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Commodities (Goods) Contracts

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

There are 362 Contracts in this category, with a total Authorization of $412,683,683.72 and a total Expenditure Amount of $195,916,257.32.

CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT VIEW
DETAILS
CT - 1500 - 17072500686
BALER - PURCHASE, DELIVERY, INSTALLATION, AND TRAINING
Open $34,700.00 $34,700.00 $0.00 View Contract Details
CT - 1600 - 17101000013
NOVELTIES AND PROMOTIONAL ITEMS
Open $6,700.55 $6,700.55 $0.00 View Contract Details
CT - 2200 - 16021900337
SELF PRIMING CENTRIFUGAL PUMP & DUPLEX PUMP SYSTEM
Open $54,885.00 $54,885.00 $25,500.00 View Contract Details
CT - 2200 - 17010900193
FORT DESSAU DEVELOPMENT REIMBURSEMENT
Open $1,673,857.20 $1,673,857.20 $1,383,875.25 View Contract Details
CT - 2200 - 17032300383
VARIABLE FREQUENCY DRIVES AND KEYPAD CONTROLLERS PARTS
Open $10,683.00 $10,683.00 $10,467.00 View Contract Details
CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
Open $70,624.05 $70,624.05 $0.00 View Contract Details
CT - 2200 - AW120124042
RESILIENT GATE VALVES AND GASKETS FOR FOUR POINT #2 LIFTSTN
Open $5,468.00 $5,468.00 $5,390.00 View Contract Details
CT - 2200 - AW151105010
DI FITTINGS-OFFSETS FOR WAREHOUSE
Open $13,746.60 $13,746.60 $12,842.60 View Contract Details
CT - 2200 - AW160415060
GEM SAND FOR GBSC AND NSC
Open $31,683.10 $31,683.10 $31,683.09 View Contract Details
CT - 2200 - AW161209014
PUMP MOTOR REPAIR
Open $8,578.00 $8,578.00 $7,925.46 View Contract Details
CT - 2200 - AW170221030
FLYGT PUMP FOR NE LS
Open $43,251.80 $43,251.80 $42,549.20 View Contract Details
CT - 2200 - AW170221031
REPAIR PARTS FOR SENSUS TEST METERS
Open $16,680.10 $16,680.10 $16,430.10 View Contract Details
CT - 2200 - AW170427056
LIQUID SODIUM BISULFITE
Open $44,303.28 $44,303.28 $0.00 View Contract Details
CT - 2200 - AW170517061
BREAKER AND BREAKER REPAIR AT WTP4
Open $13,178.00 $13,178.00 $3,250.00 View Contract Details
CT - 2200 - AW170622079
SQUARE D OIL FILLED TRANSFORMER
Open $23,487.00 $23,487.00 $0.00 View Contract Details
CT - 2200 - AW170714086
COMPONENTS FOR BAR SREEN
Open $42,455.80 $42,455.80 $0.00 View Contract Details
CT - 2200 - AW170724091
GE SENSING PANAMETRICS PT900 LIQUID ULTRASONIC FLOWMETER
Open $9,240.00 $9,240.00 $0.00 View Contract Details
CT - 2200 - AW170724094
ROTORS AND STATORS
Open $22,005.00 $22,005.00 $0.00 View Contract Details
CT - 2200 - AW170804096
PILOT KNOB PUMP STATION REPAIR PARTS
Open $7,149.00 $7,149.00 $0.00 View Contract Details
CT - 2200 - AW170808097
ABB AQUAPROBE FE200 ELECTROMAGNETIC FLOW SENSOR
Open $8,718.77 $8,718.77 $0.00 View Contract Details
CT - 2200 - AW170817099
CHLORINE CYLINDER EVAPORATOR
Open $11,297.00 $11,297.00 $0.00 View Contract Details
CT - 2200 - AW170828104
REPAIRS TO MERCURY ANALYZER
Open $6,655.40 $6,655.40 $0.00 View Contract Details
CT - 2200 - AW170828106
FIBER OPTIC CAMERA CABLE
Open $12,250.80 $12,250.80 $0.00 View Contract Details
CT - 2200 - AW170912110
TRIMBLE TCS CONTROLLER W/RADIO AND POLE ACCESSORIES
Open $5,627.92 $5,627.92 $0.00 View Contract Details
CT - 2200 - AW170913111
PLC MODULES FOR SAR
Open $14,985.10 $14,985.10 $0.00 View Contract Details
CT - 2400 - 17071900667
TEMPORARY FENCING/TRANSPORTATION SPECIAL EVENTS
Open $7,346.00 $7,346.00 $0.00 View Contract Details
CT - 2400 - 17081400746
ATC CONTROLLER UNITS
Open $25,140.00 $25,140.00 $0.00 View Contract Details
CT - 2400 - 17090700826
ENCOM WBU/SIGNALS
Open $11,110.00 $11,110.00 $0.00 View Contract Details
CT - 2400 - 17090700827
SOLAR POWERED SCHOOL FLASHERS/SIGNALS
Open $24,500.00 $24,500.00 $0.00 View Contract Details
CT - 2400 - 17091100835
242 DC ISOLATOR MODULE/SIGNALS
Open $9,900.00 $9,900.00 $0.00 View Contract Details
CT - 2400 - 17091200843
2 CIRCUIT SOLID STATE AC AND DC CUBE FLASHER/SIGNALS
Open $16,031.25 $16,031.25 $0.00 View Contract Details
CT - 2400 - 17091300845
BULLDOG PUSHBUTTON/SIGNALS
Open $43,137.00 $43,137.00 $0.00 View Contract Details
CT - 2400 - 17092100865
BACKPACK CABINET/SIGNALS
Open $54,168.00 $54,168.00 $0.00 View Contract Details
CT - 4400 - 15060200601
FY15 CHANNELAUSTIN COMPUTER PACKAGE
Open $169.54 $169.54 $0.00 View Contract Details
CT - 4400 - 15060300610
FY15 CHANNELAUSTIN-FIELD EQUIPMENT-CAMERA&CAMERA ACCESSORIES
Open $27,611.40 $27,611.40 $0.00 View Contract Details
CT - 5600 - 15081700827
20502-COATN 2.0 COMPLETION OF THE ADVA FIBER OPTIC NETWORKIN
Open $4,363,843.07 $4,363,843.07 $286,761.08 View Contract Details
CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
Open $749,182.74 $749,182.74 $749,182.47 View Contract Details
CT - 5600 - 16020200292
22956-CTM, OUTSIDE FIBER PLANT REPAIR & MAINTENANCE
Open $57,500.00 $57,500.00 $55,186.20 View Contract Details
CT - 5600 - 17092700884
PRINTER FOR CREATING FORMAT PRINTS,DECALS AND VINYL PROJECTS
Open $26,046.92 $26,046.92 $0.00 View Contract Details
CT - 5900 - 17090100799
CAMERA EQUIPMENT FOR ATXN
Open $49,989.00 $49,989.00 $0.00 View Contract Details
CT - 6000 - 16092201002
UNDERPASS SOLAR LIGHTING INSTALLATION
Open $23,115.00 $23,115.00 $11,607.50 View Contract Details
CT - 6000 - 16120700127
STONE/RIPRAP FOR ROY GUERRERO PARK CHANNEL REPAIR.
