CURRENT CONTRACTS

362
Contracts
$412,683,683.72
Total Authorization
$195,916,257.32
Total Expenditure

Commodities (Goods) Contracts

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

Commodities (Goods) Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 2200 - AW120124042
RESILIENT GATE VALVES AND GASKETS FOR FOUR POINT #2 LIFTSTN
Open $5,468.00 $5,468.00 $5,390.00
CT - 2200 - AW151105010
DI FITTINGS-OFFSETS FOR WAREHOUSE
Open $13,746.60 $13,746.60 $12,842.60
CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
Open $24,819.45 $24,819.45 $22,174.45
CT - 2200 - AW180727095
MULTILIN MOTOR AND FEEDER RELAY SYSTEMS
Open $20,661.48 $20,661.48 $20,608.85
CT - 2200 - AW181004005
ACTUATOR, BEVEL GEAR
Open $5,637.00 $5,637.00 $0.00
CT - 2200 - AW181115014
WATER METER BOXES AND LIDS WAREHOUSE
Open $24,407.00 $24,407.00 $0.00
CT - 2200 - AW181204022
NON-WARRANTY REPAIRS TO LAMSON MODEL 517 TRANSFORMER
Open $13,360.00 $13,360.00 $0.00
CT - 2200 - AW181206023
GEAR BOX
Open $6,268.62 $6,268.62 $0.00
CT - 2200 - AW181214026
AUTO SAMPLERS AND SUPPLIES FOR FLINT RIDGE CAVE
Open $23,514.80 $23,514.80 $0.00
CT - 2200 - AW190104029
WATER METER BOXES AND LIDS WAREHOUSE
Open $24,407.00 $24,407.00 $0.00
CT - 2200 - AW190114032
COUPLING STL REPAIR DBL BAND FC CLAMPS
Open $8,058.60 $8,058.60 $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 - 18090700737
BLANK OUT SIGNS
Open $19,830.00 $19,830.00 $0.00
CT - 5600 - 15081700827
20502-COATN 2.0 COMPLETION OF THE ADVA FIBER OPTIC NETWORKIN
Open $4,363,843.07 $4,363,843.07 $2,982,511.78
CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
Open $749,182.74 $749,182.74 $749,182.47
CT - 5600 - 18032300329
FIBER OPTIC NETWORKING SYSTEM
Open $1,000,000.00 $1,000,000.00 $0.00
CT - 5600 - 18121300129
PLOTTERS-DSD
Open $25,343.00 $25,343.00 $0.00
CT - 5600 - 18121800143
DC UPS BATTERY REPLACEMENT-CTM
Open $10,216.32 $10,216.32 $0.00
CT - 5600 - 19010300162
BLUEBEAM SOFTWARE LICENSE AND MAINTENNCE- DSD
Open $9,940.00 $9,940.00 $0.00
CT - 5600 - 19010800176
DAC CREATIVE CLOUD RENEWAL (EDUCATION)-PARKS & REC
Open $10,555.20 $10,555.20 $0.00
CT - 5600 - 19010800178
WORKSTATION
Open $9,538.83 $9,538.83 $0.00
CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
Open $13,500.00 $13,500.00 $13,457.61
CT - 6300 - 18041600374
CLAY LOAM SOIL
Open $6,000.00 $6,000.00 $4,824.00
CT - 6300 - 18082700685
RUBBER ROADLINER PADS FOR JOHN DEERE 85D EXCAVATORS
Open $25,080.00 $25,080.00 $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 $4,032.00
CT - 6800 - 18092500782
MODIFIED SHIPPING CONTAINERS
Open $48,400.00 $48,400.00 $0.00
CT - 7400 - 18092100777
FORM FUSION SOFTWARE TAX PACKAGE
Open $6,000.00 $6,000.00 $5,760.00
CT - 7500 - 18090600720
PURCHASE OF KEY MACHINES FROM BUY BOARD 501-15
Open $6,800.00 $6,800.00 $6,506.87
CT - 7500 - 18090600721
AUG 2018- DOOR AND LOCK REPLACEMENT, DEWITTY, WO 76747
Open $8,983.00 $8,983.00 $0.00
CT - 7500 - 18120500112
NOV 2018 - LONE STAR MATERIALS - CEILING TILE - WO 81849
Open $9,566.68 $9,566.68 $0.00
CT - 7500 - 18121900149
MATRICE 200 DRONE AND EQUIPMENT PURCHASE
Open $17,068.00 $17,068.00 $0.00
CT - 7500 - 19011700194
JAN 2019- STATE FED, FLEET ADMIN WINDOW, WO 82850
Open $16,300.00 $16,300.00 $0.00
CT - 7800 - 18123100160
75990/30XL WINCH FOR ARR SERVICE TRUCK
Open $4,393.99 $4,393.99 $0.00
CT - 8100 - 18032200324
RUNWAY DEICING FLUID AQUEOUS POTASSIUM ACETATE
Open $41,888.00 $41,888.00 $0.00
CT - 8100 - 18032600332
HOLIDAY SPECIAL EVENTS DECORATIONS FOR ABIA
Open $11,473.00 $11,473.00 $5,736.50
CT - 8100 - 18032800336
DE-ICING MATERIALS FOR ABIA
Open $44,583.00 $44,583.00 $39,783.09
CT - 8100 - 18062500522
RAY BENSON STAGE AUDIO & VIDEO EQUIPMENT UPGRADE AT ABIA
Open $23,800.97 $23,800.97 $21,420.87
CT - 8100 - 19011400183
(4)-CHARGING STATIONS FOR THE NEW PARKING GARAGE-SMARTCHARGE
Open $21,194.89 $21,194.89 $0.00
CT - 8100 - 19011700198
BARBARA JORDAN TERMINAL REPLACEMENT ACOUSTICAL CEILING PANEL
Open $9,360.00 $9,360.00 $0.00
CT - 8200 - 18081000640
INTERIOR SIGNAGE FABRICATION AND INSTALLATION
Open $25,000.00 $25,000.00 $0.00
CT - 8300 - 18082000662
SELF CONTAINED BREATHING APPARATUS (SCBA) FIT TEST MACHINE
Open $11,555.44 $11,555.44 $0.00
CT - 8300 - 18090700727
PR829 VACCINE REFRIGERATOR
Open $9,380.80 $9,380.80 $4,980.80
CT - 8300 - 19011400184
