Industrial & Maintenance Repair and Operations Contracts

CURRENT CONTRACTS

97
Contracts
$174,631,473.72
Total Authorization
$62,456,849.54
Total Expenditure

Industrial & Maintenance Repair and Operations Contracts

Industrial and MRO contracts include general maintenance and repair, building supplies, sand/gravel/aggregate, non-medical test equipment, chillers, generators, industrial equipment and associated professional services.

Industrial & Maintenance Repair and Operations Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/21
Expires:
3 days
$970,000.00 $434,914.76 $416,893.92
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/21
Expires:
8 days
$144,200.00 $20,873.76 $20,873.76
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
10/03/21
Expires:
8 days
$421,000.00 $235,101.93 $157,123.25
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
10/08/21
Expires:
13 days
$120,000.00 $47,473.73 $24,639.40
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/21
Expires:
26 days
$1,987,206.00 $571,138.86 $484,256.35
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/21
Expires:
38 days
$2,461,648.00 $1,937,845.13 $1,842,572.17
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/21
Expires:
39 days
$615,335.00 $232,867.51 $183,820.17
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/21
Expires:
41 days
$915,000.00 $753,915.14 $533,474.07
MA - 6300 - GA150000083
SANDY LOAM
11/11/21
Expires:
47 days
$342,000.00 $234,378.56 $230,511.86
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/21
Expires:
50 days
$130,000.00 $110,942.15 $90,240.15
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
11/21/21
Expires:
57 days
$100,000.00 $71,836.26 $68,712.37
MA - 2200 - NA200000044
BILLING METER CALIBRATION
11/22/21
Expires:
58 days
$22,853.60 $22,853.60 $15,030.00
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES
11/23/21
Expires:
59 days
$150,000.00 $23,174.46 $21,574.46
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/21
Expires:
66 days
$236,000.00 $178,003.80 $155,168.69
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/21
Expires:
75 days
$87,500.00 $84,301.45 $74,428.30
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
12/23/21
Expires:
89 days
$1,300,998.00 $1,300,505.33 $1,256,351.81
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE
12/31/21
Expires:
97 days
$2,852,425.00 $1,854,375.97 $1,784,642.18
MA - 2200 - GA200000018
PIPE HDPE
01/01/22
Expires:
98 days
$24,400.00 $14,266.00 $14,266.00
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
01/14/22
Expires:
111 days
$28,600.00 $14,720.00 $11,889.00
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
01/29/22
Expires:
126 days
$40,500.00 $35,913.86 $33,323.86
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/22
Expires:
129 days
$26,123.00 $26,088.00 $26,088.00
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/22
Expires:
135 days
$452,000.00 $433,173.90 $312,471.00
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/22
Expires:
140 days
$1,473,265.00 $645,197.87 $573,063.21
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/22
Expires:
141 days
$4,000,000.00 $2,646,347.28 $1,703,205.28
MA - 8300 - NS190000021
HYDROGEN GENERATOR MAINTENANCE AGREEMENT
02/20/22
Expires:
148 days
$9,450.00 $9,450.00 $6,300.00
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/22
Expires:
149 days
$45,000.00 $9,212.75 $9,023.75
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/22
Expires:
155 days
$7,800,000.00 $4,654,864.45 $3,669,834.83
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS
02/27/22
Expires:
155 days
$83,250.00 $21,344.80 $21,344.80
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
03/07/22
Expires:
163 days
$898,795.00 $644,394.15 $644,394.15
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/22
Expires:
179 days
$1,494,904.00 $375,573.19 $333,871.57
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/22 $170,047.00 $116,563.00 $116,563.00
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
03/26/22 $300,000.00 $11,366.00 $0.00
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $701,908.40 $681,602.71
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/22 $6,140,000.00 $2,745,606.18 $2,258,584.76
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/22 $2,290,699.00 $619,074.48 $607,335.17
MA - 6200 - GA170000029
ASPHALT CLEANER
04/17/22 $250,000.00 $30,607.50 $30,607.50
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/22 $601,048.00 $493,762.04 $484,706.31
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
04/30/22 $60,000.00 $40,000.00 $38,596.04
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
05/01/22 $8,253,937.00 $7,319,304.98 $5,893,839.74
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
05/10/22 $150,000.00 $90,193.27 $87,954.87
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/22 $283,600.00 $280,245.40 $175,607.89
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/22 $827,400.00 $227,185.69 $219,085.69
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/22 $61,250.00 $27,529.00 $10,250.00
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/22 $113,790.00 $29,195.28 $22,980.27