Open $48,251.00 $48,251.00 $48,220.05 View Contract Details
CT - 6200 - 13032700432-1
ACCELERATING ADMIXTURE
Open $4,042.50 $4,042.50 $3,950.00 View Contract Details
CT - 6300 - 14062500676
COIR ROLLS AND REBAR, LAKE AUSTIN PRESERVE LAND STABILIZATN
Open $37,421.55 $37,421.55 $36,276.42 View Contract Details
CT - 7300 - 17091100837
PEG ACCESS CENTRALIZED MASTER CONTROL SYSTEM PHASE II
Open $261,933.00 $261,933.00 $0.00 View Contract Details
CT - 7400 - 07111600383
65/35 PB WORK UNIFORMS SHIRTS
Open $14,510.72 $14,510.72 $0.00 View Contract Details
CT - 7800 - 17020900271
SNAP ON TOOLS FOR SC08
Open $8,975.94 $8,975.94 $8,975.89 View Contract Details
CT - 7800 - 17072800698
PARTS AND REPAIRS TO UNIT # 09N490
Open $8,801.07 $8,801.07 $0.00 View Contract Details
CT - 7800 - 17080200720
FY 2017 EMS MOTORCYCLE
Open $25,980.89 $25,980.89 $0.00 View Contract Details
CT - 7800 - 17091800858
FY17 TWO WATERSHED PONTOON BOAT, TRAILER, AND ENGINE
Open $116,080.00 $116,080.00 $0.00 View Contract Details
CT - 7800 - 17092700882
DRUM TYPE CABLE PULLER/TENSIONER
Open $131,256.00 $131,256.00 $0.00 View Contract Details
CT - 7800 - 17092700883
FY 2017 - AE 7,500# TRAILER MOUNTED UNDERGROUND CABLE PULLER
Open $126,841.00 $126,841.00 $0.00 View Contract Details
CT - 7800 - 17101100014
DIESEL FUEL TANK REPLACEMENT: SPOT PURCHASE
Open $13,795.55 $13,795.55 $0.00 View Contract Details
CT - 8100 - 17053000562
3 TON PORTABLE AIR CONDITIONER SPOT COOLERS FOR ABIA
Open $13,800.00 $13,800.00 $13,700.00 View Contract Details
CT - 8100 - 17060800585
PORTABLE RESTROOMS FOR THE TEMP. CELL PHONE LOT
Open $5,565.00 $5,565.00 $1,590.00 View Contract Details
CT - 8100 - 17072000676
LIQUID WASTE COLLECTION CONTAINERS FABRICATED FOR ABIA
Open $9,600.00 $9,600.00 $0.00 View Contract Details
CT - 8100 - 17080700728
T6B HYDRAULIC SIDE-SHIFT TRENCHER ATTACHMENT
Open $5,780.00 $5,780.00 $0.00 View Contract Details
CT - 8100 - 17091100838
NOBLES FLOOR SCRUBBER FOR ABIA
Open $11,172.00 $11,172.00 $0.00 View Contract Details
CT - 8100 - 17092600879
CAMERA EQUIPMENT
Open $10,418.18 $10,418.18 $0.00 View Contract Details
CT - 8500 - 17081500752
HIGH TECH COLUMN LECTURN WITH POWER AND DATA MODULE FOR NCL
Open $23,586.06 $23,586.06 $0.00 View Contract Details
CT - 8600 - 17020300261
EDUCATIONAL INFORMATION ON THE TEJANO TRAIL
Open $6,037.10 $6,037.10 $5,542.90 View Contract Details
CT - 8600 - 17042000466
AUSTIN NATURE CENTER SIGNS FOR TRAIL OF TREES.