PR247-TECHNICAL RESCUE BACKPACKS FOR SPECOPS
Open $9,315.20 $9,315.20 $0.00
CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
Open $5,026.55 $5,026.55 $4,936.55
CT - 8500 - 18101500019
PRESSBOARD FILE FOLDERS
Open $7,267.16 $7,267.16 $0.00
CT - 8600 - 18100500007
PORTABLE ADA RESTROOM TRAILER FOR GREY ROCK GOLF CLUB
Open $43,721.00 $43,721.00 $0.00
CT - 8600 - 18112000080
ZILKER BOTANICAL GARDENS; LASER ENGRAVER
Open $10,202.70 $10,202.70 $0.00
CT - 8700 - 17113000126
AVIATOR NIGHT VISION TEST EQUIPMENT
Open $35,482.00 $35,482.00 $35,190.00
CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
Open $8,800.00 $8,800.00 $8,009.10
CT - 8700 - 18090400707
NEW 85" DISPLAYS FOR RENOVATED APD TRAINING ACADEMY
Open $15,665.61 $15,665.61 $15,663.87
CT - 8700 - 18090500709
STREAMLIGHT WEAPON
Open $5,049.21 $5,049.21 $0.00
CT - 8700 - 18091000743
SIMUNITION CONVERSION KITS
Open $6,382.00 $6,382.00 $0.00
CT - 8700 - 18091000744
SIMUNITION CONVERSION KIT
Open $17,224.50 $17,224.50 $0.00
CT - 8700 - 18111500073
PICTURE FRAMES WITH MAT FOR NEW APD MOTTO
Open $8,469.76 $8,469.76 $0.00
CT - 8700 - 18112800099
INSTALLATION AND REMOVAL SERVICES, BANNERS AT MAIN HQ
Open $12,940.00 $12,940.00 $0.00
CT - 9300 - 18112100081
HEPATITIS A & B VACCINES
Open $10,230.00 $10,230.00 $0.00
MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/19
Expires:
158 days
$450,000.00 $90,274.93 $63,734.93
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/19 $1,000,000.00 $804,869.61 $740,554.39
MA - 1500 - GA170000022
BUCKETS AND LIDS
07/09/19
Expires:
166 days
$121,473.00 $91,245.88 $89,508.08
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
11/04/19 $51,000.00 $1,426.80 $1,426.80
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/19
Expires:
129 days
$7,500,000.00 $4,625,045.90 $4,312,911.81
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/19
Expires:
157 days
$4,632,575.00 $3,857,795.74 $3,724,460.98
MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
02/15/19
Expires:
22 days
$17,544,000.00 $12,240,115.44 $11,783,597.60
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/19
Expires:
167 days
$958,000.00 $807,846.91 $737,581.74
MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/19
Expires:
145 days
$3,178,125.00 $560,510.84 $560,510.84
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/19 $289,999.00 $242,430.51 $237,513.71
MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19 $956,660.00 $234,045.01 $225,450.32
MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19 $295,820.00 $90,542.45 $89,401.70
MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
05/12/19
Expires:
108 days
$1,845,216.00 $1,455,819.23 $1,364,355.09
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/19 $109,045.00 $57,195.67 $56,153.77
MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
05/24/19
Expires:
120 days
$2,262,680.00 $1,582,845.77 $1,388,714.55
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/19
Expires:
73 days
$62,460.80 $27,859.05 $27,688.10
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/19
Expires:
74 days
$104,319.32 $26,703.14 $24,730.74
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/19 $220,250.00 $55,957.50 $53,406.00
MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
05/24/19
Expires:
120 days
$1,783,304.00 $1,783,236.31 $1,692,666.87
MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
06/12/19
Expires:
139 days
$1,573,520.00 $1,050,770.51 $999,820.18
MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/19
Expires:
66 days
$25,581.44 $14,635.12 $14,165.88
MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/19
Expires:
66 days
$25,394.88 $10,139.90 $8,033.44
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/19
Expires:
89 days
$200,000.00 $33,402.30 $31,947.30
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/19
Expires:
155 days
$220,430.40 $45,374.14 $44,655.34
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/19
Expires:
145 days
$13,716,000.00 $11,326,873.56 $10,585,950.19
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
08/08/19 $383,104.00 $183,605.96 $159,840.15
MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/19 $299,036.00 $53,362.10 $49,068.70
MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/19 $27,420.00 $18,285.00 $18,285.00
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/19 $215,460.00 $89,648.60 $76,021.88
