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 - 1600 - 19070300562
SIGNAGE FOR INTERIOR BUILDING-RELOCATION
Open $8,091.91 $8,091.91 $0.00
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 - AW190412063
PRV REBUILD KIT AND PRV 12" PRV 10"
Open $37,608.90 $37,608.90 $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 $7,487.00
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 $0.00
CT - 2200 - AW190708090
DUCTILE IRON FITTINGS
Open $5,309.21 $5,309.21 $0.00
CT - 2200 - AW190710092
WATER METERS
Open $48,148.19 $48,148.19 $0.00
CT - 2200 - AW190710093
CLAPPER ASSEMBLY AND COMPONENTS
Open $5,756.35 $5,756.35 $0.00
CT - 2200 - AW190716094
METER COVER HDPE
Open $8,600.00 $8,600.00 $0.00
CT - 2200 - AW190716095
WAREHOUSE ITEMS-PIPE AND INSERTS
Open $15,744.00 $15,744.00 $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 - 19052300461
RPM/BITUMEN/TEMP TAPE
Open $29,715.00 $29,715.00 $11,040.00
CT - 2400 - 19060600494
WINDOW TINTING
Open $28,918.00 $28,918.00 $9,543.00
CT - 2400 - 19070300563
PR 2019-0618 SMALL DYNAMIC MESSAGE SIGNS FOR 18TH & LAVACA
Open $38,540.00 $38,540.00 $0.00
CT - 2400 - 19071000589
PR 2019-0666 TEMPORARY METAL FENCING FOR PRIDE PARADE
Open $9,060.00 $9,060.00 $0.00
CT - 2400 - 19071800628
PR 2019-0696 RED BUS LANE COATING
Open $42,884.88 $42,884.88 $0.00
CT - 5600 - 18121300129
PLOTTERS-DSD
Open $25,343.00 $25,343.00 $6,245.01
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 - 19042900403
30193 - MICROPHONES - ACC
Open $3,331.00 $3,331.00 $2,820.16
CT - 5600 - 19061300517
PHANTOM 4RTK DRONE HARDWARE FOR PUBLIC WORKS
Open $16,220.95 $16,220.95 $0.00
CT - 5600 - 19071100597
30722 - SMS FOR FTK - APD
Open $4,868.00 $4,868.00 $0.00
CT - 5600 - 19071100599
SCANNERS
Open $42,175.00 $42,175.00 $0.00
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 - 19071600610
30811 - WORKBENCHES - MUNI COURT
Open $3,005.41 $3,005.41 $0.00
CT - 5600 - 19071800622
IPAD PRO SILVER STAND ADA COMPLIANT KIOSKS
Open $7,630.36 $7,630.36 $0.00
CT - 5600 - 19071800624
30831 - PIX4D - WPD
Open $3,500.00 $3,500.00 $0.00
CT - 5900 - 19062800550
VIDEO CAMERA-RECORDERS, ACCESSORIES AND PARTS
Open $12,202.70 $12,202.70 $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 $22,637.86 $22,637.86 $9,244.00
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 $7,812.00
CT - 6300 - 19051000434
PARKING BLOCKS
Open $5,260.00 $5,260.00 $0.00
CT - 6300 - 19061300516
HACH CO FH950 FLOWMETER'S_RADMON RICE
Open $12,705.30 $12,705.30 $0.00
CT - 6300 - 19062600545
MSA GAS MONITORS
Open $9,051.20 $9,051.20 $0.00
CT - 6800 - 18092500782
MODIFIED SHIPPING CONTAINERS
Open $48,400.00 $48,400.00 $32,733.67
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 - 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 - 19053100475
CRANE & WINCH INSTALLATION
Open $15,068.00 $15,068.00 $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 - 8100 - 19061400521
PARKING GARAGE CHARGING STATIONS
Open $21,363.78 $21,363.78 $0.00
CT - 8100 - 19071000592
JANITORIAL FLOOR EQUIPMENT FOR AVIATION FACILITY SERVICES
Open $5,580.93 $5,580.93 $0.00
CT - 8100 - 19071700614
YODOCK MODEL 2001 ORANGE BARRIERS FOR ABIA
Open $10,761.35 $10,761.35 $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 $0.00
CT - 8300 - 19070300568
PR672-40FT CONTAINERS FOR FACILITIES
Open $6,200.00 $6,200.00 $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 - 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 $15,606.00
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 - 19061900530
COLONY DISTRICT PARK - BIO FILTRATION MATERIAL
Open $7,324.00 $7,324.00 $0.00
CT - 8600 - 19062600544
72 GOLF CART BATTERIES
Open $6,192.00 $6,192.00 $0.00
CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
Open $8,800.00 $8,800.00 $8,009.10
CT - 8700 - 19070300564
TWO (2) VEHICLES
Open $54,828.00 $54,828.00 $0.00
CT - 8700 - 19070300565
TWO (2) VEHICLES
Open $52,592.00 $52,592.00 $0.00
CT - 9300 - 19040300356
EPINEPHRINE 10ML PREFILLED SYRINGE
Open $5,790.95 $5,790.95 $4,209.15
CT - 9300 - 19060600491
EPINEPHRINE INJECTION, USP. 1MG/10ML (0.1MG/ML)
Open $19,736.00 $19,736.00 $0.00
MA - 1100 - GA120000080
HEAVY EQUIPMENT LEASE AGREEMENT
03/31/19
Expires:
-114 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:
-98 days
$700,878.00 $499,832.41 $499,832.41
MA - 1100 - GA130000039
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-98 days
$468,432.00 $316,443.04 $316,443.04
MA - 1100 - GA130000040
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-98 days
$220,392.00 $86,722.20 $85,727.20
MA - 1100 - GA130000041
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-98 days
$74,010.00 $53,519.76 $53,519.76
MA - 1100 - GA130000042
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-98 days
$70,956.00 $37,234.96 $36,994.96
MA - 1100 - GA130000072
ANNUAL AGREEMENT FOR VERSA TECH RECLOSER