Open $11,189.32 $11,189.32 $11,154.32 View Contract Details
CT - 8600 - 17060200578A
USGA GREENS MIX FOR GREYROCK GOLF COURSE
Open $24,630.00 $24,630.00 $24,299.01 View Contract Details
CT - 8600 - 17063000626
RENTAL OF TRAVELING EXHIBIT FOR THE AUSTIN NATURE & SCIENCE
Open $25,000.00 $25,000.00 $21,400.00 View Contract Details
CT - 8600 - 17071800663
GOLF DIVISION 38,850 POUNDS OF WINTER GRASS SEED
Open $47,068.00 $47,068.00 $34,568.00 View Contract Details
CT - 8700 - 15121500169
EC120 REPLACEMENT WINDSHIELDS
Open $9,220.00 $9,220.00 $8,870.00 View Contract Details
CT - 8700 - 17050100490
BOMB SUIT
Open $36,272.00 $36,272.00 $32,464.00 View Contract Details
CT - 8700 - 17072800699
CAMERA EQUIPMENT
Open $13,472.73 $13,472.73 $13,472.64 View Contract Details
CT - 8700 - 17081600754
MINUTEMEN 3 COLLAPSIBLE BALLISTIC SHIELD WITH VIEWPORT
Open $15,486.00 $15,486.00 $0.00 View Contract Details
CT - 8700 - 17082100763
CAMERA EQUIPMENT
Open $13,716.00 $13,716.00 $0.00 View Contract Details
CT - 8700 - 17090600819
CAMERA EQUIPMENT FOR FORENSICS
Open $9,511.89 $9,511.89 $9,161.74 View Contract Details
CT - 8700 - 17091400849
FLIGHT SUITS
Open $14,042.49 $14,042.49 $0.00 View Contract Details
CT - 9300 - 17100600009
TUMBLERS
Open $7,450.00 $7,450.00 $0.00 View Contract Details
MA - 1500 - GA110000083
SAFETY FOOTWEAR FOR SWS PERSONNEL
06/26/18 $449,174.64 $374,396.51 $334,388.89 View Contract Details
MA - 1500 - GA130000020
ESTABLISH CONTRACT FOR DECALS, UNIVERSAL RECYCLING ORDINANCE
07/15/18 $265,320.00 $235,072.48 $235,072.48 View Contract Details
MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/18 $360,000.00 $33,972.92 $33,972.92 View Contract Details
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/18 $800,000.00 $425,132.21 $388,428.46 View Contract Details
MA - 1500 - GA170000022
BUCKETS AND LIDS
03/23/18
Expires:
155 days
$40,491.00 $40,488.39 $30,414.72 View Contract Details
MA - 2200 - GA120000048
28" TRAFFIC CONES
03/06/18
Expires:
138 days
$278,040.00 $145,640.00 $145,640.00 View Contract Details
MA - 2200 - GA120000109
CONRACT FOR MANHOLE EXT RINGS
08/26/18 $545,200.00 $380,296.50 $380,296.50 View Contract Details
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/18 $6,250,000.00 $3,187,777.47 $2,904,006.48 View Contract Details
MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
05/02/18 $689,500.00 $493,477.46 $465,618.78 View Contract Details
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/18 $3,763,339.00 $2,843,031.30 $2,763,031.30 View Contract Details
MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
07/14/18 $17,544,000.00 $6,645,214.15 $6,211,004.38 View Contract Details
MA - 2200 - GA130000103
LIQUID CARBON DIOXIDE
10/30/17
Expires:
11 days
$1,219,000.00 $990,275.40 $940,137.33 View Contract Details
MA - 2200 - GA130000110
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18 $86,100.00 $0.00 $0.00 View Contract Details
MA - 2200 - GA130000111
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18 $72,775.00 $50,228.00 $48,060.00 View Contract Details
MA - 2200 - GA140000004
FIRE SERVICE WATER METERS
10/13/18 $2,471,035.00 $1,160,081.80 $1,051,333.00 View Contract Details
MA - 2200 - GA140000007
LIQUID FERRIC CHLORIDE AND LIQUID FERROUS CHLORIDE
10/28/17
Expires:
9 days
$1,592,000.00 $111,427.93 $106,427.93 View Contract Details
MA - 2200 - GA140000022
WATER METER LIDS AND BOXES
12/08/17
Expires:
50 days
$1,262,873.00 $469,311.85 $450,984.70 View Contract Details
MA - 2200 - GA140000031
NO LEAD WATER METERS,BALL & GATE VALVES AND BRASS FITTINGS
12/31/17
Expires:
73 days
$1,183,864.00 $326,650.72 $323,522.28 View Contract Details
MA - 2200 - GA140000032
NO LEAD WATER METERS,BALL & GATE VALVES AND BRASS FITTINGS
12/31/17
Expires:
73 days
$447,052.00 $269,033.94 $269,033.94 View Contract Details
MA - 2200 - GA140000033
NO LEAD WATER METERS,BALL & GATE VALVES AND BRASS FITTINGS
12/31/17
Expires:
73 days
$219,904.00 $106,384.08 $105,835.51 View Contract Details
MA - 2200 - GA140000035
24-MONTH CONTRACT FOR READY MIX CONCRETE
01/05/18
Expires:
78 days
$84,160.00 $6,236.00 $6,236.00 View Contract Details
MA - 2200 - GA140000050
FLUOROSILICIC ACID-AWU
03/31/18
Expires:
163 days
$2,220,901.00 $1,020,571.95 $938,673.57 View Contract Details
MA - 2200 - GA140000053
LIQUID AMMONIUM SULFATE FOR WTP #4
03/31/18
Expires:
163 days
$290,560.00 $174,591.17 $160,878.55 View Contract Details
MA - 2200 - GA140000063
SODIUM HYPOCHLORITE FOR WCWWTP LOCATIONS.
