CURRENT CONTRACTS

222
Contracts
$214,473,303.92
Total Authorization
$96,747,396.99
Total Expenditure

Health & Safety Contracts

Health and Safety contracts include medical testing, medical services, medical supplies, security services, safety equipment and testing, forensics, DNA testing, tasers, police weapons, mental health services, defibrillators and related professional services.

Health & Safety Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/20
Expires:
2 days
$130,000.00 $130,000.00 $74,203.77
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/20
Expires:
2 days
$130,000.00 $130,000.00 $74,203.77
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
09/30/20
Expires:
2 days
$627,844.00 $627,844.00 $627,844.00
MA - 4700 - NG190000021
UT AT AUSTIN - COMMUNITY HEALTH WORKER TRAINING PROGRAM
09/30/20
Expires:
2 days
$175,000.00 $175,000.00 $151,625.00
MA - 4700 - NG190000040
STRONGER RUNDBERG PROGRAM
09/30/20
Expires:
2 days
$60,000.00 $60,000.00 $56,800.00
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/20
Expires:
2 days
$125,000.00 $125,000.00 $114,355.53
MA - 4700 - NG200000004
NEW SOCIAL SERVICES AGREEMENT FOR RATHGEBER CENTER
09/30/20
Expires:
2 days
$1,000,000.00 $1,000,000.00 $482,990.93
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM
09/30/20
Expires:
2 days
$824,500.00 $824,500.00 $789,099.41
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/20
Expires:
2 days
$20,330,703.00 $17,617,122.00 $13,846,257.80
MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/20
Expires:
2 days
$133,176.00 $132,026.29 $101,725.90
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/20
Expires:
2 days
$994,079.00 $994,079.00 $958,703.64
MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
09/30/20
Expires:
2 days
$5,402,700.00 $5,402,699.06 $5,313,811.06
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20
Expires:
3 days
$315,000.00 $120,989.89 $119,083.99
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/20
Expires:
7 days
$1,847,249.00 $1,189,136.95 $1,175,305.48
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
10/19/20
Expires:
21 days
$628,063.00 $550,250.00 $534,894.25
MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/20
Expires:
23 days
$151,944.00 $64,558.40 $52,852.80
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
10/28/20
Expires:
30 days
$7,500,000.00 $233,721.71 $233,721.62
MA - 8300 - GC200000003
BUNKER GEAR
10/31/20
Expires:
33 days
$400,000.00 $233,900.00 $233,900.00
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/20
Expires:
33 days
$10,000.00 $5,979.20 $84.00
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
11/16/20
Expires:
49 days
$32,625.00 $0.00 $0.00
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS
11/28/20
Expires:
61 days
$24,538,149.50 $11,079,745.81 $10,909,205.08
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES
11/30/20
Expires:
63 days
$35,135.00 $35,135.00 $5,411.04
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20
Expires:
69 days
$82,419.00 $81,517.19 $67,459.87
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM
12/30/20
Expires:
93 days
$904,606.00 $904,606.00 $0.00
MA - 9100 - GC190000001
CITYWIDE MMCAP VACCINE CONTRACT
12/30/20
Expires:
93 days
$1,525,000.00 $276,809.02 $200,855.94
MA - 4700 - 20052800052
UT AT AUSTIN - HEALTH COVID 19 NURSING HOME DESIGN STUDY
12/31/20
Expires:
94 days
$210,000.00 $210,000.00 $105,000.00
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/20
