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 - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/2026
Expires: 14 days |
$747,592.14 | $738,764.64 | $738,764.64 |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2026
Expires: 26 days |
$4,400,000.00 | $3,929,838.06 | $3,793,234.55 |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/2026
Expires: 27 days |
$675,000.00 | $189,395.00 | $189,395.00 |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2026
Expires: 43 days |
$119,025.96 | $114,564.36 | $98,836.36 |
|
MA - 4710 - NE250000004
ARCH AND 8TH STREET SHELTER PROGRAM |
09/30/2026
Expires: 43 days |
$8,031,944.00 | $8,031,944.00 | $4,364,304.04 |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2026
Expires: 43 days |
$2,040,000.00 | $523,385.97 | $411,955.83 |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2026
Expires: 43 days |
$542,000.00 | $376,773.49 | $275,598.43 |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2026
Expires: 44 days |
$5,105,000.00 | $359,718.09 | $303,261.73 |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/25/2026
Expires: 68 days |
$794,090.40 | $525,119.77 | $490,278.63 |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
11/07/2026
Expires: 81 days |
$124,004.84 | $97,925.08 | $97,925.08 |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
11/07/2026
Expires: 81 days |
$401,625.00 | $383,078.55 | $375,402.65 |
|
MA - 8500 - NA260000032
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT CENTRAL LI |
11/17/2026
Expires: 91 days |
$22,400.00 | $5,200.00 | $0.00 |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
11/20/2026
Expires: 94 days |
$806,500.00 | $722,561.57 | $604,734.07 |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
11/30/2026
Expires: 104 days |
$3,147,200.00 | $2,247,101.50 | $1,627,207.29 |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2026
Expires: 104 days |
$15,375,000.00 | $14,354,903.03 | $14,321,846.57 |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/2026
Expires: 106 days |
$10,000,000.00 | $4,876,003.88 | $4,789,965.01 |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/2026
Expires: 110 days |
$6,558,808.00 | $4,747,298.68 | $3,657,488.01 |
|
MA - 1100 - NA260000048
SECURITY FENCING SERVICES |
12/07/2026
Expires: 111 days |
$12,770,000.00 | $5,096,787.00 | $223,706.50 |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
12/11/2026
Expires: 115 days |
$118,000.00 | $82,812.00 | $54,672.00 |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
12/13/2026
Expires: 117 days |
$300,000.00 | $159,068.74 | $154,161.78 |
|
MA - 2200 - NS260000010
LANDSCAPING, SECURITY, PROPERTY MANAGEMENT FOR SOUTH HUB |
12/29/2026
Expires: 133 days |
$1,053,756.00 | $1,050,983.10 | $666,038.78 |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
01/07/2027
Expires: 142 days |
$357,000.00 | $272,400.00 | $117,123.00 |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
01/26/2027
Expires: 161 days |
$9,720.00 | $8,890.00 | $7,840.00 |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
01/26/2027
Expires: 161 days |
$13,494.24 | $6,480.21 | $3,897.06 |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
01/26/2027
Expires: 161 days |
$26,158.56 | $13,079.28 | $8,736.40 |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
01/26/2027
Expires: 161 days |
$80,000.00 | $72,322.00 | $55,386.00 |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
01/26/2027
Expires: 161 days |
$17,330.00 | $13,700.30 | $10,615.30 |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
01/26/2027
Expires: 161 days |
$240,000.00 | $98,084.30 | $98,084.30 |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
01/26/2027
Expires: 161 days |
$1,467,784.00 | $1,333,686.20 | $1,275,222.31 |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
01/28/2027
Expires: 163 days |
$2,500,000.00 | $1,666,588.71 | $1,515,136.38 |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/05/2027
Expires: 171 days |
$3,333,334.00 | $0.00 | $0.00 |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/2027
Expires: 174 days |
$1,100,000.00 | $947,815.50 | $870,147.50 |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/2027
Expires: 179 days |
$19,000,000.00 | $13,789,921.74 | $12,695,447.29 |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
02/18/2027 | $29,000.00 | $24,314.11 | $12,114.11 |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
02/18/2027 | $14,000.00 | $5,799.40 | $0.00 |
|
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR |
02/25/2027 | $13,400.00 | $10,780.00 | $7,700.00 |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
02/25/2027 | $92,000.00 | $34,500.00 | $19,355.18 |
|
MA - 1100 - GA260000015
STORM WATER PONDS MAINTENANCE AND REPAIRS |
