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 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
04/28/24
Expires: 1 days |
$57,000.00 | $57,000.00 | $57,000.00 |
|
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM |
04/30/24
Expires: 3 days |
$717,855.00 | $717,855.00 | $650,651.11 |
|
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM |
04/30/24
Expires: 3 days |
$392,796.00 | $392,796.00 | $350,000.00 |
|
MA - 8300 - GC210000004
BUNKER GEAR |
04/30/24
Expires: 3 days |
$2,598,000.00 | $2,590,349.76 | $2,393,960.99 |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
05/09/24
Expires: 12 days |
$425,800.00 | $308,507.60 | $208,599.20 |
|
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS |
05/15/24
Expires: 18 days |
$110,500.00 | $110,500.00 | $108,033.00 |
|
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS |
05/16/24
Expires: 19 days |
$23,848.74 | $23,848.74 | $23,848.74 |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/24
Expires: 34 days |
$272,243.00 | $234,836.38 | $187,674.12 |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/24
Expires: 34 days |
$241,426.00 | $199,071.96 | $173,202.17 |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/24
Expires: 34 days |
$1,660,000.00 | $304,019.34 | $230,651.33 |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/24
Expires: 34 days |
$16,400,000.00 | $30,339.35 | $0.00 |
|
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES |
06/02/24
Expires: 36 days |
$200,000.00 | $58,590.00 | $58,590.00 |
|
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF) |
06/08/24
Expires: 42 days |
$207,500.00 | $0.00 | $0.00 |
|
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS |
06/20/24
Expires: 54 days |
$2,904,000.00 | $1,882,659.02 | $1,863,417.88 |
|
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES |
06/25/24
Expires: 59 days |
$400,000.00 | $362,409.00 | $354,490.00 |
|
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22 |
06/28/24
Expires: 62 days |
$143,375.00 | $113,156.50 | $92,719.00 |
|
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
07/16/24
Expires: 80 days |
$33,275.00 | $33,272.40 | $33,272.40 |
|
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP |
07/31/24
Expires: 95 days |
$6,000,000.00 | $6,000,000.00 | $5,977,171.98 |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
07/31/24
Expires: 95 days |
$9,077,398.00 | $9,077,398.00 | $3,658,279.94 |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
07/31/24
Expires: 95 days |
$323,000.00 | $323,000.00 | $305,000.00 |
|
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
08/15/24
Expires: 110 days |
$179,608.00 | $148,654.00 | $148,654.00 |
|
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM |
08/15/24
Expires: 110 days |
$191,999.00 | $191,999.00 | $166,543.00 |
|
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS |
08/22/24
Expires: 117 days |
$1,027,500.00 | $615,814.59 | $570,663.70 |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
08/23/24
Expires: 118 days |
$6,000,000.00 | $5,999,948.56 | $4,854,531.06 |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/24
Expires: 120 days |
$83,200.00 | $27,840.00 | $25,660.00 |
|
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT |
08/30/24
Expires: 125 days |
$320,000.00 | $320,000.00 | $248,904.32 |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/24
Expires: 126 days |
$165,000.00 | $165,000.00 | $128,869.53 |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/24
Expires: 126 days |
$9,669,955.00 | $6,509,295.00 | $5,569,896.25 |
|
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/24
Expires: 129 days |
$43,200.00 | $30,300.00 | $26,175.26 |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/24
Expires: 143 days |
$780,000.00 | $366,844.04 | $258,388.08 |
|
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES |
09/27/24
Expires: 153 days |
$666,000.00 | $660,569.30 | $589,834.32 |
|
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM |
09/30/24
Expires: 156 days |
$400,000.00 | $399,999.49 | $357,117.60 |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/24
Expires: 156 days |
$3,956,640.00 | $2,807,324.77 | $1,517,615.22 |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
09/30/24
Expires: 156 days |
$802,506.00 | $802,506.00 | $684,523.39 |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
09/30/24
Expires: 156 days |
$354,481.00 | $354,481.00 | $354,481.00 |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
09/30/24
Expires: 156 days |
$268,560.00 | $268,560.00 | $201,616.15 |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
09/30/24
Expires: 156 days |
$164,592.00 | $164,592.00 | $127,544.02 |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
09/30/24
Expires: 156 days |
$216,500.00 | $216,500.00 | $169,947.40 |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
09/30/24
Expires: 156 days |
$447,420.00 | $447,420.00 | $294,481.32 |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