04/28/19
Expires:
-86 days
$721,500.00 $212,750.00 $212,750.00
MA - 1100 - GA130000096
SWITCH, AIR, HIGH VOLTAGE SUPPLY AGREEMENT
08/12/19
Expires:
20 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:
-83 days
$1,663,632.00 $1,663,632.00 $1,663,632.00
MA - 1100 - GA140000065
SUBSTATION STRUCTURAL STEEL
05/12/19
Expires:
-72 days
$4,875,075.00 $3,721,223.79 $1,997,674.86
MA - 1100 - GA140000068
TAPE & ADHESIVE PRODUCTS
05/06/19
Expires:
-78 days
$317,185.00 $268,538.10 $264,802.68
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/19
Expires:
-78 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:
-23 days
$737,725.00 $322,873.63 $294,337.79
MA - 1100 - GA140000101
INDUSTRIAL GASES AND CYLINDERS
08/07/19
Expires:
15 days
$1,201,948.22 $689,742.89 $610,601.05
MA - 1100 - GA140000102
STEEL REINFORCING BAR
08/07/19
Expires:
15 days
$656,505.00 $275,203.60 $250,267.67
MA - 1100 - GA140000119
ACRYLIC AND POLYPROPYLENE METER SEALS
09/08/19
Expires:
47 days
$421,355.00 $284,640.00 $250,240.00
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/19
Expires:
106 days
$93,950.00 $51,760.41 $51,745.01
MA - 1100 - GA150000024
POLE CLIMBING FALL ARREST SYSTEMS
11/14/19
Expires:
114 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:
119 days
$157,500.00 $63,000.00 $63,000.00
MA - 1100 - GA150000036
3PHASE 15KV AUTO-SWITCHGEAR
03/24/19
Expires:
-121 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:
144 days
$4,614,100.00 $828,660.00 $828,660.00
MA - 1100 - GA150000042A
TRANSMISSION & DISTRIBUTION STEEL UTILITY POLES
02/17/19
Expires:
-156 days
$20,000,000.00 $6,177,895.92 $4,296,795.36
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/19
Expires:
-102 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:
97 days
$201,757.20 $115,916.87 $108,012.24
MA - 1100 - GA150000092
ARC-RATED CLOTHING
08/19/19
Expires:
27 days
$800,000.00 $512,064.74 $379,685.22
MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/19
Expires:
87 days
$3,238,300.00 $1,723,485.70 $1,673,693.65
MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/19
Expires:
75 days
$94,346.40 $58,007.70 $58,007.70
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/19
Expires:
115 days
$67,072.00 $35,691.76 $33,526.26
MA - 1100 - GA160000019
362 KV CCVT
12/16/19
Expires:
146 days
$403,920.00 $33,660.00 $33,660.00
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/19
Expires:
146 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:
-108 days
$535,971.00 $443,140.50 $443,140.50
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/19
Expires:
-74 days
$3,308,425.25 $1,584,776.80 $1,532,139.36
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/19
Expires:
-62 days
$52,788,678.00 $15,199,934.74 $7,826,956.70
MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/19
Expires:
-47 days
$145,760.00 $141,710.00 $118,730.00
MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/19
Expires:
-5 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:
36 days
$2,964,309.00 $1,204,967.45 $788,183.33
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/19
Expires:
-160 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:
-117 days
$299,596.00 $85,328.49 $85,328.49
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/19
Expires:
-117 days
$8,670.00 $0.00 $0.00
MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/19
Expires:
-73 days
$718,470.00 $294,298.04 $252,472.91
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/19
Expires:
-74 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:
-62 days
$821,442.00 $795,895.38 $525,088.74
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/19
Expires:
-35 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:
23 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:
77 days
$394,686.00 $283,023.00 $133,371.00
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/19
Expires:
145 days
$81,517.54 $36,420.30 $30,946.92
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/19
Expires:
134 days
$35,990.00 $23,940.00 $17,955.00
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/19
Expires:
142 days
$1,517,340.00 $332,600.00 $116,800.00
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/19
Expires:
144 days
$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:
-69 days
$141,200.00 $131,500.00 $95,386.64
MA - 1100 - GA180000043
STATION POST INSULATORS
04/23/19
Expires:
-91 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:
128 days
$350,000.00 $0.00 $0.00
MA - 1100 - GA190000013
CIRCUIT BREAKERS, 145KV, 63KA SF6
12/18/19
Expires:
148 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 $92,194.93 $65,654.93
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/19
Expires:
15 days
$1,000,000.00 $954,883.60 $833,709.17
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
11/04/19
