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 - 20042100589
PURCHASE OF A FOAM DENSIFIER
Open $58,500.00 $58,500.00 $0.00
CT - 1500 - 20042200595
HIGH SPEED PAINT DISPERSER FOR HHW
Open $15,856.50 $15,856.50 $0.00
CT - 2200 - 20040600544
ACRULOG LD0-1000 PPM & ACRULOG PRESSURE LOGGER W RS 485
Open $8,594.13 $8,594.13 $0.00
CT - 2200 - 20050100624
THREE 8700 GALLONS POLY TANKS
Open $124,350.00 $124,350.00 $0.00
CT - 2200 - 20050600635
HORNSBY BEND CONVEYOR BELT
Open $42,567.22 $42,567.22 $0.00
CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
Open $31,023.45 $31,023.45 $24,819.45
CT - 2200 - AW191211018
METER VAULT
Open $8,708.00 $8,708.00 $0.00
CT - 2200 - AW191217024
AW WEBBERVILLE YARD CARPORT
Open $15,045.00 $15,045.00 $0.00
CT - 2200 - AW200210036
OAK WILT TRENCH FOR TREES WITH FUNGUS
Open $25,000.00 $25,000.00 $8,095.50
CT - 2200 - AW200224038
SAR SODIUM IN TOTES
Open $24,663.60 $24,663.60 $0.00
CT - 2200 - AW200406049
LOAD CELLS AND DIGITAL INDICATORS
Open $10,462.00 $10,462.00 $0.00
CT - 2200 - AW200626066
CATIONIC POLYMER
Open $50,000.00 $50,000.00 $0.00
CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
Open $49,280.00 $49,280.00 $0.00
CT - 2400 - 20020700338
ATC SHELF MOUNT FLEX CONTROLLER, SMALL FORM FACTOR
Open $11,880.00 $11,880.00 $0.00
CT - 2400 - 20032700519
SOLAR POWERED PHB SYSTEM
Open $46,629.00 $46,629.00 $0.00
CT - 2400 - 20041600575
CHICAGO PNEUMATIC REDHAWK DRILL WITH BITS
Open $14,085.00 $14,085.00 $0.00
CT - 2400 - 20050400629
ZEBRA BARCODE PRINTER ACCESSORIES
Open $7,469.40 $7,469.40 $0.00
CT - 2400 - 20060300744
BATTERY BACKUP SYSTEMS AND BATTERIES
Open $60,656.00 $60,656.00 $0.00
CT - 2400 - 20061900788
SIGNS - HEALTHY STREETS PHASE II
Open $13,050.00 $13,050.00 $0.00
CT - 2400 - 20062600807
MCCAIN AUX FILES - M31465
Open $8,452.50 $8,452.50 $0.00
CT - 4400 - 20031700483
MOBILE APPLICATION AND SOFTWARE FOR COE FOR COVID-19
Open $9,195.00 $9,195.00 $0.00
CT - 5500 - 20021300351
GBE ISD CED 9227 PLAQUES FOR MAYOR'S OFFICE
Open $7,338.00 $7,338.00 $4,023.00
CT - 5600 - 19022200257
29788 - ACROBAT DC - HR
Open $306.04 $306.04 $0.00
CT - 5600 - 19022600267
29821 - SOFTWARE - WATERSHED PROTECTION
Open $789.67 $789.67 $0.00
CT - 5600 - 19042900403
30193 - MICROPHONES - ACC
Open $3,331.00 $3,331.00 $2,820.16
CT - 5600 - 20012800300
DOUBLEMAP DATABASE AND SOFTWARE FOR GPS TRACKING-FLEET
Open $8,375.33 $8,375.33 $3,995.33
CT - 5600 - 20022000377
POWER SUPPLIES & SERVICES - CONVENTION CENTER
Open $5,445.04 $5,445.04 $0.00
CT - 5600 - 20031000466
APPLE HARDWARE FOR STAFF MOBILITY - CTM
Open $5,110.00 $5,110.00 $0.00
CT - 5600 - 20031100467
UPS PRODUCTS
Open $7,041.88 $7,041.88 $0.00
CT - 5600 - 20031700484
REPLACING HARDWARE OF AGING WIFI SYSTEMS - CTM
Open $37,591.68 $37,591.68 $0.00
CT - 5600 - 20031800498
NETWORK CABINETS FOR CTM BACKUP DATA CENTER AT CTECC
Open $6,171.92 $6,171.92 $2,584.46
CT - 5600 - 20032600514
Q-STAR TECHNOLOGY CAMERA
Open $24,662.00 $24,662.00 $18,792.00
CT - 5600 - 20042200598
APPLE MOBILE DEVICES FOR EAM MOBILITY PILOT - AW
Open $6,790.00 $6,790.00 $0.00
CT - 5600 - 20052700713
SIMULATOR TRAINING
Open $42,492.00 $42,492.00 $0.00
