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 - AW180727095
MULTILIN MOTOR AND FEEDER RELAY SYSTEMS
Open $20,661.48 $20,661.48 $20,608.85
CT - 2200 - AW190327059
WEINMAN SUMP PUMP
Open $15,320.00 $15,320.00 $0.00
CT - 2200 - AW190401060
METER BOXES AND LIDS AMI/AMR
Open $32,417.50 $32,417.50 $0.00
CT - 2200 - AW190412063
PRV REBUILD KIT AND PRV 12" PRV 10"
Open $27,017.78 $27,017.78 $0.00
CT - 2200 - AW190415064
REPAIR PARTS FOR A LOBE-FLO PUMP
Open $16,860.00 $16,860.00 $0.00
CT - 2200 - AW190425071
ISCO LOW METER TO MEASURE FLOW INTO FLINT
Open $17,047.40 $17,047.40 $0.00
CT - 2200 - AW190507073
VALVE NUT RX KIT-PIPELINE OPS
Open $10,565.00 $10,565.00 $0.00
CT - 2200 - AW190507074
ROUND METER BOXES HDPE AMI/AMR SGL/DBL
Open $22,447.00 $22,447.00 $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 - 19041600380
PR 2019-0502 FOR CROSSWALKS TO YIELD TO PEDS CROSSINGS
Open $22,180.00 $22,180.00 $0.00
CT - 5600 - 18032300329-1
FIBER OPTIC NETWORKING SYSTEM
Open $1,002,250.00 $1,002,250.00 $0.00
CT - 5600 - 18121300129
PLOTTERS-DSD
Open $25,343.00 $25,343.00 $4,857.23
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 - 19022700276
29701 - SHORT STORY DISPENSER - LIBRARY
Open $12,580.00 $12,580.00 $8,200.00
CT - 5600 - 19030100289
29831 - NETSYNC - CTM
Open $3,432.51 $3,432.51 $0.00
CT - 5600 - 19032000319
SPARE HARDWARE EQUIPMENT FOR ENTERPRISE NETWORKING OPERATION
Open $39,437.27 $39,437.27 $0.00
CT - 5600 - 19042900403
30193 - MICROPHONES - ACC
Open $3,331.00 $3,331.00 $0.00
CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
Open $13,500.00 $13,500.00 $13,457.61
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 $5,292.00
CT - 6300 - 19051000434
PARKING BLOCKS
Open $5,260.00 $5,260.00 $0.00
CT - 6300 - 19051300437
VENTILATED SHIPPING CONTAINERS FOR FOD EQUIPMENT.
Open $57,560.00 $57,560.00 $0.00
CT - 6800 - 18092500782
MODIFIED SHIPPING CONTAINERS
Open $48,400.00 $48,400.00 $7,833.33
CT - 7300 - 19013000217
SPEECH PRIVACY SYSTEM FOR 811 BARTON SPRINGS, SUITE 920
Open $7,880.00 $7,880.00 $0.00
CT - 7400 - 18092100777
FORM FUSION SOFTWARE TAX PACKAGE
Open $6,000.00 $6,000.00 $5,760.00
CT - 7500 - 18090600720
PURCHASE OF KEY MACHINES FROM BUY BOARD 501-15
Open $6,800.00 $6,800.00 $6,506.87
CT - 7500 - 18090600721
AUG 2018- DOOR AND LOCK REPLACEMENT, DEWITTY, WO 76747
Open $8,983.00 $8,983.00 $6,756.00
CT - 7500 - 19040800365
SEWER INSPECTION EQUIPMENT
Open $14,180.03 $14,180.03 $11,501.76
CT - 7800 - 19022700274
2019 APD MOTORCYCLES
Open $155,875.68 $155,875.68 $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 - 19040500361
EXTERIOR SINGLE FLEX FACE SIGN REPLACEMENT ABIA CARGO BLDG.