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/22 $17,796.47 $17,796.47 $17,796.47
MA - 2200 - NA200000140
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
05/28/22 $99,934.00 $84,458.42 $48,518.42
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/22 $100,000.00 $17,159.30 $17,159.30
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/22 $2,215,000.00 $1,084,171.17 $977,917.10
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/22 $247,000.00 $68,595.26 $68,595.26
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/22 $87,000.00 $74,100.00 $72,459.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/22 $772,000.00 $511,469.77 $405,261.98
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/22 $180,000.00 $56,800.00 $56,800.00
MA - 2200 - NA170000185
DUAL BEAN SPECTROPHOTOMETERS MAINTENANCE SERVICE
07/04/22 $33,000.00 $28,710.00 $28,710.00
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/22 $3,570,000.00 $505,172.61 $505,172.61
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/22 $50,000.00 $15,506.00 $15,506.00
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/22 $687,840.00 $658,837.00 $533,478.42
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/22 $2,966,819.00 $1,203,195.89 $1,018,445.35
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
08/12/22 $111,093.75 $36,216.00 $36,216.00
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/22 $52,500.00 $31,127.90 $30,470.40
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/22 $1,065,000.00 $243,531.50 $241,112.50
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/22 $1,979,000.00 $1,425,561.28 $1,225,394.92
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/22 $180,000.00 $52,343.35 $47,348.35
MA - 6200 - GA140000100
TRAP ROCK
09/03/22 $8,251,256.00 $5,041,725.69 $4,693,144.14
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/22 $122,868.00 $19,116.96 $19,116.96
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/22 $8,000,000.00 $6,562,754.86 $6,120,911.16
MA - 9100 - NS160000066
APH REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/22 $105,000.00 $97,204.00 $60,033.00
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES
09/29/22 $27,120.00 $12,823.00 $12,823.00
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/22 $1,200,000.00 $684,111.72 $587,495.20
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS
10/06/22 $688,000.00 $6,144.20 $6,144.20
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/22 $51,000.00 $14,025.00 $14,025.00
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/22 $600,000.00 $346,197.98 $268,235.48
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS
12/28/22 $50,000.00 $39,598.93 $29,516.74
MA - 2200 - NI200000003
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
01/09/23 $150,000.00 $50,000.00 $50,000.00
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY
01/12/23 $661,825.00 $661,825.00 $661,825.00
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
01/18/23 $90,000.00 $39,113.93 $39,113.93
MA - 5000 - GC190000007
GRAINGER
01/25/23 $15,622,821.80 $6,249,117.58 $4,130,471.89
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
01/27/23 $533,400.00 $213,370.81 $157,464.59
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
02/03/23 $532,600.00 $240,920.70 $125,458.95
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/23 $27,728.72 $1,225.80 $1,225.80
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
06/30/23 $3,532,162.63 $1,349,240.90 $1,174,903.34
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/23 $112,500.00 $20,952.00 $9,000.00
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/23 $11,730,000.00 $2,028,907.41 $1,196,593.09
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/23 $39,000.00 $10,000.00 $8,250.00
MA - 2200 - NS180000050
UPGRADE AND LICENSES FOR TEST BENCHES
08/14/23 $412,000.00 $372,899.00 $372,899.00
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
08/30/23 $894,000.00 $0.00 $0.00
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
09/13/23 $326,000.00 $3,000.00 $0.00
MA - 6200 - GA190000012
ASPHALT
12/04/23 $40,000,000.00 $13,515,583.27 $10,015,483.54
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
04/13/24 $1,607,500.00 $109,427.48 $109,228.40
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/06/24 $300,000.00 $0.00 $0.00
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/09/24 $150,000.00 $10,000.00 $0.00
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
10/13/24 $1,000,000.00 $468,366.46 $376,315.84
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
06/11/25 $70,000.00 $70,000.00 $13,536.97
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
12/31/26 $13,107,300.00 $1,968,554.99 $1,422,875.09
CT - 2200 - 20082801060
WATER ENVIRONMENT AGENCY OF TEXAS (WEAT) TO PROVIDE SERVICES
OPEN
$9,000.00 $9,000.00 $4,975.40
CT - 2200 - 21060100630
KSB CABLE CONTROLLER
OPEN
$22,188.75 $22,188.75 $14,792.50
CT - 6300 - 21052400601
EMERGENCY PUMP AND IRRIGATION SYSTEM REPAIR_WPD
OPEN
$59,000.00 $59,000.00 $31,945.94
CT - 7500 - 20040900553
AUSTIN ANIMAL CENTER CUSTODIAL SERVICES
OPEN
$60,996.00 $60,996.00 $35,581.00
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