CT - 5600 - 20060500748
ADVA PARTS FOR UPGRADE ON OPERATIONAL NODES - CTM
Open $35,514.00 $35,514.00 $0.00
CT - 5600 - 20060500749
POLYCOM SOUNDSTATION-CTM
Open $27,899.91 $27,899.91 $0.00
CT - 5600 - 20062500804
MONITORS FOR TEMP. APH STAFF AMID COVID-19
Open $6,493.50 $6,493.50 $0.00
CT - 5600 - 20062600805
REPLACING HARDWARE TIMECLOCKS THAT ARE EOL - CTM
Open $32,424.10 $32,424.10 $0.00
CT - 5900 - 19062800550
VIDEO CAMERA-RECORDERS, ACCESSORIES AND PARTS
Open $12,202.70 $12,202.70 $10,134.40
CT - 6000 - 19081300709
SIGNAGE FOR THE AUSTIN CENTRAL LIBRARY
Open $12,865.01 $12,865.01 $0.00
CT - 6000 - 20042200594
CHILDREN'S FURNITURE MONTOPOLIS REC CTR
Open $7,753.07 $7,753.07 $0.00
CT - 6200 - 19060500487
CORRUGATED CIRCLES AND 90 LB PAPER ROLL/SEAL COAT I & II
Open $49,000.00 $49,000.00 $0.00
CT - 6200 - 19061400520
WINDSOR PARK CABINET SIGN / NPP PROJECT
Open $24,387.86 $24,387.86 $23,838.00
CT - 6200 - 20062500802
LANDSCAPE FORMS FURNITURE/LEE NICHOLS BUILDING/A. CLEMENTS
Open $26,724.74 $26,724.74 $0.00
CT - 6300 - 18090500711
ARROW GOLD GNSS RECEIVER & SOFTWARE SUBSCRIPTION
Open $9,640.00 $9,640.00 $0.00
CT - 6300 - 18090700732
ONE-SHOT PURCHASE FOR 6,000 CUBIC YARDS OF CLAY LOAM SOIL
Open $42,000.00 $42,000.00 $40,018.65
CT - 6300 - 19080800695
EARTH CAMP T-SHIRTS 2019
Open $7,002.00 $7,002.00 $6,982.55
CT - 6300 - 20010300236
36" DRY ROCK RIP RAP
Open $29,890.00 $29,890.00 $11,352.82
CT - 6300 - 20042400604
FURNITURE FOR HAROLD COURT MOD BLDG_MATT BOGER
Open $33,916.39 $33,916.39 $0.00
CT - 6300 - 20060100732
MSA GAS DETECTORS & ACCESSORIES
Open $11,403.00 $11,403.00 $0.00
CT - 6400 - 20013000309
PR0010420 ATLANTIC SIGNAL QUOTE 00454394
Open $60,961.50 $60,961.50 $0.00
CT - 6800 - 19081600730
ADA+2 PORTABLE RESTROOM TRAILER FOR BOX BAZAAR
Open $42,060.00 $42,060.00 $39,560.00
CT - 7300 - 20032600516
AFS SECURITY CAMERAS, CCTV M3407 MINI DOME (GENERALIZED)
Open $41,802.00 $41,802.00 $0.00
CT - 7400 - 18092100777
FORM FUSION SOFTWARE TAX PACKAGE
Open $6,000.00 $6,000.00 $5,760.00
CT - 7500 - 20041300564
APR 20 RLC METAL DETECTOR PURCHASE AND INSTALLATION
Open $7,250.00 $7,250.00 $0.00
CT - 7500 - 20060800757
JUNE 20 INTERSTATE PLASTICS $28,700 MUNICIPAL COURT QUOTE 22
Open $28,700.00 $28,700.00 $0.00
CT - 7800 - 19051000435
HEAVY DUTY AUTOMOTIVE LIFTS
Open $162,160.00 $162,160.00 $150,808.80
CT - 7800 - 19121900203
OFFICE FURN., INSTALL. AND RELATED SERVICES FOR BURLESON
Open $37,557.62 $37,557.62 $37,117.30
CT - 7800 - 20050600637
CYCLONE SWEEPER REPAIR PARTS
Open $15,050.74 $15,050.74 $0.00
CT - 7800 - 20052100695
DOUBLE WIDE 20' OPEN OFFICE CONTAINER STRUCTURE SC01
Open $36,395.00 $36,395.00 $0.00
CT - 8100 - 19030600296
CARPORT/CANOPY FOR THE ABIA (ARFF)
Open $24,800.00 $24,800.00 $0.00
CT - 8100 - 19102900065
BAGGAGE HANDLING SYSTEM PARTS
Open $14,297.60 $14,297.60 $12,850.62
CT - 8100 - 19120600165
ARFF EMERGENCY VEHICLE CARPORT
Open $34,567.74 $34,567.74 $0.00
CT - 8100 - 20010700245
KAIVAC 2750 NO-TOUCH CLEANING SYSTEM FOR ABIA FACILITY
Open $9,501.02 $9,501.02 $0.00
CT - 8200 - 20040900556
MICROSOFT SURFACE DEVICES REPLACEMENT AND SPARE STOCK.