Expires:
94 days
$159,353.00 $159,353.00 $133,228.86
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/20
Expires:
94 days
$115,766.91 $87,763.00 $5,591.15
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/20
Expires:
94 days
$115,766.91 $87,763.00 $5,591.15
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
12/31/20
Expires:
94 days
$100,000.00 $66,559.26 $54,795.69
MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
12/31/20
Expires:
94 days
$31,122.72 $31,122.72 $31,122.72
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
12/31/20
Expires:
94 days
$1,650,000.00 $964,717.80 $852,177.77
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING
12/31/20
Expires:
94 days
$500,000.00 $497,500.00 $361,625.00
MA - 9100 - NE200000007
COVID-19 TESTING SUPPORT SERVICES
12/31/20
Expires:
94 days
$3,000,000.00 $3,000,000.00 $217,997.30
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE
12/31/20
Expires:
94 days
$861,000.00 $861,000.00 $254,651.76
MA - 2200 - NA200000133
TEMPERATURE SCREENERS
01/01/21
Expires:
95 days
$1,561,680.00 $814,358.00 $759,962.50
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/21
Expires:
95 days
$100,000.00 $27,577.30 $27,577.30
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/21
Expires:
104 days
$187,200.00 $181,992.10 $177,538.40
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/21
Expires:
107 days
$13,680.00 $13,680.00 $10,830.00
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/21
Expires:
114 days
$51,204.00 $33,569.73 $32,626.96
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/26/21
Expires:
120 days
$155,400.00 $12,243.75 $12,243.75
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/21
Expires:
120 days
$40,576.05 $3,348.11 $3,348.11
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/21
Expires:
131 days
$90,450.00 $42,000.00 $37,571.25
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS
02/12/21
Expires:
137 days
$8,004.00 $8,004.00 $8,004.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/21
Expires:
142 days
$25,000.00 $25,000.00 $0.00
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/21
Expires:
156 days
$1,861,660.00 $254,472.21 $202,560.61
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/21
Expires:
158 days
$51,500.00 $38,569.35 $30,319.35
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/21
Expires:
161 days
$41,650.00 $12,635.05 $11,375.15
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES
03/14/21
Expires:
167 days
$18,152,042.00 $14,054,162.71 $12,517,417.23
MA - 9100 - GE200000001
AGREEMENT FOR MEDICAL GOWNS 100,000 PCS TOTAL CONTRACT
03/25/21
Expires:
178 days
$348,000.00 $348,000.00 $348,000.00
MA - 4700 - NG160000039
HEALTH EQUITY PROGRAM
03/31/21 $104,858.00 $104,858.00 $42,908.82
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
03/31/21 $100,000.00 $100,000.00 $32,224.38
MA - 4700 - NG200000033
AIDS SERVICES OF AUSTIN DBA VIVENT HEALTH - RYAN WHITE PART
03/31/21 $118,368.00 $118,368.00 $76,235.59
MA - 4700 - NG200000034
AUSTIN TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CE
03/31/21 $30,000.00 $30,000.00 $3,907.44
MA - 4700 - NG200000035
CENTRAL TX COMMUNITY HEALTH CTR-RYAN WHITE PART A COVID 19
03/31/21 $7,260.00 $7,260.00 $3,909.65
MA - 4700 - NG200000036
PROJECT TRANSITIONS PART A COVID19
03/31/21 $50,000.00 $50,000.00 $1,062.94
MA - 4700 - NG200000037
WATERLOO COUNSELING CTR PART A COVID19
03/31/21 $10,000.00 $10,000.00 $6,958.98
MA - 4700 - NG200000038