Expires:
104 days
$51,000.00 $1,426.80 $1,426.80
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
01/30/20 $7,500,000.00 $4,787,070.83 $4,748,569.19
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/20 $5,545,273.00 $4,207,949.90 $4,162,949.90
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
11/07/19
Expires:
107 days
$1,019,000.00 $892,422.95 $835,185.70
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/19
Expires:
18 days
$289,999.00 $262,941.07 $259,764.73
MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19
Expires:
18 days
$956,660.00 $247,773.57 $243,036.86
MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19
Expires:
18 days
$295,820.00 $102,794.75 $102,242.25
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/19
Expires:
146 days
$109,045.00 $57,890.27 $57,890.27
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/20 $78,076.00 $32,423.30 $32,030.80
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/20 $130,398.35 $28,263.20 $27,277.94
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/19
Expires:
130 days
$220,250.00 $62,052.75 $59,501.25
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/20 $250,000.00 $33,402.30 $33,402.30
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/20 $275,538.00 $51,007.55 $50,809.47
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
10/16/19
Expires:
85 days
$13,716,000.00 $12,579,465.02 $12,227,796.27
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
12/10/19
Expires:
140 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:
39 days
$299,036.00 $61,395.65 $58,992.85
MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/19
Expires:
39 days
$27,420.00 $22,371.00 $22,086.00
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
01/08/20
Expires:
169 days
$215,460.00 $89,648.60 $89,648.60
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/19
Expires:
129 days
$636,856.00 $559,566.45 $547,270.35
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/19
Expires:
129 days
$6,672.00 $5,383.41 $5,383.41
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
06/12/20 $5,825,000.00 $3,991,198.23 $3,476,301.81
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/20 $1,604,080.00 $841,270.96 $743,940.37
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/20 $1,948,128.00 $852,892.00 $794,152.00
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/20
Expires:
171 days
$809,240.00 $746,483.74 $698,432.93
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/20 $105,804.00 $49,968.00 $43,773.00
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/20 $1,527,133.00 $433,142.93 $390,683.40
MA - 2200 - GA160000075
LIQUID PHOSPHATE
12/19/19
Expires:
149 days
$1,444,440.00 $1,305,011.96 $1,269,894.58
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
11/28/19
Expires:
128 days
$41,182.89 $8,951.95 $8,587.83
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/20 $155,411.52 $93,090.54 $92,388.54
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
11/28/19
Expires:
128 days
$56,983.29 $13,632.80 $13,632.80
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/19
Expires:
102 days
$1,449,974.00 $1,043,472.02 $870,903.90
MA - 2200 - GA170000001
LABORATORY GASES
11/03/19
Expires:
103 days
$49,500.00 $38,971.29 $31,423.76
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19
Expires:
96 days
$631,239.00 $224,789.32 $209,401.35
MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
09/09/19
Expires:
48 days
$537,088.00 $443,336.99 $406,543.92
MA - 2200 - GA170000006
GATE VALVES
02/02/20 $621,771.00 $173,758.92 $160,311.01
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/20 $733,704.00 $517,451.07 $470,648.93
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/20 $150,000.00 $61,046.00 $53,234.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19
Expires:
11 days
$490,000.00 $345,626.69 $329,445.42
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/20 $90,000.00 $17,541.64 $15,956.14
MA - 2200 - GA170000048
LIQUID ALUM
07/20/20 $104,076.00 $65,880.12 $48,240.12
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19
Expires:
11 days
$260,240.00 $213,252.18 $209,163.18
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
12/02/19
Expires:
132 days
$28,000.00 $14,777.33 $14,630.83
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19
Expires:
18 days
$122,500.00 $69,991.02 $54,749.00
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:
81 days
$228,000.00 $43,088.01 $43,088.01
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20
Expires:
177 days
$100,000.00 $39,720.00 $39,720.00
MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
04/16/20 $267,615.00 $150,660.19 $150,660.19
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $193,414.83 $161,059.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $96,199.00 $94,561.10
