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 - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/25
Expires: 2 days |
$175,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
03/31/25
Expires: 3 days |
$21,488,227.00 | $2,484,102.78 | $1,066,940.11 |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/25
Expires: 3 days |
$2,900,000.00 | $2,632,903.42 | $2,015,930.44 |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/25
Expires: 3 days |
$1,400,000.00 | $1,250,836.52 | $1,181,876.49 |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/25
Expires: 29 days |
$212,130.00 | $174,534.20 | $132,421.12 |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/25
Expires: 29 days |
$750,000.00 | $634,355.00 | $549,830.00 |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
05/01/25
Expires: 34 days |
$396,000.00 | $396,000.00 | $388,000.00 |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR PUBLIC SAFETY |
05/09/25
Expires: 42 days |
$499,800.00 | $257,375.20 | $212,327.80 |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/25
Expires: 50 days |
$63,246,675.00 | $32,248,718.63 | $27,644,685.03 |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/25
Expires: 50 days |
$952,000.00 | $195,685.09 | $179,587.04 |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/25
Expires: 53 days |
$248,000.00 | $215,351.59 | $198,884.59 |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/25
Expires: 64 days |
$368,328.00 | $330,921.38 | $293,471.74 |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/25
Expires: 64 days |
$326,635.00 | $284,280.96 | $242,547.41 |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/25
Expires: 64 days |
$1,660,000.00 | $428,117.38 | $378,540.98 |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/25
Expires: 64 days |
$16,400,000.00 | $2,643,569.02 | $2,434,461.38 |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
06/06/25
Expires: 70 days |
$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
Expires: 76 days |
$26,025.30 | $26,025.30 | $26,025.30 |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/25
Expires: 85 days |
$250,000.00 | $100,000.00 | $65,946.00 |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/25
Expires: 94 days |
$75,000.00 | $55,095.50 | $54,943.00 |
|
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
06/30/25
Expires: 94 days |
$825,167.00 | $825,166.94 | $652,097.32 |
|
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
06/30/25
Expires: 94 days |
$12,000.00 | $12,000.00 | $8,307.72 |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/25
Expires: 100 days |
$949,000.00 | $896,456.55 | $896,456.55 |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
07/18/25
Expires: 112 days |
$1,200,000.00 | $514,287.00 | $514,287.00 |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/26/25
Expires: 120 days |
$31,665.04 | $30,852.36 | $30,852.36 |
|
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION |
07/31/25
Expires: 125 days |
$550,000.00 | $550,000.00 | $0.00 |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/25
Expires: 127 days |
$855,500.00 | $854,834.31 | $841,975.31 |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/25
Expires: 147 days |
$32,000.00 | $20,725.20 | $20,725.20 |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
08/23/25
Expires: 148 days |
$8,400,000.00 | $7,586,291.06 | $7,052,543.58 |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/25
Expires: 150 days |
$104,000.00 | $30,360.00 | $30,360.00 |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
08/28/25
Expires: 153 days |
$161,895.00 | $161,895.00 | $161,895.00 |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/25
Expires: 156 days |
$245,000.00 | $243,683.74 | $187,641.39 |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/25
Expires: 156 days |
$9,669,955.00 | $7,213,460.00 | $6,224,426.25 |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
09/02/25
Expires: 158 days |
$1,040,000.00 | $431,570.41 | $321,446.49 |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
09/15/25
Expires: 171 days |
$1,773,104.00 | $443,276.00 | $110,818.92 |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/25
Expires: 173 days |
$975,000.00 | $393,424.04 | $330,135.28 |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/25
Expires: 176 days |
$240,000.00 | $160,827.85 | $160,827.85 |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/25 | $5,155,860.00 | $4,006,544.77 | $2,159,287.18 |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/25 | $1,994,893.00 | $1,053,806.03 | $823,494.06 |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/25 | $255,000.00 | $255,000.00 | $81,308.82 |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/25 | $4,806,442.00 | $4,720,177.97 | $4,260,006.30 |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
09/30/25 | $5,600,000.00 | $5,265,177.85 | $4,536,862.99 |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/25 | $3,930,415.00 | $1,552,603.48 | $1,512,106.98 |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
10/09/25 | $33,000.00 | $6,590.00 | $0.00 |
|