WRIGHT HOUSE WELLNESS CENTER - RYAN WHITE PART A
03/31/21 $25,000.00 $25,000.00 $0.00
MA - 4700 - NG200000039
AIDS SERVICES OF AUSTIN DBA VIVENT HEALTH-RYAN WHITE PART C
03/31/21 $14,784.00 $14,784.00 $14,784.00
MA - 4700 - NG200000040
CAI OF CENTRAL TX- RYAN WHITE PART C COVID-19 PROGRAM
03/31/21 $23,061.00 $23,061.00 $14,394.24
MA - 4700 - NG200000041
CENTRAL TEXAS COMMUNITY HEALTH CENTERS - RYAN WHITE PART C
03/31/21 $110,000.00 $110,000.00 $24,331.60
MA - 8700 - PA160000026
APD, EMS, & AFD PSYCHOLOGICAL EXAMS FOR CADETS
03/31/21 $466,250.00 $226,778.75 $215,078.75
MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
04/02/21 $341,056.84 $315,056.84 $308,253.61
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/21 $366,667.00 $297,719.21 $297,719.21
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/21 $102,748.00 $59,946.50 $59,946.50
MA - 4400 - NG200000026
COVID19 RELIEF EFFORTS-RISE FUNDING
04/22/21 $2,683,060.00 $2,683,060.00 $2,683,060.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/21 $25,000.00 $21,492.00 $4,820.40
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/21 $375,000.00 $210,000.00 $84,000.00
MA - 8700 - PA190000039
EMDR THERAPY TRAINING
05/29/21 $78,800.00 $78,000.00 $28,500.00
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES
05/31/21 $2,112,000.00 $143,884.08 $52,372.80
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/21 $174,057.75 $125,485.68 $118,597.68
MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM
06/06/21 $10,030.06 $10,030.06 $10,030.06
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/21 $83,000.00 $0.00 $0.00
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
06/08/21 $60,000.00 $47,033.89 $21,035.21
MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/21 $17,367.89 $17,367.89 $11,463.58
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/21 $78,560.00 $25,973.00 $25,973.00
MA - 5600 - NS170000051
MEDIC-CE TRAINING PROGRAM
06/15/21 $54,400.00 $54,000.00 $54,000.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/21 $478,303.00 $353,083.20 $353,083.20
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/21 $50,000.00 $50,000.00 $1,592.00
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/21 $14,000,000.00 $5,712,967.95 $5,709,529.20
MA - 4700 - NG190000022
ASIAN AMERICAN HEALTH INITIATIVE
06/30/21 $100,000.00 $100,000.00 $59,782.31
MA - 4700 - NG190000024
CIRCLE UP LBJ PROGRAM
06/30/21 $145,000.00 $145,000.00 $72,500.00
MA - 4700 - NG190000025
SICKLE CELL ASSOCIATION (SCA) PROGRAM
06/30/21 $369,900.00 $369,900.00 $184,950.00
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
06/30/21 $357,370.00 $357,370.00 $214,423.00
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/21 $21,208.00 $20,208.00 $20,208.00
MA - 9300 - GS150000007
RESQPODS
07/15/21 $769,549.00 $271,469.46 $271,469.46
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/21 $13,310.00 $13,309.35 $13,309.35
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB
07/26/21 $8,966.00 $8,966.00 $8,966.00
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/21 $100,000.00 $63,600.00 $61,200.00
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
07/29/21 $96,270.00 $16,465.00 $15,615.00
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES
07/31/21 $176,760.00 $84,838.00 $65,478.00
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
08/03/21 $3,550,000.00 $857,994.05 $817,671.70
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/21 $114,304.80 $43,951.38 $42,323.48