Open $5,990.00 $5,990.00 $2,995.00
CT - 8200 - 18081000640
INTERIOR SIGNAGE FABRICATION AND INSTALLATION
Open $25,000.00 $25,000.00 $0.00
CT - 8200 - 19051500444
METAL DETECTORS
Open $7,203.94 $7,203.94 $0.00
CT - 8300 - 19042500400
PR1277-GOLF CARTS TO TRANSPORT PEOPLE & EQUIP (EDSVCES)
Open $6,400.00 $6,400.00 $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 $0.00
CT - 8500 - 19021900248
OPAC FLAT-LINE WORKING STAND
Open $18,076.10 $18,076.10 $0.00
CT - 8500 - 19041000375
OPT 4 SLED BASE CHAIR AND TRANSPORT DOLLY
Open $16,175.70 $16,175.70 $0.00
CT - 8500 - GA190000048
BORROUGHS WILSONSTAK SHELVING WILL HAMPTON LIBRARY OAK HILL
Open $39,626.00 $39,626.00 $0.00
CT - 8600 - 19050300413
SOLAR LED LIGHTS, POLES, AND HARDWARE
Open $42,819.63 $42,819.63 $0.00
CT - 8600 - 19050800429A
SYNTHETIC TURF
Open $6,572.35 $6,572.35 $0.00
CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
Open $8,800.00 $8,800.00 $8,009.10
CT - 8700 - 18091000744
SIMUNITION CONVERSION KIT
Open $17,224.50 $17,224.50 $0.00
CT - 8700 - 19031400309
HELICOPTER HELMET AND COMPONENTS
Open $8,639.49 $8,639.49 $0.00
CT - 8700 - 19031500310
POLYETHYLENE GYMNASIUM MATS
Open $17,867.45 $17,867.45 $17,867.00
CT - 8700 - 19031800313
NOTIFICATION SOFTWARE - 50 USERS
Open $49,920.00 $49,920.00 $0.00
CT - 9300 - 19040300356
EPINEPHRINE 10ML PREFILLED SYRINGE
Open $5,790.95 $5,790.95 $0.00
MA - 1100 - GA120000080
HEAVY EQUIPMENT LEASE AGREEMENT
03/31/19
Expires:
-50 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:
-34 days
$700,878.00 $499,832.41 $499,832.41
MA - 1100 - GA130000039
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-34 days
$468,432.00 $316,443.04 $316,443.04
MA - 1100 - GA130000040
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-34 days
$220,392.00 $86,722.20 $85,727.20
MA - 1100 - GA130000041
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-34 days
$74,010.00 $53,519.76 $53,519.76
MA - 1100 - GA130000042
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-34 days
$70,956.00 $37,234.96 $36,994.96
MA - 1100 - GA130000072
ANNUAL AGREEMENT FOR VERSA TECH RECLOSER
04/28/19
Expires:
-22 days
$721,500.00 $212,750.00 $212,750.00
MA - 1100 - GA130000096
SWITCH, AIR, HIGH VOLTAGE SUPPLY AGREEMENT
08/12/19
Expires:
84 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:
-19 days
$1,663,632.00 $1,663,632.00 $1,663,632.00
MA - 1100 - GA140000065
SUBSTATION STRUCTURAL STEEL
05/12/19
Expires:
-8 days
$4,875,075.00 $3,721,223.79 $1,997,674.86
MA - 1100 - GA140000068
TAPE & ADHESIVE PRODUCTS
05/06/19
Expires:
-14 days
$317,185.00 $268,538.10 $264,802.68
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/19
Expires:
-14 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:
41 days
$737,725.00 $322,873.63 $294,337.79
MA - 1100 - GA140000101
INDUSTRIAL GASES AND CYLINDERS
08/07/19
Expires:
79 days
$1,201,948.22 $689,742.89 $610,601.05
MA - 1100 - GA140000102
STEEL REINFORCING BAR
08/07/19
Expires:
79 days
$656,505.00 $275,203.60 $250,267.67
MA - 1100 - GA140000119
ACRYLIC AND POLYPROPYLENE METER SEALS
09/08/19
Expires:
111 days
$421,355.00 $284,640.00 $250,240.00
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/19
Expires:
170 days
$93,950.00 $51,760.41 $51,745.01
MA - 1100 - GA150000024
POLE CLIMBING FALL ARREST SYSTEMS
11/14/19
Expires:
178 days
$331,007.00 $224,704.88 $220,856.88
MA - 1100 - GA150000032
600V DRY-TYPE SLIP-OVER BUSHING CURRENT TRANSFORMERS
11/19/19 $157,500.00 $63,000.00 $63,000.00
MA - 1100 - GA150000036
3PHASE 15KV AUTO-SWITCHGEAR
03/24/19
Expires:
-57 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 $4,614,100.00 $828,660.00 $828,660.00
MA - 1100 - GA150000042A
TRANSMISSION & DISTRIBUTION STEEL UTILITY POLES
02/17/19
Expires:
-92 days
$20,000,000.00 $6,177,895.92 $4,296,795.36
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/19
Expires:
-38 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:
161 days
$201,757.20 $115,916.87 $108,012.24
MA - 1100 - GA150000092
ARC-RATED CLOTHING
08/19/19
Expires:
91 days
$800,000.00 $512,064.74 $379,685.22
MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/19
Expires:
151 days
$3,238,300.00 $1,723,485.70 $1,673,693.65
MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/19
Expires:
139 days
$94,346.40 $58,007.70 $58,007.70
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/19
Expires:
179 days
$67,072.00 $35,691.76 $33,526.26
MA - 1100 - GA160000019
362 KV CCVT
12/16/19 $403,920.00 $33,660.00 $33,660.00
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/19 $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:
-44 days
$535,971.00 $443,140.50 $443,140.50
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/19
Expires:
-10 days
$3,308,425.25 $1,584,776.80 $1,532,139.36
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/19
Expires:
2 days
$52,788,678.00 $15,199,934.74 $7,826,956.70
MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/19
Expires:
17 days
$145,760.00 $141,710.00 $118,730.00
MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/19
