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 - 1500 - 18051400431
TRASH AND RECYCLING RECEPTACLES FOR DOWNTOWN AREA
Open $31,800.00 $31,800.00 $0.00
CT - 2200 - 17032300383
VARIABLE FREQUENCY DRIVES AND KEYPAD CONTROLLERS PARTS
Open $10,683.00 $10,683.00 $10,467.00
CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
Open $70,624.05 $70,624.05 $0.00
CT - 2200 - AW120124042
RESILIENT GATE VALVES AND GASKETS FOR FOUR POINT #2 LIFTSTN
Open $5,468.00 $5,468.00 $5,390.00
CT - 2200 - AW151105010
DI FITTINGS-OFFSETS FOR WAREHOUSE
Open $13,746.60 $13,746.60 $12,842.60
CT - 2200 - AW160415060
GEM SAND FOR GBSC AND NSC
Open $31,683.10 $31,683.10 $31,683.09
CT - 2200 - AW161209014
PUMP MOTOR REPAIR
Open $8,578.00 $8,578.00 $7,925.46
CT - 2200 - AW170221031
REPAIR PARTS FOR SENSUS TEST METERS
Open $16,680.10 $16,680.10 $16,430.10
CT - 2200 - AW170427056
LIQUID SODIUM BISULFITE
Open $44,303.28 $44,303.28 $9,493.56
CT - 2200 - AW170714086
COMPONENTS FOR BAR SREEN
Open $42,455.80 $42,455.80 $6,038.65
CT - 2200 - AW170724091
GE SENSING PANAMETRICS PT900 LIQUID ULTRASONIC FLOWMETER
Open $9,240.00 $9,240.00 $9,235.09
CT - 2200 - AW170828104
REPAIRS TO MERCURY ANALYZER
Open $6,655.40 $6,655.40 $0.00
CT - 2200 - AW170828106
FIBER OPTIC CAMERA CABLE
Open $12,250.80 $12,250.80 $0.00
CT - 2200 - AW180215029
BURIED SERVICE WORM SERVICE GEARBOX WITH ADAPTION
Open $10,869.00 $10,869.00 $0.00
CT - 2200 - AW180222034
VERTICAL TURBINE PUMP AT HORNSBY
Open $49,227.00 $49,227.00 $0.00
CT - 2200 - AW180223035
GP 50 - INDUSTRIAL PRESSURE TRANSMITTER
Open $5,939.40 $5,939.40 $0.00
CT - 2200 - AW180312043
REPLACEMENT OF M2CP ACTUATORS FOR SAR
Open $40,444.09 $40,444.09 $0.00
CT - 2200 - AW180313044
RFQ-LC18013-REBID, PANALARM ALARM CARDS
Open $15,024.00 $15,024.00 $0.00
CT - 2200 - AW180319047
GRASS SEED, NATIVE
Open $3,787.00 $3,787.00 $0.00
CT - 2200 - AW180326048
PARTS FOR VLMS FOR HORNSBY
Open $38,963.06 $38,963.06 $4,705.52
CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
Open $24,819.45 $24,819.45 $0.00
CT - 2200 - AW180402051
HERSEY MVR METER PARTS FOR WEBBERVILLE WAREHOUSE
Open $5,079.00 $5,079.00 $0.00
CT - 2200 - AW180413054
ACTUATOR WITH DRIVE SLEEVE/WORM
Open $5,559.35 $5,559.35 $0.00
CT - 2200 - AW180423057
DURAHOIST ADJUSTABLE BARREL MOUNT SLEEVE
Open $8,617.72 $8,617.72 $0.00
CT - 2200 - AW180516066
RFQ LC18015-MICRO-ARE SERIES UTILITY BATTERY CHARGER
Open $7,314.55 $7,314.55 $0.00
CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
Open $10,693.25 $10,693.25 $6,787.00
CT - 2400 - 18022600285
ATLAS COPCO COBRA COMBI GAS POWERED DRILL/BREAKER
Open $39,160.00 $39,160.00 $0.00
CT - 2400 - 18030800299
TRAFFIC CONTROL SIGNS
Open $13,891.50 $13,891.50 $0.00
CT - 2400 - 18041600377
LED TRAFFIC LAMPS
Open $38,387.50 $38,387.50 $0.00
CT - 2400 - 18042500396
LED PEDESTRIAN SIGNAL HEAD W/ COUNTDOWN DISPLAY
Open $40,750.00 $40,750.00 $0.00
CT - 2400 - 18050500408
PR #1412 TRAFFIC PAINT, FAST DRY (WHITE AND YELLOW)
Open $18,150.00 $18,150.00 $0.00
CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
Open $49,280.00 $49,280.00 $0.00
CT - 4400 - 15060300610
FY15 CHANNELAUSTIN-FIELD EQUIPMENT-CAMERA&CAMERA ACCESSORIES
Open $27,611.40 $27,611.40 $0.00
CT - 5600 - 15081700827
20502-COATN 2.0 COMPLETION OF THE ADVA FIBER OPTIC NETWORKIN
Open $4,363,843.07 $4,363,843.07 $468,177.74
CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
Open $749,182.74 $749,182.74 $749,182.47
CT - 5600 - 16020200292
22956-CTM, OUTSIDE FIBER PLANT REPAIR & MAINTENANCE
Open $57,500.00 $57,500.00 $55,186.20
CT - 5600 - 18032300329
FIBER OPTIC NETWORKING SYSTEM
Open $1,000,000.00 $1,000,000.00 $0.00
CT - 5600 - 18033000342
MEDICSCAN SCANNER OCR WITH SDK FOR ECLINICAL WORKS
Open $8,390.00 $8,390.00 $0.00
CT - 5600 - 18051700443
PRINTERS FOR ENVISIONWARE ROLLOUT-LIBRARY
Open $15,350.00 $15,350.00 $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 $0.00
CT - 7300 - 17091100837
PEG ACCESS CENTRALIZED MASTER CONTROL SYSTEM PHASE II
Open $261,933.00 $261,933.00 $0.00
CT - 7500 - 18050900415
MAY2018-PUMP-SEWAGE,RLC,WO73318
Open $10,519.00 $10,519.00 $0.00
CT - 7500 - 18051800449
PURCHASE OF LOCK SETS
Open $11,144.00 $11,144.00 $0.00
CT - 7800 - 17020900271
SNAP ON TOOLS FOR SC08
Open $8,975.94 $8,975.94 $8,975.89
CT - 7800 - 17121900168
