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CURRENT CONTRACTS

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

Commodities (Goods) Contracts

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

Commodities (Goods) Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 1500 - 18051400431
TRASH AND RECYCLING RECEPTACLES FOR DOWNTOWN AREA
Open $31,800.00 $31,800.00 $0.00
CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
Open $70,624.05 $70,624.05 $0.00
CT - 2200 - 18061200500
PERISTALTIC HOSE PUMPS AND MOTOR ASSEMBLIES
Open $112,000.00 $112,000.00 $0.00
CT - 2200 - 18061400504
RFQ LC18020-SODIUM BISULFITE (320-GALLON TOTES)
Open $49,910.00 $49,910.00 $0.00
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 - AW160415060
GEM SAND FOR GBSC AND NSC
Open $31,683.10 $31,683.10 $31,683.09
CT - 2200 - AW161209014
PUMP MOTOR REPAIR
Open $8,578.00 $8,578.00 $7,925.46
CT - 2200 - AW170221031
REPAIR PARTS FOR SENSUS TEST METERS
Open $16,680.10 $16,680.10 $16,430.10
CT - 2200 - AW170724091
GE SENSING PANAMETRICS PT900 LIQUID ULTRASONIC FLOWMETER
Open $9,240.00 $9,240.00 $9,235.09
CT - 2200 - AW170828104
REPAIRS TO MERCURY ANALYZER
Open $6,655.40 $6,655.40 $0.00
CT - 2200 - AW170828106
FIBER OPTIC CAMERA CABLE
Open $12,250.80 $12,250.80 $0.00
CT - 2200 - AW180222034
VERTICAL TURBINE PUMP AT HORNSBY
Open $49,227.00 $49,227.00 $0.00
CT - 2200 - AW180312043
REPLACEMENT OF M2CP ACTUATORS FOR SAR
Open $40,444.09 $40,444.09 $0.00
CT - 2200 - AW180313044
RFQ-LC18013-REBID, PANALARM ALARM CARDS
Open $15,024.00 $15,024.00 $0.00
CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
Open $24,819.45 $24,819.45 $0.00
CT - 2200 - AW180516066
RFQ LC18015-MICRO-ARE SERIES UTILITY BATTERY CHARGER
Open $7,314.55 $7,314.55 $0.00
CT - 2200 - AW180523068
RFQ LC18017-DEWATERING DUMPSTERS
Open $22,450.00 $22,450.00 $0.00
CT - 2200 - AW180604070
FOLLOWER SHAFT INCLUDING CAM ROLLERS, END CAPS, BEARINGS ETC
Open $11,490.35 $11,490.35 $0.00
CT - 2200 - AW180605071
SHAFT FOR FUME EXHAUST FAN
Open $35,972.26 $35,972.26 $0.00
CT - 2200 - AW180626078
PLUG VALVES AND CHECK VALVES FOR WASTE ISOLATING PURPOSES
Open $19,438.00 $19,438.00 $0.00
CT - 2200 - AW180627079
ACTUATORS NEEDED FOR THICKENER COMPLEX @ HORNSBY BEND
Open $14,838.00 $14,838.00 $0.00
CT - 2200 - AW180628081
RFQ LC18018 HYDRANT PART UPPER BARREL K81 D
Open $6,179.56 $6,179.56 $0.00
CT - 2200 - AW180710087
FLOWMETER
Open $7,250.00 $7,250.00 $0.00
CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
Open $10,693.25 $10,693.25 $6,787.00
CT - 2400 - 18041600377
LED TRAFFIC LAMPS
Open $38,387.50 $38,387.50 $0.00
CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
Open $49,280.00 $49,280.00 $0.00
CT - 2400 - 18070900548
CROWD CONTROL TEMPORARY FENCING
Open $8,505.40 $8,505.40 $0.00
CT - 4400 - 15060300610
FY15 CHANNELAUSTIN-FIELD EQUIPMENT-CAMERA&CAMERA ACCESSORIES
Open $27,611.40 $27,611.40 $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 $549,455.84
CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
Open $749,182.74 $749,182.74 $749,182.47
CT - 5600 - 16020200292
22956-CTM, OUTSIDE FIBER PLANT REPAIR & MAINTENANCE
Open $57,500.00 $57,500.00 $55,186.20
CT - 5600 - 18032300329
FIBER OPTIC NETWORKING SYSTEM
Open $1,000,000.00 $1,000,000.00 $0.00
CT - 5600 - 18062000514
PLOTTERS-DSD
Open $25,343.00 $25,343.00 $0.00
CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
Open $13,500.00 $13,500.00 $13,457.61
CT - 6200 - 18070900552
SPECIAL CUT LUMBER FOR 3RD STREET PEDESTRIAN BRIDGE
Open $6,174.00 $6,174.00 $0.00
CT - 6300 - 18041600374
CLAY LOAM SOIL
Open $6,000.00 $6,000.00 $4,608.00
CT - 6300 - 18062000517
HOBO WATER LEVEL & WATERPROOF SHUTTLES
Open $11,831.40 $11,831.40 $0.00
CT - 6300 - 18062600525
VENTILATED SHIPPING CONTAINER FOR EQUIPMENT STORAGE
Open $6,845.00 $6,845.00 $0.00
CT - 7300 - 17091100837
PEG ACCESS CENTRALIZED MASTER CONTROL SYSTEM PHASE II
Open $261,933.00 $261,933.00 $85,450.00
CT - 7800 - 17020900271
SNAP ON TOOLS FOR SC08
Open $8,975.94 $8,975.94 $8,975.89
CT - 7800 - 17121900168