Open $22,683.70 $22,683.70 $0.00
CT - 8200 - 20052100693
MICROSOFT SURFACE PRO, LAPTOPS, DOCKING STATIONS
Open $48,131.38 $48,131.38 $3,359.83
CT - 8200 - 20061000767
PEC AUDIO REPLACEMENT
Open $44,765.28 $44,765.28 $0.00
CT - 8200 - 20062600806
CISCO ETHERNET SWITCHES 9300
Open $107,018.56 $107,018.56 $0.00
CT - 8300 - 19062700546
PR532-INDUSTRIAL VACUUMS FOR VEHICLESHOP
Open $23,100.00 $23,100.00 $3,080.00
CT - 8300 - 19081500720
PR 383 NO FOAM TEST CART FOR ARFF
Open $23,550.00 $23,550.00 $0.00
CT - 8300 - 19102500062
ANNUAL FIREFIGHTER TRAINING AND INSTRUCTIONAL AIDS/MATERIAL
Open $35,500.00 $35,500.00 $0.00
CT - 8300 - 20032300506
PPE SUPPLIES FOR AFD FIREFIGHTERS - COVID-19
Open $29,301.00 $29,301.00 $8,344.00
CT - 8300 - 20033000530
ELECTROSTATIC SPRAYERS FOR SPEC OPS
Open $8,104.00 $8,104.00 $112.00
CT - 8300 - 20050800640
PR 1797 DRONE DEPLOY SOFTWARE
Open $13,998.00 $13,998.00 $0.00
CT - 8500 - 18101500019
PRESSBOARD FILE FOLDERS
Open $7,267.16 $7,267.16 $7,000.00
CT - 8600 - 20042100592
USGA GREEN MIX MORRIS WILLIAMS GOLF COURSE
Open $38,243.75 $38,243.75 $36,242.42
CT - 8600 - 20052800719
WEIGHT ROOM EQUIPMENT FOR GEORGE MORALES DOVE SPRINGS REC CN
Open $19,507.00 $19,507.00 $0.00
CT - 8700 - 19073000666
RIFLES, PARTS & ACCESSORIES
Open $59,693.50 $59,693.50 $13,643.50
CT - 8700 - 20030900455
WESCAM MX10 THERMAL IMAGING SYSTEM INSTALLATION
Open $22,188.68 $22,188.68 $0.00
CT - 8700 - 20032600513
SADDLES FOR MOUNTED PATROL UNIT
Open $31,525.00 $31,525.00 $0.00
CT - 8700 - 20062600809
LESS LETHAL ROUNDS
Open $42,100.00 $42,100.00 $0.00
CT - 9100 - 20061900792
FINGERTIP PULSE OXIMETERS
Open $38,620.00 $38,620.00 $0.00
CT - 9100 - 20062200794
IN-CEILING AIR FILTRATION SYSTEMS REPLACEMENT SERVICE RBJ
Open $12,650.00 $12,650.00 $0.00
CT - 9300 - 19040300356
EPINEPHRINE 10ML PREFILLED SYRINGE
Open $5,790.95 $5,790.95 $4,209.15
CT - 9300 - 20030300434
EPINEPHRINE
Open $9,335.14 $9,335.14 $9,283.40
CT - 9300 - 20061800782
EPINEPHRINE INJECTION, USP. 1MG/10ML
Open $11,732.00 $11,732.00 $0.00
MA - 1100 - GA120000080
HEAVY EQUIPMENT LEASE AGREEMENT
03/31/19
Expires:
-460 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:
-444 days
$700,878.00 $499,832.41 $499,832.41
MA - 1100 - GA130000039
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-444 days
$468,432.00 $316,443.04 $316,443.04
MA - 1100 - GA130000040
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-444 days
$220,392.00 $86,722.20 $85,727.20
MA - 1100 - GA130000041
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-444 days
$74,010.00 $53,519.76 $53,519.76
MA - 1100 - GA130000042
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19
Expires:
-444 days
$70,956.00 $37,234.96 $36,994.96
MA - 1100 - GA130000072
ANNUAL AGREEMENT FOR VERSA TECH RECLOSER
04/28/19
Expires:
-432 days
$721,500.00 $212,750.00 $212,750.00
MA - 1100 - GA130000096
SWITCH, AIR, HIGH VOLTAGE SUPPLY AGREEMENT
08/12/19
Expires:
-326 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:
-429 days
$1,663,632.00 $1,663,632.00 $1,663,632.00
MA - 1100 - GA140000065
SUBSTATION STRUCTURAL STEEL
05/12/19
Expires:
-418 days
$4,875,075.00 $3,721,223.79 $1,997,674.86
MA - 1100 - GA140000068
TAPE & ADHESIVE PRODUCTS
05/06/19
Expires:
-424 days
$317,185.00 $268,538.10 $264,802.68
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/19
Expires:
-424 days
$159,453.00 $95,995.15 $90,744.05
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
05/18/20
Expires:
-46 days
$236,646.00 $33,467.60 $33,467.60
MA - 1100 - GA140000078
ION METER PARTS
06/30/19
Expires:
-369 days
$737,725.00 $322,873.63 $294,337.79
MA - 1100 - GA140000101
INDUSTRIAL GASES AND CYLINDERS
08/07/19
Expires:
-331 days
$1,201,948.22 $689,742.89 $610,601.05
MA - 1100 - GA140000102
STEEL REINFORCING BAR
08/07/19
Expires:
-331 days
$656,505.00 $275,203.60 $250,267.67
MA - 1100 - GA140000119
ACRYLIC AND POLYPROPYLENE METER SEALS
09/08/19
Expires:
-299 days
$421,355.00 $284,640.00 $250,240.00
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/19
Expires:
-240 days
$93,950.00 $51,760.41 $51,745.01
MA - 1100 - GA150000024
POLE CLIMBING FALL ARREST SYSTEMS
11/14/19
Expires:
-232 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:
-227 days
$157,500.00 $63,000.00 $63,000.00
MA - 1100 - GA150000036
3PHASE 15KV AUTO-SWITCHGEAR
03/24/19
Expires:
-467 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:
-202 days
$4,614,100.00 $828,660.00 $828,660.00
MA - 1100 - GA150000042A
TRANSMISSION & DISTRIBUTION STEEL UTILITY POLES
02/17/19
Expires:
-502 days
$20,000,000.00 $6,177,895.92 $4,296,795.36
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/19
Expires:
-448 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:
-249 days
$201,757.20 $115,916.87 $108,012.24
MA - 1100 - GA150000092
ARC-RATED CLOTHING
08/19/19
Expires:
-319 days
$800,000.00 $512,064.74 $379,685.22
MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/19
Expires:
-259 days
$3,238,300.00 $1,723,485.70 $1,673,693.65
MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/19
Expires:
-271 days
$94,346.40 $58,007.70 $58,007.70
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/19
Expires:
-231 days
$67,072.00 $35,691.76 $33,526.26
MA - 1100 - GA160000019
362 KV CCVT
12/16/19
Expires:
-200 days
$403,920.00 $33,660.00 $33,660.00
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/19
Expires:
-200 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:
-454 days
$535,971.00 $443,140.50 $443,140.50
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/19
Expires:
-420 days
$3,308,425.25 $1,584,776.80 $1,532,139.36
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/19
Expires:
-408 days
$52,788,678.00 $15,199,934.74 $7,826,956.70
MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/19
Expires:
-393 days
$145,760.00 $141,710.00 $118,730.00
MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/19
Expires:
-351 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:
-310 days
$2,964,309.00 $1,204,967.45 $788,183.33
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/19
Expires:
-506 days
$7,425,364.00 $4,842,692.84 $1,281,739.10
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/20
Expires:
-137 days
$11,081,934.00 $1,059,317.42 $980,672.42
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/20
Expires:
-128 days
$2,664,660.00 $980,880.22 $933,520.84
MA - 1100 - GA170000016
SURGE ARRESTORS
03/28/19
Expires:
-463 days
$299,596.00 $85,328.49 $85,328.49
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/19
Expires:
-463 days
$8,670.00 $0.00 $0.00
MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/19
Expires:
-419 days
$718,470.00 $294,298.04 $252,472.91
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/19
Expires:
-420 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:
-408 days
$821,442.00 $795,895.38 $525,088.74
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/19
Expires:
-381 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:
-378 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:
-323 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:
-269 days
$394,686.00 $283,023.00 $133,371.00
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/19
Expires:
-201 days
$81,517.54 $36,420.30 $30,946.92
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/19
Expires:
-212 days
$35,990.00 $23,940.00 $17,955.00
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/19
Expires:
-204 days
$1,517,340.00 $332,600.00 $116,800.00
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/19
Expires:
-202 days
$556,318.00 $266,647.50 $238,412.78
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/20
Expires:
-160 days
$99,565.75 $54,203.75 $54,203.75
MA - 1100 - GA180000028
TURBINE OIL
02/01/20
Expires:
-153 days
$151,664.00 $126,420.84 $126,420.84
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/21 $89,347.00 $39,161.27 $36,960.96
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/15/19
Expires:
-415 days
$141,200.00 $131,500.00 $95,386.64
MA - 1100 - GA180000043
STATION POST INSULATORS
04/23/19
Expires:
-437 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
Expires:
-12 days
$1,851,206.40 $1,454,574.02 $177,693.84
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/20
Expires:
-12 days
$305,065.20 $117,589.55 $109,141.75
MA - 1100 - GA180000065
ROPES, CORDS, & SLINGS
06/28/20
Expires:
-5 days
$29,366.50 $10,292.00 $4,603.00
MA - 1100 - GA190000001
CAST IRON MANHOLE & RINGS
10/17/20
Expires:
106 days
$182,474.00 $43,312.92 $0.00
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/20
Expires:
114 days
$2,211,213.00 $153,828.89 $96,695.83
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
11/28/20
Expires:
148 days
$387,720.00 $0.00 $0.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/20
Expires:
159 days
$85,236.00 $20,000.00 $5,129.72
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/19
Expires:
-218 days
$350,000.00 $0.00 $0.00
MA - 1100 - GA190000013
CIRCUIT BREAKERS, 145KV, 63KA SF6
12/18/19
Expires:
-198 days
$1,251,100.00 $164,690.00 $0.00
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/20
Expires:
-71 days
$1,158,750.00 $75,990.00 $44,490.00
MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/20
Expires:
-2 days
$540,000.00 $69,932.93 $65,654.93
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/20
Expires:
35 days
$1,200,000.00 $1,119,738.09 $1,036,234.60
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
11/04/20
Expires:
124 days
$102,000.00 $13,248.48 $13,248.48
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
01/26/23 $230,000.00 $0.00 $0.00
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS
02/17/23 $180,000.00 $50,779.00 $1,500.00
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/21 $6,503,606.00 $5,101,730.70 $5,001,730.70
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/20
Expires:
38 days
$347,985.00 $310,911.90 $306,672.10
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
08/07/20
Expires:
35 days
$78,076.00 $38,224.36 $38,224.36
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/21 $156,477.38 $33,167.52 $33,167.52
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/20
Expires:
150 days
$264,300.00 $73,372.50 $71,982.00
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/21 $330,645.00 $63,030.53 $62,122.09
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/21 $190,630.00 $114,378.00 $114,378.00
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
09/10/20
Expires:
69 days
$5,825,000.00 $5,354,931.94 $4,314,175.59
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/21 $2,005,100.00 $1,178,880.45 $1,070,068.69
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/21 $2,435,160.00 $1,101,781.90 $1,028,393.70
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/21 $1,072,550.00 $969,570.59 $901,864.86
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/21 $1,908,916.00 $515,775.73 $486,001.48