MA - 6100 - SA200000015
AUSTIN HILTON SITE VOIDS
08/12/21 $251,671.44 $251,671.44 $85,904.11
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
08/16/21 $405,000.00 $192,807.00 $147,961.50
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES - APH, AFD, EMS, APD
08/21/21 $4,709,765.00 $1,627,265.78 $1,439,083.41
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES
08/27/21 $68,000.00 $6,152.60 $6,152.60
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/21 $98,100.00 $55,075.00 $34,875.00
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
08/31/21 $150,000.00 $100,000.00 $89,542.96
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/21 $13,800.00 $3,900.00 $3,900.00
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/21 $320,000.00 $320,000.00 $320,000.00
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/21 $2,300,000.00 $1,664,172.54 $1,440,253.21
MA - 8700 - NA180000143
PRISONER TRANSPORTATION SERVICES FOR APD
09/13/21 $75,000.00 $5,862.00 $5,862.00
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/21 $195,000.00 $0.00 $0.00
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/21 $33,360.00 $33,360.00 $26,688.00
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/21 $2,000,000.00 $615,270.69 $611,531.79
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/21 $3,060,000.00 $263,377.97 $263,377.97
MA - 4700 - NG190000044
CASA MARIANELLA CITIZENSHIP CLINICS
09/30/21 $115,000.00 $115,000.00 $48,440.00
MA - 4700 - NG200000055
BREAKTHROUGH - DOVE SPRINGS ACADEMIC SUCCESS PROGRAM
09/30/21 $65,000.00 $65,000.00 $4,693.68
MA - 4700 - NG200000072
CENTRAL TX ALLIED INSITTUTE-COVID-19 WORKFORCE DEV PROGRAM
09/30/21 $200,000.00 $200,000.00 $0.00
MA - 8700 - PA180000036
EVIDENCE-BASED POLICING
09/30/21 $50,000.00 $25,000.00 $16,895.57
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/21 $886,552.00 $443,276.00 $369,396.70
MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA
09/30/21 $179,000.00 $165,000.00 $141,000.00
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/21 $296,000.00 $150,714.31 $146,743.31
MA - 8700 - PA190000046
CODIS TECHNICAL REVIEW FOR SEXUAL ASSAULT KITS
10/17/21 $359,050.00 $359,050.00 $81,005.60
MA - 5000 - PC200000001
PHARMACY SERVICES VIA MMCAP COOPERATIVE
10/31/21 $50,000.00 $0.00 $0.00
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/21 $425,800.00 $71,799.00 $63,252.20
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
11/28/21 $6,724,000.00 $5,477,707.53 $5,393,032.53
MA - 8700 - NG200000045
THE SAFE ALLIANCE - EXPECT RESPECT PROGRAM
12/31/21 $18,250.00 $6,250.00 $0.00
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING
03/11/22 $55,000.00 $24,732.50 $24,732.50
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
03/13/22 $5,600,000.00 $411,300.00 $276,869.94
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
03/30/22 $70,000.00 $0.00 $0.00
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/22 $9,930,000.00 $2,270,160.61 $2,069,921.12
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/22 $89,820.00 $43,818.85 $33,758.85
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/22 $300,000.00 $0.00 $0.00
MA - 9100 - GA190000046
HEMOCUE CUVETTES
05/06/22 $60,480.00 $40,360.00 $0.00
MA - 6300 - NA200000067
MICROBIOME CHARACTERIZATION OF SALAMANDERS
05/17/22 $87,025.00 $52,399.00 $52,399.00
MA - 9100 - GS200000004
CRIBS FOR KIDS
05/20/22 $50,000.00 $23,383.60 $23,383.60
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