Expires:
59 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:
100 days
$2,964,309.00 $1,204,967.45 $788,183.33
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/19
Expires:
-96 days
$7,425,364.00 $4,842,692.84 $1,281,739.10
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/20 $11,081,934.00 $1,059,317.42 $980,672.42
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/20 $2,664,660.00 $980,880.22 $933,520.84
MA - 1100 - GA170000016
SURGE ARRESTORS
03/28/19
Expires:
-53 days
$299,596.00 $85,328.49 $85,328.49
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/19
Expires:
-53 days
$8,670.00 $0.00 $0.00
MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/19
Expires:
-9 days
$718,470.00 $294,298.04 $252,472.91
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/19
Expires:
-10 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:
2 days
$821,442.00 $795,895.38 $525,088.74
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/19
Expires:
29 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:
32 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:
87 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:
141 days
$394,686.00 $283,023.00 $133,371.00
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/19 $81,517.54 $36,420.30 $30,946.92
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/19 $35,990.00 $23,940.00 $17,955.00
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/19 $1,517,340.00 $332,600.00 $116,800.00
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/19 $556,318.00 $266,647.50 $238,412.78
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/20 $99,565.75 $54,203.75 $54,203.75
MA - 1100 - GA180000028
TURBINE OIL
02/01/20 $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:
-5 days
$141,200.00 $131,500.00 $95,386.64
MA - 1100 - GA180000043
STATION POST INSULATORS
04/23/19
Expires:
-27 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 $350,000.00 $0.00 $0.00
MA - 1100 - GA190000013
CIRCUIT BREAKERS, 145KV, 63KA SF6
12/18/19 $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
07/01/19
Expires:
42 days
$450,000.00 $90,274.93 $63,734.93
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/19
Expires:
79 days
$1,000,000.00 $926,978.80 $791,627.06
MA - 1500 - GA170000022
BUCKETS AND LIDS
07/09/19
Expires:
50 days
$121,473.00 $106,244.88 $101,329.76
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
11/04/19
Expires:
168 days
$51,000.00 $1,426.80 $1,426.80
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
10/01/19
Expires:
134 days
$7,500,000.00 $4,785,985.35 $4,712,200.63
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/19
Expires:
41 days
$4,632,575.00 $4,079,755.06 $3,854,755.06
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
11/07/19
Expires:
171 days
$1,019,000.00 $855,830.46 $769,328.13
MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/19
Expires:
29 days
$3,178,125.00 $585,347.64 $573,935.64
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/19
Expires:
82 days
$289,999.00 $253,905.67 $253,905.67
MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19
Expires:
82 days
$956,660.00 $238,565.67 $237,477.58
MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19
Expires:
82 days
$295,820.00 $97,575.45 $95,076.85
MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
06/12/19
Expires:
23 days
$1,845,216.00 $1,584,563.97 $1,509,183.76
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/19 $109,045.00 $57,890.27 $57,890.27
MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
05/24/19
Expires:
4 days
$2,262,680.00 $1,765,720.81 $1,574,791.53
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/20 $78,076.00 $29,467.20 $29,449.20
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/20 $130,398.35 $26,703.14 $26,703.14
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/19 $220,250.00 $59,730.75 $58,340.25
MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
05/24/19
Expires:
4 days
$1,783,304.00 $1,792,947.67 $1,774,852.83
MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
06/12/19
Expires:
23 days
$1,573,520.00 $1,223,282.64 $1,137,334.07
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/20 $250,000.00 $33,402.30 $31,947.30
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/19
Expires:
39 days
$220,430.40 $48,476.03 $47,721.47
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
10/16/19
Expires:
149 days
$13,716,000.00 $12,283,811.11 $11,522,142.36
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
09/10/19
Expires:
113 days
$383,104.00 $183,605.96 $183,605.96
MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/19
Expires:
103 days
$299,036.00 $58,992.85 $57,360.05
MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/19
Expires:
103 days
$27,420.00 $21,665.00 $20,905.00
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/19
Expires:
111 days
$215,460.00 $89,648.60 $89,648.60
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/19 $636,856.00 $527,023.25 $510,139.75