LOCKING STORAGE BOXES FOR APD K-9 UNITS
Open $12,387.60 $12,387.60 $0.00
CT - 7800 - 18013100236
OILS, GREASE & LUBRICANTS
Open $59,000.00 $59,000.00 $58,342.57
CT - 7800 - 18030800297
STORAGE UNITS FOR K-9 VEHICLES
Open $47,457.64 $47,457.64 $0.00
CT - 7800 - 18051700441
CYCLONE SWEEPER ENGINE REPAIR PART
Open $12,421.82 $12,421.82 $0.00
CT - 8100 - 17092600879
CAMERA EQUIPMENT
Open $10,418.18 $10,418.18 $10,353.18
CT - 8100 - 18022000268
3 TRAILERS: 2 DECKOVER TRAILERS W/STAND-UP & 1 DUMP TRAILER
Open $14,161.00 $14,161.00 $0.00
CT - 8100 - 18032200324
RUNWAY DEICING FLUID AQUEOUS POTASSIUM ACETATE
Open $41,888.00 $41,888.00 $0.00
CT - 8100 - 18032600332
HOLIDAY SPECIAL EVENTS DECORATIONS FOR ABIA
Open $11,473.00 $11,473.00 $5,736.50
CT - 8100 - 18032800336
DE-ICING MATERIALS FOR ABIA
Open $44,583.00 $44,583.00 $0.00
CT - 8200 - 18051000422
DESCRIPTION OF HILTON BRIDGE AND INTERACTIVE PLAQUES
Open $5,809.80 $5,809.80 $0.00
CT - 8300 - 18042300390
GAS DETECTION EQUIPMENT
Open $52,545.60 $52,545.60 $0.00
CT - 8500 - 17120800144
PETER PEPPER AXCESS MOBILE DESK
Open $8,301.32 $8,301.32 $0.00
CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
Open $5,026.55 $5,026.55 $4,936.55
CT - 8600 - 18032200320
PAN AM REC CTR REPLACE DAMAGED ELECTRIC CURTAIN
Open $9,556.00 $9,556.00 $0.00
CT - 8600 - 18040400350
PARQUE ZARAGOZA REPLACING BAD CURTAIN FOR NEW ELECTRIC ONE
Open $9,953.00 $9,953.00 $0.00
CT - 8700 - 17072800699
CAMERA EQUIPMENT
Open $13,472.73 $13,472.73 $13,472.64
CT - 8700 - 17113000126
AVIATOR NIGHT VISION TEST EQUIPMENT
Open $35,482.00 $35,482.00 $35,190.00
CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
Open $8,800.00 $8,800.00 $4,814.55
CT - 8700 - 18020700245
FOLDING PANEL GYMNASTIC MATS
Open $15,579.00 $15,579.00 $0.00
CT - 8700 - 18030100289
BOMB SUIT WITH HELMET & ACCESSORIES
Open $31,729.00 $31,729.00 $0.00
CT - 8700 - 18040900358
GAS MASK & ACCESSORIES
Open $5,204.41 $5,204.41 $0.00
CT - 8700 - 18042300392
FINGERPRINT DEVELOPMENT CHAMBER & ACCESSORIES
Open $10,325.29 $10,325.29 $0.00
CT - 8700 - 18043000400
ULTRAVIOLET SPECTROPHOTOMETER, W/DISCOUNTED TRADE IN VALUE
Open $13,785.57 $13,785.57 $0.00
CT - 8700 - 18051100430
GAS CHROMATOGRAPH
Open $42,387.64 $42,387.64 $0.00
CT - 8700 - 18051700446
CO MONITORS FOR APD FLEET
Open $8,582.50 $8,582.50 $0.00
CT - 9300 - 17100600009
TUMBLERS
Open $7,450.00 $7,450.00 $6,250.00
CT - 9300 - 18032600331
RECLINER
Open $5,400.00 $5,400.00 $0.00
MA - 1500 - GA110000083
SAFETY FOOTWEAR FOR SWS PERSONNEL
06/26/18
Expires:
34 days
$449,174.64 $378,691.41 $357,653.02
MA - 1500 - GA130000020
ESTABLISH CONTRACT FOR DECALS, UNIVERSAL RECYCLING ORDINANCE
07/15/18
Expires:
53 days
$265,320.00 $264,479.71 $264,479.71
MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/18
Expires:
39 days
$360,000.00 $37,238.17 $37,238.17
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/18
Expires:
76 days
$800,000.00 $539,629.42 $480,747.71
MA - 1500 - GA170000022
BUCKETS AND LIDS
03/23/19 $80,982.00 $69,760.52 $69,760.52
MA - 2200 - GA120000109
CONRACT FOR MANHOLE EXT RINGS
08/26/18
Expires:
95 days
$817,800.00 $404,004.00 $398,209.50
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/19 $7,500,000.00 $3,766,629.73 $3,616,587.90
MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
08/30/18
Expires:
99 days
$748,500.00 $637,378.78 $590,358.34
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/18
Expires:
38 days
$3,763,339.00 $3,219,342.70 $3,175,582.50
MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
07/14/18
Expires:
52 days
$17,544,000.00 $9,014,054.04 $8,697,968.47
MA - 2200 - GA130000103
LIQUID CARBON DIOXIDE
10/30/18
Expires:
160 days
$1,513,500.00 $1,169,282.56 $1,102,797.45
MA - 2200 - GA130000110
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18
Expires:
100 days
$86,100.00 $0.00 $0.00
MA - 2200 - GA130000111
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18
Expires:
100 days
$72,775.00 $54,258.00 $52,870.00
MA - 2200 - GA140000004
FIRE SERVICE WATER METERS
10/13/18
Expires:
143 days
$2,471,035.00 $1,234,508.00 $1,160,081.80
MA - 2200 - GA140000035
24-MONTH CONTRACT FOR READY MIX CONCRETE
01/05/19 $105,200.00 $6,236.00 $6,236.00
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/18
Expires:
48 days
$778,000.00 $730,590.88 $655,719.19
MA - 2200 - GA140000077