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 | $65,218.02 | $57,599.22 |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/25 | $295,000.00 | $218,944.10 | $176,229.02 |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/25 | $50,000.00 | $16,939.20 | $6,037.20 |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/25 | $78,098.10 | $78,098.10 | $78,098.10 |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/25 | $70,457.70 | $18,524.55 | $18,524.55 |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/25 | $135,000.00 | $130,000.00 | $119,132.52 |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT |
11/30/25 | $736,000.00 | $680,953.47 | $676,317.74 |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
12/12/25 | $1,030,000.00 | $482,547.83 | $266,598.92 |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/25 | $2,003,500.00 | $1,984,044.79 | $1,370,153.19 |
|
MA - 1100 - NA250000023
OH&S) TO PLAN, CUSTOMIZE, AND DELIVER SAFETY MEETINGS |
01/08/26 | $25,000.00 | $0.00 | $0.00 |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
01/18/26 | $132,477.00 | $38,824.75 | $37,123.75 |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
02/05/26 | $85,000.00 | $31,762.96 | $31,762.96 |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/26 | $644,000.00 | $297,713.27 | $193,220.43 |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/26 | $2,500,000.00 | $549,090.75 | $213,441.85 |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/26 | $800,000.00 | $415,249.55 | $400,249.55 |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
03/31/26 | $812,444.00 | $738,954.17 | $517,041.80 |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
03/31/26 | $34,500.00 | $895.00 | $828.85 |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
04/16/26 | $72,500.00 | $0.00 | $0.00 |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
04/22/26 | $20,000.00 | $10,000.00 | $10,000.00 |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
04/29/26 | $31,600.00 | $7,500.00 | $2,250.00 |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
05/31/26 | $936,000.00 | $96,867.53 | $0.00 |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
06/01/26 | $34,775.00 | $34,775.00 | $30,631.39 |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
06/25/26 | $70,000.00 | $70,000.00 | $9,771.14 |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
07/31/26 | $5,010,000.00 | $3,592,837.00 | $3,237,743.79 |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
09/06/26 | $250,000.00 | $37,199.01 | $26,000.01 |
|
MA - 1500 - NA240000232
MOBILE SECURITY GUARD SERVICES FOR THE CENTRAL BUSINESS DIST |
09/16/26 | $272,000.00 | $66,664.00 | $16,908.00 |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
11/06/26 | $520,000.00 | $120,000.00 | $30,142.44 |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
01/10/27 | $263,250.00 | $172,048.90 | $163,064.90 |
|
MA - 9300 - GS240000010
EZ-IO SUPPLIES |
01/29/27 | $928,000.00 | $24,750.00 | $11,000.00 |
|
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING |
04/03/27 | $600,000.00 | $149,966.25 | $0.00 |
|
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES |
05/02/27 | $360,000.00 | $106,332.00 | $64,247.00 |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
05/12/27 | $255,000.00 | $148,400.00 | $148,400.00 |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
05/20/27 | $147,000.00 | $99,505.20 | $99,505.20 |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
05/31/27 | $72,000.00 | $38,796.00 | $32,196.00 |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
07/10/27 | $10,000,000.00 | $171,923.00 | $171,923.00 |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
07/13/27 | $764,000.00 | $369,386.62 | $330,985.57 |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
07/24/27 | $55,000.00 | $42,179.35 | $41,929.35 |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
07/31/27 | $600,000.00 | $384,843.06 | $334,636.80 |
|
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 | $115,264.11 | $109,964.11 |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
09/06/27 | $400,000.00 | $240,000.00 | $240,000.00 |
|
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 | $737,562.26 | $513,182.14 |
|
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES |
09/26/27 | $512,000.00 | $147,616.00 | $73,850.00 |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
09/26/27 | $102,000.00 | $30,762.20 | $30,762.20 |
|
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 | $125,640.16 | $91,895.38 | $91,895.38 |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
09/30/27 | $1,968,765.00 | $1,191,259.00 | $1,028,094.34 |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
09/30/27 | $827,122.00 | $512,028.00 | $509,016.80 |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
09/30/27 | $628,560.00 | $388,560.00 | $350,528.85 |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
09/30/27 | $384,048.00 | $237,744.00 | $189,041.67 |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
09/30/27 | $522,500.00 | $318,500.00 | $282,091.73 |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
09/30/27 | $1,043,979.00 | $646,273.00 | $539,485.00 |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
