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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