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR AND WCWWTP
06/15/18
Expires:
23 days
$799,040.00 $796,611.00 $751,922.00
MA - 2200 - GA140000082
36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS
06/30/18
Expires:
38 days
$449,442.00 $100,151.22 $100,151.22
MA - 2200 - GA140000083
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
12/22/18 $2,215,920.00 $969,343.18 $952,140.99
MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/18
Expires:
26 days
$2,542,500.00 $475,115.00 $475,115.00
MA - 2200 - GA140000085
SODIUM CHLORIDE (BULK) FOR WTP #4
06/30/18
Expires:
38 days
$585,600.00 $454,539.56 $407,575.10
MA - 2200 - GA140000092
ORGANIC CHEMICAL REFERENCE STANDARDS
10/05/18
Expires:
135 days
$60,000.00 $18,943.00 $18,943.00
MA - 2200 - GA140000106
CAST IRON CASING AND LIDS
08/10/18
Expires:
79 days
$82,567.00 $64,360.58 $63,606.28
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/18
Expires:
79 days
$232,013.00 $207,343.24 $201,855.53
MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18
Expires:
79 days
$765,328.00 $196,487.47 $196,093.75
MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18
Expires:
79 days
$236,656.00 $80,344.35 $79,529.25
MA - 2200 - GA140000112
POWERED ACTIVATED CARBON FOR AWU-DAVIS, ULLRICH AND WTP4
09/07/18
Expires:
107 days
$2,291,200.00 $369,597.40 $369,597.40
MA - 2200 - GA150000002
SANITARY SEWER CLEANOUT FRAMES AND COVERS
10/05/18
Expires:
135 days
$337,600.00 $295,143.00 $295,143.00
MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
11/13/18
Expires:
174 days
$1,845,216.00 $1,215,713.43 $1,084,495.22
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/18 $87,237.00 $50,181.11 $50,181.11
MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
07/18/18
Expires:
56 days
$128,607.00 $55,872.11 $53,324.98
MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
02/23/19 $2,201,680.00 $1,454,912.99 $1,145,080.00
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/19 $62,460.80 $22,390.55 $22,147.60
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/19 $104,319.32 $21,891.14 $21,891.14
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/18 $176,200.00 $46,959.75 $44,408.25
MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
02/23/19 $1,722,304.00 $1,467,834.49 $1,375,166.43
MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
02/11/19 $1,573,520.00 $839,193.07 $797,405.42
MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/19 $25,581.44 $10,804.97 $10,804.97
MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/19 $25,394.88 $7,565.17 $6,836.62
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/19 $200,000.00 $27,725.30 $27,725.30
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/18
Expires:
36 days
$165,322.80 $37,621.52 $36,575.16
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/18
Expires:
26 days
$10,287,000.00 $9,223,816.89 $8,603,795.74
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
09/10/18
Expires:
110 days
$287,328.00 $124,191.44 $124,191.44
MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18
Expires:
100 days
$224,277.00 $45,167.80 $43,934.40
MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18
Expires:
100 days
$20,565.00 $16,249.00 $16,249.00
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/18
Expires:
108 days
$161,595.00 $62,621.24 $62,621.24
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/18 $477,642.00 $376,493.06 $366,284.86
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/18 $5,179.00 $3,657.36 $3,377.46
MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/19 $140,000.00 $138,289.74 $106,021.34
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20 $152,504.00 $76,252.00 $76,252.00
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19 $3,495,000.00 $2,800,994.03 $2,421,782.10
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/19 $1,203,060.00 $834,405.87 $443,193.07
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/19 $1,461,096.00 $551,807.00 $512,662.00
MA - 2200 - GA160000035
RIVER ROCK 1"
03/24/19 $606,930.00 $465,386.18 $433,301.44
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/19 $79,103.00 $24,780.00 $24,882.00
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/19 $1,145,350.00 $240,994.20 $228,887.73
MA - 2200 - GA160000075
LIQUID PHOSPHATE