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/19 $636,856.00 $470,576.71 $455,161.04
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/19 $6,672.00 $4,637.01 $4,637.01
MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/19
Expires:
-3 days
$140,000.00 $132,092.69 $124,813.59
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20 $152,504.00 $114,378.00 $114,378.00
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19
Expires:
11 days
$3,495,000.00 $3,257,465.72 $2,830,746.32
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/19
Expires:
42 days
$1,203,060.00 $841,270.96 $570,271.83
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/20 $1,948,128.00 $709,826.00 $669,146.00
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/20 $809,240.00 $610,387.34 $586,043.61
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/19
Expires:
58 days
$79,103.00 $31,077.00 $31,179.00
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/19
Expires:
69 days
$1,145,350.00 $312,714.17 $276,754.00
MA - 2200 - GA160000075
LIQUID PHOSPHATE
12/19/19 $1,344,440.00 $1,084,549.13 $1,009,828.65
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $41,182.89 $7,859.59 $7,859.59
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $116,558.64 $85,793.10 $83,566.78
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $56,983.29 $11,988.79 $11,988.79
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/19 $1,449,974.00 $695,828.18 $675,578.60
MA - 2200 - GA170000001
LABORATORY GASES
11/03/19 $49,500.00 $28,471.29 $25,172.76
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19 $631,239.00 $202,267.87 $187,279.90
MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
06/09/19
Expires:
136 days
$476,088.00 $372,794.66 $318,717.27
MA - 2200 - GA170000006
GATE VALVES
02/02/20 $621,771.00 $141,256.44 $141,256.44
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/19
Expires:
62 days
$481,057.00 $376,799.24 $322,558.24
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/19
Expires:
113 days
$100,000.00 $48,654.00 $48,654.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19 $490,000.00 $240,876.81 $214,968.92
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19
Expires:
154 days
$60,000.00 $12,351.35 $11,924.75
MA - 2200 - GA170000048
LIQUID ALUM
07/20/19
Expires:
177 days
$69,384.00 $40,709.60 $38,148.86
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19 $260,240.00 $137,449.58 $131,871.58
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
08/03/19 $28,000.00 $13,009.63 $12,286.63
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19 $70,000.00 $49,429.02 $36,337.00
MA - 2200 - GA170000069
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
09/25/20 $58,608.00 $4,292.00 $3,552.00
MA - 2200 - GA170000075
WATER METER LIDS AND BOXES
10/12/19 $228,000.00 $43,088.01 $43,088.01
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20 $100,000.00 $23,170.00 $23,170.00
MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
02/06/20 $142,728.00 $120,801.68 $91,628.38
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $113,941.00 $91,635.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $52,852.18 $45,503.80
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $82,474.99 $69,138.64
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $64,937.18 $38,216.83
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $50,502.25 $50,502.25
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $208,588.38 $120,660.54
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $685,336.78 $542,811.19
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $13,555.07 $12,734.35
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/20 $365,700.00 $105,869.24 $72,363.01
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $4,488.32 $4,488.32
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/20 $582,000.00 $166,530.00 $114,985.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/20 $386,000.00 $121,121.50 $116,836.80
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/20 $600,000.00 $0.00 $0.00
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/20 $700,000.00 $77,496.44 $20,405.57
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/19 $47,120.00 $6,240.00 $0.00
