The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CURRENT CONTRACTS

362
Contracts
$412,683,683.72
Total Authorization
$195,916,257.32
Total Expenditure

Commodities (Goods) Contracts

Commodity contracts include elements as diverse as office supplies, auto parts and bandages.

Commodities (Goods) Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 2200 - 19022600266
DEWATERING ROLL-OFF CONTAINERS
Open $223,000.00 $223,000.00 $0.00
CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
Open $31,023.45 $31,023.45 $24,819.45
CT - 2200 - AW190516076
DETECTORS HONEYWELL
Open $21,620.67 $21,620.67 $0.00
CT - 2200 - AW190613083
HDPE CLEANOUT LIDS AND BOXES
Open $42,996.25 $42,996.25 $28,893.48
CT - 2200 - AW190708090
DUCTILE IRON FITTINGS
Open $5,829.21 $5,829.21 $0.00
CT - 2200 - AW190710092
WATER METERS
Open $48,148.19 $48,148.19 $23,560.00
CT - 2200 - AW190710093
CLAPPER ASSEMBLY AND COMPONENTS
Open $5,756.35 $5,756.35 $0.00
CT - 2200 - AW190716095
WAREHOUSE ITEMS-PIPE AND INSERTS
Open $15,744.00 $15,744.00 $11,944.30
CT - 2200 - AW190730103
HDPE WASTEWATER CLEANOUTS
Open $6,306.25 $6,306.25 $3,783.75
CT - 2200 - AW190823105
LOAD CELLS, CPU, KIOSK AND CABLE
Open $40,772.59 $40,772.59 $0.00
CT - 2200 - AW190910111
BEVEL GEAR UNIT/SEW03586830
Open $8,545.00 $8,545.00 $0.00
CT - 2200 - AW191002001
HDPE METER BOXES AND LIDS
Open $25,726.75 $25,726.75 $0.00
CT - 2200 - AW191007004
GEARBOX
Open $6,883.28 $6,883.28 $0.00
CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
Open $10,693.25 $10,693.25 $6,787.00
CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
Open $49,280.00 $49,280.00 $0.00
CT - 2400 - 19070300563
PR 2019-0618 SMALL DYNAMIC MESSAGE SIGNS FOR 18TH & LAVACA
Open $38,540.00 $38,540.00 $9,635.00
CT - 2400 - 19090300802
PR 2019-0847 PORTABLE SHOWERS FOR EMPLOYEES AT CAMERON
Open $8,000.00 $8,000.00 $3,000.00
CT - 2400 - 19090900836
PR 2019-0729 BLANK OUT SIGNS AND MOUNTS
Open $14,750.00 $14,750.00 $0.00
CT - 5600 - 19022200257
29788 - ACROBAT DC - HR
Open $306.04 $306.04 $0.00
CT - 5600 - 19022600267
29821 - SOFTWARE - WATERSHED PROTECTION
Open $789.67 $789.67 $0.00
CT - 5600 - 19042900403
30193 - MICROPHONES - ACC
Open $3,331.00 $3,331.00 $2,820.16
CT - 5600 - 19071500605
30700 - CAMERA - LIBRARY
Open $21,342.40 $21,342.40 $0.00
CT - 5600 - 19071500608
30815 - TVS - AFD
Open $3,281.04 $3,281.04 $0.00
CT - 5600 - 19071800622
IPAD PRO SILVER STAND ADA COMPLIANT KIOSKS
Open $3,386.15 $3,386.15 $0.00
CT - 5600 - 19090300803
31029-LAPTOP-PARD
Open $9,500.00 $9,500.00 $0.00
CT - 5600 - 19091700866
MONITORS - NON STANDARD
Open $15,426.00 $15,426.00 $0.00
CT - 5600 - 19091700867
TELEVISION HARDWARE
Open $8,136.32 $8,136.32 $0.00
CT - 5600 - 19092000886
ELECTRONIC HEALTH RECORDS
Open $32,911.70 $32,911.70 $0.00
CT - 5800 - 19090900845
HRD CONFERENCE ROOM FURNITURE FOR THE 6TH FLOOR
Open $33,192.66 $33,192.66 $0.00
CT - 5900 - 19062800550
VIDEO CAMERA-RECORDERS, ACCESSORIES AND PARTS
Open $12,202.70 $12,202.70 $10,134.40
CT - 6000 - 19081300709
SIGNAGE FOR THE AUSTIN CENTRAL LIBRARY
Open $10,907.50 $10,907.50 $0.00
CT - 6000 - 19090400814
HOSHIZAKI COMMERCIAL ICE MAKER/PUBLIC WORKS
Open $8,542.00 $8,542.00 $0.00
CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
Open $13,500.00 $13,500.00 $13,457.61
CT - 6200 - 19060500487
CORRUGATED CIRCLES AND 90 LB PAPER ROLL/SEAL COAT I & II
Open $49,000.00 $49,000.00 $0.00
CT - 6200 - 19061400520
WINDSOR PARK CABINET SIGN / NPP PROJECT
Open $24,387.86 $24,387.86 $9,244.00
CT - 6200 - 19082300761
125 ERGONOMIC WORKSTATION FLOOR MATS / PUBLIC WORKS
Open $10,567.50 $10,567.50 $0.00
CT - 6300 - 18041600374
CLAY LOAM SOIL
Open $6,000.00 $6,000.00 $4,824.00
CT - 6300 - 18090500711
ARROW GOLD GNSS RECEIVER & SOFTWARE SUBSCRIPTION
Open $9,640.00 $9,640.00 $0.00
CT - 6300 - 18090700732
ONE-SHOT PURCHASE FOR 6,000 CUBIC YARDS OF CLAY LOAM SOIL
Open $42,000.00 $42,000.00 $40,018.65
CT - 6300 - 19062600545
MSA GAS MONITORS
Open $9,051.20 $9,051.20 $0.00
CT - 6300 - 19080800695
EARTH CAMP T-SHIRTS 2019
Open $7,002.00 $7,002.00 $6,982.55
CT - 6300 - 19081200706
SPECTROPHOTOMETER_PR2019-101000_RYAN HEBRINK
Open $5,130.25 $5,130.25 $0.00
CT - 6300 - 19091600860
RAINWATER CISTERN INSTALLATION AT REILLY ELEMENTARY SCHOOL
Open $83,500.00 $83,500.00 $0.00
CT - 6800 - 18092500782
MODIFIED SHIPPING CONTAINERS
Open $48,400.00 $48,400.00 $32,733.67
CT - 6800 - 19081600730
ADA+2 PORTABLE RESTROOM TRAILER FOR BOX BAZAAR
Open $42,060.00 $42,060.00 $39,560.00
CT - 7400 - 18092100777
FORM FUSION SOFTWARE TAX PACKAGE
Open $6,000.00 $6,000.00 $5,760.00
CT - 7500 - 19091700868
SEP 2019- ALAMO GLASS, STAINLESS COUNTERTOPS, RBJ, WO 92951
Open $8,200.00 $8,200.00 $0.00
CT - 7800 - 19022700274
2019 APD MOTORCYCLES
Open $155,875.68 $155,875.68 $0.00
CT - 7800 - 19051000435
HEAVY DUTY AUTOMOTIVE LIFTS
Open $162,160.00 $162,160.00 $0.00
CT - 7800 - 19100200013
RUN FLAT TIRE ASSEMBLY FOR UNIT # 15C898
Open $13,105.43 $13,105.43 $0.00
CT - 7800 - 19100700028
PB LOADER PARTS FOR UNIT # 14G472
Open $5,934.25 $5,934.25 $0.00
CT - 8100 - 18032200324
RUNWAY DEICING FLUID AQUEOUS POTASSIUM ACETATE
Open $41,888.00 $41,888.00 $0.00
CT - 8100 - 18032800336
DE-ICING MATERIALS FOR ABIA