06/30/22 $828,900.00 $179,613.26 $176,352.64
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/22 $616,500.00 $101,128.93 $94,257.04
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
09/20/22 $42,000.00 $17,952.50 $17,732.50
MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/22 $1,519,024.00 $1,317,696.00 $794,216.14
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
10/03/22 $450,000.00 $0.00 $0.00
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
11/14/22 $4,800,000.00 $252,501.00 $41,376.92
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM
02/02/23 $75,000.00 $17,000.00 $10,489.00
MA - 2200 - NA190000247
AUTO-TITRATOR SERVICE AGREEMENT
02/03/23 $9,644.73 $4,500.01 $3,000.01
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
02/23/23 $1,342,806.00 $375,915.13 $217,241.22
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
05/25/23 $2,296,800.00 $105,871.34 $85,325.39
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
06/20/23 $2,178,000.00 $78,900.32 $4,235.81
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
06/30/23 $1,018,000.00 $1,018,000.00 $1,018,000.00
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES
07/06/23 $875,000.00 $18,805.52 $3,488.22
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
06/25/24 $400,000.00 $68,000.00 $63,500.00
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/24 $5,780,000.00 $3,764,000.00 $3,339,263.75
MA - 9300 - GS190000008
EZIO SUPPLIES
12/10/24 $871,000.00 $188,501.20 $188,210.00
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
03/11/25 $1,027,490.00 $12,860.00 $12,860.00
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
08/02/25 $662,500.00 $0.00 $0.00
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/25 $2,003,500.00 $1,277,838.19 $748,108.19
CT - 2200 - AW181023007
VAPORIZERS ON CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
OPEN
$11,644.90 $11,644.90 $4,940.72
CT - 2200 - AW190827107
HYDROGEOLOGICAL STUDIES
OPEN
$40,140.00 $40,140.00 $23,985.00
CT - 2200 - AW190904110
SALAMANDER ASSESSMENT
OPEN
$29,895.00 $29,895.00 $29,886.13
CT - 2400 - 19082700780
PR 2019-0609 TDM MARKETING MATERIALS CONTRACT
OPEN
$49,000.00 $49,000.00 $48,988.75
CT - 4400 - 19092000887
UPDATE HAZARD MITIGATION PLAN
OPEN
$50,000.00 $50,000.00 $32,915.00
CT - 4400 - 20040100536
COVID 19 MASKS AND THERMOMETERS
OPEN
$121,041.93 $121,041.93 $3,749.75
CT - 4400 - 20041100562
ULTRASOUND
OPEN
$51,006.00 $51,006.00 $50,306.00
CT - 4400 - 20050900645
TOILET TRAILER RENTAL AT ST. JOHN'S SITE [COVID]
OPEN
$12,000.00 $12,000.00 $3,000.00
CT - 4400 - 20071500879
MEDICAL EQUIPMENT AND MEDICAL SUPPLIES
OPEN
$24,665.30 $24,665.30 $11,191.50
CT - 4700 - 18112700097
2018 AUSTIN/TRAVIS COUNTY CHIP YEAR 1 ACTION PLANNING
OPEN
$27,845.00 $27,845.00 $25,264.30
CT - 4700 - 19051400439
DEL VALLE ISD ILA FY 19 PREK 5 CLASSROOMS
OPEN
$64,000.00 $64,000.00 $55,134.12
CT - 4700 - 20041700580
AUSTIN AREA URBAN LEAGUE- COVID 19 RELIEF SERVICES.
OPEN
$500,000.00 $500,000.00 $338,701.37
CT - 4700 - 20042100591
THE SUSTAINABLE FOOD CENTER - NEIGHBORHOOD POPUP GROCERY
OPEN
$112,541.00 $112,541.00 $7,471.53
CT - 4700 - 20042700608
GOODWILL - RISE GOODWILL COVID-19 RELIEF
OPEN
$1,255,487.00 $1,255,487.00 $759,414.28
CT - 4700 - 20042700610
THE ARC OF THE CAPITAL AREA - RISE BEYOND COVID-19
OPEN
$250,000.00 $250,000.00 $154,795.57
CT - 4700 - 20042700612
WRIGHT HOUSE- RISE OPERATION GOTYOURBACK
OPEN
$35,063.00 $35,063.00 $28,917.38