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/20 $1,600,000.00 $234,460.45 $118,631.95
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/20 $20,000.00 $1,493.85 $530.10
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/20 $1,120,000.00 $0.00 $0.00
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/20 $610,000.00 $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
02/18/19
Expires:
25 days
$1,350,000.00 $330,367.08 $325,822.08
MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/19
Expires:
91 days
$2,250,000.00 $775,960.00 $775,960.00
MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/19
Expires:
77 days
$1,050,000.00 $305,490.50 $296,600.50
MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/19
Expires:
91 days
$1,950,000.00 $556,581.50 $556,581.50
MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/19 $480,000.00 $190,848.00 $148,248.00
MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/19 $1,528,500.00 $924,585.00 $924,585.00
MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/19
Expires:
37 days
$527,250.00 $127,546.90 $114,196.90
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/19
Expires:
40 days
$1,175,010.00 $160,398.00 $160,398.00
MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/19
Expires:
86 days
$453,900.00 $80,010.00 $80,010.00
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/19
Expires:
73 days
$560,000.00 $267,667.00 $219,240.00
MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/19
Expires:
100 days
$285,680.00 $31,500.00 $31,500.00
MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/19 $801,492.00 $227,250.00 $227,250.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/19 $200,000.00 $36,250.00 $36,250.00
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/19 $1,357,353.00 $913,226.50 $768,428.00
MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/20 $3,638,392.00 $1,525,925.00 $1,181,025.00
MA - 2400 - GA160000044
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
04/03/19
Expires:
69 days
$462,453.00 $15,834.00 $15,834.00
MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/19 $800,000.00 $276,136.00 $276,136.00
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
04/09/22 $805,033.00 $804,135.00 $804,135.00
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS
09/04/20 $105,000.00 $0.00 $0.00
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/19 $114,000.00 $113,221.00 $60,735.00
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/19 $110,000.00 $32,446.50 $32,446.50
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/20 $165,000.00 $29,236.60 $29,236.60
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/19 $107,850.00 $0.00 $0.00
MA - 2400 - GA180000016
COUNTDOWN TIMERS AND INSTALLATION
06/13/19
Expires:
140 days
$676,800.00 $544,820.00 $358,986.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/19 $303,570.00 $201,714.00 $201,714.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/19
Expires:
0 days
$8,402.50 $609.70 $609.70
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/21 $44,620.80 $3,718.40 $3,718.40
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/20 $214,300.00 $9,360.00 $4,680.00
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
10/17/21 $1,400,000.00 $30,412.50 $0.00
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE
11/01/21 $300,000.00 $90,000.00 $0.00
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 $230,000.00 $0.00
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/20 $1,086,404.00 $84,466.58 $84,466.58
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/19 $40,437.00 $36,189.80 $36,189.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/19
Expires:
170 days
$54,500.00 $36,000.00 $36,000.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $99,275.00 $60,871.76
MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/19 $1,611,554.00 $1,485,655.80 $1,168,462.91
MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/19
Expires:
67 days
$658,000.00 $682,981.82 $634,051.82
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $1,800,000.00 $1,419,046.45 $1,318,345.62
MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/19
Expires:
85 days
$3,810,000.00 $1,532,300.00 $1,532,300.00
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/19 $500,000.00 $253,255.24 $228,596.09