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/20
Expires:
28 days
$155,411.52 $107,627.41 $107,627.41
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/20
Expires:
122 days
$1,955,811.00 $1,520,815.82 $1,471,581.33
MA - 2200 - GA170000006
GATE VALVES
02/02/21 $829,028.00 $213,290.99 $213,290.99
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/21 $986,351.00 $901,293.87 $817,617.19
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/21 $200,000.00 $69,726.00 $69,726.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/20
Expires:
31 days
$735,000.00 $545,903.50 $533,271.59
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/21 $120,000.00 $26,729.45 $26,358.05
MA - 2200 - GA170000048
LIQUID ALUM
07/20/21 $138,768.00 $85,872.12 $65,902.47
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/20
Expires:
31 days
$390,360.00 $255,799.78 $254,682.78
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/20
Expires:
38 days
$122,500.00 $110,036.02 $81,988.00
MA - 2200 - GA170000069
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
09/25/20
Expires:
84 days
$58,608.00 $5,476.00 $4,292.00
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/21 $150,000.00 $99,300.00 $99,300.00
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/21 $339,000.00 $299,554.83 $298,203.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/21 $245,400.00 $162,370.02 $161,442.77
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $189,377.79 $189,377.79
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/21 $201,915.00 $128,288.37 $122,394.57
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/21 $1,487,480.00 $90,904.05 $90,904.05
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/21 $615,470.00 $433,457.93 $378,537.83
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/21 $2,930,250.00 $1,947,164.27 $1,827,340.45
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/21 $129,639.00 $44,276.81 $42,814.86
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/21 $548,550.00 $309,605.15 $299,073.88
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/21 $75,000.00 $18,399.69 $18,375.39
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/21 $873,000.00 $492,453.00 $441,701.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/21 $579,000.00 $302,926.80 $295,344.55
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/20
Expires:
42 days
$900,000.00 $715,474.16 $542,803.52
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/20
Expires:
42 days
$700,000.00 $468,452.62 $433,734.18
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/20
Expires:
22 days
$47,120.00 $11,795.00 $11,795.00
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/20
Expires:
55 days
$1,600,000.00 $785,040.70 $767,778.22
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/20
Expires:
41 days
$32,500.00 $16,740.70 $15,439.75
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/20
Expires:
127 days
$1,120,000.00 $528,516.00 $396,517.46
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/20
Expires:
125 days
$610,000.00 $373,553.95 $236,075.11
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/21 $30,000.00 $6,440.77 $6,402.77
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/21 $40,000.00 $23,617.01 $21,199.99
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/22 $827,400.00 $123,813.77 $113,448.01
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $356,601.69 $282,343.19
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/21 $2,304,000.00 $1,462,582.61 $1,178,251.00
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/21 $322,060.00 $176,029.03 $151,312.82
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/21 $1,160,000.00 $619,356.97 $489,098.05
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS
06/30/21 $120,000.00 $39,240.19 $33,651.13
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
05/30/21 $120,000.00 $26,765.15 $25,425.39
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/21 $640,000.00 $247,276.82 $177,896.18
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/21 $8,000,000.00 $2,379,943.10 $1,937,738.89
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/21 $1,100,000.00 $461,252.40 $396,606.81
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS
10/06/22 $688,000.00 $6,144.20 $6,144.20
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/21 $144,200.00 $0.00 $0.00
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/21 $81,912.00 $0.00 $0.00
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY
03/22/21 $78,950.00 $0.00 $0.00
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES
01/29/22 $63,000.00 $0.00 $0.00
MA - 2200 - GA200000018
PIPE HDPE
01/01/22 $24,400.00 $3,420.00 $3,420.00
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/21 $85,000.00 $0.00 $0.00
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
01/14/22 $28,600.00 $4,087.00 $3,155.00
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/22 $551,200.00 $53,888.98 $47,395.70
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/22 $283,600.00 $23,257.12 $3,016.70
MA - 2200 - GA200000055
WATER METERS
06/09/22 $2,382,000.00 $0.00 $0.00
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/22 $247,000.00 $0.00 $0.00
MA - 2200 - NR150000003
REVENUE CONTRACT REQUEST FOR CUT, BALE AND SALE OF HAY
07/13/20
Expires:
10 days
$0.00 $0.00 $0.00
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