CT - 4700 - 20043000622
RISE - SURVIVE2THRIVE FOUNDATION COVID-19 DOMESTIC VIOLENCE
OPEN
$800,000.00 $800,000.00 $662,889.20
CT - 4700 - 20043000623
DEFENSE PROJECT, INC- RISE EMERGENCY FINANCIAL ASSISTANCE
OPEN
$400,000.00 $400,000.00 $398,583.15
CT - 4700 - 20050600636
JOI COMMUNITY OUTREACH -JUMP ON IT UNIVERSITY PROGRAM
OPEN
$60,000.00 $60,000.00 $30,000.00
CT - 4700 - 20051200653
RISE - FOOD BANK COVID-19 RESPONSE
OPEN
$2,000,000.00 $2,000,000.00 $1,230,278.51
CT - 4700 - 20051400662
UNITED WAY - FAMILY CHILD CARE EMERGENCY FUND PROGRAM
OPEN
$112,200.00 $112,200.00 $48,576.34
CT - 4700 - 20051500665
CARITAS- BEST SINGLE SOURCE PLUS
OPEN
$1,000,000.00 $1,000,000.00 $511,284.36
CT - 4700 - 20051500666
MEALS ON WHEELS AND MOORE-COVID 19 EMERGENCY RESPONSE
OPEN
$250,000.00 $250,000.00 $97,149.21
CT - 4700 - 20051500667
AUSTIN DIAPER BANK - RISE PROGRAM
OPEN
$356,000.00 $356,000.00 $149,959.00
CT - 4700 - 20051500669
FAMILY ELDER CARE - RISE PROGRAM
OPEN
$277,241.00 $277,241.00 $254,839.87
CT - 4700 - 20051500675
COVID-19 ECONOMIC RECOVERY AND CAREGIVER MEALS
OPEN
$1,319,350.00 $1,319,350.00 $1,205,455.00
CT - 4700 - 20051500677
ST VINCENT DE PAUL - COVID-19 RELIEF
OPEN
$1,000,000.00 $1,000,000.00 $633,474.65
CT - 4700 - 20051500678
WORKER'S ASSISTANCE PROGRAM - RISE PROJECT
OPEN
$250,000.00 $250,000.00 $243,844.94
CT - 4700 - 20052700709
FLCCT - RISE FINANCIAL COACHING AND CONSUMER PROTECTION
OPEN
$202,300.00 $202,300.00 $174,399.51
CT - 4700 - 20060200743
LIGHTER LOADS - MOBILE HYGIENE BLOCK PARTY
OPEN
$60,000.00 $60,000.00 $54,000.00
CT - 4700 - 20060800756
YOUTH AND FAMILY ALLIANCE- RISE MCSS EMERGENCY AID
OPEN
$376,046.00 $376,046.00 $208,824.46
CT - 4700 - 20072100897
P O D E R - MONTOPOLIS COVID-19 RAPID RESPONSE PROGRAM
OPEN
$60,000.00 $60,000.00 $36,000.00
CT - 4700 - 20072100898
EL BUEN SAMARITANO - COVID-19 RISE BRIDGE PROGRAM
OPEN
$1,000,000.00 $1,000,000.00 $960,000.00
CT - 4700 - 20072800922
FII-NATIONAL DBA FAMILY INDEPENDENCE INITIATIVE-RISE II
OPEN
$500,000.00 $500,000.00 $450,000.00
CT - 5300 - 19082800785
LDC COMMUNICATIONS AND LOGISTICS
OPEN
$50,000.00 $50,000.00 $37,800.00
CT - 6200 - 20071500880
CODE 4 EMERGENCY SERVICES LLC / TEMPERATURE SCANNING SERVICE
OPEN
$60,000.00 $60,000.00 $10,080.00
CT - 6300 - 18120500111
ADA RAMP AT DALTON LANE
OPEN
$28,526.00 $28,526.00 $22,631.00
CT - 7200 - 19030400291
AHFC RENT AVAILABILITY PAYMENT PROGRAM
OPEN
$156,200.00 $156,200.00 $79,337.42
CT - 7800 - 19011700193
FIRE APPARATUS INSPECTION & PUMP TESTING 2019
OPEN
$22,715.00 $22,715.00 $22,420.00
CT - 8100 - 19021900247
TRACON DRAINAGE IMPROVEMENTS PROJECT-PFAS-ANALYSIS-SAMPLES
OPEN
$8,766.63 $8,766.63 $8,367.00
CT - 8300 - 19040400360
PR163-DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM
OPEN
$10,742.00 $10,742.00 $10,722.00
CT - 8300 - 19060300484
NO PR. EXECUTIVE COACHING.
OPEN
$18,950.00 $18,950.00 $6,950.00
CT - 8300 - 19062700546
PR532-INDUSTRIAL VACUUMS FOR VEHICLESHOP
OPEN
$23,100.00 $23,100.00 $3,080.00
CT - 8300 - 20032300506
PPE SUPPLIES FOR AFD FIREFIGHTERS - COVID-19
OPEN
$29,301.00 $29,301.00 $8,344.00
CT - 8600 - 20020400324
PARD SECURITY PATROLS EMERGENCY FOR 22 LOCATIONS
OPEN
$54,770.00 $54,770.00 $52,424.52
CT - 8700 - 18090700736
COMMUNITY BASED CRIME REDUCTION PROGRAM
OPEN
$35,000.00 $35,000.00 $18,151.75
CT - 8700 - 19031500310
POLYETHYLENE GYMNASIUM MATS
OPEN
$17,867.45 $17,867.45 $17,867.00
CT - 8700 - 19032000320
REPAIR AND MAINTENANCE OF MUNS WEAPONS SIGHTS.
