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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.

There are 262 Contracts in this category, with a total Authorization of $324,263,641.22 and a total Expenditure Amount of $137,399,077.52.

CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT VIEW
DETAILS
CT - 1500 - 17103000071
QUOTE#121019-REPAIR EXCAVATOR SWING DRIVE MOTOR
Open $6,882.44 $6,882.44 $0.00 View Contract Details
CT - 2200 - 17021000274
ELECTRICAL PRODUCTS & SUPPLIES
Open $15,000.00 $15,000.00 $12,543.42 View Contract Details
CT - 2200 - 17022800312
CONSULTING SERVICES FOR LIME
Open $73,710.00 $73,710.00 $69,971.88 View Contract Details
CT - 2200 - AW170214028
ELECTRIC PARTS FOR WATER FACILITIES
Open $40,000.00 $40,000.00 $33,283.06 View Contract Details
CT - 4400 - 15060300611
FY15 CHANNELAUSTIN COMPUTER PACKAGE
Open $3,026.29 $3,026.29 $2,945.29 View Contract Details
CT - 4400 - 17090100803
JANITORIAL SERVICES FOR MET/HARVEY
Open $10,000.00 $10,000.00 $0.00 View Contract Details
CT - 4600 - 15111200090
JUVENILE TRUANCY PILOT PROGRAM
Open $98,454.00 $98,454.00 $34,646.40 View Contract Details
CT - 5500 - 16090800939
AGREEMENT WITH IC2 INSTITUTE FOR FASTFORWARD
Open $100,000.00 $100,000.00 $70,000.00 View Contract Details
CT - 5600 - 13091300956
18041 US COMMUNITIES QUOTE 214925262 INSIGHT PUBLIC SECTOR
Open $13,892.00 $13,892.00 $0.00 View Contract Details
CT - 5600 - 14091800987
VIDEO WEBCASTING PILOT FOR ACCD
Open $50,000.00 $50,000.00 $21,655.36 View Contract Details
CT - 5600 - 14121600166
20601-ROGER STRICKLIN-MAIL PROCESSING SOLUTION SOFTWARE
Open $24,492.48 $24,492.48 $18,895.02 View Contract Details
CT - 5600 - 16012900281
22794- CTM, PLANIMETRIC DATA
Open $499,932.13 $499,932.13 $493,314.00 View Contract Details
CT - 5600 - 16081700856
24147-AVIATION SERVICES WITH SHAREPOINT
Open $197,120.00 $197,120.00 $168,190.00 View Contract Details
CT - 5600 - 16092201003-1
TELESTAFF SCHEDULING UPGRADE
Open $7,000.00 $7,000.00 $3,518.26 View Contract Details
CT - 5600 - 16110700059
24657 - SOFTWARE - MUNICIPAL COURT
Open $10,906.20 $10,906.20 $7,279.71 View Contract Details
CT - 5600 - 17033100411
GIS PARCEL FABRIC PROJECT
Open $45,000.00 $45,000.00 $42,185.01 View Contract Details
CT - 5600 - 17051700537
INSTALLATION SERVICES
Open $57,834.00 $57,834.00 $19,260.00 View Contract Details
CT - 5600 - 17070700635
SOFTWARE CONSULTING
Open $49,999.00 $49,999.00 $1,313.88 View Contract Details
CT - 5600 - 17071200643
SECURITY DEVICES AND INSTALL
Open $40,110.61 $40,110.61 $31,726.34 View Contract Details
CT - 5600 - 17071700656
CTECC STRATEGIC PLAN
Open $56,562.00 $56,562.00 $0.00 View Contract Details
CT - 5600 - 17091300846
26456-LIBRARY STAR PRINTERS FOR NCL FOR PRINTING RECEIPTS
Open $3,577.80 $3,577.80 $0.00 View Contract Details
CT - 5600 - 17102700069
CONSULTING SVC
Open $48,240.00 $48,240.00 $0.00 View Contract Details
CT - 5600 - 17110300088
BARCO WIRELESS
Open $6,303.56 $6,303.56 $0.00 View Contract Details
CT - 5600 - 17110600093
CLIMATEC SW-CONRAC 1ST FLR AUTOMATION CONTROL SYS SUPPORT
Open $12,867.27 $12,867.27 $5,860.18 View Contract Details
CT - 5600 - 17111400100
GEOCORTEX SOFTWARE MAINTENANCE
Open $5,827.50 $5,827.50 $0.00 View Contract Details
CT - 5600 - 17120100129
SOFTWARE RENEWAL
Open $44,897.00 $44,897.00 $0.00 View Contract Details
CT - 5600 - 17120400130
RAVE PANIC BUTTON
Open $5,383.72 $5,383.72 $0.00 View Contract Details
CT - 6100 - 13100400017