07/06/20
Expires:
3 days
$1,175,010.00 $245,458.00 $227,698.00
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/21 $840,000.00 $469,542.50 $423,807.50
MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/20
Expires:
97 days
$1,001,865.00 $537,836.00 $483,543.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/20
Expires:
102 days
$250,000.00 $36,250.00 $36,250.00
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
Expires:
63 days
$105,000.00 $9,034.00 $9,034.00
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/20
Expires:
93 days
$178,000.00 $175,756.00 $175,756.00
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/20
Expires:
125 days
$165,000.00 $41,531.52 $32,446.50
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/20
Expires:
118 days
$165,000.00 $164,483.75 $164,483.75
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/20
Expires:
153 days
$161,775.00 $39,240.00 $39,240.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/20
Expires:
169 days
$455,355.00 $402,455.50 $402,455.50
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/21 $25,207.00 $8,455.12 $793.70
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/21 $44,620.80 $11,155.20 $11,155.20
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/20
Expires:
103 days
$214,300.00 $73,155.00 $41,550.00
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
10/17/21 $1,400,000.00 $625,838.75 $598,238.75
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE
11/01/21 $300,000.00 $300,000.00 $270,000.00
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES
12/13/21 $61,560.00 $3,040.00 $3,040.00
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/21 $630,000.00 $358,987.71 $230,000.00
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
06/20/21 $440,448.00 $112,426.00 $96,526.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
08/08/22 $590,000.00 $197,193.08 $197,193.08
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/21 $40,612.00 $12,647.40 $11,597.40
MA - 2400 - GA200000001
SIGN FACE MATERIALS
10/09/22 $548,700.00 $47,195.67 $20,013.10
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS
11/18/22 $900,000.00 $159,433.00 $123,402.00
MA - 2400 - GA200000046
TRAFFIC SIGNAL HEADS
06/11/23 $450,000.00 $0.00 $0.00
MA - 5300 - GA190000063
OFFICE FURNITURE RENTAL
10/28/20
Expires:
117 days
$157,520.00 $106,513.12 $86,361.20
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/20
Expires:
55 days
$48,153.00 $40,991.80 $39,696.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/20
Expires:
10 days
$63,000.00 $50,500.00 $50,500.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $220,275.00 $116,894.25
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
11/10/20
Expires:
130 days
$2,000,000.00 $1,713,352.28 $1,612,651.45
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/20
Expires:
31 days
$750,000.00 $645,363.28 $550,718.37
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/23 $2,500,000.00 $2,183,278.50 $2,099,657.25
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
03/01/21 $981,693.50 $981,693.50 $37,700.15
MA - 6200 - GA140000100
TRAP ROCK
09/03/20
Expires:
62 days
$6,188,442.00 $5,089,478.61 $4,294,699.50
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/21 $168,000.00 $6,786.86 $6,416.86
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/21 $141,706.00 $102,603.00 $102,603.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/21 $1,169,887.00 $253,901.30 $248,133.30
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/21 $6,219,722.00 $4,394,551.28 $3,249,524.99
MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/21 $200,000.00 $24,007.50 $24,007.50
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/21 $1,740,000.00 $822,332.48 $743,781.31
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/20
Expires:
87 days
$727,500.00 $347,415.76 $306,963.23
MA - 6200 - GA190000012
ASPHALT
12/04/23 $40,000,000.00 $8,725,583.08 $6,511,815.43
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/21 $260,000.00 $64,850.00 $63,590.00
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/21 $192,000.00 $19,002.12 $19,002.12
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48"
11/18/21 $296,000.00 $0.00 $0.00
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/22 $694,000.00 $0.00 $0.00
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/20
Expires:
133 days
$951,965.00 $132,841.00 $129,253.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/20
Expires:
11 days
$285,000.00 $191,942.11 $176,437.10
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/20
Expires:
110 days
$1,656,005.00 $595,587.38 $407,042.52
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/20
Expires:
143 days
$125,000.00 $19,418.55 $19,418.55
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/20
Expires:
35 days
$1,981,213.00 $1,042,466.83 $835,275.63
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20
Expires:
2 days
$2,142,000.00 $600,336.70 $410,481.89
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/21 $1,200,000.00 $98,309.54 $98,309.54
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/22 $140,730.00 $15,465.00 $4,150.99
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
03/26/22 $300,000.00 $0.00 $0.00
MA - 6300 - GA200000054
EROSION CONTROL MATERIALS
05/31/22 $66,192.00 $0.00 $0.00
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
10/20/20
Expires:
109 days