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $113,993.67 $96,484.69
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $85,947.68 $67,873.36
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $90,904.05 $90,904.05
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $254,468.76 $196,991.34
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $1,102,068.80 $1,037,948.35
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $23,975.09 $20,623.87
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/20 $365,700.00 $172,361.73 $139,500.13
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $9,332.87 $7,560.84
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/20 $582,000.00 $288,652.00 $225,212.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/20 $386,000.00 $204,980.05 $195,242.55
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/20 $600,000.00 $197,220.00 $98,547.72
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/20 $700,000.00 $256,410.72 $186,432.78
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/19
Expires:
2 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 $753,763.80 $491,688.20
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/20 $20,000.00 $6,678.15 $3,132.25
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 $64,887.83 $64,887.83
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/21 $30,000.00 $1,500.00 $1,315.10
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/21 $40,000.00 $1,878.00 $0.00
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/22 $827,400.00 $19,860.40 $11,968.56
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $87,785.15 $30,274.68
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/21 $2,304,000.00 $389,763.40 $196,908.40
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/21 $322,060.00 $22,292.23 $0.00
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/21 $1,160,000.00 $91,980.36 $7,763.57
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS
06/30/21 $120,000.00 $0.00 $0.00
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
05/30/21 $120,000.00 $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 - GA130000022
SIGN FACE MATERIALS
10/20/19
Expires:
89 days
$1,350,000.00 $360,513.33 $355,968.33
MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/19
Expires:
16 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
Expires:
145 days
$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:
77 days
$801,492.00 $328,250.00 $328,250.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/19
Expires:
82 days
$200,000.00 $36,250.00 $36,250.00
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/19
Expires:
147 days
$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 $1,332,000.00
MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/19
Expires:
134 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 $0.00 $0.00
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/19
Expires:
73 days
$114,000.00 $113,221.00 $60,735.00
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/19
Expires:
105 days
$110,000.00 $32,446.50 $32,446.50
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/20 $165,000.00 $72,777.68 $72,777.68
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/19
Expires:
133 days
$121,665.00 $39,240.00 $0.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/19
Expires:
149 days
$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 $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 $111,376.25
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 $225,000.00 $10,200.00 $0.00
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
06/20/21 $440,448.00 $14,572.00 $0.00
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/20
Expires:
164 days
$1,086,404.00 $129,958.58 $129,958.58
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/19
Expires:
35 days
$40,437.00 $38,218.30 $37,755.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/20 $63,000.00 $44,500.00 $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:
15 days
$1,611,554.00 $1,485,655.80 $1,217,974.30
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $2,000,000.00 $1,467,343.30 $1,361,560.92
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
08/03/19
Expires:
11 days
$500,000.00 $357,203.91 $309,066.72
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 - GA140000100
TRAP ROCK
09/03/19
Expires:
42 days
$5,157,035.00 $3,915,234.60 $3,721,891.72
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/20 $140,000.00 $7,020.86 $6,404.86
MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
07/21/19
Expires:
-2 days
$320,228.00 $256,759.56 $212,359.56
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/20 $113,365.00 $88,423.00 $86,198.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $211,477.10 $187,923.00
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $3,523,072.47 $2,305,895.80