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/19 $6,672.00 $5,103.51 $5,103.51
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20 $152,504.00 $114,378.00 $114,378.00
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/20 $4,660,000.00 $3,912,012.48 $3,338,068.57
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/20 $1,604,080.00 $841,270.96 $697,844.64
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/20 $1,948,128.00 $811,672.00 $753,716.00
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/20 $809,240.00 $701,263.90 $656,296.06
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/20 $105,804.00 $43,671.00 $43,773.00
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/20 $1,527,133.00 $388,314.75 $323,619.46
MA - 2200 - GA160000075
LIQUID PHOSPHATE
12/19/19 $1,444,440.00 $1,215,999.03 $1,167,739.86
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19
Expires:
72 days
$41,182.89 $8,223.71 $7,859.59
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19
Expires:
72 days
$116,558.64 $89,663.12 $88,932.26
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19
Expires:
72 days
$56,983.29 $12,272.24 $12,272.24
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/19
Expires:
166 days
$1,449,974.00 $843,941.76 $808,104.79
MA - 2200 - GA170000001
LABORATORY GASES
11/03/19
Expires:
167 days
$49,500.00 $37,471.29 $29,742.74
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19
Expires:
160 days
$631,239.00 $224,789.32 $205,230.04
MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
09/09/19
Expires:
112 days
$537,088.00 $416,273.81 $381,234.72
MA - 2200 - GA170000006
GATE VALVES
02/02/20 $621,771.00 $154,553.72 $148,363.26
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/20 $733,704.00 $461,228.65 $412,534.01
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/20 $150,000.00 $53,234.00 $53,234.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19
Expires:
75 days
$490,000.00 $303,667.15 $295,942.89
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19
Expires:
38 days
$60,000.00 $15,552.22 $14,849.02
MA - 2200 - GA170000048
LIQUID ALUM
07/20/19
Expires:
61 days
$69,384.00 $48,240.12 $48,240.12
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19
Expires:
75 days
$260,240.00 $161,915.18 $145,791.98
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
08/03/19
Expires:
75 days
$28,000.00 $14,257.33 $13,670.83
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19
Expires:
82 days
$87,500.00 $68,587.02 $50,863.00
MA - 2200 - GA170000069
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
09/25/20 $58,608.00 $4,292.00 $4,292.00
MA - 2200 - GA170000075
WATER METER LIDS AND BOXES
10/12/19
Expires:
145 days
$228,000.00 $43,088.01 $43,088.01
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20 $100,000.00 $29,790.00 $29,790.00
MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
04/16/20 $267,615.00 $150,660.19 $128,303.59
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $157,622.83 $156,271.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $77,905.76 $74,416.01
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $113,993.67 $89,796.75
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $77,639.21 $55,407.08
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $92,318.11 $50,502.25
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $206,693.76 $170,422.98
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $960,472.70 $885,116.64
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $20,337.77 $18,454.40
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/20 $365,700.00 $151,724.65 $118,854.46
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $7,801.14 $5,395.92
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/20 $582,000.00 $221,247.00 $191,113.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/20 $386,000.00 $190,530.05 $168,432.80
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/20 $600,000.00 $77,590.50 $56,830.50
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/20 $700,000.00 $206,282.01 $146,863.26
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/19
Expires:
66 days
$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 $588,965.05 $455,515.70
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/20 $20,000.00 $4,733.50 $2,811.00
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/20 $1,120,000.00 $250,000.00 $25,021.00
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/20 $610,000.00 $64,887.83 $9,269.69
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/21 $30,000.00 $1,738.00 $0.00
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/21 $40,000.00 $812.88 $0.00
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/22 $827,400.00 $2,151.36 $0.00
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $13,120.34 $9,130.34
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/21 $2,304,000.00 $109,782.00 $21,378.60
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/21 $322,060.00 $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:
153 days
$1,350,000.00 $360,513.33 $355,968.33
MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/19
Expires:
80 days
$480,000.00 $190,848.00 $190,848.00
MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/19 $1,528,500.00 $924,585.00 $924,585.00
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/20 $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 $700,000.00 $345,117.00 $327,867.00
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
10/08/19
Expires:
141 days
$801,492.00 $328,250.00 $323,200.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/19
Expires:
146 days
$200,000.00 $36,250.00 $36,250.00
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/19 $1,357,353.00 $913,226.50 $913,226.50
MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/20 $3,638,392.00 $1,652,150.00 $1,205,775.00
MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/19 $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 $0.00 $0.00
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/19
Expires:
137 days
$114,000.00 $113,221.00 $60,735.00
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/19
Expires:
169 days
$110,000.00 $32,446.50 $32,446.50
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/20 $165,000.00 $64,008.60 $64,008.60
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/19 $121,665.00 $39,240.00 $0.00
MA - 2400 - GA180000016
COUNTDOWN TIMERS AND INSTALLATION
06/13/19
Expires:
24 days
$676,800.00 $544,820.00 $358,986.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/19 $303,570.00 $301,598.50 $301,598.50
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/20 $16,805.00 $3,109.70 $609.70
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 $22,005.00
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
10/17/21 $1,400,000.00 $49,136.25 $30,412.50
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE
11/01/21 $300,000.00 $180,000.00 $90,000.00
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 $225,000.00 $0.00 $0.00
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/20 $1,086,404.00 $129,958.58 $129,958.58
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/19
Expires:
99 days
$40,437.00 $37,755.80 $37,755.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/19
Expires:
54 days
$54,500.00 $36,000.00 $36,000.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $158,275.00 $84,776.64
MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/19
Expires:
79 days
$1,611,554.00 $1,485,655.80 $1,189,467.91
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $1,800,000.00 $1,462,261.75 $1,318,345.62
MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/20 $5,715,000.00 $1,532,300.00 $1,532,300.00
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/19
Expires:
75 days
$500,000.00 $311,315.09 $262,497.06
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/23 $2,000,000.00 $1,999,523.50 $1,999,523.50
MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
06/21/19
Expires:
32 days
$840,000.00 $355,355.05 $354,127.34
MA - 6200 - GA140000100
TRAP ROCK
09/03/19
Expires:
106 days
$5,157,035.00 $3,478,301.40 $3,475,525.30
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/20 $140,000.00 $7,020.86 $6,392.86
MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
07/21/19
Expires:
62 days
$320,228.00 $212,359.56 $212,359.56
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/20 $113,365.00 $85,968.00 $83,743.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $190,684.20 $177,949.80
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $3,523,072.47 $2,276,050.24
MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/20 $150,000.00 $19,607.50 $19,607.50
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $609,437.48 $484,265.15
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19
Expires:
131 days
$485,000.00 $219,416.91 $182,304.04
MA - 6200 - GA190000012
ASPHALT
12/04/23 $40,000,000.00 $2,280,783.55 $856,587.52
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/21 $260,000.00 $21,680.00 $15,605.00
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/21 $192,000.00 $532.00 $532.00
MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/19
Expires:
21 days
$441,000.00 $63,335.50 $53,522.59
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/19
Expires:
91 days
$398,789.00 $116,975.66 $108,960.61
MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/19
Expires:
108 days
$745,200.00 $150,268.50 $135,460.63
MA - 6300 - GA130000116
CONCRETE MIX
09/18/19
Expires:
121 days
$2,293,470.00 $899,467.12 $704,035.68
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/19
Expires:
175 days
$312,150.00 $169,046.00 $129,986.33
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/20 $397,818.00 $274,239.10 $233,498.01
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/19
Expires:
177 days
$793,305.00 $121,983.00 $113,269.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/19
Expires:
55 days
$228,000.00 $146,972.16 $134,972.90
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/19
