CURRENT CONTRACTS

262
Contracts
$324,263,641.22
Total Authorization
$137,399,077.52
Total Expenditure

Cooperatives and Interlocals Contracts

The City is authorized to use the competitive contracts of other governments, subject to City Council approval, as provided for by Texas Government Code Chapter 791, Interlocal Cooperation Contracts. This category includes City contracts created using the competitive contracts of other governments.

Cooperatives and Interlocals Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 1500 - 18090700739
08F012 CAT WHEELED EXCAVATOR BOOM REPAIRS FY18
Open $11,051.25 $11,051.25 $0.00
CT - 2200 - 17022800312
CONSULTING SERVICES FOR LIME
Open $73,710.00 $73,710.00 $69,971.88
CT - 2200 - AW180713090
TAWNY CRAZY ANT ASSESSMENT AND EXPERIMENTAL TREATMENT ON BCP
Open $25,300.00 $25,300.00 $0.00
CT - 2400 - 18080300619
TXMAS FURNITURE PURCHASE
Open $25,612.66 $25,612.66 $0.00
CT - 2400 - 18080300620
TXMAS FURNITURE PURCHASE
Open $14,659.25 $14,659.25 $0.00
CT - 2400 - 18081000641
MAGNOMETER DETECTION SYSTEM
Open $11,028.50 $11,028.50 $0.00
CT - 2400 - 18090700733
NIPAFURNITURE PURCHASE
Open $21,657.24 $21,657.24 $0.00
CT - 5600 - 14121600166
20601-ROGER STRICKLIN-MAIL PROCESSING SOLUTION SOFTWARE
Open $24,492.48 $24,492.48 $22,977.10
CT - 5600 - 16012900281
22794- CTM, PLANIMETRIC DATA
Open $499,932.13 $499,932.13 $493,314.00
CT - 5600 - 16110700059
24657 - SOFTWARE - MUNICIPAL COURT
Open $10,906.20 $10,906.20 $10,097.14
CT - 5600 - 17033100411
GIS PARCEL FABRIC PROJECT
Open $45,000.00 $45,000.00 $44,999.63
CT - 5600 - 17051700537
INSTALLATION SERVICES
Open $57,834.00 $57,834.00 $19,260.00
CT - 5600 - 17070700635
SOFTWARE CONSULTING
Open $49,999.00 $49,999.00 $29,826.51
CT - 5600 - 17071700656
CTECC STRATEGIC PLAN
Open $56,562.00 $56,562.00 $48,656.56
CT - 5600 - 17102700069
CONSULTING SVC
Open $48,240.00 $48,240.00 $38,359.25
CT - 5600 - 18051100429
SOCRATA DATA ACADEMY PRIVATE TRAINING WORKSHOP-CTM
Open $15,000.00 $15,000.00 $0.00
CT - 5600 - 18071300566
PATCH CORDS DCR
Open $14,480.43 $14,480.43 $0.00
CT - 5600 - 18072700600
SOFTWARE MAINT
Open $7,050.00 $7,050.00 $0.00
CT - 5600 - 18083100701
WHITEBOARDS
Open $5,383.41 $5,383.41 $0.00
CT - 5600 - 18090600714
SWITCH PARTS
Open $8,279.40 $8,279.40 $0.00
CT - 5600 - 18090600719
FURNITURE
Open $19,931.05 $19,931.05 $0.00
CT - 6100 - 13100400017
FRATE BARKER RD. W/WW CONSTRUCTION SVC. - WATER LINE
Open $1,060,870.00 $1,060,870.00 $1,057,523.57
CT - 6100 - 14050500517
ILA W/ TRAVIS COUNTY - PARMER LANE PARTICIPATION AGREEMENT
Open $3,177,282.93 $3,177,282.93 $2,920,765.38
CT - 6100 - 16030400395
ILA W/TX DOT - IH35 FROM N.STASSNEY TO S. OF WILLIAM CANNON
Open $227,768.49 $227,768.49 $206,331.66
CT - 6100 - 16040400510
SH 71 WEST AT COVERED BRIDGE GAS LINE RELOCATION
Open $36,966.00 $36,966.00 $0.00
CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
Open $1,010,224.50 $1,010,224.50 $150,518.00
CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
Open $208,721.80 $208,721.80 $46,154.20
CT - 6200 - 17111600105
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
Open $8,003.58 $8,003.58 $5,663.61
CT - 6200 - 18071300560
PWD SBO RENTAL OF BROCE BROOM/SWEEPER
Open $6,885.00 $6,885.00 $2,295.00
CT - 6300 - 14091700984
BUILDING AT 46 ACRE SITE ON DALTON LANE
Open $1,043,877.00 $1,043,877.00 $855,049.60
CT - 6300 - 18072400590
REMOVE CONCRETE FROM SEWER LINES AT 7600 BELLFLOWER COVE
Open $34,050.00 $34,050.00 $0.00
CT - 6400 - 18080800631
DIAGNOSTX VIEWER SOFTWARE
Open $56,346.19 $56,346.19 $0.00