09/30/24
Expires: 156 days |
$1,181,250.00 | $1,181,250.00 | $906,791.80 |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
09/30/24
Expires: 156 days |
$1,104,201.00 | $1,104,201.00 | $915,328.43 |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/24
Expires: 156 days |
$815,908.00 | $815,908.00 | $387,584.78 |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
09/30/24
Expires: 156 days |
$126,000.00 | $126,000.00 | $96,095.72 |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
09/30/24
Expires: 156 days |
$296,204.00 | $296,203.99 | $241,719.09 |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
09/30/24
Expires: 156 days |
$458,632.00 | $458,632.00 | $383,065.57 |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/24
Expires: 156 days |
$360,000.00 | $360,000.00 | $279,305.72 |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/24
Expires: 156 days |
$3,516,442.00 | $3,516,442.00 | $2,291,442.61 |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
09/30/24
Expires: 156 days |
$2,216,380.00 | $2,216,379.99 | $1,957,802.34 |
|
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM |
09/30/24
Expires: 156 days |
$229,017.00 | $229,017.00 | $200,778.60 |
|
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING |
09/30/24
Expires: 156 days |
$190,000.00 | $190,000.00 | $145,000.00 |
|
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES |
10/03/24
Expires: 159 days |
$750,000.00 | $548,875.00 | $391,575.00 |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/24
Expires: 161 days |
$3,497,211.00 | $1,488,603.48 | $1,442,439.98 |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
10/31/24 | $5,010,000.00 | $2,050,998.28 | $1,162,732.51 |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/24 | $55,077.10 | $55,077.10 | $55,077.10 |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/24 | $70,457.70 | $3,419.55 | $3,419.55 |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/24 | $100,000.00 | $99,392.26 | $83,842.26 |
|
MA - 9300 - GS190000008
EZIO SUPPLIES |
12/10/24 | $871,000.00 | $849,880.43 | $849,880.43 |
|
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES |
01/01/25 | $1,381,500.00 | $642,968.36 | $569,802.04 |
|
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
02/02/25 | $213,300.00 | $175,799.50 | $136,919.22 |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
02/05/25 | $85,000.00 | $15,570.08 | $0.00 |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/25 | $515,200.00 | $145,419.50 | $39,561.76 |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/25 | $2,500,000.00 | $575,700.00 | $207,043.42 |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
03/11/25 | $1,027,490.00 | $115,928.48 | $115,928.48 |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
03/13/25 | $5,600,000.00 | $3,603,505.06 | $3,407,330.27 |
|
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
03/19/25 | $12,000.00 | $0.00 | $0.00 |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/25 | $175,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
03/31/25 | $21,488,227.00 | $31,224.59 | $0.00 |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/25 | $2,000,000.00 | $1,898,803.29 | $1,815,749.59 |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/25 | $1,400,000.00 | $560,076.69 | $381,115.31 |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
04/22/25 | $10,000.00 | $0.00 | $0.00 |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/25 | $151,700.00 | $114,104.20 | $87,704.12 |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/25 | $750,000.00 | $481,215.00 | $400,155.00 |
|
MA - 8700 - NS220000079
MAINTENANCE AGREEMENT FOR TE-CARE COMPLETE FOR FREEDOM EVO |
05/04/25 | $71,739.00 | $71,739.00 | $53,072.36 |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/25 | $63,246,675.00 | $21,081,340.39 | $17,837,546.96 |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/25 | $952,000.00 | $128,828.51 | $126,427.16 |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/25 | $172,000.00 | $146,366.24 | $146,366.24 |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
06/06/25 | $19,845.00 | $13,230.00 | $13,230.00 |
|
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
06/12/25 | $26,025.30 | $19,278.00 | $19,278.00 |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/25 | $250,000.00 | $100,000.00 | $15,038.00 |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/25 | $50,000.00 | $17,939.20 | $9,836.40 |
|
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
06/30/25 | $794,000.00 | $512,657.42 | $161,041.94 |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/25 | $949,000.00 | $887,702.65 | $882,787.03 |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/25 | $736,500.00 | $663,063.31 | $631,148.31 |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/25 | $32,000.00 | $13,816.80 | $13,816.80 |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/25 | $240,000.00 | $95,207.33 | $83,070.13 |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