Open $44,583.00 $44,583.00 $39,783.09
CT - 8100 - 19030600296
CARPORT/CANOPY FOR THE ABIA (ARFF)
Open $24,800.00 $24,800.00 $0.00
CT - 8100 - 19071000592
JANITORIAL FLOOR EQUIPMENT FOR AVIATION FACILITY SERVICES
Open $5,580.93 $5,580.93 $0.00
CT - 8100 - 19090500818
IRRIGATION PARTS FOR ABIA
Open $6,566.76 $6,566.76 $0.00
CT - 8200 - 18081000640
INTERIOR SIGNAGE FABRICATION AND INSTALLATION
Open $25,000.00 $25,000.00 $24,598.00
CT - 8300 - 19062700546
PR532-INDUSTRIAL VACUUMS FOR VEHICLESHOP
Open $23,100.00 $23,100.00 $3,080.00
CT - 8300 - 19081500720
PR 383 NO FOAM TEST CART FOR ARFF
Open $43,100.00 $43,100.00 $0.00
CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
Open $5,026.55 $5,026.55 $4,936.55
CT - 8500 - 18101500019
PRESSBOARD FILE FOLDERS
Open $7,267.16 $7,267.16 $7,000.00
CT - 8500 - 19082001028
4 ALIENWARE AURORA R8 ADULT GAMING COMPUTERS
Open $6,330.32 $6,330.32 $0.00
CT - 8500 - 19082800786
LIBRARY BOOK SHELVING
Open $39,626.00 $39,626.00 $35,037.00
CT - 8600 - 19082000740
CAMACHO ACTIVITY CENTER - BICYCLES
Open $11,800.00 $11,800.00 $0.00
CT - 8600 - 19082300762
GOLF COURSE'S WINTER GRASS SEED
Open $32,565.50 $32,565.50 $31,281.50
CT - 8600 - 19090900843
SIX NON-PERMANENT SHADE STRUCTURE FOR ESB-MACC ZOCALO/PLAZA
Open $49,999.56 $49,999.56 $0.00
CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
Open $8,800.00 $8,800.00 $8,009.10
CT - 8700 - 19072400643
TWENTY-NINE (29) BALLISTIC HELMETS FOR SWAT
Open $23,867.00 $23,867.00 $0.00
CT - 8700 - 19073000663
THERMAL IMAGING SENSOR SYSTEM FOR AIRCRAFT OPERATIONS
Open $403,389.00 $403,389.00 $0.00
CT - 8700 - 19073000665
VACUUM METAL DEPOSITION
Open $71,357.00 $71,357.00 $0.00
CT - 8700 - 19073000666
RIFLES, PARTS & ACCESSORIES
Open $59,693.50 $59,693.50 $0.00
CT - 8700 - 19080700692
PORTABLE/HANDHELD RAMAN SPECTROSCOPY ANALYZER
Open $83,716.00 $83,716.00 $0.00
CT - 8700 - 19080700693
LIQUID CHROMATOGRAPH MASS SPECTROMETER
Open $243,877.90 $243,877.90 $0.00
CT - 8700 - 19080800697
RIFLES, PARTS & ACCESSORIES
Open $42,550.66 $42,550.66 $0.00
CT - 8700 - 19081600732
SHOTGUNS, PARTS & ACCESSORIES
Open $30,301.60 $30,301.60 $13,033.60
CT - 8700 - 19082600768
X-RAY GENERATORS FOR EOD OPERATIONS
Open $34,200.00 $34,200.00 $0.00
CT - 8700 - 19090300806
TWO (2) 2020 VEHICLES
Open $72,748.00 $72,748.00 $0.00
CT - 8700 - 19090300807
TWO (2) 2020 VEHICLES
Open $99,972.16 $99,972.16 $0.00
CT - 8700 - 19090400809
HYPERSEP POSITIVE PRESSURE MANIFOLD
Open $7,651.60 $7,651.60 $0.00
CT - 8700 - 19090500821
31135 - NEW PURCHASE PTU FOR 360 SPHERICAL CAMERA & SOFTWARE
Open $7,594.00 $7,594.00 $0.00
CT - 8700 - 19091000851
EOD 10 BOMB SUIT & ACCESSORIES
Open $38,430.00 $38,430.00 $0.00
CT - 8700 - 19100200009
LABORATORY FREEZER
Open $8,402.00 $8,402.00 $0.00
CT - 8700 - 19100200010
LIQUID CHROMATOGRAPH MASS SPECTROMETER ACCESSORIES
Open $12,289.50 $12,289.50 $0.00
CT - 8700 - 19100300014
CONCENTRATION EVAPORATOR WORKSTATION & RACK
Open $10,446.76 $10,446.76 $0.00
CT - 8700 - 19100300020
SKU 36-100523 FN15 PRO 12.5"
Open $8,288.00 $8,288.00 $0.00
CT - 9100 - 19082100743
FURNITURE OFFICE FOR WIC FACILITIES
Open $46,482.00 $46,482.00 $0.00
CT - 9100 - 19091600862
WIC FURNITURE
Open $47,909.58 $47,909.58 $0.00
CT - 9300 - 19040300356
EPINEPHRINE 10ML PREFILLED SYRINGE
Open $5,790.95 $5,790.95 $4,209.15
CT - 9300 - 19100900032
EPINEPHRINE INJECTION, USP. 1MG/10ML (0.1MG/ML) VOLUME: 10M
Open $15,025.00 $15,025.00 $0.00
CT - 9300 - 19101000033
CHILD PASSENGER SAFETY CAR SEATS
Open $19,714.50 $19,714.50 $0.00
MA - 1100 - GA120000080
HEAVY EQUIPMENT LEASE AGREEMENT
03/31/19
Expires:
-203 days
$11,783,190.00 $11,430,048.73 $11,414,298.41
MA - 1100 - GA130000038
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-187 days
$700,878.00 $499,832.41 $499,832.41
MA - 1100 - GA130000039
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-187 days
$468,432.00 $316,443.04 $316,443.04
MA - 1100 - GA130000040
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-187 days
$220,392.00 $86,722.20 $85,727.20
MA - 1100 - GA130000041
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-187 days
$74,010.00 $53,519.76 $53,519.76
MA - 1100 - GA130000042
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-187 days
$70,956.00 $37,234.96 $36,994.96
MA - 1100 - GA130000072
ANNUAL AGREEMENT FOR VERSA TECH RECLOSER
04/28/19
Expires:
-175 days
$721,500.00 $212,750.00 $212,750.00
MA - 1100 - GA130000096
SWITCH, AIR, HIGH VOLTAGE SUPPLY AGREEMENT
08/12/19
Expires:
-69 days
$1,818,000.00 $1,486,895.00 $1,095,100.00
MA - 1100 - GA140000008
CONTROL SYSTEM UPGRADE FOR SHEC UNITS 1-4
05/01/19
Expires:
-172 days
$1,663,632.00 $1,663,632.00 $1,663,632.00
MA - 1100 - GA140000065
SUBSTATION STRUCTURAL STEEL
05/12/19
Expires:
-161 days
$4,875,075.00 $3,721,223.79 $1,997,674.86
MA - 1100 - GA140000068
TAPE & ADHESIVE PRODUCTS
05/06/19
Expires:
-167 days
$317,185.00 $268,538.10 $264,802.68
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/19
Expires:
-167 days
$159,453.00 $95,995.15 $90,744.05
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
05/18/20 $236,646.00 $33,467.60 $33,467.60
MA - 1100 - GA140000078
ION METER PARTS
06/30/19
Expires:
-112 days