CT - 6400 - 18090700731
LIGHT PARTS FOR EMERGENCY VEHICLES
Open $6,845.00 $6,845.00 $6,820.00
CT - 7800 - 16060300658
GRAPEVINE DODGE CHRYSLER JEEP - TARRANT COUNTY
Open $83,906.00 $83,906.00 $0.00
CT - 8100 - 18072400588
TIPPING POINT SW & MAINT. SUPPORT FOR ABIA
Open $16,717.65 $16,717.65 $0.00
CT - 8100 - 18082800688
ERGOTECH ONE TOUCH ULTRA 1-3 BUNDLE WORKSTATION FOR ABIA IT
Open $7,000.00 $7,000.00 $0.00
CT - 8100 - 18090400705
STEALTHBITS TECH ANNUAL MANT.& SPT RENEWAL-09/01/18-08/31/19
Open $11,542.77 $11,542.77 $0.00
CT - 8200 - 18042400395
TRACK, STORE AND LOCK KEYS
Open $9,917.60 $9,917.60 $9,222.60
CT - 8300 - 18071100555
EXERCISE EQUIPMENT
Open $95,700.00 $95,700.00 $0.00
CT - 8300 - 18081600657
PORTABLE SCENE LIGHTS AUSTIN FIRE DEPARTMENT
Open $5,216.50 $5,216.50 $0.00
CT - 8300 - 18082300677
THERMAL IMAGING CAMERAS
Open $279,524.52 $279,524.52 $0.00
CT - 8300 - 18090700735
COMMERCIAL EXTRACTOR
Open $19,639.75 $19,639.75 $0.00
CT - 8500 - 18091100752
ADOBE PREMIERE LICENSE FOR THE LIBRARY
Open $13,228.00 $13,228.00 $0.00
CT - 8600 - 18091100756
ATHLETICS-LINE PAINTER TO STRIPE ATHLETICS BALLS FIELDS
Open $12,620.00 $12,620.00 $0.00
CT - 8700 - 16040700524
2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANT GRANT
Open $112,650.00 $112,650.00 $112,374.65
CT - 8700 - 17071000639
2016 JAG GRANT
Open $123,990.00 $123,990.00 $123,903.64
CT - 8700 - 18060800491
INSTALL MODULAR WALLS FROM FLOOR TO CEILING
Open $6,378.94 $6,378.94 $0.00
CT - 8700 - 18061500506
VEHICLES
Open $104,688.00 $104,688.00 $0.00
CT - 8700 - 18061500507
VEHICLES
Open $46,394.00 $46,394.00 $0.00
CT - 8700 - 18061500509
VEHICLES
Open $94,440.08 $94,440.08 $0.00
CT - 8700 - 18061500510
VEHICLES
Open $48,851.00 $48,851.00 $0.00
CT - 9100 - 18091000748
APH - MP ANNEX FURNITURE
Open $8,949.84 $8,949.84 $0.00
CT - 9300 - 18072700597
PAYMENT TO TRAVIS COUNTY ESD#4
Open $15,000.00 $15,000.00 $10,000.00
CT - 9300 - 18081500648
EMS INVENTORY CONTROL TEMPORARY STAFFING
Open $38,840.00 $38,840.00 $0.00
CT - 9300 - 18090700724
DRY SUITS FOR EMS
Open $5,825.00 $5,825.00 $0.00
MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/18
Expires:
102 days
$9,310,000.00 $7,355,614.00 $7,059,245.85
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
09/30/22 $1,598,979.00 $165,111.88 $61,929.61
MA - 2200 - NI140000019
OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM
09/09/19 $1,297,195.36 $1,113,906.79 $1,110,839.04
MA - 2200 - NI160000003
WATER IMPROVEMENTS AT GOODNIGHT RANCH
11/16/18
Expires:
57 days
$1,989,851.52 $624,859.00 $624,859.00
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/06/19 $87,953.12 $87,953.12 $87,953.12
MA - 2200 - NI180000004
BRUSHY CREEK REGIONAL WASTEWATER EXPANSION
07/20/24 $20,975,000.00 $339,813.37 $339,813.37
MA - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
01/31/20 $98,788.00 $49,743.00 $12,402.10
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/19 $100,000.00 $50,000.00 $50,000.00
MA - 2400 - NI150000002
AT-GRADE CROSSING AGREEMENTS
12/08/18
Expires:
79 days
$100,000.00 $75,363.46 $75,363.46
MA - 2400 - NI180000007
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
12/30/18
Expires:
101 days
$108,304.00 $108,304.00 $54,152.00
MA - 2400 - NI180000018
INTERLOCAL AGREEMENT FOR COMMUTE SOLUTIONS PROGRAM
05/30/19 $51,000.00 $51,000.00 $0.00
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/19 $261,000.00 $215,825.00 $185,312.50
MA - 4600 - NI160000014
SUBSTANCE ABUSE MSO
09/30/18
Expires:
10 days
$959,000.00 $941,381.15 $763,786.40
MA - 4600 - NI160000018