$120,000.00 $69,987.27 $64,558.86
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/20
Expires:
89 days
$38,000.00 $24,612.00 $10,842.00
MA - 6400 - 19072300039
MAGIC29666/ECAPRIS129612 MOBILE DEVICES & DOCKING STATIONS
08/26/21 $6,400,000.00 $1,711,713.30 $1,343,583.03
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/20
Expires:
124 days
$10,056,999.00 $10,452,717.69 $9,900,059.82
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $325,000.00 $313,179.09 $307,730.08
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/20
Expires:
79 days
$400,000.00 $448,100.50 $228,772.52
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/20
Expires:
93 days
$350,000.00 $329,436.85 $307,676.42
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/21 $100,000.00 $22,198.15 $17,263.15
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/20
Expires:
61 days
$60,000.00 $32,544.50 $23,196.50
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
05/25/23 $2,296,800.00 $55,148.26 $2,172.28
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/20
Expires:
64 days
$2,786,400.00 $59,696.93 $40,693.93
MA - 7400 - GA180000069
SAFETY FOOTWEAR
09/19/21 $486,000.00 $223,390.44 $176,182.85
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20
Expires:
169 days
$144,193,732.00 $61,103,086.55 $52,052,933.82
MA - 7800 - GA140000081
TIRES AND TUBES
10/30/20
Expires:
119 days
$9,691,326.00 $8,341,274.31 $7,506,763.98
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/20
Expires:
116 days
$1,572,470.00 $385,973.01 $372,822.03
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/20
Expires:
165 days
$3,406,956.00 $2,347,886.18 $2,044,635.54
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/21 $924,258.00 $310,788.55 $257,695.80
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
10/16/20
Expires:
105 days
$1,045,290.00 $999,819.50 $869,014.65
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/21 $600,000.00 $140,385.36 $137,527.55
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/20
Expires:
165 days
$208,390.00 $177,134.10 $138,091.59
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/21 $444,312.50 $443,425.26 $348,704.33
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/21 $1,011,250.00 $650,003.96 $551,074.40
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/20
Expires:
116 days
$225,770.00 $225,095.11 $218,518.02
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/21 $200,000.00 $86,269.39 $53,176.37
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/21 $1,975,000.00 $1,666,464.63 $1,499,161.16
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20
Expires:
90 days
$222,000.00 $150,714.31 $134,815.86
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
07/02/20
Expires:
-1 days
$1,112,000.00 $1,120,403.83 $1,045,490.19
MA - 7800 - GA180000080
POLICE PURSUIT TIRES
11/30/21 $930,000.00 $145,602.16 $145,602.16
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS
03/06/21 $46,049.00 $30,650.80 $15,433.50
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
03/24/22 $338,939.40 $140,000.00 $36,771.05
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
05/22/22 $180,000.00 $59,872.41 $44,080.41
MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/21 $80,000.00 $22,415.11 $7,535.63
MA - 7800 - GA190000062
POLICE PURSUIT TIRES
08/11/21 $702,793.00 $343,412.00 $216,814.73
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS
10/22/21 $120,000.00 $60,000.00 $1,403.24
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE
11/30/21 $120,000.00 $64,000.00 $16,589.46
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES
12/18/21 $30,000,000.00 $2,877,944.63 $2,347,944.63
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/21 $70,000.00 $70,000.00 $25,610.13
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE
12/08/21 $164,000.00 $79,532.10 $32,319.00
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
03/15/22 $450,000.00 $200,000.00 $8,244.12
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES
04/28/22 $1,284,252.00 $280,126.40 $43,298.78
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/20
Expires:
161 days
$596,730.00 $427,752.32 $419,053.02
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/20
Expires:
161 days
$804,000.00 $0.00 $0.00
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/21 $103,946.56 $72,772.40 $69,512.40
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/21 $218,628.00 $131,864.79 $131,864.79
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
02/24/21 $48,000.00 $42,267.39 $39,684.96
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20
Expires:
42 days
$210,000.00 $136,180.47 $135,007.47
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20
Expires:
157 days
$158,000.00 $42,199.62 $40,232.28
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21 $1,950,000.00 $229,699.40 $210,499.40
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/21 $3,180,000.00 $871,487.40 $871,487.40
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/22 $144,900.00 $34,736.42 $31,156.43
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES
08/31/22 $261,000.00 $10,200.00 $10,200.00
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/22 $71,550.00 $14,200.00 $14,200.00
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/21 $600,000.00 $0.00 $0.00
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT
02/07/23 $531,600.00 $0.00 $0.00