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 $523,437.81
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19
Expires:
67 days
$485,000.00 $251,117.06 $191,617.58
MA - 6200 - GA190000012
ASPHALT
12/04/23 $40,000,000.00 $3,356,662.23 $1,733,032.67
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/21 $260,000.00 $21,680.00 $21,680.00
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/21 $192,000.00 $2,766.22 $2,766.22
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/19
Expires:
27 days
$398,789.00 $130,511.66 $111,526.61
MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/19
Expires:
44 days
$745,200.00 $150,815.43 $138,887.56
MA - 6300 - GA130000116
CONCRETE MIX
09/18/19
Expires:
57 days
$2,293,470.00 $899,467.12 $707,054.00
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/19
Expires:
111 days
$312,150.00 $169,046.00 $129,986.33
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/20 $397,818.00 $251,449.83 $237,711.11
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/19
Expires:
113 days
$793,305.00 $128,057.00 $118,395.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/20 $285,000.00 $154,826.39 $142,017.20
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/19
Expires:
90 days
$1,324,804.00 $522,835.83 $347,489.93
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/19
Expires:
123 days
$100,000.00 $17,368.15 $17,368.15
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19
Expires:
15 days
$1,488,410.00 $820,714.75 $337,195.71
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $249,507.72 $223,370.01
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/21 $1,200,000.00 $36,254.90 $16,718.90
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19
Expires:
8 days
$90,000.00 $64,984.17 $55,057.21
MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/19
Expires:
41 days
$360,000.00 $178,730.90 $119,908.38
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
03/20/20 $1,500,000.00 $1,211,621.96 $203,767.55
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/20 $10,056,999.00 $8,787,762.97 $8,037,951.06
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $325,000.00 $188,760.37 $159,965.63
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/19
Expires:
59 days
$200,000.00 $128,447.30 $67,979.92
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/19
Expires:
73 days
$175,000.00 $106,174.56 $89,669.45
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/20
Expires:
162 days
$50,000.00 $0.00 $0.00
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/19
Expires:
44 days
$2,089,800.00 $35,833.17 $23,295.00
MA - 7400 - GA180000069
SAFETY FOOTWEAR
09/19/21 $486,000.00 $100,000.00 $65,628.30
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $51,424,338.30 $52,751,488.66 $51,413,807.76
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/19
Expires:
91 days
$120,601.00 $91,764.87 $83,162.10
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/19
Expires:
139 days
$1,019,485.00 $330,191.43 $261,602.32
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/20 $852,838.00 $151,454.43 $126,462.25
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/19
Expires:
121 days
$760,211.00 $171,158.35 $147,339.15
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/19
Expires:
149 days
$250,068.00 $232,162.56 $210,227.42
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/20 $127,307,565.00 $59,496,153.52 $58,680,153.52
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/20 $4,243,590.00 $1,118,950.08 $1,090,380.11
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/20 $9,691,326.00 $7,094,309.77 $6,337,424.78
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/19
Expires:
96 days
$1,393,725.00 $340,774.26 $329,069.18
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/19
Expires:
145 days
$2,839,130.00 $1,847,886.18 $1,642,761.01
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/20 $770,215.00 $254,562.17 $221,427.56
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/20 $1,045,290.00 $794,819.50 $686,119.06
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/20 $500,000.00 $117,845.66 $114,264.24
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/19
Expires:
145 days
$166,712.00 $122,134.10 $109,080.63
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/20 $355,450.00 $337,218.89 $270,435.54
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/20 $809,000.00 $470,003.96 $414,943.26
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/19
Expires:
96 days
$149,308.00 $137,339.24 $130,108.18
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/20 $150,000.00 $79,207.01 $50,899.74
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/20 $1,496,500.00 $1,130,120.77 $1,021,420.96
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