ROAD TO RECOVERY
09/30/18
Expires:
10 days
$1,630,281.00 $1,630,281.00 $1,449,356.37
MA - 4600 - NI180000021
BEHAVIORAL HEALTH & CRIMINAL JUSTICE ADVISORY COMMISSION
08/31/19 $25,000.00 $25,000.00 $0.00
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/18
Expires:
102 days
$1,140,000.00 $1,140,000.00 $627,368.52
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
07/26/21 $20,830.68 $578.63 $0.00
MA - 5500 - NI160000020
INTERLOCAL: FASHION INCUBATOR PROGRAM
09/26/19 $355,000.00 $355,000.00 $245,000.00
MA - 5500 - PI180000001
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
11/07/18
Expires:
48 days
$100,000.00 $100,000.00 $50,000.00
MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/19 $277,222.00 $138,600.00 $128,990.84
MA - 5600 - 17080700033
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
08/31/19 $287,400.00 $287,399.00 $287,399.00
MA - 5600 - 18081600039
SAAS SUBSCRIPTION LICENSES
03/31/19 $57,720.00 $57,720.00 $0.00
MA - 5600 - GC160000008
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
08/17/19 $570,000.00 $372,626.61 $372,626.61
MA - 5600 - GC160000013
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $2,299,902.18 $2,283,729.90
MA - 5600 - GC160000014
23279 DEPLOYMENT SERVICES
10/05/21 $875,000.00 $279,735.50 $253,943.00
MA - 5600 - NC120000001
1110001 LOCAL TELEPHONE SERVICES
08/31/19 $28,000,000.00 $10,450,555.46 $9,842,626.75
MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/19 $2,815,000.00 $2,917,784.32 $2,326,148.89
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/19 $9,621,472.00 $8,205,173.80 $8,144,253.87
MA - 5600 - NC150000002-03
ACQUIA CLOUD ENTERPRISE SOFTWARE
09/24/18
Expires:
4 days
$624,183.36 $454,871.79 $454,871.79
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/19 $10,517,067.00 $8,930,496.13 $8,034,259.52
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/19 $794,616.65 $636,566.00 $636,566.00
MA - 5600 - NC160000004
22290 MICROSOFT 365 CITYWIDE CONTRACT
09/30/18
Expires:
10 days
$17,594,810.00 $17,602,193.45 $17,299,124.70
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
07/14/21 $5,029,200.00 $1,045,544.30 $53,200.86
MA - 5600 - NC160000021
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
05/31/19 $0.00 $0.00 $0.00
MA - 5600 - NC160000022
23514-AWU PRINTER LEASE
06/25/19 $53,965.80 $21,586.32 $20,686.89
MA - 5600 - NC160000023
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
06/01/19 $400,000.00 $218,951.67 $218,951.67
MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
12/28/18
Expires:
99 days
$140,000.00 $117,470.60 $54,618.40
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $1,614,639.49 $937,545.49
MA - 5600 - NC170000036
BROADBAND SERVICES
07/12/19 $435,455.25 $404,696.42 $282,334.06
MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/26/18
Expires:
97 days
$2,339,077.00 $779,197.00 $445,082.50
MA - 5600 - NC170000051
AT&T MANAGED SERVICES CONTRACT RENEWAL
08/31/19 $96,960.00 $48,480.00 $44,440.00
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/20 $461,624.00 $203,500.00 $82,000.00
MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/19 $21,010.00 $21,010.00 $21,010.00
MA - 5600 - NC180000001
CTM FY 2018 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/18
Expires:
10 days
$38,323,251.60 $37,908,188.76 $18,587,730.18
MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/19 $14,535.00 $14,535.00 $14,535.00
MA - 5600 - NC180000029
SOFTWARE MAINT
01/30/22 $20,523.53 $20,523.53 $20,523.53
MA - 5600 - NC180000039
28434 - CTM SUBSCRIPTION TO DOCAVE
08/05/19 $14,520.00 $14,520.00 $0.00