Expires:
154 days
$1,324,804.00 $477,945.83 $338,011.09
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/19 $100,000.00 $17,368.15 $17,368.15
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19
Expires:
79 days
$1,488,410.00 $683,975.55 $337,195.71
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $222,956.62 $184,501.02
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/21 $1,200,000.00 $25,083.70 $16,718.90
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19
Expires:
72 days
$90,000.00 $64,023.57 $55,057.21
MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/19
Expires:
105 days
$360,000.00 $120,195.65 $95,887.38
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
03/20/20 $1,500,000.00 $204,370.05 $202,177.55
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/20 $10,056,999.00 $8,540,684.89 $8,018,489.76
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $325,000.00 $159,861.97 $136,487.51
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/19
Expires:
123 days
$200,000.00 $126,445.01 $61,514.69
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/19
Expires:
137 days
$175,000.00 $99,247.18 $75,464.30
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/20 $50,000.00 $0.00 $0.00
MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/19
Expires:
-0 days
$42,000.00 $29,950.56 $26,763.36
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/19
Expires:
108 days
$2,089,800.00 $30,839.22 $9,895.22
MA - 7400 - GA180000069
SAFETY FOOTWEAR
09/19/21 $486,000.00 $100,000.00 $63,764.81
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $51,424,338.30 $52,751,488.66 $51,413,807.76
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/19
Expires:
155 days
$120,601.00 $91,764.87 $83,162.10
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/19 $1,019,485.00 $330,191.43 $257,200.88
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/20 $852,838.00 $136,454.43 $122,441.60
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/19 $760,211.00 $171,158.35 $147,339.15
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/19 $250,068.00 $232,162.56 $208,443.59
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/20 $127,307,565.00 $57,357,822.62 $56,486,015.91
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/20 $4,243,590.00 $1,078,950.08 $1,046,005.08
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/19
Expires:
42 days
$8,076,105.00 $6,893,010.46 $6,254,264.27
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/19
Expires:
160 days
$1,393,725.00 $340,774.26 $319,768.51
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/19 $2,839,130.00 $1,747,886.18 $1,577,097.01
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/20 $770,215.00 $254,562.17 $217,340.54
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/19
Expires:
28 days
$836,232.00 $794,819.50 $676,541.80
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/19
Expires:
32 days
$400,000.00 $117,845.66 $105,040.98
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/19 $166,712.00 $122,134.10 $107,951.79
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/20 $337,360.00 $337,179.47 $264,562.08
MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
06/30/19
Expires:
41 days
$161,034.00 $92,326.64 $88,714.15
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/19
Expires:
32 days
$606,750.00 $470,003.96 $406,500.15
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/19
Expires:
160 days
$149,308.00 $119,339.24 $113,925.16
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/20 $150,000.00 $79,207.01 $49,781.94
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/20 $1,496,500.00 $1,130,120.77 $993,033.37
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
02/14/20 $150,000.00 $133,352.53 $101,988.68
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $89,650.01 $83,247.41
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
04/30/20 $660,000.00 $636,476.30 $575,118.46
MA - 7800 - GA180000080
POLICE PURSUIT TIRES
11/30/21 $930,000.00 $250,000.00 $57,606.16
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS
03/06/21 $46,049.00 $18,000.00 $2,650.80
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
03/24/22 $338,939.40 $100,000.00 $0.00
MA - 7800 - GA190000025
POLICE PURSUIT TIRES
12/31/19 $44,706.00 $44,706.00 $43,947.82
MA - 8100 - GA130000083
SMART CARDS
06/17/19
Expires:
28 days
$60,000.00 $62,361.00 $59,166.00
MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/19
Expires:
105 days
$720,000.00 $367,370.72 $352,355.72
MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/19
Expires:
114 days
$360,000.00 $161,319.75 $149,625.75
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/19 $497,275.00 $321,671.11 $314,223.32
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 $81,413.44 $61,040.90 $58,820.90
MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19
Expires:
150 days
$150,000.00 $52,184.00 $52,184.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $28,299.15 $26,604.15