02/14/20 $150,000.00 $133,352.53 $113,176.18
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $98,650.01 $89,590.36
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
07/02/20 $1,051,000.00 $720,720.65 $622,250.56
MA - 7800 - GA180000080
POLICE PURSUIT TIRES
11/30/21 $930,000.00 $250,000.00 $106,999.16
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 $900.49
MA - 7800 - GA190000025
POLICE PURSUIT TIRES
12/31/19
Expires:
161 days
$44,706.00 $44,706.00 $43,947.82
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
05/22/22 $180,000.00 $25,000.00 $2,003.47
MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/20 $40,000.00 $20,000.00 $269.70
MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/19
Expires:
41 days
$720,000.00 $391,737.97 $373,558.22
MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/19
Expires:
50 days
$360,000.00 $161,319.75 $161,319.75
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/19
Expires:
141 days
$497,275.00 $354,110.13 $323,102.54
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:
86 days
$150,000.00 $55,194.00 $55,194.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $128,811.99 $86,967.15
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $29,964.59 $27,799.66
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $97,178.64 $91,205.64
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $35,191.00 $35,002.63
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 $788,640.08 $460,639.70
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 - 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 $192,919.92 $129,902.92
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/19
Expires:
96 days
$158,000.00 $97,278.80 $81,633.80
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/20 $6,832,870.00 $4,747,760.72 $4,631,006.99
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 $80,811.80 $65,542.76
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/20 $41,500.00 $0.00 $0.00
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/20 $315,372.00 $265,685.00 $257,205.64
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $40,500.00 $25,504.64 $23,009.28
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 $182,051.69 $160,630.56
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/19
Expires:
74 days
$1,035,980.00 $936,885.07 $758,454.41
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/20 $1,235,680.00 $606,514.72 $603,154.35
MA - 8600 - GA160000006
SAND
10/26/19
Expires:
95 days
$256,680.00 $93,735.68 $93,735.68
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/19
Expires:
103 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 $1,187,149.89 $765,267.98
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19
Expires:
22 days
$532,500.00 $179,944.00 $132,016.50
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $507,178.46 $383,115.25
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $361,656.24 $336,387.24
MA - 8600 - GA190000027
CEMETERY MONUMENT LIFTING AND INSTALLATION EQUIPMENT
02/19/20 $25,000.00 $24,932.48 $24,932.48
MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/19
Expires:
69 days
$8,060,000.00 $5,762,044.84 $2,850,937.45
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $10,771,674.53 $10,053,042.78
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 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/19
Expires:
43 days
$14,250,000.00 $6,546,693.25 $5,509,422.45
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/20 $506,956.00 $277,367.26 $247,851.55
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/19
Expires:
27 days
$61,344.00 $38,148.30 $38,148.30
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/19
Expires:
87 days
$181,500.00 $49,500.00 $37,125.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/20 $45,260.00 $9,576.00 $8,136.00
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
08/11/19
Expires:
19 days
$68,582.88 $28,160.82 $27,334.52
MA - 8700 - GA170000031
BICYCLES
10/01/19
Expires:
70 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 $68,604.48
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 $22,287.80 $22,287.80
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $60,083.30 $40,752.11
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
Expires:
174 days
$6,840.00 $6,840.00 $2,850.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/20 $52,800.00 $24,900.00 $6,610.00
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 $46,154.91
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
11/08/19
Expires:
108 days
$32,400.00 $32,400.00 $25,870.13
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/20 $14,000,000.00 $5,080,210.33 $5,003,461.93
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 $303,625.91 $187,781.57
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