/21 $120,000.00 $45,000.00 $31,126.00
MA - 7500 - NA190000037
PAINTING SERVICES CITY-WIDE
12/02/21 $106,000,000.00 $1,407,342.76 $1,293,489.47
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/21 $50,000.00 $50,000.00 $25,710.20
MA - 7400 - NA190000042
JANITORIAL SUPPLIES
01/10/22 $4,060,965.00 $2,714,248.98 $2,569,305.06
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/22 $144,900.00 $34,968.03 $34,180.03
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
03/26/22 $4,245,342.00 $890,607.15 $584,435.49
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/22 $492,000.00 $47,203.20 $39,264.48
MA - 8600 - NC190000035
FLOOR MAT RENTAL
05/31/22 $160,500.00 $19,229.40 $12,795.53
MA - 8300 - NA170000130
PLYMOVENT SERVICES
06/15/22 $750,000.00 $496,858.87 $210,150.46
MA - 8600 - NC200000018
CITY SWIMMING POOLS AND SPLASH PADS RENOVATIONS/CONSTRUCTION
09/20/22 $24,000,000.00 $848,548.73 $143,070.07
MA - 8600 - NC190000037
MAINTENANCE, REPAIR, AND INSTALLATION FOR PARK PLAYGROUND
10/01/22 $22,500,000.00 $11,723,004.95 $3,535,514.26
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
10/09/22 $679,746.71 $522,211.23 $356,394.10
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
11/13/22 $648,000.00 $134,140.00 $48,514.00
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
11/17/22 $10,885,000.00 $286,057.77 $121,733.44
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
12/17/22 $280,574.00 $77,357.12 $77,357.12
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS
12/17/22 $840,000.00 $103,916.25 $31,002.44
MA - 8500 - NA200000045
CARPET CLEANING SERVICES
01/27/23 $703,000.00 $5,000.00 $352.45
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
01/31/23 $5,933,000.00 $4,343,956.70 $4,214,151.25
MA - 1600 - NA200000034
TEMPORARY FENCING SERVICES
02/23/23 $825,000.00 $26,206.62 $4,593.96
MA - 7500 - NA200000204
PROPERTY MANAGEMENT AT PLANNING AND DEVELOPMENT CENTER (PDC)
02/23/23 $1,949,040.00 $296,266.00 $296,266.00
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
04/02/23 $220,501.00 $160,244.00 $157,800.10
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/23 $1,250,000.00 $42,916.34 $15,509.28
MA - 8100 - NS200000004
PBB MAINTENANCE, EMERGENCY REPAIRS & PARTS-THYSSENKRUPP
06/15/23 $1,701,000.00 $0.00 $0.00
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS
07/12/23 $10,131,000.00 $40,418.61 $3,671.76
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
08/07/23 $309,770.00 $61,388.60 $61,388.60
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
09/30/23 $147,000.00 $0.00 $0.00
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/24 $16,550,000.00 $3,476,795.18 $3,475,578.86
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
03/03/24 $2,225,000.00 $213,100.33 $201,216.33
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM (BHS)-PARTS
03/26/24 $665,000.00 $73,360.50 $69,715.79
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/29 $2,230,000.00 $1,226,500.00 $1,115,000.00
CT - 6300 - 20011400270
RENTAL EXTENSION FOR RESTROOM TRAILER AT HAROLD COURT
OPEN
$60,500.00 $60,500.00 $37,959.12
CT - 7500 - 20012300288
RLC BUILDING 4 DOOR INSTALLATION
OPEN
$24,560.00 $24,560.00 $24,164.00
CT - 8100 - 19102900065
BAGGAGE HANDLING SYSTEM PARTS
OPEN
$14,297.60 $14,297.60 $12,850.62
CT - 8600 - 19082300762
GOLF COURSE'S WINTER GRASS SEED
OPEN
$32,565.50 $32,565.50 $32,494.00
CT - 8700 - 19121000169
DESIGN, DEMOLITION AND INSTALL OF EXISTING STEELCASE PANELS
OPEN
$5,471.90 $5,471.90 $1,921.90
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