FRATE BARKER RD. W/WW CONSTRUCTION SVC. - WATER LINE
Open $1,060,870.00 $1,060,870.00 $1,051,823.57 View Contract Details
CT - 6100 - 14041100464
INTERLOCAL AGREEMENT - 2ND ST. BRIDGE AND ROADWAY EXTENSION
Open $85,000.00 $85,000.00 $56,294.78 View Contract Details
CT - 6100 - 14050500517
ILA W/ TRAVIS COUNTY - PARMER LANE PARTICIPATION AGREEMENT
Open $3,177,282.93 $3,177,282.93 $2,920,765.38 View Contract Details
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 View Contract Details
CT - 6100 - 16040400510
SH 71 WEST AT COVERED BRIDGE GAS LINE RELOCATION
Open $36,966.00 $36,966.00 $0.00 View Contract Details
CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
Open $1,010,224.50 $1,010,224.50 $150,518.00 View Contract Details
CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
Open $208,721.80 $208,721.80 $46,154.20 View Contract Details
CT - 6200 - 17111600105
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
Open $8,003.58 $8,003.58 $5,663.61 View Contract Details
CT - 6300 - 14091700984
BUILDING AT 46 ACRE SITE ON DALTON LANE
Open $872,621.00 $872,621.00 $564,883.60 View Contract Details
CT - 6300 - 17100400003
ROLLER & A BULLDOZER WITH A RIPPER ATTACHMENT- 3 MO. RENTAL.
Open $39,563.25 $39,563.25 $37,278.16 View Contract Details
CT - 6300 - 17120400131
2000 GALLON WATER TRUCK RENTAL FOR 901 DALTON LANE
Open $14,331.78 $14,331.78 $0.00 View Contract Details
CT - 7500 - 17020900270
FURNITURE SERVICES FOR RLC, AE, ROOM 1-200G
Open $6,695.00 $6,695.00 $0.00 View Contract Details
CT - 7500 - 17032000366
MAR 2017 - LOCKERS FOR FS 27, WO 51218
Open $37,915.38 $37,915.38 $0.00 View Contract Details
CT - 7500 - 17052200545
MAY 2017 - RENTAL OF CHILLER FOR ONE TEXAS CENTER
Open $46,925.00 $46,925.00 $28,275.00 View Contract Details
CT - 7800 - 16060300658
GRAPEVINE DODGE CHRYSLER JEEP - TARRANT COUNTY
Open $83,906.00 $83,906.00 $0.00 View Contract Details
CT - 7800 - 16120100103
FY17 - SILSBEE - APD/EMS
Open $4,660,601.99 $4,660,601.99 $2,956,461.99 View Contract Details
CT - 7800 - 16120500119
FY 17 - SIDDONS-MARTIN EMS/FIRE
Open $6,685,198.00 $6,685,198.00 $0.00 View Contract Details
CT - 7800 - 17082900786
FY 2017 - ALL TRAFFIC SOLUTIONS - APD RADAR SIGNS
Open $29,113.00 $29,113.00 $0.00 View Contract Details
CT - 7800 - 17090500809
ARFF TRUCK - ABIA
Open $782,444.00 $782,444.00 $0.00 View Contract Details
CT - 8500 - 17080100714
REPAIR SIGN AT RUIZ BRANCH LIBRARY
Open $8,900.00 $8,900.00 $0.00 View Contract Details
CT - 8500 - 17120800140
MCCOY-ROCKFORD, INC. - PETER PEPPER MEDIA CARTS
Open $14,932.33 $14,932.33 $0.00 View Contract Details
CT - 8700 - 16040700524
2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANT GRANT
Open $112,650.00 $112,650.00 $103,288.15 View Contract Details
CT - 8700 - 17071000639
2016 JAG GRANT
Open $123,990.00 $123,990.00 $0.00 View Contract Details
CT - 8700 - 17112000111
FPX NANO WITH INTEGRATED DISPLAY
Open $34,758.42 $34,758.42 $0.00 View Contract Details
CT - 9300 - 17061400589
TEMPORARY STAFFING SERVICES FOR EMS
Open $51,673.96 $51,673.96 $26,644.92 View Contract Details
CT - 9300 - 17101600018
CAR SEATS
Open $57,958.50 $57,958.50 $29,028.00 View Contract Details
MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/17
Expires:
16 days
$4,910,000.00 $4,910,000.00 $3,920,179.47 View Contract Details
MA - 2200 - NC150000014
ROOT CONTROL TREATMENT
02/28/18
Expires:
75 days
$150,000.00 $150,000.00 $90,724.36 View Contract Details