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/23 $2,000,000.00 $1,999,523.50 $1,999,523.50
MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
06/21/19
Expires:
148 days
$840,000.00 $350,152.31 $348,090.31
MA - 6200 - GA140000100
TRAP ROCK
09/03/19 $5,157,035.00 $3,372,159.19 $3,369,383.09
MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
02/26/19
Expires:
33 days
$377,820.00 $173,145.13 $171,744.21
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/19
Expires:
61 days
$112,000.00 $7,020.86 $6,262.86
MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/19
Expires:
57 days
$320,228.00 $160,559.56 $160,559.56
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/19
Expires:
59 days
$85,024.00 $63,468.00 $61,243.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $164,827.80 $158,152.60
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $3,523,072.47 $2,172,597.12
MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/19
Expires:
83 days
$100,000.00 $19,607.50 $19,607.50
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $609,437.49 $379,719.53
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19 $485,000.00 $158,048.34 $114,301.66
MA - 6200 - GA190000012
ASPHALT
12/04/23 $40,000,000.00 $1,113,150.00 $0.00
MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/19
Expires:
137 days
$441,000.00 $62,916.91 $51,461.76
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/19 $398,789.00 $114,409.66 $108,960.61
MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/19 $745,200.00 $147,388.50 $124,949.90
MA - 6300 - GA130000116
CONCRETE MIX
09/18/19 $2,293,470.00 $899,467.12 $677,830.34
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/19 $312,150.00 $161,343.56 $113,101.26
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/20 $397,818.00 $250,992.78 $209,897.41
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/19 $793,305.00 $114,383.00 $110,795.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/19
Expires:
171 days
$228,000.00 $135,838.04 $115,265.26
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/19 $1,324,804.00 $477,697.83 $297,091.96
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/19 $100,000.00 $17,368.15 $17,368.15
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19 $1,488,410.00 $676,529.79 $273,530.61
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $184,556.62 $184,501.02
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/21 $1,200,000.00 $16,718.90 $0.00
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19 $90,000.00 $63,120.97 $44,824.42
MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/19 $360,000.00 $85,439.60 $79,908.50
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
11/20/19 $1,500,000.00 $174,576.05 $172,383.55
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/20 $10,056,999.00 $8,499,341.12 $7,633,956.17
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $325,000.00 $110,387.04 $39,799.81
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/19 $200,000.00 $120,912.18 $60,156.20
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/19 $175,000.00 $75,685.36 $52,195.28
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/20 $50,000.00 $0.00 $0.00
MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
02/15/19
Expires:
22 days
$10,800,000.00 $10,895,142.23 $9,525,079.78
MA - 7400 - GA130000047
SERVICE PINS
01/22/19
Expires:
-2 days
$49,935.75 $31,174.90 $31,174.90
MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/19
Expires:
116 days
$42,000.00 $25,834.68 $21,040.77
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/19 $2,089,800.00 $21,134.22 $9,471.11
MA - 7400 - GA180000069
SAFETY FOOTWEAR
09/19/21 $486,000.00 $100,000.00 $21,004.10
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 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
03/07/19
Expires:
42 days
$989,063.00 $646,824.55 $620,684.96
MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/19
Expires:
59 days
$584,963.00 $270,407.04 $227,597.03
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/19 $120,601.00 $91,764.87 $81,764.87
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/19 $1,019,485.00 $330,191.43 $235,556.94
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/19
Expires:
11 days
$692,941.00 $135,945.45 $118,995.56
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/19 $760,211.00 $171,158.35 $132,158.35