09/30/27 | $2,756,250.00 | $1,706,250.00 | $1,378,171.84 |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
09/30/27 | $2,576,469.00 | $1,594,956.90 | $1,364,605.53 |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
09/30/27 | $294,000.00 | $182,000.00 | $152,315.04 |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
09/30/27 | $664,475.00 | $418,960.99 | $367,393.96 |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
09/30/27 | $1,086,580.00 | $667,948.00 | $541,358.85 |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/27 | $846,000.00 | $522,000.00 | $429,032.44 |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
10/11/27 | $40,000.00 | $32,319.36 | $32,319.36 |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
10/17/27 | $30,000.00 | $7,507.50 | $2,377.50 |
|
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS |
11/03/27 | $720,000.00 | $266,632.18 | $264,412.06 |
|
MA - 8300 - NA250000028
AIR SAMPLING SERVICES |
12/16/27 | $12,000.00 | $5,000.00 | $1,091.25 |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/23/28 | $170,000.00 | $16,979.50 | $16,979.50 |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
01/31/28 | $1,655,000.00 | $160,199.48 | $84,139.58 |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
02/26/28 | $175,000.00 | $96,770.37 | $60,601.33 |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
02/29/28 | $4,360,000.00 | $392,775.20 | $348,808.40 |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
03/09/28 | $1,600,000.00 | $394,454.70 | $274,592.42 |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
04/20/28 | $3,300,000.00 | $937,230.70 | $796,800.29 |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
04/24/28 | $2,138,140.00 | $1,601,053.00 | $838,090.00 |
|
MA - 5000 - PA250000029
EMPLOYEE EXAMS & ASSOCIATED MEDICAL TESTING |
04/30/28 | $76,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES |
05/31/28 | $446,000.00 | $112,234.80 | $65,308.70 |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
06/29/28 | $1,340,000.00 | $645,955.53 | $472,249.12 |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
08/01/28 | $288,000.00 | $144,000.00 | $119,708.00 |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
08/31/28 | $132,555.00 | $55,649.88 | $55,649.88 |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
09/07/28 | $200,000.00 | $100,000.00 | $75,405.50 |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
09/27/28 | $240,000.00 | $149,111.90 | $149,111.90 |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
10/18/28 | $8,040,000.00 | $2,966,175.66 | $2,797,747.86 |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
10/19/28 | $1,120,000.00 | $14,471.23 | $10,735.01 |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
10/19/28 | $800,000.00 | $400,000.00 | $193,370.52 |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
12/14/28 | $700,000.00 | $50,000.00 | $15,258.00 |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
01/18/29 | $140,793.00 | $60,000.00 | $37,829.00 |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
02/07/29 | $40,000.00 | $7,524.00 | $7,524.00 |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
02/07/29 | $164,000.00 | $82,000.00 | $48,587.50 |
|
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
03/05/29 | $52,939.00 | $24,307.75 | $24,307.75 |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
04/18/29 | $740,000.00 | $18,385.00 | $9,715.00 |
|
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 | $71,993.00 |
|
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 | $17,550.00 | $17,550.00 | $7,800.00 |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
Open | $20,000.00 | $20,000.00 | $8,550.73 |
|
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 | $39,128.00 |
|
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 | $190,421.52 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $190,421.52 |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
Open | $11,250.00 | $11,250.00 | $0.00 |
|
CT - 8700 - 24090500624
SIMUNITION BOLT CARRIER FOR CAST SCHOOL |
Open | $22,224.40 | $22,224.40 | $0.00 |
|
CT - 8700 - 25010700143
FY25 - REPLACEMENT BOMB SUITS FOR EOD |
Open | $42,963.43 | $42,963.43 | $0.00 |
|
CT - 8700 - 25021300200
DNA SEQUENCING FOR APD COLD CASE HOMICIDE |
Open | $12,785.00 | $12,785.00 | $0.00 |
|
CT - 9000 - 24030800316
DNA ANALYSIS EQUIPMENT BIOSYSTEM 7500 - DPS - CAP LAB |
Open | $158,492.59 | $158,492.59 | $155,552.59 |
|
CT - 9000 - 25032400269
QUANTIFILER TRIO KIT & TIP ART REACH 10UL |
Open | $10,822.35 | $10,822.35 | $0.00 |
|
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS |
Open | $32,365.94 | $32,365.94 | $6,405.48 |
|
CT - 9100 - 24072400541
HARMONY MANUAL BREAST PUMPS |
Open | $5,040.00 | $5,040.00 | $0.00 |
|
CT - 9100 - 25012900178
FTAP COMMUNITY ENGAGEMENT FUNDS - VICTIM SERVICES |
Open | $7,340.00 | $7,340.00 | $0.00 |
|
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
Open | $8,946.50 | $8,946.50 | $0.00 |
|
CT - 9300 - 25031100244
DROPERIDOL |
Open | $9,086.55 | $9,086.55 | $0.00 |
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