05/08/18 $90,250.00 $73,709.00 $67,163.25 View Contract Details
MA - 2200 - GA140000064
SODIUM HYPOCHLORITE AT SAR
05/08/18 $2,825,100.00 $2,528,264.25 $2,412,356.57 View Contract Details
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/18 $778,000.00 $626,912.10 $571,789.99 View Contract Details
MA - 2200 - GA140000077
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR AND WCWWTP
06/15/18 $799,040.00 $685,889.00 $643,201.00 View Contract Details
MA - 2200 - GA140000082
36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS
06/30/18 $449,442.00 $92,651.37 $92,651.37 View Contract Details
MA - 2200 - GA140000083
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
06/22/18 $2,215,920.00 $834,106.19 $819,856.19 View Contract Details
MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/18 $2,542,500.00 $413,295.00 $407,245.00 View Contract Details
MA - 2200 - GA140000085
SODIUM CHLORIDE (BULK) FOR WTP #4
06/30/18 $585,600.00 $352,199.48 $332,223.06 View Contract Details
MA - 2200 - GA140000092
ORGANIC CHEMICAL REFERENCE STANDARDS
10/05/18 $60,000.00 $18,482.50 $17,915.50 View Contract Details
MA - 2200 - GA140000106
CAST IRON CASING AND LIDS
08/10/18 $82,567.00 $57,055.53 $54,324.88 View Contract Details
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/18 $232,013.00 $177,175.45 $171,000.69 View Contract Details
MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18 $765,328.00 $160,893.63 $155,280.97 View Contract Details
MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18 $236,656.00 $71,609.50 $70,283.50 View Contract Details
MA - 2200 - GA140000112
POWERED ACTIVATED CARBON FOR AWU-DAVIS, ULLRICH AND WTP4
09/07/18 $2,291,200.00 $369,597.40 $369,597.40 View Contract Details
MA - 2200 - GA150000002
SANITARY SEWER CLEANOUT FRAMES AND COVERS
10/05/18 $337,600.00 $204,248.00 $183,148.00 View Contract Details
MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
11/13/17
Expires:
25 days
$1,383,912.00 $1,011,043.50 $905,302.33 View Contract Details
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/17
Expires:
58 days
$43,618.00 $43,204.97 $40,894.27 View Contract Details
MA - 2200 - GA150000019
MASONRY, GRAVEL AND CONCRETE SUPPLIES
11/20/17
Expires:
32 days
$62,523.00 $42,573.30 $37,525.95 View Contract Details
MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
11/20/17
Expires:
32 days
$128,607.00 $50,765.79 $47,915.76 View Contract Details
MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
02/23/18
Expires:
127 days
$1,651,260.00 $1,122,185.01 $982,406.52 View Contract Details
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/18
Expires:
170 days
$46,845.60 $17,836.10 $16,943.30 View Contract Details
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/18
Expires:
171 days
$78,239.49 $19,681.59 $15,107.73 View Contract Details
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/17
Expires:
42 days
$132,150.00 $38,832.75 $37,442.25 View Contract Details
MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
02/23/18
Expires:
127 days
$1,304,478.00 $1,192,953.79 $1,108,241.79 View Contract Details
MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
02/11/18
Expires:
115 days
$1,180,140.00 $673,850.49 $660,181.81 View Contract Details
MA - 2200 - GA150000051
24-MONTH CONTRACT FOR LIQUID ALUM TOTES FOR LOST CREEK WWTP
03/08/18
Expires:
140 days
$100,582.77 $23,822.95 $23,822.95 View Contract Details
MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/18
Expires:
163 days
$22,186.08 $9,342.35 $9,342.35 View Contract Details
MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/18
Expires:
163 days
$19,045.39 $6,073.51 $4,732.71 View Contract Details
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/18 $150,000.00 $27,725.30 $27,725.30 View Contract Details
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/18 $165,322.80 $32,831.01 $30,782.03 View Contract Details
MA - 2200 - GA150000063
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
04/30/18 $45,000.00 $2,645.88 $2,236.43 View Contract Details
MA - 2200 - GA150000064
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
04/30/18 $30,000.00 $371.28 $371.28 View Contract Details
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/18 $10,287,000.00 $7,518,334.52 $6,951,959.13 View Contract Details
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
09/10/18 $287,328.00 $124,191.44 $93,192.56 View Contract Details
MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18 $224,277.00 $37,233.65 $35,487.55 View Contract Details
MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18 $20,565.00 $14,464.00 $14,464.00 View Contract Details
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/18 $161,595.00 $61,374.24 $48,571.68 View Contract Details
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/17
Expires:
41 days
$318,428.00 $288,436.54 $288,436.54 View Contract Details
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/17
Expires:
41 days
$3,686.00 $3,153.54 $2,425.80 View Contract Details
MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/18
Expires:
94 days
$100,000.00 $99,726.34 $81,792.54 View Contract Details
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20 $152,504.00 $76,252.00 $76,252.00 View Contract Details
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19 $3,495,000.00 $2,535,862.93 $1,871,520.65 View Contract Details
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/19 $1,203,060.00 $358,136.77 $322,445.87 View Contract Details
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/19 $1,461,096.00 $377,707.00 $355,472.00 View Contract Details
MA - 2200 - GA160000035
RIVER ROCK 1"
03/24/19 $606,930.00 $324,257.69 $314,341.37 View Contract Details
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/18
Expires:
155 days
$53,402.00 $12,390.00 $12,390.00 View Contract Details
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/19 $1,145,350.00 $154,744.95 $151,968.88 View Contract Details
MA - 2200 - GA160000075
LIQUID PHOSPHATE
08/31/19 $918,330.00 $562,469.38 $486,556.53 View Contract Details
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $41,182.89 $1,547.51 $1,547.51 View Contract Details