02/26/2027 | $323,333.00 | $42,000.00 | $0.00 |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
02/26/2027 | $22,000.00 | $16,728.21 | $12,308.21 |
|
MA - 4710 - NN260000001
SHELTER SERVICES FOR SOUTHBRIDGE |
02/28/2027 | $4,004,900.00 | $4,004,900.00 | $943,909.06 |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
02/28/2027 | $300,000.00 | $37,740.00 | $30,381.80 |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
03/06/2027 | $2,000,000.00 | $1,952,680.47 | $1,766,085.36 |
|
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
03/17/2027 | $274,000.00 | $200,000.00 | $200,000.00 |
|
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES |
03/21/2027 | $37,475,000.00 | $12,896,671.06 | $11,560,662.09 |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
03/23/2027 | $14,000,000.00 | $5,951,916.72 | $5,568,412.92 |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
03/26/2027 | $56,000,000.00 | $31,562,590.88 | $29,497,758.88 |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
03/31/2027 | $7,000,000.00 | $5,458,854.34 | $5,458,854.34 |
|
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS |
04/09/2027 | $273,600.00 | $65,689.20 | $59,539.20 |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
04/12/2027 | $15,066,000.00 | $13,687,547.59 | $11,898,564.87 |
|
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES |
05/03/2027 | $450,937.00 | $151,328.50 | $87,161.09 |
|
MA - 6200 - NA250000111
SIDEWALK MAINTENANCE SERVICES |
05/07/2027 | $1,678,000.00 | $1,361,333.88 | $1,345,409.50 |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
05/08/2027 | $1,030,000.00 | $475,659.13 | $385,072.38 |
|
MA - 9100 - NA240000151
AIR FILTRATION MAINTENANCE SERVICE |
05/19/2027 | $91,327.00 | $31,401.30 | $31,401.30 |
|
MA - 7500 - NA240000158
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIRS |
05/22/2027 | $63,305.00 | $59,802.00 | $39,826.00 |
|
MA - 8600 - NC260000048
PARK AND PLAYGROUND EQUIPMENT AND MAINTENANCE SERVICES |
05/25/2027 | $9,000,000.00 | $440,036.39 | $203,753.00 |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2027 | $42,683,000.00 | $21,346,781.28 | $19,130,943.90 |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
05/31/2027 | $182,461.86 | $181,963.06 | $171,974.97 |
|
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
06/02/2027 | $3,902,000.00 | $2,826,406.05 | $2,826,406.05 |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
06/04/2027 | $4,000,000.00 | $262,720.75 | $208,123.29 |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
06/09/2027 | $5,585,000.00 | $3,218,355.52 | $2,538,328.61 |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
06/09/2027 | $898,400.00 | $460,069.95 | $455,290.27 |
|
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
06/26/2027 | $66,000.00 | $0.00 | $0.00 |
|
MA - 7500 - NS240000083
CTECC FUEL OIL SYSTEM TO REPLACE CONTRACT MA-NS130000029 |
07/17/2027 | $225,000.00 | $137,796.00 | $70,916.00 |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/20/2027 | $1,440,000.00 | $859,477.40 | $701,132.40 |
|
MA - 5000 - NA250000112
ELECTRICAL REPAIRS AND SERVICES |
07/23/2027 | $49,987,200.00 | $4,465,666.02 | $1,739,012.87 |
|
MA - 7500 - NC250000063
PLUMBING SERVICES |
07/27/2027 | $1,600,000.00 | $555,678.65 | $296,918.11 |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2027 | $130,134.17 | $73,134.17 | $60,629.17 |
|
MA - 5000 - NA260000138
POWER AND PRESSURE WASHING AND PARKING LOT CLEANING SERVICES |
08/02/2027 | $1,244,600.00 | $3,900.00 | $0.00 |
|
MA - 1100 - NA250000207
AUSTIN ENERGY FACILITIES MASTER PLAN |
08/03/2027 | $501,444.32 | $501,444.32 | $262,711.46 |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/2027 | $352,000.00 | $352,000.00 | $352,000.00 |
|
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES |
08/11/2027 | $10,771,500.00 | $8,329,745.91 | $7,183,345.53 |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2027 | $8,400,000.00 | $6,071,562.67 | $5,280,864.36 |
|
MA - 5000 - NA250000147
TREE AND VEGETATION MANAGEMENT SERVICES |
09/02/2027 | $11,612,000.00 | $2,891,172.43 | $2,091,356.09 |
|
MA - 5000 - NA250000202
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS, & SPARE PART |
09/07/2027 | $3,535,200.00 | $749,083.06 | $442,377.03 |
|
MA - 1100 - GA250000023
INSECTICIDE SUPPLIES |
09/14/2027 | $40,000.00 | $12,455.40 | $10,182.48 |
|
MA - 1100 - NA250000195
HVAC CORRECTIVE SERVICES & EQUIPMENT |
09/14/2027 | $500,000.00 | $20,000.00 | $2,868.75 |
|
MA - 5000 - NA250000194
CITYWIDE HVAC PREVENTATIVE & CORRECTIVE SERVICES & EQUIPMENT |
09/20/2027 | $23,252,000.00 | $2,179,695.06 | $1,252,002.08 |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/09/2027 | $994,002.00 | $754,917.52 | $521,269.79 |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