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/19 $250,068.00 $232,162.56 $199,355.37
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/19
Expires:
35 days
$100,734,150.00 $53,573,331.67 $52,631,067.09
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/19
Expires:
58 days
$3,536,325.00 $1,000,141.07 $978,872.44
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/19
Expires:
158 days
$8,076,105.00 $6,790,393.96 $5,687,958.71
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/19 $1,393,725.00 $315,774.26 $302,223.61
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/19 $2,839,130.00 $1,747,886.18 $1,454,842.13
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/20 $770,215.00 $254,562.17 $199,541.41
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/19
Expires:
144 days
$836,232.00 $794,819.50 $617,085.78
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/19
Expires:
148 days
$400,000.00 $117,845.66 $99,518.32
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/19 $166,712.00 $122,134.10 $91,844.43
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/19
Expires:
42 days
$266,270.00 $257,580.47 $214,341.13
MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/19
Expires:
36 days
$161,034.00 $92,326.64 $82,579.87
MA - 7800 - GA160000065
RECYCLED ANTIFREEZE/ENGINE COOLANT
05/16/19
Expires:
112 days
$108,135.00 $12,617.35 $12,617.35
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/19
Expires:
148 days
$606,750.00 $470,003.96 $331,458.09
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/19 $149,308.00 $119,339.24 $97,180.57
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/19
Expires:
68 days
$100,000.00 $71,707.01 $46,593.59
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/19
Expires:
99 days
$957,000.00 $925,050.06 $795,826.96
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
08/01/19 $100,000.00 $98,852.53 $83,259.08
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $69,650.01 $63,527.32
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
04/30/20 $660,000.00 $475,212.42 $304,987.47
MA - 7800 - GA180000080
POLICE PURSUIT TIRES
11/30/21 $930,000.00 $250,000.00 $13,589.92
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS
03/06/21 $46,049.00 $0.00 $0.00
MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
02/26/19
Expires:
33 days
$402,426.00 $153,489.40 $150,972.76
MA - 8100 - GA130000083
SMART CARDS
06/17/19
Expires:
144 days
$60,000.00 $48,161.00 $44,966.00
MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/19 $720,000.00 $346,168.22 $340,041.22
MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/19 $360,000.00 $140,855.25 $133,546.50
MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/19
Expires:
19 days
$225,000.00 $51,237.23 $40,892.49
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/19 $497,275.00 $296,410.04 $269,600.36
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
04/12/19
Expires:
78 days
$66,880.00 $61,040.90 $56,324.90
MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19 $150,000.00 $49,174.00 $49,174.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $25,727.75 $25,727.75
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $24,058.84 $19,006.98
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $79,145.39 $58,302.49
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $21,513.28 $17,011.43
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21 $1,950,000.00 $147,037.00 $147,037.00
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/21 $3,180,000.00 $431,071.97 $267,002.38
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/19
Expires:
163 days
$145,350.00 $173,436.00 $107,916.00
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/19 $158,000.00 $97,278.80 $67,278.80
MA - 8300 - GA130000065
HAZMAT PPE
04/15/19
Expires:
81 days
$225,750.00 $62,880.37 $62,298.17
MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/19
Expires:
136 days
$130,302.00 $79,458.80 $67,533.80
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/19
Expires:
142 days
$5,703,725.00 $4,477,729.52 $4,419,952.05
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/19
Expires:
176 days
$69,783.75 $69,047.44 $68,735.50
MA - 8300 - GA160000040
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/18/19
Expires:
84 days
