CURRENT CONTRACTS
Health & Safety Contracts
Health and Safety contracts include medical testing, medical services, medical supplies, security services, safety equipment and testing, forensics, DNA testing, tasers, police weapons, mental health services, defibrillators and related professional services.
Health & Safety Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION |
07/31/2025
Expires: 18 days |
$550,000.00 | $550,000.00 | $275,000.00 |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/2025
Expires: 20 days |
$1,035,000.00 | $990,224.31 | $908,837.31 |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/2025
Expires: 40 days |
$32,000.00 | $29,029.20 | $20,725.20 |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
08/24/2025
Expires: 42 days |
$212,130.00 | $174,534.20 | $135,755.22 |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
08/24/2025
Expires: 42 days |
$750,000.00 | $634,355.00 | $599,115.00 |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/2025
Expires: 43 days |
$104,000.00 | $30,360.00 | $30,360.00 |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
08/28/2025
Expires: 46 days |
$161,895.00 | $161,895.00 | $161,895.00 |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/2025
Expires: 49 days |
$245,000.00 | $243,683.74 | $187,641.39 |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
09/02/2025
Expires: 51 days |
$1,040,000.00 | $439,921.59 | $439,921.59 |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
09/15/2025
Expires: 64 days |
$1,773,104.00 | $443,276.00 | $258,577.48 |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/2025
Expires: 66 days |
$975,000.00 | $414,544.04 | $355,347.28 |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/2025
Expires: 69 days |
$240,000.00 | $160,827.85 | $160,827.85 |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/2025
Expires: 79 days |
$5,155,860.00 | $4,006,544.77 | $2,455,123.44 |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/2025
Expires: 79 days |
$1,994,893.00 | $1,053,806.03 | $927,748.30 |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/2025
Expires: 79 days |
$255,000.00 | $255,000.00 | $136,115.19 |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/2025
Expires: 79 days |
$5,425,442.00 | $5,339,177.97 | $4,830,831.08 |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
09/30/2025
Expires: 79 days |
$5,600,000.00 | $5,265,177.85 | $5,003,862.41 |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/2025
Expires: 84 days |
$3,930,415.00 | $1,552,603.48 | $1,536,277.98 |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
10/09/2025
Expires: 88 days |
$33,000.00 | $6,590.00 | $6,590.00 |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
10/12/2025
Expires: 91 days |
$165,000.00 | $39,000.00 | $39,000.00 |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
10/21/2025
Expires: 100 days |
$177,500.00 | $64,850.02 | $58,599.02 |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/2025
Expires: 110 days |
$295,000.00 | $202,899.25 | $184,757.37 |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/2025
Expires: 110 days |
$50,000.00 | $16,939.20 | $6,037.20 |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/2025
Expires: 138 days |
$78,098.10 | $78,098.10 | $78,098.10 |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/2025
Expires: 138 days |
$70,457.70 | $18,524.55 | $18,524.55 |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/2025
Expires: 140 days |
$135,000.00 | $130,000.00 | $119,132.52 |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT |
11/30/2025
Expires: 140 days |
$736,000.00 | $680,953.47 | $676,513.47 |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
12/12/2025
Expires: 152 days |
$1,030,000.00 | $381,656.00 | $381,209.75 |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/2025
Expires: 171 days |
$2,003,500.00 | $1,988,040.99 | $1,467,338.19 |
|
MA - 1100 - NA250000023
OH&S) TO PLAN, CUSTOMIZE, AND DELIVER SAFETY MEETINGS |
01/08/2026
Expires: 179 days |
$25,000.00 | $0.00 | $0.00 |
|
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050 |
01/08/2026
Expires: 179 days |
$25,502.53 | $6,375.64 | $6,375.64 |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
01/18/2026 | $132,477.00 | $39,034.75 | $37,333.75 |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