OPEN
$8,131.72 $8,131.72 $6,978.10
CT - 8700 - 19041200376
MACRO-BLUE MONITOR FOR H120 HELICOPTER
OPEN
$13,430.00 $13,430.00 $13,280.00
CT - 8700 - 19062700547
AIRFRAME ELECTRONIC WORK
OPEN
$15,050.92 $15,050.92 $15,050.74
CT - 8700 - 19070200561
PRISONER TRANSPORTATION SERVICES
OPEN
$58,000.00 $58,000.00 $45,921.50
CT - 8700 - 19100200010
LIQUID CHROMATOGRAPH MASS SPECTROMETER ACCESSORIES
OPEN
$12,289.50 $12,289.50 $11,889.50
CT - 8700 - 19102100048
DNA INVESTIGATOR KITS FOR THE TXDPS CAP DNA LAB
OPEN
$26,127.00 $26,127.00 $26,126.20
CT - 8700 - 19121100174
OUTDOOR PULL UP RIGS WITH WALL BALL TARGETS
OPEN
$6,716.00 $6,716.00 $6,715.70
CT - 8700 - 20010700246
ONLINE INVESTIGATIVE SERVICES FOR ACCT#1384852
OPEN
$6,720.00 $6,720.00 $3,954.00
CT - 8700 - 20022500406
FIRST RESPONDER MENTAL HEALTH: PRINCIPAL INVESTIGATOR
OPEN
$39,050.00 $39,050.00 $11,641.84
CT - 8700 - 20031700485
CONSULTANT SERVICES TO REVIEW TRAINING ACADEMY COURSES
OPEN
$20,000.00 $20,000.00 $7,500.00
CT - 8700 - 20060200741
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
OPEN
$33,600.00 $33,600.00 $240.00
CT - 8700 - 20060800758
FRMH CLINICAL SERVICES - SAMARITAN CENTER
OPEN
$50,400.00 $50,400.00 $1,080.00
CT - 8700 - 20081801019
CAMCORDER AND ACCESSORIES TO REPLACE OUTDATED EQUIPMENT
OPEN
$13,026.88 $13,026.88 $633.28
CT - 9100 - 18111600076
HIV RESOURCES ADMIN UNIT (HRAU) CLIENT SATISFACTION SURVEY
OPEN
$48,900.00 $48,900.00 $47,355.76
CT - 9100 - 19082700782
CSBG DIRECT FINANCIAL ASSISTANCE
OPEN
$30,576.00 $30,576.00 $30,419.80
CT - 9100 - 20021900373
TCAH COLLABORATIVE
OPEN
$17,780.00 $17,780.00 $12,000.00
CT - 9100 - 20041500573
ADDITIONAL COVID-19 TESTING CENTER
OPEN
$1,200,000.00 $1,200,000.00 $60,000.00
CT - 9100 - 20042200599
COVID PREPARED MEAL DISTRIBUTION
OPEN
$400,000.00 $400,000.00 $292,908.00
CT - 9100 - 20051400660
ADDITIONAL COVID-19 TESTING CENTER
OPEN
$1,140,000.00 $1,140,000.00 $90,000.00
CT - 9100 - 20061000770-1
DEL VALLE ISD CARETAKER MEALS
OPEN
$486,000.00 $486,000.00 $198,900.00
CT - 9100 - 20061900789
ADDITIONAL COVID-19 TESTING
OPEN
$6,000,000.00 $6,000,000.00 $2,010,480.00
CT - 9100 - 20070900858
FINGERTIP PULSE OXIMETERS
OPEN
$38,620.00 $38,620.00 $9,655.00
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS
OPEN
$182,000.00 $182,000.00 $108,829.11
CT - 9200 - 19102900066
VETERINARY PHARMACEUTICALS
OPEN
$20,000.00 $20,000.00 $6,616.85
CT - 9300 - 18072700597
PAYMENT TO TRAVIS COUNTY ESD#4
OPEN
$15,000.00 $15,000.00 $10,000.00
CT - 9300 - 18081500649
ONSITE TRAINING
OPEN
$10,000.00 $10,000.00 $7,800.76
CT - 9300 - 19040300356
EPINEPHRINE 10ML PREFILLED SYRINGE
OPEN
$5,790.95 $5,790.95 $4,209.15
CT - 9300 - 20030300434
EPINEPHRINE
OPEN
$9,335.14 $9,335.14 $9,283.40
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