MA - 2200 - NI140000019
OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM
09/09/19 $1,033,195.36 $1,029,112.67 $920,052.27 View Contract Details
MA - 2200 - NI160000002
15" WASTEWATER RELOCATION
01/20/18
Expires:
36 days
$3,566,831.18 $3,566,831.16 $2,986,856.08 View Contract Details
MA - 2200 - NI160000003
WATER IMPROVEMENTS AT GOODNIGHT RANCH
11/16/18 $1,989,851.52 $624,859.00 $624,859.00 View Contract Details
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/06/19 $49,411.83 $49,411.83 $49,411.83 View Contract Details
MA - 2200 - NI170000012
INTERLOCAL AGREEMENT W/ UT FOR CONSULTANT SERVICES
12/31/17
Expires:
16 days
$70,000.00 $70,000.00 $54,498.02 View Contract Details
MA - 2200 - NI180000004
BRUSHY CREEK REGIONAL WASTEWATER EXPANSION
07/20/24 $20,975,000.00 $0.00 $0.00 View Contract Details
MA - 2400 - NI150000002
AT-GRADE CROSSING AGREEMENTS
12/08/18 $100,000.00 $75,363.46 $75,363.46 View Contract Details
MA - 2400 - NI170000015
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
04/20/18
Expires:
126 days
$50,000.00 $50,000.00 $26,075.88 View Contract Details
MA - 4600 - NI130000019
SCOFFLAW BILL
07/10/18 $75,000.00 $43,777.76 $43,777.76 View Contract Details
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/18 $217,500.00 $151,562.50 $149,477.50 View Contract Details
MA - 5500 - NI160000020
INTERLOCAL: FASHION INCUBATOR PROGRAM
09/26/19 $355,000.00 $355,000.00 $245,000.00 View Contract Details
MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/18 $138,600.00 $138,600.00 $0.00 View Contract Details
MA - 5600 - 17080700033
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
08/31/18 $652,134.00 $174,968.00 $57,463.00 View Contract Details
MA - 5600 - GC160000008
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
08/17/18 $460,000.00 $362,381.92 $362,109.88 View Contract Details
MA - 5600 - GC160000013
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $1,934,373.13 $300,820.58 View Contract Details
MA - 5600 - GC160000014
23279 DEPLOYMENT SERVICES
10/05/21 $875,000.00 $180,185.50 $162,085.50 View Contract Details
MA - 5600 - NC120000001
1110001 LOCAL TELEPHONE SERVICES
08/31/18 $24,500,000.00 $10,797,612.31 $9,166,861.96 View Contract Details
MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/18 $2,465,000.00 $2,610,838.10 $2,047,863.50 View Contract Details
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/19 $6,121,472.00 $5,741,398.63 $4,872,454.87 View Contract Details
MA - 5600 - NC150000002-03
ACQUIA CLOUD ENTERPRISE SOFTWARE
09/24/18 $624,183.36 $454,871.79 $454,871.79 View Contract Details
MA - 5600 - NC150000011
TIME WARNER FIBER INTERNET
05/18/18
Expires:
154 days
$48,300.00 $31,008.06 $30,339.24 View Contract Details
MA - 5600 - NC150000012
21405-BOX ENTERPRISE EDITION
05/30/18
Expires:
166 days
$173,130.00 $133,131.00 $133,131.00 View Contract Details
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/18
Expires:
106 days
$7,785,249.00 $7,420,885.68 $5,974,690.02 View Contract Details
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/18 $699,956.00 $636,566.00 $636,566.00 View Contract Details
MA - 5600 - NC150000017
21833 CITYWIDE ORACLE LICENSE AGREEMENT
08/30/18 $11,467,950.00 $11,292,391.54 $9,011,957.35 View Contract Details
MA - 5600 - NC160000004
22290 MICROSOFT 365 CITYWIDE CONTRACT
09/30/18 $17,594,810.00 $17,151,735.75 $16,966,669.34 View Contract Details
MA - 5600 - NC160000013
22381-EMS, FUNDING FOR EMS TELESTAFF SERVICES
04/30/18