02/05/2026 | $85,000.00 | $31,762.96 | $31,762.96 |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
02/19/2026 | $8,400,000.00 | $8,121,841.06 | $7,293,931.08 |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/2026 | $644,000.00 | $306,303.35 | $205,216.03 |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/2026 | $419,000.00 | $196,146.60 | $196,146.60 |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/28/2026 | $734,994.00 | $677,534.00 | $649,895.43 |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/28/2026 | $905,516.00 | $617,013.45 | $551,511.45 |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/28/2026 | $498,747.00 | $378,303.65 | $309,758.67 |
|
MA - 4700 - NG210000354
ASHWELL WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/28/2026 | $1,906,482.00 | $1,338,973.73 | $1,297,441.18 |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/2026 | $2,500,000.00 | $571,049.75 | $220,614.07 |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/2026 | $800,000.00 | $415,249.55 | $415,249.55 |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
03/31/2026 | $812,444.00 | $738,954.17 | $568,455.31 |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
03/31/2026 | $21,488,227.00 | $6,361,406.45 | $5,264,993.71 |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/2026 | $2,900,000.00 | $2,632,903.42 | $2,632,903.42 |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/2026 | $2,100,000.00 | $1,326,111.92 | $1,315,734.52 |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
03/31/2026 | $34,500.00 | $895.00 | $828.85 |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
04/16/2026 | $72,500.00 | $0.00 | $0.00 |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
04/16/2026 | $333,334.00 | $55,000.00 | $35,841.25 |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
04/22/2026 | $20,000.00 | $20,000.00 | $20,000.00 |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
04/29/2026 | $31,600.00 | $7,500.00 | $4,500.00 |
|
MA - 9100 - GS250000007
CRIBS FOR KIDS |
05/11/2026 | $168,000.00 | $5,946.44 | $5,946.44 |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/2026 | $63,246,675.00 | $33,961,572.14 | $30,830,836.77 |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/2026 | $1,190,000.00 | $198,700.02 | $197,425.53 |
|
MA - 9000 - NA250000149
P/M MAINTENANCE (PM) AND REPAIR SERVICES FOR LAB EQUIP |
05/20/2026 | $260,000.00 | $60,452.76 | $0.00 |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/2026 | $554,216.00 | $330,792.76 | $330,792.76 |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/2026 | $2,490,000.00 | $556,116.38 | $539,636.98 |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/2026 | $16,400,000.00 | $3,345,480.58 | $3,184,636.82 |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
05/31/2026 | $936,000.00 | $174,791.05 | $96,867.53 |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
06/01/2026 | $52,325.00 | $52,325.00 | $38,268.94 |
|
MA - 9100 - PA250000053
CATCHAFIRE CAPACITY BUILDING |
06/08/2026 | $372,000.00 | $93,000.00 | $30,000.00 |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
06/25/2026 | $70,000.00 | $70,000.00 | $17,097.11 |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/2026 | $75,000.00 | $55,095.50 | $54,943.00 |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
07/18/2026 | $2,050,000.00 | $682,287.00 | $681,678.10 |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/25/2026 | $43,924.24 | $30,852.36 | $30,852.36 |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
07/31/2026 | $5,010,000.00 | $3,655,500.18 | $3,482,288.27 |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/2026 | $9,669,955.00 | $7,213,460.00 | $6,423,111.25 |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
09/02/2026 | $1,623,520.00 | $1,340,917.17 | $1,176,521.01 |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
09/06/2026 | $250,000.00 | $37,199.01 | $26,000.01 |
|
MA - 1500 - NA240000232
MOBILE SECURITY GUARD SERVICES FOR THE CENTRAL BUSINESS DIST |
09/16/2026 | $272,000.00 | $66,664.00 | $37,492.00 |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
11/06/2026 | $520,000.00 | $120,000.00 | $70,654.91 |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
01/10/2027 | $263,250.00 | $163,064.90 | $163,064.90 |
|
MA - 9300 - GS240000010
EZ-IO SUPPLIES |
01/29/2027 | $928,000.00 | $64,750.00 | $42,000.00 |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