08/31/19 $918,330.00 $771,435.70 $733,629.69
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $41,182.89 $7,260.78 $7,260.78
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $116,558.64 $40,924.26 $39,307.72
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $56,983.29 $10,628.23 $10,628.23
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/18
Expires:
163 days
$941,760.00 $526,870.04 $447,647.81
MA - 2200 - GA170000001
LABORATORY GASES
11/03/18
Expires:
164 days
$33,000.00 $20,601.17 $16,869.01
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19 $631,239.00 $132,871.65 $121,755.08
MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
02/09/19 $476,088.00 $309,660.80 $191,585.40
MA - 2200 - GA170000006
GATE VALVES
02/02/19 $414,514.00 $93,140.87 $93,140.87
MA - 2200 - GA170000010
SODIUM HYDROXIDE
12/14/18 $110,000.00 $0.00 $0.00
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/19 $481,057.00 $208,186.19 $190,277.64
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/19 $100,000.00 $26,520.00 $18,468.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19 $490,000.00 $103,059.92 $79,018.60
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19 $60,000.00 $4,527.74 $3,703.24
MA - 2200 - GA170000048
LIQUID ALUM
07/20/19 $69,384.00 $21,102.73 $17,722.91
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19 $260,240.00 $60,357.06 $60,357.06
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
08/03/19 $28,000.00 $5,809.78 $5,102.72
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19 $70,000.00 $32,330.02 $15,675.00
MA - 2200 - GA170000069
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
09/25/20 $58,608.00 $3,552.00 $3,552.00
MA - 2200 - GA170000075
WATER METER LIDS AND BOXES
10/12/19 $228,000.00 $46,785.65 $33,785.17
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20 $100,000.00 $6,620.00 $0.00
MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
02/06/20 $142,728.00 $35,801.40 $28,195.50
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $40,262.00 $0.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $11,783.43 $4,110.53
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $16,999.91 $4,180.80
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $13,046.73 $4,206.03
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $16,160.72 $12,120.54
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $74,400.69 $6,292.65
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $125,738.00 $0.00
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $2,230.88 $2,230.88
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $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 - GA130000001
GLASS BEADS
10/11/18
Expires:
141 days
$1,410,000.00 $99,845.60 $99,845.60
MA - 2400 - GA130000002
PREFORMED THERMOPLASTIC MARKING MATERIALS
10/11/18
Expires:
141 days
$1,560,000.00 $1,000,717.84 $1,000,717.84
MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/18/18
Expires:
148 days
$1,350,000.00 $316,360.98 $301,429.98
MA - 2400 - GA130000035
PELCO HARDWARE
12/13/18 $600,000.00 $227,335.00 $227,335.00
MA - 2400 - GA130000045
PARKING CITATION ENVELOPES
01/02/19 $55,335.00 $20,160.60 $20,160.60
MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/19 $2,250,000.00 $775,960.00 $775,960.00
MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/19 $1,050,000.00 $287,679.50 $278,789.50
MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/19 $1,950,000.00 $529,189.50 $447,121.00
MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/18
Expires:
77 days
$400,000.00 $148,248.00 $148,248.00
MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/18 $1,273,750.00 $744,685.00 $744,685.00
MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/19 $527,250.00 $108,969.40 $108,969.40
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/19 $1,175,010.00 $155,028.00 $155,028.00
MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/19 $453,900.00 $80,010.00 $80,010.00
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/19 $560,000.00 $228,890.00 $219,240.00
MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/19 $285,680.00 $31,500.00 $31,500.00
MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/18
Expires:
138 days
$601,119.00 $126,250.00 $126,250.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/18