$737,725.00 $322,873.63 $294,337.79
MA - 1100 - GA140000101
INDUSTRIAL GASES AND CYLINDERS
08/07/19
Expires:
-74 days
$1,201,948.22 $689,742.89 $610,601.05
MA - 1100 - GA140000102
STEEL REINFORCING BAR
08/07/19
Expires:
-74 days
$656,505.00 $275,203.60 $250,267.67
MA - 1100 - GA140000119
ACRYLIC AND POLYPROPYLENE METER SEALS
09/08/19
Expires:
-42 days
$421,355.00 $284,640.00 $250,240.00
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/19
Expires:
17 days
$93,950.00 $51,760.41 $51,745.01
MA - 1100 - GA150000024
POLE CLIMBING FALL ARREST SYSTEMS
11/14/19
Expires:
25 days
$331,007.00 $224,704.88 $220,856.88
MA - 1100 - GA150000032
600V DRY-TYPE SLIP-OVER BUSHING CURRENT TRANSFORMERS
11/19/19
Expires:
30 days
$157,500.00 $63,000.00 $63,000.00
MA - 1100 - GA150000036
3PHASE 15KV AUTO-SWITCHGEAR
03/24/19
Expires:
-210 days
$3,201,936.00 $1,317,071.98 $1,025,796.00
MA - 1100 - GA150000039
145KV, 40KA DEAD TANK CIRCUIT BREAKERS
12/14/19
Expires:
55 days
$4,614,100.00 $828,660.00 $828,660.00
MA - 1100 - GA150000042A
TRANSMISSION & DISTRIBUTION STEEL UTILITY POLES
02/17/19
Expires:
-245 days
$20,000,000.00 $6,177,895.92 $4,296,795.36
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/19
Expires:
-191 days
$5,023,124.00 $2,241,751.40 $2,193,844.05
MA - 1100 - GA150000078
FILTERS REPLACEMENT FOR SANDHILL TURBINES
06/29/22 $400,000.00 $165,820.68 $143,993.16
MA - 1100 - GA150000091
CALIBRATION GASES
10/28/19
Expires:
8 days
$201,757.20 $115,916.87 $108,012.24
MA - 1100 - GA150000092
ARC-RATED CLOTHING
08/19/19
Expires:
-62 days
$800,000.00 $512,064.74 $379,685.22
MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/19
Expires:
-2 days
$3,238,300.00 $1,723,485.70 $1,673,693.65
MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/19
Expires:
-14 days
$94,346.40 $58,007.70 $58,007.70
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/19
Expires:
26 days
$67,072.00 $35,691.76 $33,526.26
MA - 1100 - GA160000019
362 KV CCVT
12/16/19
Expires:
57 days
$403,920.00 $33,660.00 $33,660.00
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/19
Expires:
57 days
$2,928,700.00 $2,353,438.75 $1,696,904.00
MA - 1100 - GA160000061
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/19
Expires:
-197 days
$535,971.00 $443,140.50 $443,140.50
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/19
Expires:
-163 days
$3,308,425.25 $1,584,776.80 $1,532,139.36
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/19
Expires:
-151 days
$52,788,678.00 $15,199,934.74 $7,826,956.70
MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/19
Expires:
-136 days
$145,760.00 $141,710.00 $118,730.00
MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/19
Expires:
-94 days
$1,075,740.00 $524,266.89 $499,278.32
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
08/28/19
Expires:
-53 days
$2,964,309.00 $1,204,967.45 $788,183.33
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/19
Expires:
-249 days
$7,425,364.00 $4,842,692.84 $1,281,739.10
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/20
Expires:
120 days
$11,081,934.00 $1,059,317.42 $980,672.42
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/20
Expires:
129 days
$2,664,660.00 $980,880.22 $933,520.84
MA - 1100 - GA170000016
SURGE ARRESTORS
03/28/19
Expires:
-206 days
$299,596.00 $85,328.49 $85,328.49
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/19
Expires:
-206 days
$8,670.00 $0.00 $0.00
MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/19
Expires:
-162 days
$718,470.00 $294,298.04 $252,472.91
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/19
Expires:
-163 days
$1,250,674.00 $1,054,419.00 $1,054,419.00
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/19
Expires:
-151 days
$821,442.00 $795,895.38 $525,088.74
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/19
Expires:
-124 days
$2,000,000.00 $567,787.00 $404,673.70
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $35,000,000.00 $11,707,450.91 $10,963,029.51
MA - 1100 - GA170000045
AUXILIARY PARTS FOR SWITCHGEAR AND RELAY PANELS
06/21/19
Expires:
-121 days
$81,083.16 $5,210.50 $817.00
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $25,000,000.00 $2,502,122.39 $2,366,965.64
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $25,000,000.00 $3,057,336.27 $2,916,465.89
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $15,000,000.00 $3,315,266.32 $3,217,668.32
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $15,000,000.00 $2,173,468.10 $2,050,891.85
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
07/31/22 $10,000,000.00 $483,623.32 $461,903.89
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
08/15/19
Expires:
-66 days
$1,165,048.00 $116,714.44 $111,532.28
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
08/09/22 $21,000,000.00 $1,029,700.64 $1,025,570.43
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/19
Expires:
-12 days
$394,686.00 $283,023.00 $133,371.00
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/19
Expires:
56 days
$81,517.54 $36,420.30 $30,946.92
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/19
Expires:
45 days
$35,990.00 $23,940.00 $17,955.00
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/19
Expires:
53 days