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $116,558.64 $29,892.94 $27,875.62 View Contract Details
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $56,983.29 $9,834.57 $9,267.67 View Contract Details
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/17
Expires:
14 days
$435,923.00 $326,570.67 $287,417.14 View Contract Details
MA - 2200 - GA170000001
LABORATORY GASES
11/03/17
Expires:
15 days
$16,500.00 $11,596.44 $9,860.05 View Contract Details
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19 $631,239.00 $95,475.32 $81,859.56 View Contract Details
MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
02/09/19 $476,088.00 $168,936.60 $108,150.60 View Contract Details
MA - 2200 - GA170000006
GATE VALVES
02/02/18
Expires:
106 days
$207,257.00 $63,888.47 $58,093.54 View Contract Details
MA - 2200 - GA170000010
SODIUM HYDROXIDE
12/14/18 $110,000.00 $0.00 $0.00 View Contract Details
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/18
Expires:
159 days
$228,410.00 $121,377.61 $73,057.94 View Contract Details
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/19 $100,000.00 $6,196.00 $6,196.00 View Contract Details
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19 $490,000.00 $20,910.45 $0.00 View Contract Details
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19 $60,000.00 $2,008.52 $0.00 View Contract Details
MA - 2200 - GA170000048
LIQUID ALUM
07/20/19 $69,384.00 $5,037.98 $5,037.98 View Contract Details
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19 $260,240.00 $32,039.36 $25,916.00 View Contract Details
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
08/03/19 $28,000.00 $1,501.38 $1,138.38 View Contract Details
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19 $70,000.00 $8,553.00 $128.00 View Contract Details
MA - 2200 - GA170000069
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
09/25/20 $58,608.00 $0.00 $0.00 View Contract Details
MA - 2200 - GA170000075
WATER METER LIDS AND BOXES
10/12/19 $228,000.00 $0.00 $0.00 View Contract Details
MA - 2200 - NR150000003
REVENUE CONTRACT REQUEST FOR CUT, BALE AND SALE OF HAY
07/13/20 $0.00 $0.00 $0.00 View Contract Details
MA - 2400 - GA130000001
GLASS BEADS
10/11/18 $1,410,000.00 $99,845.60 $99,845.60 View Contract Details
MA - 2400 - GA130000002
PREFORMED THERMOPLASTIC MARKING MATERIALS
10/11/18 $1,560,000.00 $900,526.36 $900,526.36 View Contract Details
MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/18/18 $1,350,000.00 $271,032.73 $241,502.98 View Contract Details
MA - 2400 - GA130000035
PELCO HARDWARE
12/13/17
Expires:
55 days
$500,000.00 $223,285.00 $194,422.50 View Contract Details
MA - 2400 - GA130000045
PARKING CITATION ENVELOPES
01/02/18
Expires:
75 days
$43,835.00 $20,160.60 $20,160.60 View Contract Details
MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/18 $1,875,000.00 $590,460.00 $590,460.00 View Contract Details
MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/18
Expires:
174 days
$875,000.00 $260,175.50 $260,175.50 View Contract Details
MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/18 $1,625,000.00 $437,816.00 $437,816.00 View Contract Details
MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/17
Expires:
57 days
$1,019,000.00 $744,685.00 $609,760.00 View Contract Details
MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/18
Expires:
134 days
$421,800.00 $108,969.40 $92,281.90 View Contract Details
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/18
Expires:
137 days
$940,008.00 $155,028.00 $128,008.00 View Contract Details
MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/18 $320,900.00 $80,010.00 $80,010.00 View Contract Details
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/18
Expires:
170 days
$420,000.00 $219,240.00 $188,445.00 View Contract Details
MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/18 $214,260.00 $0.00 $0.00 View Contract Details
MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/18 $601,119.00 $126,250.00 $75,750.00 View Contract Details
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/18 $150,000.00 $36,250.00 $36,250.00 View Contract Details
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/17
Expires:
59 days
$662,399.00 $533,753.00 $324,173.00 View Contract Details
MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/18
Expires:
107 days
$1,775,564.00 $1,241,200.00 $921,050.00 View Contract Details
MA - 2400 - GA160000044
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
04/03/19 $462,453.00 $13,814.40 $13,814.40 View Contract Details
MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/17
Expires:
46 days
$400,000.00 $276,136.00 $276,136.00 View Contract Details
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
04/09/22 $805,033.00 $149,871.74 $139,928.00 View Contract Details
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS
09/04/20 $105,000.00 $0.00 $0.00 View Contract Details
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/19 $114,000.00 $0.00 $0.00 View Contract Details
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/19 $814,803.00 $54,298.58 $54,298.58 View Contract Details
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/18 $33,996.00 $30,270.80 $30,270.80 View Contract Details
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/18 $40,000.00 $23,500.00 $23,500.00 View Contract Details
MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/18 $1,234,148.00 $922,859.58 $913,559.58 View Contract Details
MA - 5600 - GA150000009
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
10/31/17
Expires:
12 days
$53,695.00 $53,694.70 $53,694.70 View Contract Details
MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/18
Expires:
164 days
$508,000.00 $475,639.14 $438,909.14 View Contract Details
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/18 $1,600,000.00 $1,387,166.57 $1,201,487.16 View Contract Details
MA - 5600 - GA160000010
21016-3M RFID IFB
10/10/18 $1,248,960.00 $1,123,287.70 $930,867.20 View Contract Details
MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/18 $1,905,000.00 $800,300.00 $384,300.00 View Contract Details
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/18 $250,000.00 $19,076.13 $7,997.44 View Contract Details