Expires:
136 days
$50,009.05 $49,030.05 $30,735.68 View Contract Details
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
07/14/21 $5,029,200.00 $1,045,544.30 $553.34 View Contract Details
MA - 5600 - NC160000021
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
05/31/19 $0.00 $0.00 $0.00 View Contract Details
MA - 5600 - NC160000022
23514-AWU PRINTER LEASE
06/25/19 $53,965.80 $21,586.32 $12,592.02 View Contract Details
MA - 5600 - NC160000023
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
06/01/19 $400,000.00 $209,133.87 $209,133.87 View Contract Details
MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
12/28/17
Expires:
13 days
$70,000.00 $61,400.00 $7,847.06 View Contract Details
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $937,545.49 $937,545.49 View Contract Details
MA - 5600 - NC170000031
SOFTWARE MAINT/SEX OFFENDER
04/23/18
Expires:
129 days
$36,000.00 $36,000.00 $36,000.00 View Contract Details
MA - 5600 - NC170000036
BROADBAND SERVICES
06/30/18 $210,100.00 $208,013.95 $98,666.50 View Contract Details
MA - 5600 - NC170000051
AT&T MANAGED SERVICES CONTRACT RENEWAL
08/31/19 $96,960.00 $48,480.00 $4,040.00 View Contract Details
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/20 $461,624.00 $203,500.00 $0.00 View Contract Details
MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/18 $10,820.00 $10,820.00 $10,820.00 View Contract Details
MA - 5600 - NC180000001
CTM FY 2018 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/18 $38,323,251.60 $6,441,444.52 $2,887,020.75 View Contract Details
MA - 5600 - NI100000001
959299 SECURITY & LOSS PREVENTION SERVICES-CTECC/TCSO-AMEND7
09/30/18 $10,464,286.00 $10,073,528.48 $8,678,956.94 View Contract Details
MA - 5600 - NI100000017
INTERLOCAL AGREEMENT- FUSION CENTER- 1011406
09/30/20 $200,000.00 $154,042.08 $154,042.08 View Contract Details
MA - 5600 - NI160000008
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
12/15/17
Expires:
0 days
$100,000.00 $7,650.00 $7,650.00 View Contract Details
MA - 5600 - NI170000011
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
04/18/20 $500,000.00 $36,465.00 $24,000.00 View Contract Details
MA - 5600 - NI170000016
CAPITAL AREA COUNCIL OF GOVERNMENTS DIGITAL AERIAL IMAGERY
01/31/18
Expires:
47 days
$59,355.35 $59,355.35 $35,613.22 View Contract Details
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/19 $174,000.00 $86,613.50 $41,937.00 View Contract Details
MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
01/16/18
Expires:
32 days
$200,000.00 $171,190.60 $105,514.45 View Contract Details
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/17
Expires:
16 days
$800,000.00 $737,982.50 $637,982.50 View Contract Details
MA - 5800 - NI160000015
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
05/24/20 $232,000.00 $30,605.74 $17,255.12 View Contract Details
MA - 5900 - NI160000013
CONVERSATION CORPS PROGRAM TRAINING SERVICES
05/26/18
Expires:
162 days
$30,000.00 $30,000.00 $30,000.00 View Contract Details
MA - 6000 - GA160000046
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP1 AND BP7
12/31/17
Expires:
16 days
$1,021,341.00 $1,020,908.61 $80,192.71 View Contract Details
MA - 6000 - GA160000047
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP1A
12/31/17
Expires:
16 days
$33,283.00 $33,283.00 $25,844.22 View Contract Details
MA - 6000 - GA160000048
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP2
12/31/17
Expires:
16 days