LOCKING STORAGE BOXES FOR APD K-9 UNITS
Open $12,387.60 $12,387.60 $0.00
CT - 7800 - 18013100236
OILS, GREASE & LUBRICANTS
Open $59,000.00 $59,000.00 $58,342.57
CT - 7800 - 18051700441
CYCLONE SWEEPER ENGINE REPAIR PART
Open $14,014.56 $14,014.56 $12,421.82
CT - 7800 - 18062000515
FY18 MOTORCYCLES
Open $50,693.12 $50,693.12 $0.00
CT - 8100 - 17092600879
CAMERA EQUIPMENT
Open $10,418.18 $10,418.18 $10,353.18
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 - 18052300461
HOLLOW METAL DOOR REMOVAL AND REPLACEMENT AT ABIA
Open $7,062.00 $7,062.00 $0.00
CT - 8100 - 18052400462
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
Open $54,472.10 $54,472.10 $0.00
CT - 8100 - 18052500466
HUSQVARNA OUTDOOR EQUIPMENT FOR GROUNDS MAINTENANCE
Open $5,249.40 $5,249.40 $0.00
CT - 8100 - 18062500522
RAY BENSON STAGE AUDIO & VIDEO EQUIPMENT UPGRADE AT ABIA
Open $23,800.97 $23,800.97 $0.00
CT - 8500 - 17120800144
PETER PEPPER AXCESS MOBILE DESK
Open $8,301.32 $8,301.32 $0.00
CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
Open $5,026.55 $5,026.55 $4,936.55
CT - 8600 - 18032200320
PAN AM REC CTR REPLACE DAMAGED ELECTRIC CURTAIN
Open $15,455.00 $15,455.00 $0.00
CT - 8600 - 18040400350
PARQUE ZARAGOZA REPLACING BAD CURTAIN FOR NEW ELECTRIC ONE
Open $9,953.00 $9,953.00 $0.00
CT - 8600 - 18062500521
RECLAIMED LONG LEAF PINE FOR MAYFIELD COTTAGE REPAIRS
Open $25,330.00 $25,330.00 $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 $4,814.55
CT - 8700 - 18030100289
BOMB SUIT WITH HELMET & ACCESSORIES
Open $31,729.00 $31,729.00 $963.00
CT - 8700 - 18042300392
FINGERPRINT DEVELOPMENT CHAMBER & ACCESSORIES
Open $10,325.29 $10,325.29 $562.14
CT - 8700 - 18070300536
US CURRENCY COUNTING MACHINE
Open $5,618.01 $5,618.01 $0.00
CT - 8700 - 18070300540
8 DRAWER KEY CABINET
Open $6,482.74 $6,482.74 $0.00
CT - 9300 - 18060500479
KETAMINE
Open $25,400.00 $25,400.00 $8,021.89
MA - 1500 - GA110000083
SAFETY FOOTWEAR FOR SWS PERSONNEL
10/26/18
Expires:
96 days
$449,174.64 $378,691.41 $362,314.72
MA - 1500 - GA130000020
ESTABLISH CONTRACT FOR DECALS, UNIVERSAL RECYCLING ORDINANCE
07/15/18
Expires:
-7 days
$265,320.00 $265,319.21 $264,479.71
MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/19 $450,000.00 $40,506.09 $40,506.09
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/18
Expires:
16 days
$800,000.00 $589,047.56 $493,934.05
MA - 1500 - GA170000022
BUCKETS AND LIDS
07/09/19 $121,473.00 $69,760.52 $69,760.52
MA - 2200 - GA120000109
CONRACT FOR MANHOLE EXT RINGS
08/26/18
Expires:
35 days
$817,800.00 $407,424.00 $407,389.50
MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/19 $7,500,000.00 $4,075,573.89 $3,731,713.57
MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
08/30/18
Expires:
39 days
$748,500.00 $720,788.78 $619,008.06
MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/19 $4,632,575.00 $3,373,308.26 $3,289,780.30
MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
11/12/18
Expires:
113 days
$17,544,000.00 $9,948,199.68 $9,457,434.97
MA - 2200 - GA130000103
LIQUID CARBON DIOXIDE
10/30/18
Expires:
100 days
$1,513,500.00 $1,216,037.62 $1,152,441.90
MA - 2200 - GA130000110
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18
Expires:
40 days
$86,100.00 $0.00 $0.00
MA - 2200 - GA130000111
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18
Expires:
40 days
$72,775.00 $56,295.00 $55,958.00
MA - 2200 - GA140000004
FIRE SERVICE WATER METERS
10/13/18
Expires:
83 days
$2,471,035.00 $1,505,365.20 $1,192,714.40
MA - 2200 - GA140000035
24-MONTH CONTRACT FOR READY MIX CONCRETE
01/05/19
Expires:
167 days
$105,200.00 $6,236.00 $6,236.00
MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/19 $958,000.00 $748,176.24 $690,359.24
MA - 2200 - GA140000083
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
12/22/18
Expires:
153 days
$2,215,920.00 $999,941.75 $990,955.50
MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/19 $3,178,125.00 $513,583.00 $495,535.00
MA - 2200 - GA140000092
ORGANIC CHEMICAL REFERENCE STANDARDS
10/05/18
Expires:
75 days
$60,000.00 $19,024.00 $18,943.00