$1,517,340.00 $332,600.00 $116,800.00
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/19
Expires:
55 days
$556,318.00 $266,647.50 $238,412.78
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/20
Expires:
97 days
$99,565.75 $54,203.75 $54,203.75
MA - 1100 - GA180000028
TURBINE OIL
02/01/20
Expires:
104 days
$151,664.00 $126,420.84 $126,420.84
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/21 $89,347.00 $39,161.27 $36,960.96
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/15/19
Expires:
-158 days
$141,200.00 $131,500.00 $95,386.64
MA - 1100 - GA180000043
STATION POST INSULATORS
04/23/19
Expires:
-180 days
$88,000.00 $48,000.00 $0.00
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT
08/14/21 $1,605,720.00 $110,037.50 $94,587.50
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24 $328,156.00 $18,976.00 $5,680.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/21/20 $1,851,206.40 $1,454,574.02 $177,693.84
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/20 $305,065.20 $117,589.55 $109,141.75
MA - 1100 - GA180000065
ROPES, CORDS, & SLINGS
06/28/20 $29,366.50 $10,292.00 $4,603.00
MA - 1100 - GA190000001
CAST IRON MANHOLE & RINGS
10/17/20 $182,474.00 $43,312.92 $0.00
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/20 $2,211,213.00 $153,828.89 $96,695.83
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
11/28/20 $387,720.00 $0.00 $0.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/20 $85,236.00 $20,000.00 $5,129.72
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/19
Expires:
39 days
$350,000.00 $0.00 $0.00
MA - 1100 - GA190000013
CIRCUIT BREAKERS, 145KV, 63KA SF6
12/18/19
Expires:
59 days
$1,251,100.00 $164,690.00 $0.00
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/20 $1,158,750.00 $75,990.00 $44,490.00
MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/20 $540,000.00 $93,754.93 $65,654.93
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/20 $1,200,000.00 $1,064,004.85 $914,039.47
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
11/04/19
Expires:
15 days
$51,000.00 $1,426.80 $1,426.80
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
01/30/20
Expires:
102 days
$7,500,000.00 $5,099,506.81 $4,860,705.01
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/20 $5,545,273.00 $4,403,514.90 $4,355,514.90
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
11/07/19
Expires:
18 days
$1,019,000.00 $1,008,987.13 $852,586.47
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/20 $347,985.00 $275,783.00 $266,724.44
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/19
Expires:
57 days
$109,045.00 $57,890.27 $57,890.27
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/20
Expires:
170 days
$78,076.00 $32,827.10 $32,809.10
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/20
Expires:
171 days
$130,398.35 $29,703.60 $28,745.60
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/19
Expires:
41 days
$220,250.00 $65,245.50 $61,533.00
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/20 $250,000.00 $38,934.29 $38,934.29
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/20 $275,538.00 $53,125.51 $52,794.25
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
10/16/19
Expires:
-4 days
$13,716,000.00 $13,506,935.28 $12,877,343.15
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
12/10/19
Expires:
51 days
$383,104.00 $183,605.96 $183,605.96
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
01/08/20
Expires:
80 days
$215,460.00 $97,662.20 $89,648.60
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/19
Expires:
40 days
$636,856.00 $584,966.99 $578,977.95
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
02/26/20
Expires:
129 days
$8,172.00 $6,316.41 $5,943.21
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20
Expires:
97 days
$152,504.00 $114,378.00 $114,378.00
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
06/12/20 $5,825,000.00 $4,827,379.63 $3,843,647.91
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/20
Expires:
139 days
$1,604,080.00 $871,269.56 $830,005.84
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/20
Expires:
121 days
$1,948,128.00 $926,688.00 $836,691.00
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/20
Expires:
82 days
$809,240.00 $807,731.59 $752,077.57
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/20
Expires:
155 days
$105,804.00 $49,968.00 $50,070.00
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/20
Expires:
166 days
$1,527,133.00 $443,360.65 $412,062.94
MA - 2200 - GA160000075
LIQUID PHOSPHATE
12/19/19
Expires:
60 days
$1,444,440.00 $1,377,858.00 $1,370,672.16
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
11/28/19
Expires:
39 days
$41,182.89 $8,951.95 $8,951.95
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/20 $155,411.52 $94,796.50 $93,090.54
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
11/28/19
Expires:
39 days
$56,983.29 $13,632.80 $13,632.80
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/19
Expires:
13 days
$1,449,974.00 $1,246,294.37 $1,174,869.34
MA - 2200 - GA170000001
LABORATORY GASES
03/03/20
Expires:
135 days
$49,500.00 $36,175.22 $34,332.82
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19