MA - 5600 - NI100000001
959299 SECURITY & LOSS PREVENTION SERVICES-CTECC/TCSO-AMEND7
09/30/18
Expires:
10 days
$10,464,286.00 $9,904,839.11 $9,620,308.76
MA - 5600 - NI100000017
INTERLOCAL AGREEMENT- FUSION CENTER- 1011406
09/30/20 $200,000.00 $154,042.08 $154,042.08
MA - 5600 - NI160000008
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
12/15/18
Expires:
86 days
$150,000.00 $42,450.00 $42,450.00
MA - 5600 - NI170000011
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
04/18/20 $500,000.00 $105,790.60 $70,125.60
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/19 $174,000.00 $97,407.75 $81,228.75
MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
01/16/19
Expires:
118 days
$250,000.00 $143,386.80 $142,451.80
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/18
Expires:
102 days
$1,200,000.00 $1,035,287.05 $925,287.05
MA - 5800 - NI160000015
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
05/24/20 $232,000.00 $30,546.74 $27,787.77
MA - 6000 - GA160000050
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
04/09/19 $110,057.31 $110,057.31 $110,057.31
MA - 6000 - GA160000059
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
03/12/19
Expires:
173 days
$95,381.00 $95,380.73 $95,380.73
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21 $796,554.42 $796,554.42 $601,277.81
MA - 6200 - NA180000172
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
08/20/19 $50,000.00 $50,000.00 $0.00
MA - 6300 - GA180000010
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
09/30/19 $82,108.00 $34,660.53 $34,660.53
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/20 $187,158.00 $119,960.00 $112,850.00
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/18
Expires:
59 days
$705,000.00 $524,131.00 $516,751.00
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/19 $810,000.00 $213,586.00 $151,543.50
MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/19 $26,000.00 $7,065.32 $7,065.32
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/19 $60,000.00 $26,702.40 $26,702.40
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/18
Expires:
10 days
$7,400,000.00 $5,373,608.75 $4,932,815.83
MA - 6300 - PI080000003
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
12/31/18
Expires:
102 days
$590,000.00 $581,941.58 $565,000.00
MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/19
Expires:
107 days
$2,700,000.00 $1,103,554.13 $1,082,405.81
MA - 6400 - NC180000035
APD PORTABLE RADIO REPLACEMENT. LEASE/PURCHASE
08/09/23 $15,374,471.00 $4,377,486.00 $0.00
MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/18
Expires:
10 days
$407,400.00 $407,368.80 $405,562.20
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/19 $186,000.00 $133,351.08 $132,590.00
MA - 7400 - GC130000008
MRO CONTRACT
06/21/19 $30,000,000.00 $5,745,783.47 $5,236,875.56
MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/19 $7,500,000.00 $5,477,161.30 $5,101,938.46
MA - 7400 - GC150000004
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
10/21/18
Expires:
31 days
$17,100,000.00 $16,036,556.71 $14,982,175.27
MA - 7400 - GC160000002
OFFICE SUPPLY CONTRACT
07/31/19 $15,184,000.00 $6,243,447.68 $5,840,372.77
MA - 7400 - GC170000014
MRO CONTRACT WITH HUB VENDOR
03/28/19 $100,000.00 $7,810.00 $7,810.00
MA - 7400 - GC170000015
MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES
10/24/18
Expires:
34 days
$50,000.00 $0.00 $0.00
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/19 $3,897,900.00 $2,366,686.37 $53,046.77