MA - 2200 - GA140000106
CAST IRON CASING AND LIDS
08/10/18
Expires:
19 days
$82,567.00 $67,610.40 $65,957.20
MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/18
Expires:
19 days
$232,013.00 $212,784.07 $211,644.24
MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18
Expires:
19 days
$765,328.00 $199,765.23 $197,648.61
MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18
Expires:
19 days
$236,656.00 $82,577.05 $80,344.35
MA - 2200 - GA140000112
POWERED ACTIVATED CARBON FOR AWU-DAVIS, ULLRICH AND WTP4
09/07/18
Expires:
47 days
$2,291,200.00 $369,597.40 $369,597.40
MA - 2200 - GA150000002
SANITARY SEWER CLEANOUT FRAMES AND COVERS
10/05/18
Expires:
75 days
$337,600.00 $316,243.00 $316,243.00
MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
11/13/18
Expires:
114 days
$1,845,216.00 $1,232,978.16 $1,141,596.82
MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/18
Expires:
147 days
$87,237.00 $52,106.57 $52,106.57
MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
07/18/18
Expires:
-4 days
$128,607.00 $57,462.78 $54,731.90
MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
02/23/19 $2,201,680.00 $1,533,110.38 $1,227,803.05
MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/19 $62,460.80 $23,046.45 $22,696.45
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/19 $104,319.32 $22,570.14 $21,891.14
MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/18
Expires:
131 days
$176,200.00 $48,411.00 $47,020.50
MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
02/23/19 $1,722,304.00 $1,563,595.99 $1,450,932.51
MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
02/11/19 $1,573,520.00 $877,369.75 $851,503.80
MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/19 $25,581.44 $11,274.21 $11,274.21
MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/19 $25,394.88 $7,565.17 $7,073.97
MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/19 $200,000.00 $27,725.30 $27,725.30
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/19 $220,430.40 $38,623.28 $38,249.84
MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/19 $13,716,000.00 $9,680,571.70 $9,109,138.55
MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
09/10/18
Expires:
50 days
$287,328.00 $124,191.44 $124,191.44
MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18
Expires:
40 days
$224,277.00 $46,188.85 $45,167.80
MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18
Expires:
40 days
$20,565.00 $17,335.00 $17,145.00
MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/18
Expires:
48 days
$161,595.00 $62,621.24 $62,621.24
MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/18
Expires:
130 days
$477,642.00 $395,065.51 $393,787.76
MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/18
Expires:
130 days
$5,179.00 $3,657.36 $3,657.36
MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/19 $140,000.00 $138,289.74 $111,952.64
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20 $152,504.00 $76,252.00 $76,252.00
MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19 $3,495,000.00 $2,830,373.28 $2,497,734.35
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/19 $1,203,060.00 $834,405.87 $478,042.87
MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/19 $1,461,096.00 $584,647.00 $553,237.00
MA - 2200 - GA160000035
RIVER ROCK 1"
03/24/19 $606,930.00 $490,260.32 $470,450.97
MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/19 $79,103.00 $24,780.00 $24,882.00
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/19 $1,145,350.00 $244,414.66 $236,865.20
MA - 2200 - GA160000075
LIQUID PHOSPHATE
08/31/19 $918,330.00 $854,547.60 $799,471.09
MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $41,182.89 $7,859.59 $7,260.78
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $116,558.64 $44,877.44 $41,411.50
MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $56,983.29 $11,421.89 $10,628.23
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/18
Expires:
103 days
$941,760.00 $544,365.18 $497,937.37
MA - 2200 - GA170000001
LABORATORY GASES
11/03/18
