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 - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
03/31/23
Expires:
4 days
$102,137.04 $99,217.04 $63,061.64
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
04/02/23
Expires:
6 days
$263,893.00 $255,762.00 $253,102.58
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
04/17/23
Expires:
21 days
$280,574.00 $162,383.55 $162,383.55
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/23
Expires:
29 days
$656,000.00 $190,177.76 $65,519.08
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS
04/26/23
Expires:
30 days
$685,456.00 $677,148.36 $595,234.34
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/23
Expires:
41 days
$4,159,000.00 $3,046,432.40 $2,607,336.40
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/23
Expires:
53 days
$1,250,000.00 $495,123.91 $447,277.51
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS
05/23/23
Expires:
57 days
$466,000.00 $310,483.41 $310,483.41
MA - 5000 - NC220000104
PARKS EQUIPMENT
05/31/23
Expires:
65 days
$70,300,000.00 $5,278,616.33 $439,553.87
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/23
Expires:
65 days
$10,186,000.00 $5,581,880.59 $5,394,784.77
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS
05/31/23
Expires:
65 days
$4,434,000.00 $947,341.59 $589,861.85
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/23
Expires:
71 days
$3,250,000.00 $809,692.32 $677,081.32
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE
06/08/23
Expires:
73 days
$1,896,000.00 $536,131.71 $292,468.38
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
06/10/23
Expires:
75 days
$3,240,000.00 $1,630,499.51 $1,500,697.13
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS
06/15/23
Expires:
80 days
$1,701,000.00 $99,927.45 $74,220.88
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS
06/18/23
Expires:
83 days
$15,600.00 $10,400.00 $10,400.00
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
06/19/23
Expires:
84 days
$890,296.00 $297,611.80 $297,611.80
MA - 2200 - NA180000073
CITYWIDE CUSTODIAL SERVICES
06/29/23
Expires:
94 days
$6,447,000.00 $5,373,205.10 $4,837,070.27
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/23
Expires:
106 days
$522,000.00 $149,772.00 $122,222.00
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/23
Expires:
107 days
$13,066,000.00 $4,942,655.04 $3,338,896.08
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS
07/12/23
Expires:
107 days
$10,131,000.00 $2,008,814.97 $1,556,201.83
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES
08/01/23
Expires:
127 days
$295,000.00 $249,049.21 $183,150.07
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/23
Expires:
149 days
$1,172,000.00 $239,294.30 $206,670.90
MA - 7400 - NC180000045
CITYWIDE PEST CONTROL SERVICES
09/13/23
Expires:
170 days
$1,598,900.00 $1,218,358.97 $1,021,893.01
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/23
Expires:
179 days
$7,220,000.00 $5,174,919.09 $5,123,297.43
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/23 $31,400,000.00 $26,183,114.95 $25,672,081.34
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/23 $7,941,000.00 $6,045,860.60 $4,489,846.95
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
10/15/23 $960,000.00 $393,152.49 $308,973.99
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/17/23 $355,000.00 $108,904.80 $82,503.36
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
11/10/23 $2,466,000.00 $2,393,504.85 $2,061,380.29
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
11/13/23 $864,000.00 $578,451.19 $411,869.92
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES
11/15/23 $2,466,300.00 $397,527.91 $363,187.41
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
11/17/23 $10,885,000.00 $3,602,034.61 $2,500,283.98
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
11/19/23 $240,000.00 $150,921.66 $101,034.42
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES
12/02/23 $10,000,000.00 $3,343,480.38 $2,968,068.48
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA
12/06/23 $3,286,004.00 $2,451,663.02 $677,887.02
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
12/17/23 $12,250,000.00 $9,517,748.19 $8,213,239.29
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS
12/17/23 $1,120,000.00 $349,776.08 $235,007.68
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES
01/10/24 $15,780,000.01 $9,269,223.45 $6,819,795.85
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES
01/13/24 $7,250,000.00 $793,618.62 $441,145.99
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS
02/08/24 $306,000.00 $227,206.61 $196,633.68
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES
02/14/24 $2,811,000.00 $1,614,868.23 $1,552,296.00
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES
02/14/24 $1,072,000.00 $723,377.96 $584,044.32
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES
02/23/24 $1,124,000.00 $103,108.30 $65,223.04
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
03/03/24 $2,225,000.00 $428,357.33 $393,956.33