Expires:
7 days
$631,239.00 $222,330.68 $209,401.35
MA - 2200 - GA170000006
GATE VALVES
02/02/20
Expires:
105 days
$621,771.00 $180,747.20 $180,747.20
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/20
Expires:
159 days
$733,704.00 $555,191.64 $528,357.47
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/20 $150,000.00 $61,046.00 $61,046.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/20 $735,000.00 $396,195.45 $373,239.12
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/20 $90,000.00 $18,850.88 $18,353.43
MA - 2200 - GA170000048
LIQUID ALUM
07/20/20 $104,076.00 $85,872.12 $55,704.79
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/20 $390,360.00 $226,139.58 $221,542.38
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
12/02/19
Expires:
43 days
$28,000.00 $15,503.33 $14,790.83
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/20 $122,500.00 $99,435.02 $63,128.00
MA - 2200 - GA170000069
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
09/25/20 $58,608.00 $4,292.00 $4,292.00
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20
Expires:
88 days
$100,000.00 $39,720.00 $39,720.00
MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
04/16/20
Expires:
179 days
$267,615.00 $150,660.19 $150,660.19
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20
Expires:
110 days
$226,000.00 $215,524.83 $192,063.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20
Expires:
107 days
$163,600.00 $117,599.25 $111,139.60
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $155,551.90 $107,722.60
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20
Expires:
139 days
$134,610.00 $95,263.45 $80,528.95
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20
Expires:
136 days
$991,655.00 $90,904.05 $90,904.05
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20
Expires:
133 days
$410,315.00 $308,855.82 $247,638.30
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $1,311,352.94 $1,191,752.90
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20
Expires:
173 days
$86,426.00 $30,099.42 $26,638.78
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/20 $365,700.00 $207,873.63 $180,401.23
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $11,103.98 $9,913.67
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/20 $582,000.00 $354,471.00 $282,308.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/20 $386,000.00 $216,772.65 $216,772.65
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/20 $600,000.00 $449,600.90 $213,335.72
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/20 $700,000.00 $311,953.18 $234,916.66
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/20 $47,120.00 $10,895.00 $10,895.00
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/20 $1,600,000.00 $587,702.55 $514,444.45
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/20 $20,000.00 $9,661.80 $6,954.40
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/20 $1,120,000.00 $250,000.00 $71,919.00
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/20 $610,000.00 $120,505.97 $120,505.97
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/21 $30,000.00 $4,193.00 $2,443.00
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/21 $40,000.00 $3,179.40 $2,486.20
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/22 $827,400.00 $70,260.57 $36,810.00
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $152,964.68 $93,563.20
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/21 $2,304,000.00 $782,263.61 $465,073.72
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/21 $322,060.00 $44,584.46 $22,292.23
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/21 $1,160,000.00 $242,389.22 $133,009.06
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS
06/30/21 $120,000.00 $5,049.65 $3,360.77
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
05/30/21 $120,000.00 $1,793.07 $756.00
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/21 $640,000.00 $61,390.62 $3,885.16
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/21 $8,000,000.00 $133,812.25 $0.00
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/21 $1,100,000.00 $117,663.68 $0.00
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS
10/06/22 $688,000.00 $0.00 $0.00
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/21 $144,200.00 $0.00 $0.00
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/21 $81,912.00 $0.00 $0.00
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY
03/22/21 $78,950.00 $0.00 $0.00
MA - 2200 - NR150000003
REVENUE CONTRACT REQUEST FOR CUT, BALE AND SALE OF HAY
07/13/20 $0.00 $0.00 $0.00
MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/20/19
Expires:
0 days
$1,350,000.00 $383,688.38 $381,730.88
MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/19
Expires:
56 days
$1,528,500.00 $924,585.00 $924,585.00
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/20
Expires:
137 days
$1,175,010.00 $175,308.00 $175,308.00
MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/20 $586,900.00 $80,010.00 $80,010.00
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/20
Expires:
170 days
$700,000.00 $384,041.50 $351,217.00
MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/20 $357,100.00 $31,500.00 $31,500.00
MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/20 $1,001,865.00 $429,250.00 $328,250.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/20 $250,000.00 $36,250.00 $36,250.00
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/19
Expires:
58 days
$1,357,353.00 $960,518.50 $913,226.50
MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/20
Expires:
106 days
$3,638,392.00 $1,652,150.00 $1,332,000.00
MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/19
Expires:
45 days
$800,000.00 $276,136.00 $276,136.00
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
04/09/22 $805,033.00 $804,135.00 $804,135.00
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS
09/04/20 $105,000.00 $9,034.00 $0.00
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/20 $171,000.00 $169,456.00 $60,735.00
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/19
Expires:
16 days
$110,000.00 $32,446.50 $32,446.50
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/20 $165,000.00 $120,690.00 $120,690.00
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/19
Expires:
44 days
$121,665.00 $39,240.00 $39,240.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/19
Expires:
60 days
$303,570.00 $301,598.50 $301,598.50
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/20
Expires:
96 days
$16,805.00 $3,109.70 $793.70
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/21 $44,620.80 $3,718.40 $3,718.40
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/20 $214,300.00 $46,230.00 $41,550.00
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
10/17/21 $1,400,000.00 $154,376.25 $154,376.25
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE
11/01/21 $300,000.00 $180,000.00 $180,000.00
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES
12/13/21 $61,560.00 $0.00 $0.00
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/21 $630,000.00 $358,987.71 $0.00
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS
03/11/20
Expires:
143 days
$225,000.00 $20,400.00 $10,193.20
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
06/20/21 $440,448.00 $14,572.00 $14,572.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
08/08/22 $590,000.00 $4,399.50 $1,275.00
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/21 $40,612.00 $6,390.00 $0.00
MA - 2400 - GA200000001
SIGN FACE MATERIALS
10/09/22 $548,700.00 $0.00 $0.00
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/20
Expires:
75 days
$1,086,404.00 $137,574.68 $129,958.58
MA - 5300 - GA190000063
OFFICE FURNITURE RENTAL
07/28/20 $157,520.00 $40,847.12 $15,222.12
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/20 $48,153.00 $40,437.00 $38,130.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/20 $63,000.00 $44,500.00 $44,500.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $158,275.00 $102,908.24
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $2,000,000.00 $1,668,796.48 $1,568,074.45
MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/20 $5,715,000.00 $1,715,300.00 $1,715,300.00
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/20 $750,000.00 $441,227.08 $349,580.29
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/23 $2,061,000.00 $1,999,523.50 $1,999,523.50
MA - 6200 - GA140000100
TRAP ROCK
09/03/20 $6,188,442.00 $4,669,475.45 $4,169,909.01
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/20
Expires:
158 days
$140,000.00 $6,786.86 $6,416.86
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/20
Expires:
156 days
$113,365.00 $86,198.00 $86,198.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20
Expires:
155 days
$844,870.00 $225,689.50 $211,827.40
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20
Expires:
130 days
$4,639,444.00 $4,394,551.28 $2,994,551.27
MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/20 $150,000.00 $24,007.50 $21,807.50
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $609,437.48 $598,990.00
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/20 $727,500.00 $250,058.50 $236,126.61
MA - 6200 - GA190000012
ASPHALT
12/04/23 $40,000,000.00 $7,562,236.45 $3,393,803.42
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/21 $260,000.00 $39,499.25 $30,310.25
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/21 $192,000.00 $4,767.72 $4,767.72
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
12/17/19
Expires:
58 days
$398,789.00 $125,062.61 $116,860.41
MA - 6300 - GA130000116
CONCRETE MIX
01/17/20
Expires:
89 days
$2,293,470.00 $1,024,467.12 $723,594.59
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/19
Expires:
22 days
$312,150.00 $177,052.26 $138,129.57
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/20
Expires:
98 days
$397,818.00 $255,425.03 $246,355.06
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/19
Expires:
24 days
$793,305.00 $132,841.00 $124,469.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/20 $285,000.00 $167,126.39 $151,282.08
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/19
Expires:
1 days
$1,324,804.00 $529,226.73 $387,428.05
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/19
Expires:
34 days
$100,000.00 $19,418.55 $17,368.15