Expires:
143 days
$150,000.00 $36,250.00 $36,250.00
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/18 $1,009,876.00 $538,968.00 $538,968.00
MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/19 $2,706,978.00 $1,241,200.00 $921,050.00
MA - 2400 - GA160000044
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
04/03/19 $462,453.00 $15,834.00 $15,834.00
MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/18 $600,000.00 $276,136.00 $276,136.00
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
04/09/22 $805,033.00 $295,415.74 $285,472.00
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 $114,000.00 $60,735.00 $60,735.00
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/19 $110,000.00 $32,446.50 $0.00
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/18
Expires:
159 days
$55,000.00 $29,236.60 $29,236.60
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/19 $107,850.00 $0.00 $0.00
MA - 2400 - GA180000016
COUNTDOWN TIMERS AND INSTALLATION
06/13/19 $676,800.00 $0.00 $0.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/19 $303,570.00 $100,857.00 $0.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/19 $8,402.50 $609.70 $0.00
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/21 $44,620.80 $0.00 $0.00
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/19 $814,803.00 $73,658.58 $63,658.58
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/18
Expires:
96 days
$33,996.00 $31,314.80 $31,314.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/18
Expires:
51 days
$40,000.00 $23,500.00 $23,500.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $89,000.00 $31,423.99
MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/18
Expires:
76 days
$1,490,379.00 $1,169,113.58 $913,559.58
MA - 5600 - GA150000009
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
10/31/18
Expires:
161 days
$65,475.00 $65,474.70 $65,474.70
MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/19 $658,000.00 $499,496.94 $438,909.14
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $1,800,000.00 $1,395,095.92 $1,214,275.97
MA - 5600 - GA160000010
21016-3M RFID IFB
10/10/18
Expires:
140 days
$1,248,960.00 $1,187,931.70 $1,112,115.20
MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/19 $3,810,000.00 $1,532,300.00 $1,532,300.00
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/18
Expires:
72 days
$250,000.00 $167,643.95 $87,908.61
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/18
Expires:
70 days
$2,000,000.00 $1,995,023.50 $1,995,023.50
MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
09/22/18
Expires:
122 days
$840,000.00 $338,084.60 $335,183.90
MA - 6200 - GA120000082
HOT MIX - PRIMARY CONTRACT
12/14/18 $44,085,750.00 $32,359,250.76 $31,618,296.26
MA - 6200 - GA120000083
HOT MIX - ALTERNATE CONTRACT
12/14/18 $26,533,200.00 $118,128.27 $118,128.27
MA - 6200 - GA140000100
TRAP ROCK
09/03/18
Expires:
103 days
$4,125,628.00 $2,907,765.39 $2,594,280.88
MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
10/26/18
Expires:
156 days
$377,820.00 $127,305.06 $126,804.56
MA - 6200 - GA150000014
TEMPORARY RAISED PAVEMENT MARKERS
11/04/18
Expires:
165 days
$159,620.00 $38,360.00 $38,360.00
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/19 $112,000.00 $6,907.98 $6,220.86
MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/19 $320,228.00 $160,815.59 $160,559.56
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/19 $85,024.00 $51,360.00 $51,360.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $81,334.00 $72,302.50
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $1,566,846.35 $1,028,845.27
MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/19 $100,000.00 $11,055.00 $8,855.00
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $359,586.76 $201,987.67
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19 $485,000.00 $74,109.40 $59,168.23
MA - 6200 - GC170000007
PWD - RENTAL OF PNEUMATIC ROLLER AND MILLING MACHINES
05/31/18
Expires:
8 days
$262,500.00 $238,438.93 $201,336.27
MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
09/29/18
Expires:
129 days
$1,739,502.00 $947,855.91 $756,487.91
MA - 6300 - GA120000102
RUGID BRAND MODEM HARDWARE
07/02/18
Expires:
40 days
$215,130.00 $8,455.10 $8,455.10
MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/18
Expires:
18 days
$367,500.00 $54,128.41 $50,068.88
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/18
Expires:
88 days
$332,324.00 $76,350.55 $75,107.61
MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/18
Expires:
105 days
$621,000.00 $115,879.03 $103,052.11
MA - 6300 - GA130000116
CONCRETE MIX
09/18/18
Expires:
118 days
$1,911,225.00 $849,291.73 $587,621.42
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/18
Expires:
172 days
$260,125.00 $133,888.32 $97,526.22
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/19 $331,515.00 $248,090.28 $201,502.43
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/18
Expires:
174 days
$634,645.00 $96,120.00 $92,532.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/18
Expires:
52 days
$171,000.00 $100,846.53 $92,610.46
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/18
Expires:
151 days
$993,603.00 $379,194.28 $230,217.93
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/18 $75,000.00 $10,578.15 $10,578.15
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19 $1,488,410.00 $536,447.11 $273,530.61
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $177,281.39 $176,508.62
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19 $90,000.00 $43,191.17 $19,313.85
MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/18
Expires:
102 days
$300,000.00 $77,528.50 $77,528.50
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
11/20/18 $1,250,000.00 $173,136.05 $169,541.45
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/18
Expires:
165 days
$10,056,999.00 $7,510,687.11 $6,990,404.88
MA - 6400 - GA140000096
18716 BID: WHELEN BRAND PARTS AND ACCESSORIES 80K X 5YRS
06/29/18
Expires:
37 days
$345,000.00 $267,509.19 $256,858.33
MA - 6400 - GA140000120
18926 SS: ENERGY EXTREME OEM PARTS, REPAIR, AND ACCESSORIES
09/11/18
Expires:
111 days
$3,800,000.00 $3,766,650.70 $3,718,075.10
MA - 6400 - GA140000122
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
09/22/18
Expires:
122 days
$320,000.00 $120,948.41 $87,320.74
MA - 6400 - GA160000067
TROY PRODUCTS PARTS AND ACCESSORIES
06/26/19 $818,025.00 $183,172.55 $134,654.24
MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
11/15/18
Expires:
176 days
$10,800,000.00 $9,780,273.25 $8,632,443.73
MA - 7400 - GA130000047
SERVICE PINS
01/22/19 $49,935.75 $31,174.90 $31,174.90
MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/19 $42,000.00 $23,049.30 $20,785.26
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/18
Expires:
105 days
$1,393,200.00 $7,764.00 $0.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $51,424,338.30 $52,728,108.50 $51,350,491.11
MA - 7800 - GA120000003
FORD REPAIR PARTS
10/09/18
Expires:
139 days
$5,960,452.00 $4,244,251.08 $3,842,531.83
MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
11/06/18
Expires:
167 days
$989,063.00 $594,878.17 $573,568.93
MA - 7800 - GA130000037
POLICE PURSUIT TIRES
12/16/18 $1,666,469.00 $1,410,303.14 $1,312,166.61
MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/19 $584,963.00 $246,560.21 $217,349.91
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/18
Expires:
152 days
$100,457.00 $90,325.22 $76,137.19
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/18 $828,319.00 $209,670.65 $195,932.79
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/19 $692,941.00 $128,206.08 $103,187.12
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/18 $617,820.00 $138,441.23 $111,723.79
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/18 $203,398.00 $173,089.44 $150,383.87
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/19 $100,734,150.00 $44,956,616.97 $43,605,569.61
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/19 $3,536,325.00 $815,402.04 $781,481.86
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/18
Expires:
39 days
$6,460,884.00 $5,294,354.49 $4,679,710.87
MA - 7800 - GA150000004
OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
07/06/18
Expires:
44 days
$1,079,616.00 $1,197,739.64 $1,072,155.56
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/18
Expires:
157 days
$1,114,980.00 $268,283.13 $245,283.13
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/18 $2,271,304.00 $1,695,873.22 $1,234,949.58
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/19 $616,172.00 $209,924.84 $173,495.56