10/12/25 | $165,000.00 | $39,000.00 | $39,000.00 |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
10/21/25 | $177,500.00 | $63,282.00 | $36,990.40 |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/25 | $219,000.00 | $199,181.72 | $131,050.22 |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/25 | $50,000.00 | $16,939.20 | $6,037.20 |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT - GSA |
11/30/25 | $660,000.00 | $220,282.09 | $220,282.09 |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
12/12/25 | $1,030,000.00 | $212,169.17 | $164,152.67 |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/25 | $2,003,500.00 | $1,918,014.19 | $1,092,088.19 |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
01/18/26 | $132,477.00 | $27,748.75 | $19,509.75 |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/26 | $800,000.00 | $379,849.55 | $379,849.55 |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
05/31/26 | $936,000.00 | $0.00 | $0.00 |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
06/01/26 | $23,183.00 | $23,183.00 | $10,745.35 |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
09/06/26 | $250,000.00 | $22,554.53 | $19,235.01 |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
01/10/27 | $263,250.00 | $137,663.30 | $77,663.30 |
|
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING |
04/03/27 | $600,000.00 | $0.00 | $0.00 |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
05/12/27 | $250,000.00 | $98,400.00 | $98,400.00 |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
05/20/27 | $147,000.00 | $57,144.60 | $57,144.60 |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
05/31/27 | $72,000.00 | $32,560.00 | $14,342.00 |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
07/10/27 | $10,000,000.00 | $223,409.00 | $171,923.00 |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
07/13/27 | $764,000.00 | $234,474.57 | $230,239.64 |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
07/24/27 | $44,000.00 | $32,517.50 | $23,615.85 |
|
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS |
07/27/27 | $90,000.00 | $75,600.00 | $65,700.00 |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
07/31/27 | $600,000.00 | $240,884.74 | $201,248.54 |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
09/05/27 | $5,000,000.00 | $16,240.00 | $16,240.00 |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
09/06/27 | $125,864.11 | $109,964.11 | $104,664.11 |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
09/06/27 | $400,000.00 | $240,000.00 | $160,000.00 |
|
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS |
09/08/27 | $1.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
09/22/27 | $2,215,000.00 | $496,554.05 | $311,063.75 |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
09/26/27 | $102,000.00 | $23,515.00 | $23,515.00 |
|
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
09/26/27 | $50,000.00 | $0.00 | $0.00 |
|
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
09/29/27 | $123,809.60 | $59,757.50 | $59,757.50 |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
10/11/27 | $40,000.00 | $32,319.36 | $27,077.76 |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
10/17/27 | $30,000.00 | $6,525.00 | $1,120.00 |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/23/28 | $170,000.00 | $17,054.50 | $16,979.50 |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
01/31/28 | $1,655,000.00 | $133,905.54 | $40,717.40 |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
02/26/28 | $175,000.00 | $62,894.18 | $28,476.88 |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
02/29/28 | $4,360,000.00 | $387,328.00 | $280,236.00 |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
04/20/28 | $3,300,000.00 | $495,191.53 | $375,638.83 |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
04/24/28 | $2,138,140.00 | $1,531,948.00 | $637,148.75 |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
06/29/28 | $1,340,000.00 | $451,250.66 | $305,280.78 |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
08/01/28 | $288,000.00 | $120,000.00 | $29,747.00 |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
08/31/28 | $132,555.00 | $45,799.92 | $32,749.92 |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
09/07/28 | $200,000.00 | $50,000.00 | $31,019.09 |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
09/27/28 | $240,000.00 | $149,111.90 | $147,071.90 |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
10/18/28 | $8,040,000.00 | $2,090,274.00 | $2,080,061.10 |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
10/19/28 | $1,120,000.00 | $1,903.11 | $1,903.11 |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
10/19/28 | $800,000.00 | $200,000.00 | $57,730.75 |
|
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD |
12/07/28 | $296,000.00 | $0.00 | $0.00 |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
12/14/28 | $700,000.00 | $0.00 | $0.00 |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