03/11/2027 | $159,417.00 | $137,576.24 | $129,246.24 |
|
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING |
04/03/2027 | $600,000.00 | $149,966.25 | $0.00 |
|
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES |
05/02/2027 | $360,000.00 | $106,332.00 | $95,579.00 |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
05/12/2027 | $255,000.00 | $148,400.00 | $148,400.00 |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
05/20/2027 | $147,000.00 | $127,081.80 | $127,081.80 |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
05/31/2027 | $72,000.00 | $38,896.00 | $32,248.00 |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
07/10/2027 | $10,000,000.00 | $171,923.00 | $171,923.00 |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
07/13/2027 | $764,000.00 | $355,092.96 | $355,092.96 |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
07/24/2027 | $55,000.00 | $42,330.35 | $42,329.35 |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
07/31/2027 | $600,000.00 | $424,843.06 | $383,821.29 |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
09/05/2027 | $5,000,000.00 | $16,240.00 | $16,240.00 |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
09/06/2027 | $125,864.11 | $115,264.11 | $109,964.11 |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
09/06/2027 | $400,000.00 | $240,000.00 | $240,000.00 |
|
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS |
09/08/2027 | $1.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
09/22/2027 | $2,215,000.00 | $748,623.26 | $568,510.82 |
|
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES |
09/26/2027 | $512,000.00 | $182,616.00 | $131,275.00 |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
09/26/2027 | $102,000.00 | $34,637.20 | $32,637.20 |
|
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
09/26/2027 | $50,000.00 | $0.00 | $0.00 |
|
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
09/29/2027 | $125,640.16 | $125,640.16 | $91,895.38 |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
09/30/2027 | $1,968,765.00 | $1,191,259.00 | $1,149,822.35 |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
09/30/2027 | $827,122.00 | $512,028.00 | $512,028.00 |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
09/30/2027 | $628,560.00 | $388,560.00 | $388,560.00 |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
09/30/2027 | $384,048.00 | $237,744.00 | $213,272.11 |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
09/30/2027 | $522,500.00 | $318,500.00 | $314,720.90 |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
09/30/2027 | $1,043,979.00 | $646,273.00 | $598,419.27 |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
09/30/2027 | $2,756,250.00 | $1,706,250.00 | $1,567,844.16 |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
09/30/2027 | $2,576,469.00 | $1,594,956.90 | $1,541,017.98 |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
09/30/2027 | $294,000.00 | $182,000.00 | $165,850.71 |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
09/30/2027 | $664,475.00 | $418,960.99 | $410,451.62 |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
09/30/2027 | $1,086,580.00 | $667,948.00 | $597,472.01 |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2027 | $846,000.00 | $522,000.00 | $470,138.58 |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
10/11/2027 | $40,000.00 | $32,319.36 | $32,319.36 |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
10/17/2027 | $30,000.00 | $7,507.50 | $2,882.50 |
|
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS |
11/03/2027 | $720,000.00 | $266,632.18 | $266,632.18 |
|
MA - 8300 - NA250000028
AIR SAMPLING SERVICES |
12/16/2027 | $12,000.00 | $5,000.00 | $1,527.75 |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/23/2028 | $170,000.00 | $16,979.50 | $16,979.50 |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
01/31/2028 | $1,655,000.00 | $161,999.48 | $98,041.00 |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
02/26/2028 | $175,000.00 | $96,770.37 | $61,930.66 |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
02/29/2028 | $4,360,000.00 | $428,729.80 | $375,168.42 |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
03/09/2028 | $1,600,000.00 | $439,886.51 | $305,981.56 |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