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/18
Expires:
25 days
$627,174.00 $613,737.29 $504,440.01
MA - 7800 - GA150000076
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
11/07/18
Expires:
168 days
$1,140,800.00 $1,119,081.89 $1,099,601.89
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/18
Expires:
29 days
$300,000.00 $96,395.36 $79,463.04
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/18 $125,034.00 $89,573.90 $69,486.94
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/19 $266,270.00 $207,586.55 $170,391.12
MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/19 $161,034.00 $68,676.65 $48,676.65
MA - 7800 - GA160000065
RECYCLED ANTIFREEZE/ENGINE COOLANT
05/16/19 $108,135.00 $12,617.35 $12,617.35
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/18
Expires:
29 days
$404,500.00 $309,378.12 $251,106.86
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/18
Expires:
157 days
$90,308.00 $79,203.61 $71,691.00
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/19 $100,000.00 $32,041.84 $15,813.77
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/19 $957,000.00 $546,641.73 $478,720.46
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
08/01/19 $100,000.00 $60,072.60 $41,046.12
MA - 7800 - GA170000067
FY 2017 ELECTRICAL VEHICLE/PLUG-IN HYBRID MASTER AGREEMENT
09/04/18
Expires:
104 days
$923,580.00 $923,580.00 $857,610.00
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $54,113.99 $39,778.28
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
04/30/20 $660,000.00 $200,000.00 $0.00
MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
08/30/18
Expires:
99 days
$402,426.00 $153,489.40 $150,972.76
MA - 8100 - GA130000083
SMART CARDS
06/17/18
Expires:
25 days
$40,000.00 $36,801.00 $36,801.00
MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/18
Expires:
102 days
$600,000.00 $306,976.02 $282,861.27
MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/18
Expires:
111 days
$300,000.00 $117,467.25 $110,158.50
MA - 8100 - GA140000024
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
09/27/18
Expires:
127 days
$96,357.50 $85,104.89 $78,035.45
MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/19 $225,000.00 $51,237.23 $40,892.49
MA - 8100 - GA150000006
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
10/16/18
Expires:
146 days
$562,168.00 $319,521.30 $220,733.50
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/18 $397,820.00 $247,814.80 $238,499.99
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/20 $804,000.00 $0.00 $0.00
MA - 8100 - GA150000037
AIRFIELD LAMPS, FIXTURES, SIGN PANELS
07/13/18
Expires:
51 days
$713,434.00 $808,076.57 $712,782.69
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/19 $66,880.00 $53,976.80 $51,756.80
MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19 $150,000.00 $16,254.00 $16,254.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $0.00 $0.00
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $16,826.26 $13,277.13
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $28,803.03 $13,573.40
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $5,206.25 $4,756.25
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/18
Expires:
44 days
$114,750.00 $93,371.00 $56,771.00
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/18
Expires:
157 days
$126,400.00 $71,528.80 $60,028.80
MA - 8300 - GA130000065
HAZMAT PPE
04/15/19 $225,750.00 $60,993.95 $60,993.95
MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/18
Expires:
17 days
$108,585.00 $60,441.80 $60,441.80
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/18
Expires:
23 days
$4,574,580.00 $4,268,273.73 $4,089,122.18
MA - 8300 - GA150000072
GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS
06/07/18
Expires:
15 days
$188,844.00 $185,923.16 $185,923.16
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/18
Expires:
57 days
$62,077.50 $60,416.44 $60,104.50
MA - 8300 - GA160000040
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/18/19 $247,115.00 $134,689.76 $113,870.76
MA - 8300 - GA160000041
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/07/19 $70,773.00 $46,615.46 $35,965.17
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/20 $215,550.00 $44,495.00 $44,495.00
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $31,808.74 $30,420.94
MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/18
Expires:
43 days
$10,752,750.00 $10,288,264.65 $9,469,146.21
MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/19 $46,680.00 $37,310.76 $37,310.76
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/19 $248,435.00 $198,748.00 $174,204.08
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $40,500.00 $0.00 $0.00
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/18
Expires:
94 days
$140,000.00 $133,694.59 $114,254.61
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/18
Expires:
135 days
$828,904.00 $714,491.03 $576,719.33
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/19 $988,544.00 $447,073.19 $444,089.60
MA - 8600 - GA150000087
EVENT AWARDS: TROPHIES, CRYSTAL VASES, PLAQUES AND AWARDS
07/26/18
Expires:
64 days
$21,000.00 $95.07 $95.07
MA - 8600 - GA160000006
SAND
10/26/18
Expires:
156 days
$192,510.00 $101,735.68 $93,735.68
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/18
Expires:
164 days
$295,365.00 $235,927.92 $67,954.25
MA - 8600 - GA160000008
GOLF COURSE SUPPLIES
11/04/18
Expires:
165 days
$174,000.00 $90,426.62 $46,180.10
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/19 $948,915.00 $613,396.01 $509,027.50
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19 $532,500.00 $99,892.00 $48,838.00
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $231,149.26 $215,843.22
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $168,193.62 $39,218.54
MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/18
Expires:
130 days
$4,836,000.00 $3,247,569.57 $546,939.37
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $9,193,950.62 $8,278,128.44
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,474,027.93 $3,140,752.44
MA - 8700 - GA130000046
BLOOD PRESSURE MONITORING STATIONS RENTAL
01/13/19 $41,040.00 $38,760.00 $35,910.00
MA - 8700 - GA130000067
BARCODE LABELS AND RIBBONS
06/09/18
Expires:
17 days
$60,167.00 $39,768.60 $39,768.60
MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/18
Expires:
17 days
$319,159.00 $230,595.11 $230,595.11
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/19 $14,250,000.00 $5,050,022.30 $4,306,703.54
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/18
Expires:
45 days
$304,174.00 $193,810.48 $182,477.79
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/18
Expires:
88 days
$46,008.00 $25,368.30 $18,211.50
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/18
Expires:
148 days
$136,125.00 $41,250.00 $28,875.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/19 $33,945.00 $2,930.00 $2,930.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19 $371,315.00 $316,971.20 $305,586.20
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/19 $68,582.88 $15,458.74 $13,533.87
MA - 8700 - GA170000031
BICYCLES
05/04/19 $69,225.00 $52,748.00 $37,820.00
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $50,342.78 $37,214.86
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $4,503.00 $4,503.00
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 $8,592.10
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $13,166.96 $10,697.16
MA - 8700 - GA180000021
HAY
01/31/19 $47,400.00 $14,152.50 $2,369.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20 $300,000.00 $93,343.05 $0.00
MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
09/22/18
Expires:
122 days
$844,044.00 $437,075.00 $347,300.00
MA - 9100 - GA160000036
GIFT CARDS
03/13/19 $85,402.50 $80,096.44 $59,209.46
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $33,182.50 $32,667.50
MA - 9100 - GA180000036
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
04/16/19 $8,400.00 $0.00 $0.00
MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/19 $75,625.00 $41,746.30 $34,343.30
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
02/28/19 $24,300.00 $20,161.38 $17,974.13
MA - 9300 - GA120000089
EMS BADGES
06/14/18
Expires:
22 days
$51,422.47 $15,013.73 $15,013.73
MA - 9300 - GA120000098
MEDICAL SUPPLIES
06/27/18
Expires:
35 days
$18,578,063.00 $9,786,800.56 $9,509,904.90
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/18
Expires:
35 days
$10,000,000.00 $4,604,122.88 $4,568,733.69
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $209,590.55 $209,590.55
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