$396,152.00 $392,637.32 $326,497.99 View Contract Details
MA - 6000 - GA160000050
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
04/09/19 $110,057.31 $110,057.31 $110,057.31 View Contract Details
MA - 6000 - GA160000051
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP 4A/4B
12/31/17
Expires:
16 days
$1,342,850.00 $1,283,539.68 $1,194,399.73 View Contract Details
MA - 6000 - GA160000052
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP6
12/31/17
Expires:
16 days
$587,846.00 $574,855.92 $528,081.13 View Contract Details
MA - 6000 - GA160000059
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
03/12/19 $95,381.00 $95,380.73 $0.00 View Contract Details
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90 View Contract Details
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21 $578,554.42 $528,554.42 $390,425.24 View Contract Details
MA - 6200 - NI150000011
EQUIPMENT OPERATOR & TRAINING ASSESSMENT
12/14/17
Expires:
-1 days
$57,000.00 $11,750.87 $11,750.87 View Contract Details
MA - 6300 - GA180000010
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
09/30/18 $41,054.00 $0.00 $0.00 View Contract Details
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/20 $187,158.00 $110,480.00 $110,480.00 View Contract Details
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/18 $705,000.00 $462,979.00 $422,479.00 View Contract Details
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/19 $810,000.00 $216,126.00 $102,121.50 View Contract Details
MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/18 $13,000.00 $0.00 $0.00 View Contract Details
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/18 $30,000.00 $30,000.00 $0.00 View Contract Details
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/18 $7,400,000.00 $5,667,475.00 $4,192,687.52 View Contract Details
MA - 6300 - PI080000003
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
12/31/18 $590,000.00 $531,941.58 $527,500.00 View Contract Details
MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/18
Expires:
21 days
$1,800,000.00 $1,031,012.76 $1,014,576.82 View Contract Details
MA - 6800 - GC150000012
MAIL FOLDER / INSERTER
07/28/18 $27,525.24 $19,114.75 $19,053.41 View Contract Details
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/18 $166,000.00 $119,590.00 $119,590.00 View Contract Details
MA - 7400 - GC100000003
SAFETY SHOES- RED WING
05/31/18
Expires:
167 days
$2,206,995.00 $1,871,530.52 $1,562,136.91 View Contract Details
MA - 7400 - GC130000008
MRO CONTRACT
06/21/18 $25,000,000.00 $4,920,845.78 $4,437,642.22 View Contract Details
MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/18
Expires:
106 days
$6,000,000.00 $5,325,906.76 $4,177,872.40 View Contract Details
MA - 7400 - GC150000004
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
10/21/18 $16,500,000.00 $14,698,162.69 $11,966,170.11 View Contract Details
MA - 7400 - GC160000002
OFFICE SUPPLY CONTRACT
07/31/19 $15,184,000.00 $6,173,105.68 $4,227,882.93 View Contract Details
MA - 7400 - GC170000014
MRO CONTRACT WITH HUB VENDOR
03/28/18
Expires:
103 days
$50,000.00 $0.00 $0.00 View Contract Details
MA - 7400 - GC170000015
MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES
10/24/18 $50,000.00 $0.00 $0.00 View Contract Details
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/19 $112,500.00 $0.00 $0.00 View Contract Details
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/18 $261,000.12 $261,000.12 $191,833.42 View Contract Details