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/18 $2,000,000.00 $1,722,441.50 $1,722,441.50 View Contract Details
MA - 6000 - GA160000053
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP5
12/31/17
Expires:
73 days
$312,915.24 $311,320.24 $268,420.44 View Contract Details
MA - 6000 - GA160000054
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP8
12/31/17
Expires:
73 days
$316,878.52 $316,878.52 $278,030.61 View Contract Details
MA - 6000 - GA160000055
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP9
12/31/17
Expires:
73 days
$240,613.36 $224,303.36 $208,847.05 View Contract Details
MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
05/24/18 $840,000.00 $307,146.27 $302,422.87 View Contract Details
MA - 6200 - GA120000082
HOT MIX - PRIMARY CONTRACT
06/14/18 $44,085,750.00 $30,251,229.90 $29,507,929.96 View Contract Details
MA - 6200 - GA120000083
HOT MIX - ALTERNATE CONTRACT
06/14/18 $26,533,200.00 $118,128.27 $118,128.27 View Contract Details
MA - 6200 - GA140000014
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
11/21/17
Expires:
33 days
$406,000.00 $344,945.45 $329,262.11 View Contract Details
MA - 6200 - GA140000100
TRAP ROCK
09/03/18 $4,125,628.00 $2,695,419.75 $2,517,984.90 View Contract Details
MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
10/26/17
Expires:
7 days
$283,365.00 $96,218.34 $95,717.84 View Contract Details
MA - 6200 - GA150000014
TEMPORARY RAISED PAVEMENT MARKERS
11/04/17
Expires:
16 days
$119,715.00 $30,080.00 $30,080.00 View Contract Details
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/18
Expires:
158 days
$84,000.00 $6,307.98 $5,870.86 View Contract Details
MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/18
Expires:
154 days
$240,171.00 $135,526.00 $123,315.59 View Contract Details
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/19 $85,024.00 $28,200.00 $28,200.00 View Contract Details
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $36,689.30 $34,143.50 View Contract Details
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $967,846.35 $966,846.34 View Contract Details
MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/19 $100,000.00 $5,802.50 $5,802.50 View Contract Details
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $359,586.76 $75,726.75 View Contract Details
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19 $485,000.00 $2,200.00 $0.00 View Contract Details
MA - 6200 - GC170000007
PWD - RENTAL OF PNEUMATIC ROLLER AND MILLING MACHINES
05/31/18 $262,500.00 $152,352.62 $145,608.28 View Contract Details
MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
05/31/18 $1,739,502.00 $784,407.91 $725,081.51 View Contract Details
MA - 6300 - GA120000102
RUGID BRAND MODEM HARDWARE
07/02/18 $215,130.00 $8,455.10 $8,455.10 View Contract Details
MA - 6300 - GA130000024
PET WASTE BAGS, DISPENSERS & OPTIONAL WASTE RECEPTACLE
10/18/17
Expires:
-1 days
$324,125.00 $238,820.00 $219,055.00 View Contract Details
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/18 $332,324.00 $76,350.55 $71,899.61 View Contract Details
MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/18 $621,000.00 $115,001.48 $87,368.76 View Contract Details
MA - 6300 - GA130000116
CONCRETE MIX
09/18/18 $1,911,225.00 $650,291.73 $537,479.61 View Contract Details
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/17
Expires:
23 days
$208,100.00 $118,542.64 $92,726.22 View Contract Details
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/18
Expires:
99 days
$265,212.00 $219,488.85 $158,521.73 View Contract Details
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/17
Expires:
25 days
$475,980.00 $78,990.00 $67,056.00 View Contract Details
MA - 6300 - GA150000070
DRY ROCK RIP RAP
05/19/18 $620,946.25 $425,393.09 $389,219.49 View Contract Details
MA - 6300 - GA150000083
SANDY LOAM
07/14/18 $171,000.00 $81,445.79 $70,769.98 View Contract Details
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/18 $993,603.00 $359,640.46 $222,190.68 View Contract Details
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/18 $75,000.00 $10,578.15 $10,578.15 View Contract Details
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19 $1,488,410.00 $304,018.19 $266,196.73 View Contract Details
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $116,075.41 $20,350.64 View Contract Details
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19 $90,000.00 $25,000.00 $18,191.17 View Contract Details
MA - 6400 - GA110000076
SOUND OFF SIGNAL EQUIPMENT
11/30/17
Expires:
42 days
$1,500,000.00 $840,460.88 $833,500.51 View Contract Details
MA - 6400 - GA120000043
MOTOROLA TWO-WAY RADIO PARTS AND ACCESSORIES
05/14/18 $1,680,000.00 $1,453,092.33 $1,405,850.82 View Contract Details
MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/18 $300,000.00 $59,521.25 $12,346.25 View Contract Details
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
11/20/17
Expires:
32 days
$1,000,000.00 $164,417.26 $159,174.26 View Contract Details
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
02/04/18
Expires:
108 days
$10,056,999.00 $6,948,139.22 $6,866,383.53 View Contract Details
MA - 6400 - GA140000096
18716 BID: WHELEN BRAND PARTS AND ACCESSORIES 80K X 5YRS
06/29/18 $345,000.00 $234,023.55 $216,283.84 View Contract Details
MA - 6400 - GA140000120
18926 SS: ENERGY EXTREME OEM PARTS, REPAIR, AND ACCESSORIES
09/11/18 $3,800,000.00 $2,143,423.60 $1,507,188.00 View Contract Details
MA - 6400 - GA140000122
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
09/22/18 $320,000.00 $120,948.41 $87,320.74 View Contract Details
MA - 6400 - GA160000067
TROY PRODUCTS PARTS AND ACCESSORIES
06/26/19 $818,025.00 $181,087.98 $94,126.05 View Contract Details
MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
07/15/18 $10,800,000.00 $9,455,206.62 $7,715,308.94 View Contract Details
MA - 7400 - GA130000047
SERVICE PINS
01/22/18
Expires:
95 days
$43,435.75 $26,413.29 $24,809.29 View Contract Details
MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/18 $33,600.00 $19,541.31 $17,415.81 View Contract Details
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/18 $1,393,200.00 $0.00 $0.00 View Contract Details