$247,115.00 $166,291.26 $136,590.76
MA - 8300 - GA160000041
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/07/19
Expires:
73 days
$70,773.00 $62,026.41 $47,222.36
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/20 $215,550.00 $78,996.00 $57,867.00
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $52,561.88 $41,986.78
MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/19
Expires:
162 days
$12,903,300.00 $12,779,636.70 $10,844,485.77
MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/19
Expires:
53 days
$58,350.00 $56,006.60 $56,006.60
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/19
Expires:
100 days
$265,685.00 $265,685.00 $256,036.57
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $40,500.00 $11,752.32 $11,504.64
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/19 $175,000.00 $165,651.29 $136,907.95
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/19 $1,035,980.00 $828,165.07 $739,007.39
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/19
Expires:
100 days
$988,544.00 $604,603.72 $601,243.35
MA - 8600 - GA160000006
SAND
10/26/19 $256,680.00 $93,735.68 $93,735.68
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/19 $393,820.00 $130,417.49 $90,062.22
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/19
Expires:
112 days
$948,915.00 $887,149.89 $603,250.53
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19 $532,500.00 $142,954.00 $90,471.50
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $353,357.46 $319,586.26
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $361,656.24 $168,193.62
MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/19 $8,060,000.00 $4,519,848.67 $1,299,777.23
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $10,289,452.01 $9,252,758.59
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,840,343.24 $3,430,433.59
MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/19
Expires:
136 days
$374,665.00 $231,249.11 $231,095.11
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/19 $14,250,000.00 $6,164,922.90 $5,043,607.62
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/19
Expires:
164 days
$405,565.00 $243,149.98 $217,358.87
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/19 $61,344.00 $29,202.30 $29,202.30
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/19 $181,500.00 $41,250.00 $28,875.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/20 $45,260.00 $8,136.00 $6,224.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19
Expires:
143 days
$371,315.00 $351,567.20 $351,567.20
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/19 $68,582.88 $22,829.02 $22,307.52
MA - 8700 - GA170000031
BICYCLES
10/01/19 $116,656.25 $83,848.00 $83,848.00
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $80,051.59 $52,521.50
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $16,263.00 $11,203.00
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
11/16/20 $32,625.00 $0.00 $0.00
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/20 $128,124.00 $21,988.60 $21,988.60
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $30,629.25 $25,672.05
MA - 8700 - GA180000021
HAY
01/31/19
Expires:
7 days
$47,400.00 $28,301.75 $19,517.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20 $300,000.00 $98,701.53 $35,262.93
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21 $30,000.00 $5,904.00 $2,952.00
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/20 $6,840.00 $0.00 $0.00
MA - 9100 - GA160000036
GIFT CARDS
03/13/19
Expires:
48 days
$85,402.50 $85,402.50 $66,362.48
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $50,112.50 $50,112.50
MA - 9100 - GA180000036
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
04/16/19
Expires:
82 days
$50,000.00 $50,000.00 $46,638.00
MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/19
Expires:
97 days
$75,625.00 $52,746.30 $41,324.02
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
11/08/19 $32,400.00 $32,400.00 $20,718.93
MA - 9300 - GA120000098
MEDICAL SUPPLIES
04/27/19
Expires:
93 days
$18,578,063.00 $10,917,395.88 $10,651,515.55
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/19
Expires:
154 days
$12,000,000.00 $4,781,918.11 $4,771,699.36
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $419,933.02 $218,485.30
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