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/18
Expires:
134 days
$15,000.00 $15,000.00 $6,000.00 View Contract Details
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/17
Expires:
16 days
$1,003,257.00 $677,588.20 $668,954.10 View Contract Details
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/18
Expires:
106 days
$1,740,000.00 $755,855.29 $282,552.86 View Contract Details
MA - 7500 - NC130000016
PURCHASE OF FURNITURE AND INSTALLATION SERVICES
03/31/18
Expires:
106 days
$12,463,000.00 $10,596,641.94 $9,086,479.98 View Contract Details
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21 $81,165.50 $43,082.56 $27,628.70 View Contract Details
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING FOR BSD
09/12/21 $53,630.40 $20,944.24 $10,217.24 View Contract Details
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/18
Expires:
83 days
$24,620.00 $24,293.90 $22,210.57 View Contract Details
MA - 7500 - NI160000009
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
03/31/21 $4,933,000.00 $1,261,510.76 $1,005,196.23 View Contract Details
MA - 7800 - GC150000002
AUTOMOTIVE GREASE, OILS, LUBRICANTS
01/31/18
Expires:
47 days
$1,047,093.00 $807,026.91 $752,420.42 View Contract Details
MA - 7800 - GC160000011
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
03/31/19 $840,000.00 $275,060.00 $156,593.00 View Contract Details
MA - 7800 - GC170000006
PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES
11/30/18 $87,525.00 $42,849.13 $36,747.36 View Contract Details
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $718,042.12 $274,812.78 View Contract Details
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/20 $1,743,000.00 $324,213.00 $24,213.00 View Contract Details
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/19 $1,730,000.00 $1,111,981.75 $963,999.89 View Contract Details
MA - 7800 - NC120000028
AUCTION SERVICES
08/31/18 $710,086.00 $683,129.48 $542,177.58 View Contract Details
MA - 7800 - NC130000027
FLEETCARD FUEL CARD SERVICES
05/31/18
Expires:
167 days
$4,790,763.00 $2,428,979.31 $2,038,852.99 View Contract Details
MA - 7800 - NC150000007
TIRE RECYCLING SERVICES
02/28/18
Expires:
75 days
$494,841.00 $291,254.10 $237,496.98 View Contract Details
MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
03/31/19 $275,057.00 $194,034.14 $124,168.96 View Contract Details
MA - 7800 - NI130000017
INTERLOCAL AGREEMENT WITH LCRA FOR AERIAL TOWER EQUIPMENT
06/30/18 $1,275,000.00 $1,116,382.62 $869,138.19 View Contract Details
MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
03/11/18
Expires:
86 days
$380,000.00 $194,063.83 $78,875.85 View Contract Details
MA - 8300 - GC170000009
BUNKER GEAR
03/31/20 $1,650,000.00 $506,423.65 $57,600.70 View Contract Details
MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/18
Expires:
106 days
$220,000.00 $82,274.03 $55,604.14 View Contract Details
MA - 8300 - GI170000001
CONTRACT TO PURCHASE ITEMS FROM ESD4
09/30/18 $30,000.00 $45,000.00 $15,000.00 View Contract Details
MA - 8300 - NC160000018
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
03/31/19 $150,000.00 $81,093.84 $50,777.22 View Contract Details
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/18
Expires:
91 days
$115,516.80 $108,721.48 $101,287.48 View Contract Details
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/18 $1,358,766.60 $550,500.57 $549,564.58 View Contract Details
MA - 8600 - NI080000021