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $51,424,338.30 $52,728,108.50 $50,378,229.78 View Contract Details
MA - 7800 - GA120000003
FORD REPAIR PARTS
10/09/18 $5,960,452.00 $4,244,251.08 $3,494,951.08 View Contract Details
MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
05/09/18 $989,063.00 $544,428.73 $487,990.56 View Contract Details
MA - 7800 - GA130000037
POLICE PURSUIT TIRES
12/16/17
Expires:
58 days
$1,353,780.00 $1,334,674.74 $1,160,303.14 View Contract Details
MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/18
Expires:
156 days
$475,203.00 $246,560.21 $201,560.21 View Contract Details
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/18 $100,457.00 $75,325.22 $74,325.22 View Contract Details
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/17
Expires:
51 days
$646,209.00 $209,670.65 $174,670.65 View Contract Details
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/18
Expires:
108 days
$540,610.00 $120,377.58 $86,246.45 View Contract Details
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/17
Expires:
33 days
$482,114.00 $138,071.63 $94,985.23 View Contract Details
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/17
Expires:
61 days
$158,855.00 $146,088.06 $128,044.94 View Contract Details
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/18
Expires:
132 days
$76,576,500.00 $38,697,129.18 $38,153,129.16 View Contract Details
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/18
Expires:
155 days
$2,826,060.00 $833,008.06 $644,152.19 View Contract Details
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/18 $6,460,884.00 $4,454,461.74 $3,869,677.09 View Contract Details
MA - 7800 - GA150000004
OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
07/06/18 $1,079,616.00 $1,137,739.64 $892,739.64 View Contract Details
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/17
Expires:
8 days
$836,235.00 $252,807.77 $204,509.26 View Contract Details
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/17
Expires:
57 days
$1,703,478.00 $1,419,881.50 $994,873.22 View Contract Details
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/18
Expires:
101 days
$462,129.00 $224,235.05 $153,924.84 View Contract Details
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/18 $627,174.00 $466,895.10 $388,737.29 View Contract Details
MA - 7800 - GA150000076
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
06/21/18 $826,600.00 $793,668.26 $778,081.89 View Contract Details
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/18 $300,000.00 $103,101.22 $73,224.65 View Contract Details
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/18 $125,034.00 $89,573.90 $49,573.90 View Contract Details
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/18
Expires:
139 days
$162,180.00 $148,675.75 $110,071.39 View Contract Details
MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/18
Expires:
133 days
$107,356.00 $54,575.77 $34,284.61 View Contract Details
MA - 7800 - GA160000065
RECYCLED ANTIFREEZE/ENGINE COOLANT
05/16/19 $108,135.00 $12,617.35 $12,617.35 View Contract Details
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/18 $404,500.00 $279,378.12 $169,378.12 View Contract Details
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/18 $90,308.00 $68,745.74 $49,078.37 View Contract Details
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/19 $100,000.00 $50,000.00 $7,041.84 View Contract Details
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/19 $957,000.00 $546,641.73 $195,155.38 View Contract Details
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
08/01/19 $100,000.00 $60,331.00 $8,413.20 View Contract Details
MA - 7800 - GA170000067
FY 2017 ELECTRICAL VEHICLE/PLUG-IN HYBRID MASTER AGREEMENT
09/04/18 $923,580.00 $923,580.00 $0.00 View Contract Details
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $74,000.00 $0.00 View Contract Details
MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
08/30/18 $402,426.00 $147,606.30 $142,072.11 View Contract Details
MA - 8100 - GA130000026
LARGE FORMAT DIGITAL DOCUMENT SYSTEMS FOR P & E AT ABIA
10/23/17
Expires:
4 days
$18,897.60 $17,496.00 $17,496.00 View Contract Details
MA - 8100 - GA130000083
SMART CARDS
06/17/18 $40,000.00 $31,831.00 $31,831.00 View Contract Details
MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/18 $600,000.00 $245,751.78 $232,501.92 View Contract Details
MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/18 $300,000.00 $110,158.50 $102,849.75 View Contract Details
MA - 8100 - GA140000024
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
09/27/18 $77,086.50 $69,987.05 $61,719.41 View Contract Details
MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/18
Expires:
116 days
$180,000.00 $51,237.23 $40,892.49 View Contract Details
MA - 8100 - GA150000006
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
10/16/18 $562,168.00 $307,863.50 $196,733.50 View Contract Details
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/17
Expires:
53 days
$298,366.00 $219,202.34 $217,175.13 View Contract Details
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/17
Expires:
53 days
$402,000.00 $0.00 $0.00 View Contract Details
MA - 8100 - GA150000037
AIRFIELD LAMPS, FIXTURES, SIGN PANELS
07/13/18 $713,434.00 $687,624.64 $579,310.74 View Contract Details
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/18
Expires:
175 days
$52,800.00 $51,948.80 $48,480.80 View Contract Details
MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19 $150,000.00 $9,030.00 $3,010.00 View Contract Details
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $0.00 $0.00 View Contract Details
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/13/20 $36,000.00 $5,978.55 $4,775.80 View Contract Details
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $0.00 $0.00 View Contract Details
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/18 $91,800.00 $45,131.00 $37,314.00 View Contract Details
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/17
Expires:
8 days
$94,800.00 $44,773.80 $44,773.80 View Contract Details
MA - 8300 - GA120000007
FIREFIGHTER HELMETS
10/20/17
Expires:
1 days
$501,515.00 $257,484.68 $238,634.68 View Contract Details
MA - 8300 - GA130000065
HAZMAT PPE
04/15/18