10/18/2027 | $24,000,000.00 | $13,883,843.27 | $13,366,517.66 |
|
MA - 5000 - NA250000240
FLOORING INSTALLATION, REFINISHING AND REPAIR SERVICES |
10/22/2027 | $8,600,000.00 | $477,394.77 | $350,562.54 |
|
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT |
11/14/2027 | $75,210.00 | $1,386.90 | $569.40 |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
11/20/2027 | $6,400,000.00 | $1,740,982.41 | $1,646,400.66 |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
11/21/2027 | $1,600,000.00 | $176,457.50 | $171,764.30 |
|
MA - 5000 - NA260000034
MOWING, GROUNDS MAINTENANCE, AND LANDSCAPING SERVICES |
01/21/2028 | $8,292,000.00 | $1,708,263.41 | $506,424.05 |
|
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG |
01/21/2028 | $380,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA260000046
GROUNDS MAINTENANCE AND MOWING SVCS AT AW PUMP STATIONS |
01/22/2028 | $720,000.00 | $278,060.00 | $11,671.00 |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
01/25/2028 | $700,000.00 | $274,745.00 | $188,695.00 |
|
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
01/29/2028 | $140,000.00 | $37,535.52 | $37,535.52 |
|
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES |
02/20/2028 | $420,000.00 | $232,846.97 | $110,213.31 |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
02/20/2028 | $22,400,000.00 | $9,127,483.49 | $8,197,650.46 |
|
MA - 5000 - NA260000052
CITYWIDE ROOFING SERVICES |
02/26/2028 | $16,000,000.00 | $2,122,328.98 | $565,424.14 |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
03/06/2028 | $1,082,400.00 | $431,588.37 | $290,820.67 |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
03/08/2028 | $1,600,000.00 | $973,825.31 | $973,825.31 |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
03/27/2028 | $6,336,000.00 | $1,141,582.77 | $861,392.29 |
|
MA - 2200 - NA250000039
BRUSH CUTTING WQPL |
04/22/2028 | $1,050,000.00 | $53,204.50 | $53,204.50 |
|
MA - 5000 - NA250000123
WCD SHADED FUEL BREAK |
05/08/2028 | $4,480,000.00 | $716,354.57 | $591,607.13 |
|
MA - 7500 - NS250000029
CTECC- UPS, PDU, AND STS FULL MAINTENANCE AND SUPPORT SVCS |
05/13/2028 | $380,000.00 | $79,540.90 | $73,316.90 |
|
MA - 7500 - NA260000163
BIRD AND BAT CONTROL SERVICES |
06/01/2028 | $302,000.00 | $45,000.00 | $0.00 |
|
MA - 8200 - NS260000024
BIRD AND BAT CONTROL SERVICES |
06/01/2028 | $0.00 | $0.00 | $0.00 |
|
MA - 7500 - NS250000067
FIRE ALARM MAINTENANCE & UPGRADE |
06/05/2028 | $231,000.00 | $146,553.12 | $138,822.12 |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
06/07/2028 | $9,200,000.00 | $6,203,732.70 | $5,132,811.49 |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
08/31/2028 | $35,000.00 | $18,000.00 | $18,000.00 |
|
MA - 5000 - NA250000130
UNINTERRUPTIBLE POWER SYSTEMS INSPECTION, MAINTENANCE AND RE |
09/03/2028 | $3,468,000.00 | $254,412.50 | $101,470.46 |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
09/14/2028 | $2,167,000.00 | $1,469,746.34 | $1,256,673.55 |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
12/18/2028 | $175,000.00 | $151,468.36 | $136,962.36 |
|
MA - 7500 - NA260000084
INTERIOR HORTICULTURE SERVICES |
01/28/2029 | $180,000.00 | $11,136.79 | $10,096.66 |
|
MA - 1500 - NG260000009
BROWNFIELDS - ENVIRONMENTAL CONSULTING |
03/04/2029 | $600,000.00 | $14,329.04 | $0.00 |
|
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM |
03/05/2029 | $1,200,000.00 | $10,090.35 | $10,023.15 |
|
MA - 5000 - NA240000098
GROUNDS MAINTENANCE |
04/07/2029 | $2,300,000.00 | $566,999.93 | $379,707.84 |
|
MA - 6300 - NA260000078
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/08/2029 | $2,100,000.00 | $232,101.58 | $86,202.29 |
|
MA - 1100 - NA260000072
ELECTRIC DISTRIBUTION VM PRE-PLANNING SERVICES |
04/16/2029 | $12,000,000.00 | $0.00 | $0.00 |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
Open | $729,706.91 | $729,706.91 | $643,938.41 |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
Open | $729,706.91 | $729,706.91 | $643,938.41 |
|
CT - 2200 - AW260717112
HVAC SERVICE AND REPAIR |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 7500 - 26050500251
TWO VRF HVAC CONDENSOR UNITS |
Open | $71,875.00 | $71,875.00 | $0.00 |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
Open | $50,000.00 | $50,000.00 | $27,952.00 |
|
CT - 8500 - 26060200293
REPAIR OF MECHANICAL OPERATIONS OF AIPP CAW ARTWORK. |
Open | $23,049.54 | $23,049.54 | $0.00 |
|
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL |
Open | $76,000.00 | $76,000.00 | $68,123.20 |
|
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL |
Open | $76,000.00 | $76,000.00 | $68,123.20 |
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