04/20/2028 | $3,300,000.00 | $1,015,230.70 | $964,109.95 |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
04/24/2028 | $2,138,140.00 | $1,600,248.75 | $878,257.50 |
|
MA - 5000 - PA250000029
EMPLOYEE EXAMS & ASSOCIATED MEDICAL TESTING |
04/30/2028 | $76,000.00 | $26,237.70 | $0.00 |
|
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES |
05/31/2028 | $446,000.00 | $116,443.66 | $91,119.87 |
|
MA - 9000 - NS250000063
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/25/2028 | $280,000.00 | $30,000.00 | $717.00 |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
06/29/2028 | $1,340,000.00 | $654,016.03 | $492,246.03 |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
08/01/2028 | $288,000.00 | $163,971.50 | $146,890.00 |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
08/31/2028 | $132,555.00 | $55,649.88 | $55,649.88 |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
09/07/2028 | $200,000.00 | $100,000.00 | $99,998.95 |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
09/27/2028 | $240,000.00 | $149,111.90 | $149,111.90 |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
10/18/2028 | $8,040,000.00 | $3,031,101.66 | $2,943,289.61 |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
10/19/2028 | $1,120,000.00 | $22,144.26 | $18,088.04 |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
10/19/2028 | $800,000.00 | $400,000.00 | $233,018.78 |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
12/14/2028 | $700,000.00 | $50,000.00 | $23,952.00 |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
01/18/2029 | $140,793.00 | $60,000.00 | $47,121.00 |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
02/07/2029 | $40,000.00 | $15,048.00 | $9,405.00 |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
02/07/2029 | $164,000.00 | $82,000.00 | $59,587.50 |
|
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
03/05/2029 | $52,939.00 | $24,307.75 | $24,307.75 |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
04/18/2029 | $740,000.00 | $18,385.00 | $18,385.00 |
|
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE |
04/18/2029 | $616,000.00 | $0.00 | $0.00 |
|
CT - 1500 - 24081200577
EMERGENCY MOBILE PATROL SERVICES |
Open | $38,000.00 | $38,000.00 | $14,097.80 |
|
CT - 2200 - AW241031011
CHLORINE INSTITUTE EMERGENCY KITS |
Open | $13,970.00 | $13,970.00 | $0.00 |
|
CT - 2200 - AW241105013
40% VINEGAR CONCENTRATION GALLON TOTES |
Open | $23,400.00 | $23,400.00 | $11,700.00 |
|
CT - 2200 - AW241105013
40% VINEGAR CONCENTRATION GALLON TOTES |
Open | $23,400.00 | $23,400.00 | $11,700.00 |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
Open | $20,000.00 | $20,000.00 | $12,770.73 |
|
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES |
Open | $16,875.00 | $16,875.00 | $9,450.00 |
|
CT - 8300 - 24060600463
PR245541 GRANT DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM |
Open | $14,657.74 | $14,657.74 | $14,642.74 |
|
CT - 8300 - 24070300507
PFAS TESTING OF FIREFIGHTERS (GRANT) |
Open | $60,000.00 | $60,000.00 | $59,496.00 |
|
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
Open | $200,000.00 | $200,000.00 | $130,731.05 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $198,496.43 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $198,496.43 |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
Open | $11,250.00 | $11,250.00 | $0.00 |
|
CT - 8700 - 25012900177
RIFLE EQUIPMENT FOR APD - SWAT |
Open | $270,491.33 | $270,491.33 | $20,328.00 |
|
CT - 8700 - 25021300200
DNA SEQUENCING FOR APD COLD CASE HOMICIDE |
Open | $12,785.00 | $12,785.00 | $0.00 |
|
CT - 8700 - 25031900265
RIFLES FOR APD - CONTER ASSAULT STRIKE TEAM (CAST) |
Open | $845,740.00 | $845,740.00 | $0.00 |
|
CT - 8700 - 25060500380
RIFLE TRIPOD USE BY APD SWAT |
Open | $8,382.50 | $8,382.50 | $0.00 |
|
CT - 9000 - 24030800316
DNA ANALYSIS EQUIPMENT BIOSYSTEM 7500 - DPS - CAP LAB |
Open | $158,492.59 | $158,492.59 | $155,552.59 |
|
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS |
Open | $32,365.94 | $32,365.94 | $11,417.41 |
|
CT - 9100 - 25012900178
FTAP COMMUNITY ENGAGEMENT FUNDS - VICTIM SERVICES |
Open | $7,340.00 | $7,340.00 | $0.00 |
|
CT - 9100 - 25042400329
FULL HUMANITY CONSULTING |
Open | $25,000.00 | $25,000.00 | $12,500.00 |
|
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
Open | $8,946.50 | $8,946.50 | $0.00 |
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