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/23 $1,250,000.00 $15,509.28 $0.00
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/21 $206,550.00 $213,233.92 $161,538.92
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/20
Expires:
116 days
$189,600.00 $110,060.00 $96,133.80
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/22 $120,000.00 $49,800.00 $5,842.50
MA - 8200 - GA190000073
NEW SOLICITATION: ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/21 $300,000.00 $47,348.35 $47,348.35
MA - 8200 - GA200000043
PROPANE SERVICES
04/01/22 $20,000.00 $10,000.00 $0.00
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/21 $85,196.25 $77,781.55 $68,735.50
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/20
Expires:
59 days
$215,550.00 $117,458.00 $100,287.00
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20
Expires:
90 days
$315,000.00 $120,371.79 $111,136.76
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/21 $83,000.00 $0.00 $0.00
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/22 $616,500.00 $94,450.52 $74,155.17
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
02/23/23 $1,342,806.00 $279,355.26 $162,129.98
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
06/20/23 $2,178,000.00 $0.00 $0.00
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $50,625.00 $47,785.12 $42,032.80
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/21 $27,240.00 $4,358.40 $4,358.40
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/20
Expires:
53 days
$235,000.00 $234,311.09 $206,905.08
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/20
Expires:
94 days
$1,243,056.00 $1,118,669.29 $950,808.29
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/21 $1,482,816.00 $908,927.74 $764,724.18
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/20
Expires:
123 days
$492,275.00 $171,321.11 $138,432.04
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/21 $1,581,525.00 $1,265,220.00 $1,054,671.91
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/21 $887,500.00 $241,254.00 $168,042.50
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $759,719.86 $566,130.17
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $620,194.68 $555,707.14
MA - 8600 - GA190000027
CEMETERY MONUMENT LIFTING AND INSTALLATION EQUIPMENT
02/19/21 $35,000.00 $27,759.83 $27,759.83
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/23 $180,000.00 $40,000.00 $2,562.64
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
04/22/23 $0.00 $0.00 $0.00
MA - 8700 - 16120100008
23373-WCS, ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/21 $10,000.00 $0.00 $0.00
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $13,180,542.17 $12,462,326.04
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,548,562.90 $3,545,085.41
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $8,081,426.32 $6,825,616.15
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/20
Expires:
4 days
$506,956.00 $316,563.75 $279,585.44
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/20
Expires:
47 days
$76,680.00 $44,538.30 $44,538.30
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/21 $56,575.00 $13,877.00 $13,877.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/21 $478,303.00 $353,083.20 $353,083.20
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/20
Expires:
39 days
$91,443.84 $41,113.71 $40,004.43
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/21 $216,256.00 $115,051.59 $98,529.86
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/21 $78,560.00 $25,973.00 $20,613.00
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
11/16/20
Expires:
136 days
$32,625.00 $0.00 $0.00
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/20
Expires:
77 days
$128,124.00 $24,694.80 $24,694.80
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20
Expires:
156 days
$82,419.00 $95,253.30 $66,121.27
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/21 $366,667.00 $292,340.45 $264,103.93
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21 $30,000.00 $18,792.00 $18,792.00
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/21 $13,680.00 $13,680.00 $9,120.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/21 $105,600.00 $56,900.00 $37,511.00
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES
08/27/20
Expires:
55 days
$34,000.00 $3,149.30 $146.00
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
08/14/20
Expires:
42 days
$12,500.00 $10,024.10 $9,854.20
MA - 8700 - GA200000003
POLICE BICYCLES
10/06/22 $199,682.00 $52,325.00 $52,325.00
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
02/11/23 $107,130.00 $0.00 $0.00
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/21 $102,748.00 $59,946.50 $59,946.50
MA - 9100 - GA190000046
HEMOCUE CUVETTES
05/06/22 $60,480.00 $0.00 $0.00
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
11/08/20
Expires:
128 days
$40,500.00 $41,400.00 $35,398.44
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
05/01/22 $35,624.00 $0.00 $0.00
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/21 $14,000,000.00 $5,593,503.20 $5,586,205.70
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20
Expires:
88 days
$1,500,000.00 $611,531.79 $611,531.79
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/22 $9,930,000.00 $1,867,202.10 $1,699,158.77
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
03/11/25 $1,027,490.00 $12,860.00 $0.00
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