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/19 $228,250.00 $0.00 $0.00
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/19 $112,500.00 $0.00 $0.00
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/18
Expires:
41 days
$261,000.12 $261,000.12 $247,166.78
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/19 $30,000.00 $6,000.00 $6,000.00
MA - 7400 - NI180000013
CONVENTION CENTER STUDY
01/10/19
Expires:
112 days
$250,000.00 $125,000.00 $125,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/18
Expires:
102 days
$1,003,257.00 $730,961.40 $714,604.60
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/19 $2,840,000.00 $1,020,915.42 $768,277.04
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/18
Expires:
71 days
$25,000.00 $0.00 $0.00
MA - 7500 - NA180000120
PEST CONTROL SERVICES
01/26/19
Expires:
128 days
$50,000.00 $15,117.89 $10,997.11
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21 $81,165.50 $44,710.96 $41,431.94
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING FOR BSD
09/12/21 $53,630.40 $24,993.76 $21,418.40
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/19
Expires:
169 days
$64,240.00 $64,172.92 $60,746.26
MA - 7500 - NI160000009
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
03/31/21 $4,933,000.00 $1,760,927.77 $1,576,833.72
MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/18
Expires:
71 days
$246,125.00 $220,401.24 $117,882.46
MA - 7800 - GC160000011
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
03/31/19 $840,000.00 $346,008.48 $270,449.84
MA - 7800 - GC170000006
PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES
11/30/18
Expires:
71 days
$87,525.00 $87,524.62 $87,276.78
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $718,042.12 $626,969.91
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/20 $1,743,000.00 $449,213.00 $332,715.59
MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
09/30/18
Expires:
10 days
$39,750,000.00 $37,482,858.11 $6,841,214.33
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/19 $1,730,000.00 $1,111,981.75 $1,078,023.91
MA - 7800 - NC120000028
AUCTION SERVICES
08/31/19 $769,086.00 $647,232.37 $623,934.37
MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
03/31/19 $275,057.00 $234,034.14 $204,054.47
MA - 7800 - NC180000022
FUEL CREDIT CARDS
07/20/20 $1,537,615.00 $250,000.00 $137,954.02
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/23 $1,750,000.00 $180,000.00 $62,095.68
MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
06/06/19 $665,000.00 $239,768.18 $123,833.97
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
09/30/19 $8,191,000.00 $502,119.78 $52,167.53
MA - 8300 - GA180000051
AEDS AND ACCESSORIES
05/31/20 $1,200,000.00 $656,871.42 $188,112.51
MA - 8300 - GC170000009
BUNKER GEAR
03/31/20 $1,650,000.00 $797,639.49 $700,495.81
MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/19 $550,000.00 $471,784.08 $392,169.57
MA - 8300 - GC180000004
LAWN EQUIPMENT AND REPAIRS
05/14/19 $45,000.00 $2,045.98 $2,045.98
MA - 8300 - GI170000001
CONTRACT TO PURCHASE ITEMS FROM ESD4
09/30/18
Expires:
10 days
$52,000.00 $82,000.00 $52,000.00
MA - 8300 - NC160000018
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
03/31/19 $150,000.00 $104,470.73 $80,561.17
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/19
Expires:
177 days
$147,036.96 $129,511.90 $124,258.54
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/21 $150,000.00 $4,682.94 $0.00
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/19 $1,608,766.60 $654,046.70 $549,564.58
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/18