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
03/25/24 $7,075,570.00 $2,455,638.70 $1,541,923.10
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS
03/26/24 $665,000.00 $222,097.13 $112,434.36
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES
05/06/24 $5,783,000.00 $2,525,539.11 $1,858,524.63
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/24 $465,000.00 $281,507.00 $256,517.00
MA - 5000 - NA210000179
FENCING CONTRACT
08/29/24 $5,040,000.12 $2,714,653.57 $1,303,942.55
MA - 7500 - NS210000081
AAC K9 GRASS
09/07/24 $300,000.00 $246,502.93 $246,502.93
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM
10/01/24 $3,063,000.00 $141,115.88 $81,515.88
MA - 5000 - GC220000016
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT BUYBOARD 657-21
11/30/24 $5,410,000.00 $75,790.21 $28,701.36
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
12/10/24 $800,120.00 $182,994.94 $173,276.77
MA - 8100 - NC220000032
PEST CONTROL SERVICES
04/04/26 $600,000.00 $147,000.00 $71,386.09
MA - 1100 - NA210000108
LARGE MOTOR REPAIR
07/28/26 $2,500,000.00 $279,278.51 $219,567.59
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION
12/02/26 $3,902,000.00 $773,713.67 $559,562.38
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS
12/08/26 $330,000.00 $33,853.85 $11,062.31
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT
12/13/26 $300,000.00 $55,000.00 $45,742.83
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK
12/16/26 $1,514,000.00 $1,112,779.71 $488,471.17
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP
02/28/27 $300,000.00 $4,150.00 $0.00
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES
03/17/27 $52,000.00 $52,000.00 $14,614.00
MA - 6300 - GA220000029
CRUSHED STONE LIMESTONE DOLOMITE AND RIP RAP ROCK
03/27/27 $4,210,000.00 $348,560.53 $297,309.35
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES
05/03/27 $450,937.00 $91,672.42 $25,924.92
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES
05/08/27 $920,000.00 $246,978.17 $140,002.93
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT
06/09/27 $5,580,000.00 $819,992.67 $270,412.90
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 $146,018.00 $8,695.00 $3,124.74
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT
07/28/27 $143,800.00 $11,527.65 $9,292.06
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS
08/22/27 $880,000.00 $37,195.20 $18,147.20
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE
09/05/27 $1,050,000.00 $5,429.34 $259.78
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION
10/18/27 $24,000,000.00 $798,038.30 $19,835.38
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE
10/24/27 $3,200,000.00 $10,698.00 $7,298.00
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT
11/14/27 $288,000.00 $0.00 $0.00
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR
11/20/27 $6,400,000.00 $229,308.30 $0.00
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 $2,458.18 $2,458.18
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES
02/20/28 $420,000.00 $0.00 $0.00
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE
02/20/28 $22,400,000.00 $0.00 $0.00
CT - 6200 - 21051000558
DALTON LANE MODULAR OFFICE BUILDING
OPEN
$332,745.26 $332,745.26 $316,108.02
CT - 6200 - 21051000558
DALTON LANE MODULAR OFFICE BUILDING
OPEN
$332,745.26 $332,745.26 $316,108.02
CT - 6200 - 21051000558
DALTON LANE MODULAR OFFICE BUILDING
OPEN
$332,745.26 $332,745.26 $316,108.02
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 - 21041300487
APR 21- TEXAS AIRSYSTEMS, REPAIR THE LG VRF SYSTEM AT FS49
OPEN
$9,941.00 $9,941.00 $2,509.00
CT - 7500 - 21041300487
APR 21- TEXAS AIRSYSTEMS, REPAIR THE LG VRF SYSTEM AT FS49
OPEN
$9,941.00 $9,941.00 $2,509.00
CT - 7500 - 21041300487
APR 21- TEXAS AIRSYSTEMS, REPAIR THE LG VRF SYSTEM AT FS49
OPEN
$9,941.00 $9,941.00 $2,509.00
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 - 7500 - 21120300205
GLOBAL INDUSTRIAL BUYBOARD 577-18 RLC RECYCLING CONTAINERS
OPEN
$6,786.99 $6,786.99 $6,786.79
CT - 7500 - 22042700533
FIRE STATION 34 EMERGENCY RESTORATION SERVICES
OPEN
$31,461.10 $31,461.10 $31,457.14
CT - 7500 - 22042700533
FIRE STATION 34 EMERGENCY RESTORATION SERVICES
OPEN
$31,461.10 $31,461.10 $31,457.14
CT - 7500 - 23022700243
MANAGEMENT CONSULTING FOR PLANNING DEVELOPMENT CENTER
OPEN
$50,000.00 $50,000.00 $13,850.00
CT - 8500 - 19081300708
CARPET CLEANING SERVICES
OPEN
$49,999.00 $49,999.00 $33,678.25
CT - 8500 - 21042800522
LANDSCAPE IMPROVEMENTS AT SPICEWOOD SPRINGS BRANCH LIBRARY
OPEN
$13,192.50 $13,192.50 $11,224.50
CT - 8600 - 22022500383
IRRIGATION PARTS & REPAIRS AT LIONS GOLF COURSE
OPEN
$11,699.54 $11,699.54 $11,278.84
CT - 8600 - 22090200872
OLDCASTLE FOR ECOLOGY BLOCK FOR CITY WIDE TRAIL PROJECTS
OPEN
$45,650.00 $45,650.00 $0.00
CT - 8600 - 22091500896
WHITTLESEY LANDSCAPE FOR DISC GOLF AREA AT ROY G.
OPEN
$9,840.00 $9,840.00 $7,899.00
CT - 8700 - 22121600138
REPLACE 3 TECS WITH DXR CONTROLLERS AT FORENSICS
OPEN
$14,575.00 $14,575.00 $0.00
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