01/18/29 | $140,793.00 | $30,000.00 | $7,650.00 |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
02/07/29 | $40,000.00 | $7,524.00 | $0.00 |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
02/07/29 | $164,000.00 | $41,000.00 | $7,187.50 |
|
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
03/05/29 | $52,939.00 | $11,857.44 | $11,857.44 |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
04/18/29 | $740,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE |
04/18/29 | $616,000.00 | $0.00 | $0.00 |
|
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES |
Open | $72,000.00 | $72,000.00 | $45,675.00 |
|
CT - 4400 - 24020200238
IMMIGRANT INCLUSION MINI GRANT |
Open | $20,000.00 | $20,000.00 | $0.00 |
|
CT - 5300 - 24031300328
DRINK TESTING CARDS |
Open | $7,600.00 | $7,600.00 | $0.00 |
|
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH |
Open | $24,000.00 | $24,000.00 | $0.00 |
|
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES |
Open | $16,875.00 | $16,875.00 | $9,450.00 |
|
CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT |
Open | $237,000.00 | $237,000.00 | $233,646.58 |
|
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $35,375.00 |
|
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $36,598.76 |
|
CT - 8300 - 24012300204
PR245023 (2) 330 GALLON TOTES OF CLASS A FIREFIGHTING FOAM |
Open | $13,430.00 | $13,430.00 | $0.00 |
|
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23 |
Open | $18,352.00 | $18,352.00 | $0.00 |
|
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23 |
Open | $18,352.00 | $18,352.00 | $0.00 |
|
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23 |
Open | $18,352.00 | $18,352.00 | $0.00 |
|
CT - 8300 - 24030500307
PR245088 HAZMAT GRANT FUNDED SOFT TARGET RAD BACKPACKS |
Open | $52,175.00 | $52,175.00 | $0.00 |
|
CT - 8300 - 24030500309
PR234972 ARSON DUTY WEAPONS RE: QUOTE 672147 |
Open | $16,889.88 | $16,889.88 | $12,051.60 |
|
CT - 8300 - 24031800334
PR245260 EMERGENCY RESTOCK OF BOOTS |
Open | $6,944.00 | $6,944.00 | $0.00 |
|
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT |
Open | $8,000.00 | $8,000.00 | $6,300.00 |
|
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
Open | $200,000.00 | $200,000.00 | $98,636.05 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $148,200.50 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $148,200.50 |
|
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES |
Open | $60,000.00 | $60,000.00 | $42,909.25 |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
Open | $11,250.00 | $11,250.00 | $0.00 |
|
CT - 8700 - 23041300361
ACCESSORIES FOR MINI-ROBOTS FOR SPECIAL OPS/BOMB SQUAD |
Open | $35,312.82 | $35,312.82 | $31,100.76 |
|
CT - 8700 - 23042100373
AUSTIN RIVERSIDE TOGETHERNESS PROJECT |
Open | $60,000.00 | $60,000.00 | $52,805.50 |
|
CT - 8700 - 23042400374
INBODY COMPOSITION ANALYZER AND ACCESSORIES |
Open | $5,338.37 | $5,338.37 | $5,238.37 |
|
CT - 8700 - 23042800386
ICOR CALIBER FLEX ROBOT FOR SPECIAL OPERATIONS |
Open | $211,375.71 | $211,375.71 | $0.00 |
|
CT - 8700 - 23071700564
AVIATION NIGHT VISION GOGGLES (ANVG) FOR AIR SUPPORT |
Open | $62,400.00 | $62,400.00 | $0.00 |
|
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE |
Open | $11,879.00 | $11,879.00 | $0.00 |
|
CT - 9000 - 23062700515
DELIVERY AND INSTALLATION OF WALK IN FREEZER & COMPONENTS |
Open | $120,240.00 | $120,240.00 | $0.00 |
|
CT - 9000 - 24041900389
ELISA KITS FOR DRUG SCREENING |
Open | $20,725.22 | $20,725.22 | $0.00 |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
Open | $182,000.00 | $182,000.00 | $181,993.11 |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
Open | $182,000.00 | $182,000.00 | $181,993.11 |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
Open | $182,000.00 | $182,000.00 | $181,993.11 |
|
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER |
Open | $350,000.00 | $350,000.00 | $217,966.95 |
|
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER |
Open | $350,000.00 | $350,000.00 | $217,966.95 |
|
CT - 9100 - 23042500377
ARCH FRONT STEP INVOICES - SECURITY SERVICES |
Open | $44,275.43 | $44,275.43 | $43,241.33 |
|
CT - 9100 - 24012600213
MENTAL HEALTH IMPROVEMENT INITIATIVES |
Open | $10,000.00 | $10,000.00 | $2,500.00 |
|
CT - 9100 - 24022800295
HEMOCUE CUVETTES FOR BLOOD IRON LEVEL TESTING |
Open | $33,960.00 | $33,960.00 | $0.00 |
|
CT - 9100 - 24022800295
HEMOCUE CUVETTES FOR BLOOD IRON LEVEL TESTING |
Open | $33,960.00 | $33,960.00 | $0.00 |
|
CT - 9300 - 23072800583
SURGICAL KITS |
Open | $6,909.78 | $6,909.78 | $4,919.10 |
|
CT - 9300 - 23082400668
CRASH KELLY MANIKIN |
Open | $20,534.72 | $20,534.72 | $0.00 |
|
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
Open | $8,946.50 | $8,946.50 | $0.00 |
|
CT - 9300 - 24011100179
GAS MASKS AND TACTICAL HELMETS VIA TXSMARTBUY 345-A2 |
Open | $29,672.06 | $29,672.06 | $23,515.36 |
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