AISD / INTERLOCAL LANDSCAP & MOWING AGREEMENT
02/28/18
Expires:
75 days
$398,028.67 $312,967.98 $312,967.98 View Contract Details
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/18 $55,000.00 $46,800.00 $42,000.00 View Contract Details
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/18 $1,965,000.00 $1,842,764.46 $1,572,055.50 View Contract Details
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8600 - NI140000009
BUOY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $32,029.73 $32,029.73 View Contract Details
MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/18 $15,751,063.20 $15,789,731.39 $7,819,383.16 View Contract Details
MA - 8700 - GC170000003
60 MONTH MAIL MACHINE LEASE
12/01/21 $23,338.80 $9,335.52 $3,500.82 View Contract Details
MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/18 $16,740.00 $16,740.00 $16,740.00 View Contract Details
MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/18 $15,804.00 $15,804.00 $15,804.00 View Contract Details
MA - 8700 - NC160000006
REPAIR & MAINTENANCE FOR GC & HEADSPACE SAMPLE
09/30/18 $11,124.00 $11,124.00 $11,124.00 View Contract Details
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/18 $13,344.00 $13,344.00 $13,344.00 View Contract Details
MA - 8700 - NC170000048
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/20 $1,200,000.00 $477,373.25 $366,994.35 View Contract Details
MA - 8700 - NI130000002
CONFERENCE FACILITIES FOR APD
10/14/18 $240,000.00 $50,725.49 $50,725.49 View Contract Details
MA - 8700 - NI150000017
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
08/31/18 $27,982.50 $16,605.00 $16,605.00 View Contract Details
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
09/30/22 $3,600,000.00 $100,000.00 $32,195.00 View Contract Details
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $365,573.00 $118,019.62 View Contract Details
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
09/30/22 $100,000.00 $50,000.00 $0.00 View Contract Details
MA - 9100 - GC140000008
TPASS VACCINES PURCHASE
12/31/17
Expires:
16 days
$5,230,452.00 $907,735.58 $803,654.60 View Contract Details
MA - 9100 - NC170000008
PHARMACEUTICALS, MEDICAL AND SURGICAL SUPPLIES FOR APH
07/14/18 $58,000.00 $57,877.17 $27,251.88 View Contract Details
MA - 9100 - NH150000002
JANITORIAL SERVICES FOR THE BASTROP WIC CLINIC
06/30/18 $24,660.72 $19,520.96 $17,741.20 View Contract Details
MA - 9100 - NI120000016
REMOTE CERTIFICATION OF VITAL RECORDS
08/31/18 $605,000.00 $161,965.63 $84,522.21 View Contract Details
MA - 9100 - NI150000001
CAN ADMINISTRATION
09/30/18 $383,493.00 $383,493.00 $290,676.31 View Contract Details
MA - 9100 - NI150000005
PARENT SUPPORT SPECIALIST SERVICES (ILA)
12/31/17
Expires:
16 days
$3,216,485.00 $3,216,484.65 $2,862,112.42 View Contract Details
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/18
Expires:
47 days
$45,000.00 $45,000.00 $30,000.00 View Contract Details
MA - 9100 - NI170000017
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
05/31/18
Expires:
167 days
$250,000.00 $250,000.00 $2,000.00 View Contract Details
MA - 9100 - NI170000021
DSHS FOR THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
09/01/18 $109,000.00 $109,000.00 $109,000.00 View Contract Details
MA - 9300 - GC160000001
AUTOMATED EXTERNAL DEFIBRILLATOR ACCESSORIES AND DISPOSABLES
05/31/18
Expires:
167 days
$612,022.00 $441,444.18 $403,839.56 View Contract Details
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