Facilities & Grounds Contracts

CURRENT CONTRACTS

Facilities & Grounds Contracts

Facilities and Grounds contracts deal with custodial services, building maintenance, alarm systems, master plans, use agreements, pest control and other related professional services.

Facilities & Grounds Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS
12/17/23
Expires:
11 days
$1,120,000.00 $512,424.52 $329,824.06
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES
01/13/24
Expires:
38 days
$7,250,000.00 $822,083.84 $505,010.40
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS
02/08/24
Expires:
64 days
$380,000.00 $325,422.68 $299,065.33
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/24
Expires:
68 days
$284,860.00 $278,860.00 $218,860.00
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES
02/14/24
Expires:
70 days
$2,811,000.00 $2,084,666.99 $1,840,925.08
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES
02/14/24
Expires:
70 days
$1,072,000.00 $980,096.58 $757,524.59
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/24
Expires:
78 days
$221,419.60 $151,068.80 $131,068.80
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES
02/23/24
Expires:
79 days
$1,124,000.00 $110,122.07 $77,857.67
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
03/31/24
Expires:
116 days
$138,334.08 $138,217.04 $95,690.52
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES
04/23/24
Expires:
139 days
$5,673,200.00 $5,673,200.00 $1,914,025.24
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS
04/26/24
Expires:
142 days
$1,028,184.00 $964,715.88 $757,971.34
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES
05/06/24
Expires:
152 days
$8,924,000.00 $4,250,868.39 $2,994,640.71
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/24
Expires:
159 days
$465,000.00 $340,583.00 $287,459.00
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS
05/23/24
Expires:
169 days
$566,000.00 $510,483.41 $510,483.41
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/30/24
Expires:
176 days
$10,186,000.00 $5,739,208.05 $5,583,666.44
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES
05/31/24
Expires:
177 days
$10,482,000.00 $4,331,135.45 $1,874,985.43
MA - 5000 - NC220000104
PARKS EQUIPMENT
05/31/24
Expires:
177 days
$70,300,000.00 $22,918,438.89 $3,134,013.91
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS
05/31/24
Expires:
177 days
$5,912,000.00 $1,330,728.85 $911,283.44
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS
06/15/24 $2,351,000.00 $106,951.67 $88,339.88
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS
06/18/24 $15,600.00 $10,400.00 $10,400.00
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS
06/30/24 $2,600,000.00 $0.00 $0.00
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/24 $652,500.00 $323,122.00 $243,292.00
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/24 $13,066,000.00 $6,643,665.45 $4,472,972.16
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
07/18/24 $119,582.00 $117,939.95 $106,719.95
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/24 $1,465,000.00 $353,899.40 $326,387.80
MA - 5000 - NA210000179
FENCING CONTRACT
08/29/24 $5,040,000.12 $3,398,814.99 $2,677,269.78
MA - 7500 - NS210000081
AAC K9 GRASS
09/07/24 $300,000.00 $246,502.93 $246,502.93
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/24 $9,025,000.00 $5,557,972.18 $5,507,659.15
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES
09/30/24 $74,000.00 $70,000.00 $0.00
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/24 $31,400,000.00 $27,676,566.68 $27,676,566.68
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM
10/01/24 $3,063,000.00 $134,536.89 $124,736.89
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/24 $9,513,000.00 $7,655,670.52 $5,984,069.55
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
10/15/24 $1,200,000.00 $401,429.16 $352,936.01
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/17/24 $355,000.00 $146,922.35 $100,332.28
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
11/13/24 $1,080,000.00 $762,538.15 $509,827.18
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES
11/15/24 $2,466,300.00 $645,611.41 $473,359.41
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
11/17/24 $10,885,000.00 $5,904,590.81 $3,416,161.39
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
11/19/24 $300,000.00 $245,130.92 $172,165.92
MA - 5000 - GC220000016
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT BUYBOARD 657-21
11/30/24 $5,410,000.00 $337,079.16 $261,699.71
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY
11/30/24 $15,375,000.00 $5,000,000.00 $0.00
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES
12/02/24 $10,000,000.00 $4,013,748.98 $3,541,495.56
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA
12/06/24 $3,286,004.00 $2,724,618.67 $1,256,189.86
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
12/10/24 $800,120.00 $350,646.63 $283,152.57
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES
01/10/25 $19,619,200.00 $11,921,681.31 $8,382,706.05
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
02/10/25 $3,140,000.00 $3,043,129.03 $2,443,129.03
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
02/11/25 $12,250,000.00 $10,909,637.22 $10,246,727.35
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
02/19/25 $632,730.74 $497,384.49 $428,471.49
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
03/25/25 $7,075,570.00 $3,256,671.88 $2,521,011.73
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/25 $820,000.00 $238,372.53 $73,858.30
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
06/10/25 $4,050,000.00 $2,013,499.51 $1,832,871.04
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS
07/12/25 $16,885,000.00 $2,915,123.83 $2,287,797.48
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
09/30/25 $250,000.00 $54,647.50 $39,647.50
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/25 $64,802.00 $58,482.00 $54,242.00
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
12/16/25 $258,254.02 $226,073.39 $196,073.39
MA - 8100 - NC220000032
PEST CONTROL SERVICES
04/04/26 $600,000.00 $259,577.92 $146,039.49
MA - 1100 - NA210000108
LARGE MOTOR REPAIR
07/28/26 $2,500,000.00 $580,661.01 $339,189.97
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION
12/02/26 $3,902,000.00 $1,108,109.28 $1,019,616.94
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT
12/13/26 $300,000.00 $75,980.29 $54,980.29
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK
12/16/26 $6,056,000.00 $1,160,959.12 $608,078.89
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP
02/28/27 $300,000.00 $19,150.00 $3,000.00
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES
03/17/27 $274,000.00 $126,000.00 $24,229.00
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES
03/21/27 $37,475,000.00 $5,319,084.50 $3,086,868.01
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES
05/03/27 $450,937.00 $134,297.72 $55,490.60
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES
05/08/27 $920,000.00 $383,898.93 $185,898.93
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT
06/09/27 $5,580,000.00 $1,237,373.14 $728,062.22
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION
06/09/27 $898,400.00 $144,242.80 $62,080.12
MA - 6300 - NA220000139
HYDROMULCHING SERVICES
06/26/27 $66,000.00 $0.00 $0.00
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE
07/18/27 $173,377.47 $123,762.05 $65,160.17
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT
07/28/27 $143,800.00 $22,360.22 $16,380.54
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE
09/05/27 $1,050,000.00 $38,425.16 $4,511.88
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION
10/18/27 $24,000,000.00 $9,219,569.28 $3,370,971.90
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE
10/24/27 $3,200,000.00 $341,780.00 $273,958.00
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT
11/14/27 $288,000.00 $5,280.00 $569.40
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR
11/20/27 $6,400,000.00 $693,315.11 $420,885.61
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES
01/25/28 $700,000.00 $0.00 $0.00
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS
01/29/28 $140,000.00 $14,867.26 $14,867.26
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES
02/20/28 $420,000.00 $65,845.11 $65,845.11
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE
02/20/28 $22,400,000.00 $1,725,214.59 $1,168,557.03
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION
06/07/28 $9,200,000.00 $716,573.00 $28,328.00
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC
08/31/28 $35,000.00 $7,000.00 $0.00
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES
09/14/28 $1,990,000.00 $240,312.08 $6,601.32
CT - 6300 - 22100500007
RIP RAP 24"
OPEN
$49,920.00 $49,920.00 $49,729.16
CT - 7500 - 18022600280
FIRE ALARM MONITOR & PREVENTATIVE MAINTENANCE, HEALTH SOUTH
OPEN
$9,375.00 $9,375.00 $3,125.00
CT - 7500 - 21042200506
APRIL 21 R-WATER DISINFECTANT SYSTEM
OPEN
$22,200.00 $22,200.00 $22,142.51
CT - 7500 - 21112400140
VARIABLE FREQUENCY DRIVES (VFD;S) FOR CITY HALL AIR HANDLERS
OPEN
$65,000.00 $65,000.00 $52,032.00
CT - 8100 - 23032800309
AIRFIELD LIGHTING VAULT EMERGENCY RENTAL GENERATOR (MONTH 2)
OPEN
$23,922.76 $23,922.76 $14,846.56
CT - 8600 - 23090700721
WALNUT CREEK MAINTENANCE FACILITY - ECOLOGY BLOCKS
OPEN
$45,650.00 $45,650.00 $9,960.00
CT - 9000 - 23070700552
HIGH SECURITY STORAGE CAGES FOR EVIDENCE, W/ INSTALLATION
OPEN
$86,336.00 $86,336.00 $0.00
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