Expires:
104 days
$33,000.00 $21,994.90 $19,215.04
MA - 2200 - GA170000004
AGGREGATE MATERIALS
10/27/19 $631,239.00 $143,947.32 $137,822.62
MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
02/09/19 $476,088.00 $361,913.20 $223,725.60
MA - 2200 - GA170000006
GATE VALVES
02/02/19 $414,514.00 $106,749.62 $97,688.31
MA - 2200 - GA170000010
SODIUM HYDROXIDE
12/14/18
Expires:
145 days
$110,000.00 $0.00 $0.00
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/19 $481,057.00 $254,304.06 $225,379.29
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/19 $100,000.00 $48,654.00 $39,974.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19 $490,000.00 $136,243.02 $107,720.56
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19 $60,000.00 $6,907.59 $6,765.39
MA - 2200 - GA170000048
LIQUID ALUM
07/20/19 $69,384.00 $22,784.42 $22,784.42
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19 $260,240.00 $97,031.58 $66,062.58
MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
08/03/19 $28,000.00 $6,716.47 $5,830.69
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19 $70,000.00 $39,230.02 $19,520.00
MA - 2200 - GA170000069
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
09/25/20 $58,608.00 $3,552.00 $3,552.00
MA - 2200 - GA170000075
WATER METER LIDS AND BOXES
10/12/19 $228,000.00 $57,451.95 $40,974.81
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20 $100,000.00 $9,930.00 $6,620.00
MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
02/06/20 $142,728.00 $49,286.30 $35,777.40
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $40,262.00 $31,484.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $21,005.33 $9,631.13
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $201,750.00 $36,384.35 $27,329.30
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $30,728.13 $12,743.11
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $52,522.34 $50,502.25
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $124,225.92 $45,230.64
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $258,644.08 $130,248.35
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $4,866.30 $3,488.98
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/20 $365,700.00 $16,116.00 $0.00
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $0.00 $0.00
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/20 $582,000.00 $67,405.00 $0.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/20 $386,000.00 $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 - GA130000001
GLASS BEADS
10/11/18
Expires:
81 days
$1,410,000.00 $99,845.60 $99,845.60
MA - 2400 - GA130000002
PREFORMED THERMOPLASTIC MARKING MATERIALS
10/11/18
Expires:
81 days
$1,560,000.00 $1,000,717.84 $1,000,717.84
MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/18/18
Expires:
88 days
$1,350,000.00 $316,360.98 $304,448.73
MA - 2400 - GA130000035
PELCO HARDWARE
12/13/18
Expires:
144 days
$600,000.00 $227,335.00 $227,335.00
MA - 2400 - GA130000045
PARKING CITATION ENVELOPES
01/02/19
Expires:
164 days
$55,335.00 $20,160.60 $20,160.60
MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/19 $2,250,000.00 $775,960.00 $775,960.00
MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/19 $1,050,000.00 $287,679.50 $278,789.50
MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/19 $1,950,000.00 $529,189.50 $529,112.00
MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/18
Expires:
17 days
$400,000.00 $148,248.00 $148,248.00
MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/18
Expires:
146 days
$1,273,750.00 $924,585.00 $744,685.00
MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/19 $527,250.00 $108,969.40 $108,969.40
MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/19 $1,175,010.00 $160,398.00 $155,028.00
MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/19 $453,900.00 $80,010.00 $80,010.00
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/19 $560,000.00 $267,667.00 $219,240.00
MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/19 $285,680.00 $31,500.00 $31,500.00
MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/18
Expires:
78 days
$601,119.00 $126,250.00 $126,250.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/18
Expires:
83 days
$150,000.00 $36,250.00 $36,250.00
MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/18
Expires:
148 days
$1,009,876.00 $711,063.00 $538,968.00
MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/19 $2,706,978.00 $1,501,175.00 $921,050.00
MA - 2400 - GA160000044
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
04/03/19 $462,453.00 $15,834.00 $15,834.00
MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/18
Expires:
135 days
$600,000.00 $276,136.00 $276,136.00
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
04/09/22 $805,033.00 $754,678.74 $285,472.00
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 $60,735.00 $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
10/29/18
Expires:
99 days
$55,000.00 $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 $676,800.00 $0.00 $0.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/19 $303,570.00 $100,857.00 $100,857.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/19 $8,402.50 $609.70 $0.00
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/21 $44,620.80 $0.00 $0.00
MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/19
Expires:
165 days
$814,803.00 $73,658.58 $72,973.58
MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/18
Expires:
36 days
$33,996.00 $31,314.80 $31,314.80
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/19 $54,500.00 $23,500.00 $23,500.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $92,600.00 $35,476.42
MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/19 $1,611,554.00 $1,494,955.80 $953,559.58
MA - 5600 - GA150000009
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
10/31/18
Expires:
101 days
$65,475.00 $65,474.70 $65,474.70
MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/19 $658,000.00 $682,981.82 $450,566.94
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $1,800,000.00 $1,499,165.57 $1,214,275.97
MA - 5600 - GA160000010
21016-3M RFID IFB
10/10/18
Expires:
80 days
$1,248,960.00 $1,187,931.70 $1,112,115.20
MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/19 $3,810,000.00 $1,532,300.00 $1,532,300.00
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/18
Expires:
12 days
$250,000.00 $171,121.94 $142,766.26
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/23 $2,000,000.00 $1,995,023.50 $1,995,023.50
MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
09/22/18
Expires:
62 days
$840,000.00 $338,084.60 $336,022.60
MA - 6200 - GA120000082
HOT MIX - PRIMARY CONTRACT
12/14/18
Expires:
145 days
$44,085,750.00 $33,709,899.51 $32,191,412.90
MA - 6200 - GA120000083
HOT MIX - ALTERNATE CONTRACT
12/14/18
Expires:
145 days
$26,533,200.00 $118,128.27 $118,128.27
MA - 6200 - GA140000100
TRAP ROCK
09/03/18
Expires:
43 days
$4,125,628.00 $3,038,716.68 $2,793,133.45
MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
10/26/18
Expires:
96 days
$377,820.00 $140,924.46 $128,897.81
MA - 6200 - GA150000014
TEMPORARY RAISED PAVEMENT MARKERS
11/04/18
Expires:
105 days
$159,620.00 $38,360.00 $38,360.00
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/19 $112,000.00 $6,608.86 $6,220.86
MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/19 $320,228.00 $160,815.59 $160,559.56
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/19 $85,024.00 $51,360.00 $51,360.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $127,392.50 $91,572.60
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $1,566,846.35 $1,285,487.07
MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/19 $100,000.00 $11,055.00 $11,055.00
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $359,586.76 $223,717.15
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19 $485,000.00 $95,854.06 $67,274.28
MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
09/29/18
Expires:
69 days
$1,739,502.00 $959,067.91 $756,487.91
MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/19 $441,000.00 $57,128.41 $50,621.73
MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/18
Expires:
28 days
$332,324.00 $81,799.60 $75,107.61
MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/18
Expires:
45 days
$621,000.00 $129,798.35 $106,665.09
MA - 6300 - GA130000116
CONCRETE MIX
09/18/18
Expires:
58 days
$1,911,225.00 $849,291.73 $596,835.38
MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/18
Expires:
112 days
$260,125.00 $135,943.84 $105,313.74
MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/19 $331,515.00 $248,090.28 $207,372.91
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/18
Expires:
114 days
$634,645.00 $96,120.00 $92,532.00
MA - 6300 - GA150000083
SANDY LOAM
07/14/19 $228,000.00 $105,471.41 $98,352.46
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/18
Expires:
91 days
$993,603.00 $389,148.88 $250,393.58
MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/18
Expires:
124 days
$75,000.00 $17,368.15 $10,578.15
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19 $1,488,410.00 $536,447.11 $273,530.61
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $177,281.39 $176,508.62
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19 $90,000.00 $56,960.93 $29,881.25
MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/18
Expires:
42 days
$300,000.00 $77,528.50 $77,528.50
MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
11/20/18
Expires:
121 days
$1,250,000.00 $173,136.05 $170,943.55
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/18
Expires:
105 days
$10,056,999.00 $7,512,976.40 $6,996,905.16
MA - 6400 - GA140000120
18926 SS: ENERGY EXTREME OEM PARTS, REPAIR, AND ACCESSORIES
09/11/18
Expires:
51 days
$3,800,000.00 $3,766,650.70 $3,718,075.10
MA - 6400 - GA140000122
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
09/22/18
Expires:
62 days
$320,000.00 $120,948.41 $87,320.74
MA - 6400 - GA160000067
TROY PRODUCTS PARTS AND ACCESSORIES
06/26/19 $818,025.00 $177,078.80 $134,654.24
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $325,000.00 $13,100.19 $0.00
MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
11/15/18
Expires:
116 days
$10,800,000.00 $9,969,281.62 $8,802,874.01
MA - 7400 - GA130000047
SERVICE PINS
01/22/19 $49,935.75 $31,174.90 $31,174.90
MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/19 $42,000.00 $23,102.67 $20,892.00
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/18
Expires:
45 days
$1,393,200.00 $7,764.00 $0.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $51,424,338.30 $52,751,379.01 $51,350,491.11
MA - 7800 - GA120000003
FORD REPAIR PARTS
10/09/18
Expires:
79 days
$5,960,452.00 $4,244,251.08 $3,842,531.83
MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
11/06/18
Expires:
107 days
$989,063.00 $644,878.17 $577,307.45
MA - 7800 - GA130000037
POLICE PURSUIT TIRES
12/16/18
Expires:
147 days
$1,666,469.00 $1,410,303.14 $1,370,153.61
MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/19 $584,963.00 $246,560.21 $220,128.66
MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/18
Expires:
92 days
$100,457.00 $90,325.22 $78,425.19
MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/18
Expires:
140 days
$828,319.00 $209,670.65 $203,698.97
MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/19 $692,941.00 $146,206.08 $110,053.76
MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/18
Expires:
122 days
$617,820.00 $140,441.23 $111,723.79
MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/18
Expires:
150 days
$203,398.00 $200,089.44 $159,378.98
MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/19 $100,734,150.00 $47,095,987.46 $45,480,626.59
MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/19 $3,536,325.00 $903,402.04 $818,323.82
MA - 7800 - GA140000081
TIRES AND TUBES
07/01/19 $8,076,105.00 $5,795,782.01 $4,934,685.63
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/18
Expires:
97 days
$1,114,980.00 $291,283.13 $260,364.31
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/18
Expires:
146 days
$2,271,304.00 $1,695,873.22 $1,264,120.38