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $27,940.59 $24,793.91
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $92,330.44 $80,914.64
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $31,784.16 $31,106.04
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 $486,650.45 $447,713.24
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/22 $144,900.00 $1,935.80 $1,935.80
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES
08/31/22 $261,000.00 $0.00 $0.00
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/19
Expires:
47 days
$145,350.00 $184,231.92 $121,741.00
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/19
Expires:
160 days
$158,000.00 $97,278.80 $81,633.80
MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/19
Expires:
20 days
$130,302.00 $79,458.80 $79,458.80
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/19
Expires:
26 days
$5,703,725.00 $4,638,262.94 $4,628,619.19
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/19
Expires:
60 days
$69,783.75 $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 $77,940.00
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $68,318.36 $59,370.61
MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/19
Expires:
46 days
$12,903,300.00 $12,809,947.27 $11,809,524.55
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/20 $315,372.00 $265,685.00 $257,131.62
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $40,500.00 $18,504.64 $17,256.96
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/21 $27,240.00 $0.00 $0.00
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/19
Expires:
97 days
$175,000.00 $168,082.69 $156,955.87
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/19
Expires:
138 days
$1,035,980.00 $828,165.07 $757,401.41
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/20 $1,235,680.00 $605,926.72 $602,566.35
MA - 8600 - GA160000006
SAND
10/26/19
Expires:
159 days
$256,680.00 $93,735.68 $93,735.68
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/19
Expires:
167 days
$393,820.00 $130,417.49 $97,806.69
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/20 $1,265,220.00 $887,149.89 $738,877.44
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19
Expires:
86 days
$532,500.00 $168,044.00 $125,516.50
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $507,321.46 $374,474.62
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $361,656.24 $271,899.70
MA - 8600 - GA190000027
CEMETERY MONUMENT LIFTING AND INSTALLATION EQUIPMENT
02/19/20 $25,000.00 $24,932.48 $0.00
MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/19
Expires:
133 days
$8,060,000.00 $5,168,876.62 $2,434,677.37
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $10,576,631.47 $9,774,675.10
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,840,343.24 $3,544,762.14
MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/19
Expires:
20 days
$374,665.00 $231,249.11 $231,249.11
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/19
Expires:
107 days
$14,250,000.00 $6,375,536.87 $5,408,760.45
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/19
Expires:
48 days
$405,565.00 $267,598.20 $236,485.35
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/19
Expires:
91 days
$61,344.00 $33,675.30 $33,675.30
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/19
Expires:
151 days
$181,500.00 $41,250.00 $28,875.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/20 $45,260.00 $8,136.00 $8,136.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19
Expires:
27 days
$371,315.00 $353,083.20 $353,083.20
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/19
Expires:
83 days
$68,582.88 $25,202.95 $23,423.67
MA - 8700 - GA170000031
BICYCLES
10/01/19
Expires:
134 days
$116,656.25 $89,278.00 $89,278.00
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $80,051.59 $65,970.18
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $16,263.00 $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 $21,988.60 $21,988.60
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $58,931.30 $36,937.10
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20 $300,000.00 $98,701.53 $48,918.57
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21 $30,000.00 $8,856.00 $8,856.00
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/20 $6,840.00 $6,840.00 $1,710.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/20 $52,800.00 $24,900.00 $3,685.00
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $50,112.50 $50,112.50
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 $43,755.52
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
11/08/19
Expires:
172 days
$32,400.00 $32,400.00 $25,870.13
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/19
Expires:
38 days
$12,000,000.00 $4,966,875.27 $4,952,587.77
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $419,933.02 $419,933.02
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/22 $9,930,000.00 $40,730.10 $19,970.30
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