Expires:
178 days
$188,125.00 $60,993.95 $60,993.95 View Contract Details
MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/18 $108,585.00 $19,909.80 $19,909.80 View Contract Details
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/18 $4,574,580.00 $4,051,456.52 $3,977,189.89 View Contract Details
MA - 8300 - GA150000072
GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS
06/07/18 $188,844.00 $185,923.16 $185,923.16 View Contract Details
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/18 $62,077.50 $60,416.44 $60,104.50 View Contract Details
MA - 8300 - GA160000040
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/18/19 $247,115.00 $64,013.76 $62,263.76 View Contract Details
MA - 8300 - GA160000041
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/07/19 $70,773.00 $28,470.11 $28,470.11 View Contract Details
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/20 $215,550.00 $19,262.00 $0.00 View Contract Details
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $0.00 $0.00 View Contract Details
MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/18 $10,752,750.00 $8,078,935.51 $8,028,543.04 View Contract Details
MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/18
Expires:
150 days
$37,344.00 $27,974.28 $27,974.28 View Contract Details
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/18 $198,748.00 $127,922.09 $127,922.09 View Contract Details
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/18 $140,000.00 $98,694.59 $96,194.59 View Contract Details
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/18 $828,904.00 $543,244.68 $521,500.68 View Contract Details
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/18 $741,408.00 $440,986.14 $416,694.08 View Contract Details
MA - 8600 - GA150000087
EVENT AWARDS: TROPHIES, CRYSTAL VASES, PLAQUES AND AWARDS
07/26/18 $21,000.00 $95.07 $95.07 View Contract Details
MA - 8600 - GA160000006
SAND
10/26/18 $192,510.00 $101,735.68 $93,735.68 View Contract Details
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/18 $295,365.00 $236,059.60 $42,544.00 View Contract Details
MA - 8600 - GA160000008
GOLF COURSE SUPPLIES
11/04/17
Expires:
16 days
$116,000.00 $90,426.62 $32,426.62 View Contract Details
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/19 $948,915.00 $613,396.01 $340,468.41 View Contract Details
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19 $532,500.00 $45,455.00 $12,487.00 View Contract Details
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $172,191.42 $161,236.71 View Contract Details
MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/18 $4,836,000.00 $496,948.42 $69,805.13 View Contract Details
MA - 8700 - GA120000011
SEXUAL ASSAULT KITS
11/16/17
Expires:
28 days
$162,029.00 $38,456.00 $38,456.00 View Contract Details
MA - 8700 - GA120000013
POLICE TARGETS AND BACKERS
11/16/17
Expires:
28 days
$142,570.00 $37,597.50 $37,597.50 View Contract Details
MA - 8700 - GA120000015
FORENSICS SUPPLIES
12/06/17
Expires:
48 days
$430,247.00 $116,126.25 $115,988.25 View Contract Details
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $8,635,312.38 $7,696,437.87 View Contract Details
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,378,562.17 $2,800,802.02 View Contract Details
MA - 8700 - GA130000010
HAY
02/15/18
Expires:
119 days
$186,013.00 $90,720.00 $86,940.00 View Contract Details
MA - 8700 - GA130000046
BLOOD PRESSURE MONITORING STATIONS RENTAL
01/13/18
Expires:
86 days
$34,200.00 $31,920.00 $31,920.00 View Contract Details
MA - 8700 - GA130000067
BARCODE LABELS AND RIBBONS
06/09/18 $60,167.00 $35,067.00 $35,067.00 View Contract Details
MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/18 $319,159.00 $211,595.89 $208,625.96 View Contract Details
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/19 $14,250,000.00 $4,552,051.61 $3,633,606.87 View Contract Details
MA - 8700 - GA150000012
TACTICAL CARRIER VESTS
11/20/17
Expires:
32 days
$280,218.50 $279,081.05 $250,965.92 View Contract Details
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/18 $304,174.00 $168,141.58 $152,836.23 View Contract Details
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/18 $46,008.00 $18,211.50 $18,211.50 View Contract Details
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/18 $45,375.00 $16,500.00 $16,500.00 View Contract Details
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/19 $33,945.00 $1,490.00 $1,490.00 View Contract Details
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19 $355,052.00 $291,074.00 $279,689.00 View Contract Details
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/19 $68,582.88 $6,054.90 $5,172.88 View Contract Details
MA - 8700 - GA170000031
BICYCLES
05/04/18 $38,125.00 $37,820.00 $0.00 View Contract Details
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $24,342.78 $15,551.60 View Contract Details
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $2,100.00 $1,995.00 View Contract Details
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
11/16/20 $32,625.00 $0.00 $0.00 View Contract Details
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/20 $128,124.00 $16,949.40 $0.00 View Contract Details
MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
05/24/18 $844,044.00 $334,800.00 $322,300.00 View Contract Details
MA - 9100 - GA160000036
GIFT CARDS
03/13/19 $85,402.50 $56,305.70 $52,056.44 View Contract Details
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $15,165.00 $13,880.00 View Contract Details
MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/18 $60,500.00 $42,020.30 $30,746.30 View Contract Details
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
02/28/19 $24,300.00 $20,161.38 $10,161.38 View Contract Details
MA - 9300 - GA120000089
EMS BADGES
06/14/18 $51,422.47 $13,752.23 $13,752.23 View Contract Details
MA - 9300 - GA120000098
MEDICAL SUPPLIES
06/27/18 $18,578,063.00 $9,020,695.50 $8,681,483.97 View Contract Details
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/18 $10,000,000.00 $4,486,666.65 $4,445,994.38 View Contract Details
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $0.00 $0.00 View Contract Details
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