Expires:
101 days
$55,000.00 $46,800.00 $44,400.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/19 $2,257,500.00 $1,842,764.46 $1,762,383.82
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/18
Expires:
10 days
$0.00 $0.00 $0.00
MA - 8600 - NI140000009
BUOY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $32,029.73 $32,029.73
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/18
Expires:
10 days
$100,000.00 $100,000.00 $100,000.00
MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/18
Expires:
41 days
$15,751,063.20 $15,396,995.16 $12,505,280.07
MA - 8700 - GC170000003
60 MONTH MAIL MACHINE LEASE
12/01/21 $23,338.80 $9,335.52 $7,001.64
MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/19 $22,320.00 $22,320.00 $22,320.00
MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/19 $21,072.00 $21,072.00 $21,072.00
MA - 8700 - NC160000006
REPAIR & MAINTENANCE FOR GC & HEADSPACE SAMPLE
09/30/18
Expires:
10 days
$11,124.00 $11,124.00 $11,124.00
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/19 $20,016.00 $13,344.00 $13,344.00
MA - 8700 - NC170000048
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/20 $1,200,000.00 $977,725.64 $862,450.49
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $4,720,764.00 $747,542.94 $697,143.50
MA - 8700 - NI130000002
CONFERENCE FACILITIES FOR APD
10/14/18
Expires:
24 days
$240,000.00 $50,725.49 $50,725.49
MA - 8700 - NI150000017
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
08/31/19 $37,310.00 $16,605.00 $16,605.00
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
09/30/22 $3,600,000.00 $100,000.00 $40,313.00
MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/18
Expires:
10 days
$534,512.00 $534,512.00 $307,573.48
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $1,103,248.00 $365,219.80
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/18
Expires:
10 days
$6,610,267.00 $6,610,267.00 $2,160,984.63
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
09/30/20 $230,000.00 $230,000.00 $0.00
MA - 8700 - NI180000019
INTERLOCAL AGREEMENT FOR SEXUAL ASSAULT RIVERSIDE PROGRAM
09/30/20 $148,000.00 $148,000.00 $0.00
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
08/22/23 $600,197.00 $139,680.12 $0.00
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
09/30/22 $100,000.00 $50,000.00 $0.00
MA - 9100 - GC140000008
TPASS VACCINES PURCHASE
12/31/18
Expires:
102 days
$7,845,678.00 $1,022,866.77 $928,827.36
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
03/15/20 $1,100,000.00 $148,743.05 $88,948.71
MA - 9100 - NI150000001
CAN ADMINISTRATION
09/30/18
Expires:
10 days
$385,951.00 $385,951.00 $362,109.69
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/19
Expires:
133 days
$60,000.00 $60,000.00 $45,000.00
MA - 9100 - NI150000014
SUPPORT FOR THE DEVELOPMENT AND MAINT OF A DATA WEB PORTAL
09/30/18
Expires:
10 days
$40,000.00 $33,048.40 $26,381.40
MA - 9100 - NI160000010
NEW CONTRACT NO. 2016-048893 WITH DSHS FOR HIV MEDICATIONS.
09/30/18
Expires:
10 days
$1,200,000.00 $133,534.00 $133,534.00
MA - 9100 - NI170000017
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
12/31/18
Expires:
102 days
$250,000.00 $250,000.00 $52,500.00
MA - 9100 - NI180000009
TRAVIS COUNTY HEALTHY FAMILIES INTERLOCAL AGREEMENT
09/30/18
Expires:
10 days
$250,000.00 $250,000.00 $198,560.67
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/19 $100,000.00 $100,000.00 $0.00
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $52,733.21 $52,733.21
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