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/19 $616,172.00 $209,924.84 $179,475.71
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/19 $836,232.00 $613,737.29 $526,644.38
MA - 7800 - GA150000076
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
11/07/18
Expires:
108 days
$1,140,800.00 $1,134,081.89 $1,108,382.13
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/19 $400,000.00 $116,395.36 $83,856.00
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/18
Expires:
146 days
$125,034.00 $89,573.90 $70,912.96
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/19 $266,270.00 $209,314.37 $175,724.56
MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/19 $161,034.00 $88,676.65 $52,612.90
MA - 7800 - GA160000065
RECYCLED ANTIFREEZE/ENGINE COOLANT
05/16/19 $108,135.00 $12,617.35 $12,617.35
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/19 $606,750.00 $309,378.12 $263,341.42
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/18
Expires:
97 days
$90,308.00 $90,103.61 $77,785.62
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/19 $100,000.00 $32,041.84 $19,214.30
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/19 $957,000.00 $647,256.27 $530,254.21
MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
08/01/19 $100,000.00 $64,072.60 $49,210.37
MA - 7800 - GA170000067
FY 2017 ELECTRICAL VEHICLE/PLUG-IN HYBRID MASTER AGREEMENT
09/04/18
Expires:
44 days
$923,580.00 $923,580.00 $923,580.00
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $76,113.99 $40,121.41
MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
04/30/20 $660,000.00 $200,000.00 $27,348.64
MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
08/30/18
Expires:
39 days
$402,426.00 $153,489.40 $150,972.76
MA - 8100 - GA130000083
SMART CARDS
06/17/19 $60,000.00 $48,161.00 $36,801.00
MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/18
Expires:
42 days
$600,000.00 $311,068.02 $306,976.02
MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/18
Expires:
51 days
$300,000.00 $126,237.75 $110,158.50
MA - 8100 - GA140000024
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
09/27/18
Expires:
67 days
$96,357.50 $85,104.89 $78,035.45
MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/19 $225,000.00 $51,237.23 $40,892.49
MA - 8100 - GA150000006
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
10/16/18
Expires:
86 days
$562,168.00 $319,521.30 $220,733.50
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/18
Expires:
142 days
$397,820.00 $261,684.62 $246,584.09
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 $66,880.00 $55,224.80 $51,756.80
MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19 $150,000.00 $19,264.00 $16,254.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $462.75 $0.00
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $17,736.26 $14,806.33
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/20 $210,000.00 $40,741.36 $15,106.00
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $8,311.49 $4,756.25
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21 $1,950,000.00 $91,937.00 $0.00
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/21 $3,180,000.00 $67,981.28 $0.00
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/18
Expires:
97 days
$126,400.00 $71,528.80 $60,028.80
MA - 8300 - GA130000065
HAZMAT PPE
04/15/19 $225,750.00 $60,993.95 $60,993.95
MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/19 $130,302.00 $67,533.80 $67,533.80
MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/19 $5,703,725.00 $4,283,536.20 $4,280,604.63
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/19 $69,783.75 $69,047.44 $60,104.50
MA - 8300 - GA160000040
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/18/19 $247,115.00 $139,678.76 $127,341.76
MA - 8300 - GA160000041
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/07/19 $70,773.00 $48,530.81 $41,617.07
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/20 $215,550.00 $48,097.00 $44,495.00
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $35,262.58 $32,368.38
MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/19 $12,903,300.00 $10,309,712.26 $9,853,771.91
MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/19 $46,680.00 $37,310.76 $37,310.76
MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/19 $248,435.00 $198,748.00 $174,909.75
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $40,500.00 $0.00 $0.00
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/18
Expires:
34 days
$140,000.00 $133,694.59 $117,865.53
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/18
Expires:
75 days
$828,904.00 $799,490.35 $619,080.53
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/19 $988,544.00 $447,274.60 $444,089.60
MA - 8600 - GA150000087
EVENT AWARDS: TROPHIES, CRYSTAL VASES, PLAQUES AND AWARDS
07/26/18
Expires:
4 days
$21,000.00 $95.07 $95.07
MA - 8600 - GA160000006
SAND
10/26/18
Expires:
96 days
$192,510.00 $101,735.68 $93,735.68
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/18
Expires:
104 days
$295,365.00 $235,927.92 $67,954.25
MA - 8600 - GA160000008
GOLF COURSE SUPPLIES
11/04/18
Expires:
105 days
$174,000.00 $90,426.62 $46,390.10
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/19 $948,915.00 $613,396.01 $526,433.80
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19 $532,500.00 $119,972.00 $49,234.00
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $293,962.34 $234,329.23
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $168,193.62 $39,218.54
MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/18
Expires:
70 days
$4,836,000.00 $3,367,237.57 $561,014.87
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $9,518,042.89 $8,422,824.41
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,474,325.43 $3,140,970.52
MA - 8700 - GA130000046
BLOOD PRESSURE MONITORING STATIONS RENTAL
01/13/19
Expires:
175 days
$41,040.00 $38,760.00 $37,050.00
MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/19 $374,665.00 $230,595.11 $230,595.11
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/19 $14,250,000.00 $5,069,790.25 $4,405,879.93
MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/19 $405,565.00 $203,752.34 $189,315.79
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/18
Expires:
28 days
$46,008.00 $25,368.30 $25,368.30
MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/18
Expires:
88 days
$136,125.00 $41,250.00 $28,875.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/19 $33,945.00 $2,930.00 $2,930.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19 $371,315.00 $351,567.20 $316,971.20
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/19 $68,582.88 $19,345.06 $16,320.54
MA - 8700 - GA170000031
BICYCLES
05/04/19 $69,225.00 $52,748.00 $52,748.00
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $50,342.78 $42,315.19
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $4,503.00 $4,503.00
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 $15,357.94 $13,897.81
MA - 8700 - GA180000021
HAY
01/31/19 $47,400.00 $14,152.50 $8,240.50
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20 $300,000.00 $93,343.05 $0.00
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21 $30,000.00 $0.00 $0.00
MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
09/22/18
Expires:
62 days
$844,044.00 $432,075.00 $362,075.00
MA - 9100 - GA160000036
GIFT CARDS
03/13/19 $85,402.50 $80,096.44 $66,362.48
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $33,182.50 $32,667.50
MA - 9100 - GA180000036
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
04/16/19 $8,400.00 $8,400.00 $0.00
MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/19 $75,625.00 $41,746.30 $36,256.64
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
02/28/19 $24,300.00 $20,161.38 $17,974.13
MA - 9300 - GA120000098
MEDICAL SUPPLIES
10/27/18
Expires:
97 days
$18,578,063.00 $10,059,142.93 $9,753,764.52
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/19 $12,000,000.00 $4,632,400.46 $4,619,561.63
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $209,590.55 $209,590.55
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