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/20 $1,981,213.00 $913,840.92 $725,095.19
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $278,566.12 $261,603.83
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/21 $1,200,000.00 $52,933.54 $36,254.90
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
10/20/19
Expires:
0 days
$120,000.00 $61,925.32 $58,826.10
MA - 6400 - 19072300039
MAGIC29666/ECAPRIS129612 MOBILE DEVICES & DOCKING STATIONS
08/26/21 $6,400,000.00 $29,028.84 $0.00
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
03/20/20
Expires:
152 days
$1,500,000.00 $1,211,621.96 $1,209,429.46
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/20 $10,056,999.00 $9,077,857.20 $8,414,460.24
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $325,000.00 $285,364.37 $194,343.63
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/20 $400,000.00 $288,359.30 $68,111.92
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/20 $350,000.00 $223,332.33 $94,075.12
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/20
Expires:
73 days
$50,000.00 $937.65 $0.00
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/20 $60,000.00 $0.00 $0.00
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/20 $2,786,400.00 $50,892.75 $31,002.52
MA - 7400 - GA180000069
SAFETY FOOTWEAR
09/19/21 $486,000.00 $223,390.44 $100,337.30
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $51,424,338.30 $52,751,488.66 $51,423,869.27
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/19
Expires:
2 days
$120,601.00 $111,764.87 $90,659.46
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/19
Expires:
50 days
$1,019,485.00 $435,191.43 $276,718.35
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/20
Expires:
107 days
$852,838.00 $199,937.22 $133,750.28
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/19
Expires:
32 days
$760,211.00 $206,836.35 $153,180.75
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/19
Expires:
60 days
$250,068.00 $249,048.70 $222,248.70
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/20
Expires:
131 days
$127,307,565.00 $62,567,310.64 $62,023,310.64
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/20
Expires:
155 days
$4,243,590.00 $1,382,039.90 $1,140,981.76
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/20 $9,691,326.00 $7,840,656.81 $6,762,959.54
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/19
Expires:
7 days
$1,393,725.00 $397,374.26 $329,373.01
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/19
Expires:
56 days
$2,839,130.00 $2,347,886.18 $1,850,417.30
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/20
Expires:
100 days
$770,215.00 $310,788.55 $232,962.03
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/20 $1,045,290.00 $999,819.50 $733,818.30
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/20 $500,000.00 $142,845.66 $126,645.93
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/19
Expires:
56 days
$166,712.00 $157,134.10 $117,779.36
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/20
Expires:
139 days
$355,450.00 $341,075.71 $297,318.30
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/20 $809,000.00 $650,003.96 $461,996.19
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/19
Expires:
7 days
$165,154.00 $165,139.24 $150,095.11
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/20
Expires:
165 days
$150,000.00 $106,781.27 $51,269.39
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/20 $1,496,500.00 $1,455,269.67 $1,194,996.13
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
02/14/20
Expires:
117 days
$150,000.00 $148,352.53 $127,789.34
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $156,850.01 $92,649.31
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
07/02/20 $1,051,000.00 $1,037,166.70 $821,643.42
MA - 7800 - GA180000080
POLICE PURSUIT TIRES
11/30/21 $930,000.00 $145,602.16 $145,602.16
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS
03/06/21 $46,049.00 $12,650.80 $2,650.80
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
03/24/22 $338,939.40 $140,000.00 $17,758.31
MA - 7800 - GA190000025
POLICE PURSUIT TIRES
12/31/19
Expires:
72 days
$44,706.00 $43,947.82 $43,947.82
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
05/22/22 $180,000.00 $61,000.00 $23,362.76
MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/20 $40,000.00 $40,000.00 $5,415.11
MA - 7800 - GA190000062
POLICE PURSUIT TIRES
08/11/21 $702,793.00 $244,000.00 $39,412.00
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/19
Expires:
52 days
$497,275.00 $394,562.49 $351,670.83
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/20 $804,000.00 $0.00 $0.00
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/20
Expires:
175 days
$90,320.00 $72,772.40 $64,020.90
MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19
Expires:
-3 days
$150,000.00 $58,204.00 $58,204.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20
Expires:
148 days
$163,971.00 $131,204.79 $128,811.99
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20
Expires:
147 days
$36,000.00 $35,057.79 $31,955.36
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $118,756.64 $101,825.64
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $36,320.72 $36,132.35
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21 $1,950,000.00 $167,837.00 $167,837.00
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/21 $3,180,000.00 $783,555.67 $622,183.45
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/22 $144,900.00 $17,397.83 $9,125.86
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES
08/31/22 $261,000.00 $10,200.00 $0.00
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/22 $71,550.00 $0.00 $0.00
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/20 $175,950.00 $204,466.92 $142,064.92
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/19
Expires:
7 days
$158,000.00 $118,455.00 $88,883.80
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/22 $120,000.00 $49,800.00 $0.00
MA - 8200 - GA190000073
NEW SOLICITATION: ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/21 $300,000.00 $47,348.35 $0.00
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/20 $6,832,870.00 $4,782,185.72 $4,743,890.88
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/20 $77,490.00 $69,047.44 $68,735.50
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/20 $215,550.00 $79,424.00 $78,368.00
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $84,609.06 $78,036.20
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/20 $41,500.00 $0.00 $0.00
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/22 $616,500.00 $55,165.65 $1,602.00
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/20 $315,372.00 $265,685.00 $257,656.32
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $40,500.00 $28,761.60 $28,761.60
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/21 $27,240.00 $0.00 $0.00
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/20 $210,000.00 $180,114.89 $180,114.89
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/20 $1,243,056.00 $1,031,693.29 $913,088.39
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/20 $1,235,680.00 $767,172.19 $663,703.63
MA - 8600 - GA160000006
SAND
10/26/19
Expires:
6 days
$256,680.00 $111,735.68 $93,735.68
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/19
Expires:
14 days
$393,820.00 $171,321.11 $121,321.11
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/20 $1,265,220.00 $1,265,220.00 $820,407.76
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/20 $710,000.00 $194,644.00 $143,879.50
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $507,178.46 $476,425.69
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $580,387.86 $361,656.24
MA - 8600 - GA190000027
CEMETERY MONUMENT LIFTING AND INSTALLATION EQUIPMENT
02/19/21 $35,000.00 $27,759.83 $27,759.83
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $12,392,364.88 $10,498,910.34
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,548,562.90 $3,545,085.41
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $7,959,212.91 $6,040,947.30
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/20 $506,956.00 $288,953.68 $254,190.56
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/20 $76,680.00 $38,148.30 $38,148.30
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/19
Expires:
-2 days
$181,500.00 $49,500.00 $37,125.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/20
Expires:
128 days
$45,260.00 $9,576.00 $9,576.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/20 $424,809.00 $353,083.20 $353,083.20
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/20 $91,443.84 $36,897.69 $32,959.47
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $115,051.59 $77,603.98
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $20,613.00 $16,263.00
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
11/16/20 $32,625.00 $0.00 $0.00
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/20 $128,124.00 $24,694.80 $22,287.80
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $75,253.30 $46,347.19
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20
Expires:
173 days
$300,000.00 $238,449.46 $98,701.53
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21 $30,000.00 $11,808.00 $8,856.00
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/20
Expires:
85 days
$6,840.00 $6,840.00 $4,560.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/20
Expires:
137 days
$52,800.00 $44,900.00 $19,460.00
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES
08/27/20 $34,000.00 $0.00 $0.00
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
08/14/20 $10,000.00 $7,985.30 $0.00
MA - 8700 - GA200000003
POLICE BICYCLES
10/06/22 $199,682.00 $0.00 $0.00
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $52,872.50 $52,872.50
MA - 9100 - GA190000046
HEMOCUE CUVETTES
05/06/22 $60,480.00 $0.00 $0.00
MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/20 $90,750.00 $50,782.02 $49,881.41
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
11/08/19
Expires:
19 days
$32,400.00 $32,400.00 $30,585.64
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/20 $14,000,000.00 $5,153,484.52 $5,123,978.93
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $428,741.60 $425,002.70
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/22 $9,930,000.00 $789,355.44 $623,629.56
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