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 - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES |
12/14/23
Expires: 2 days |
$675,000.00 | $366,233.50 | $300,061.50 |
|
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY |
12/27/23
Expires: 15 days |
$15,000.00 | $9,000.00 | $9,000.00 |
|
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS |
01/13/24
Expires: 32 days |
$34,200.00 | $34,200.00 | $33,060.00 |
|
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY |
02/06/24
Expires: 56 days |
$150,750.00 | $84,000.00 | $80,960.75 |
|
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER |
02/09/24
Expires: 59 days |
$32,475.00 | $32,475.00 | $32,475.00 |
|
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT |
02/23/24
Expires: 73 days |
$1,790,408.00 | $1,226,403.98 | $1,156,437.80 |
|
MA - 4700 - NG220000039
PART A-ASA PROGRAM |
02/28/24
Expires: 78 days |
$2,717,031.00 | $2,564,267.92 | $2,419,185.26 |
|
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. OF CENTRAL TEXAS - PART A-CAI PROGRAM |
02/28/24
Expires: 78 days |
$108,683.00 | $102,580.78 | $91,695.36 |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/29/24
Expires: 79 days |
$284,662.00 | $276,724.73 | $257,574.42 |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/29/24
Expires: 79 days |
$537,930.00 | $274,056.76 | $273,525.16 |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/29/24
Expires: 79 days |
$246,723.00 | $137,998.65 | $122,444.27 |
|
MA - 4700 - NG210000354
WRIGHT HOUSE WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/29/24
Expires: 79 days |
$987,035.00 | $529,636.65 | $427,084.36 |
|
MA - 4700 - NG220000042
MAI-ASA PROGRAM |
02/29/24
Expires: 79 days |
$382,494.00 | $382,494.00 | $326,553.32 |
|
MA - 4700 - NG220000043
PART A-WHWC PROGRAM |
02/29/24
Expires: 79 days |
$989,887.00 | $971,336.92 | $739,054.71 |
|
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM |
02/29/24
Expires: 79 days |
$2,942,382.00 | $2,892,162.67 | $2,616,815.29 |
|
MA - 4700 - NG220000072
FRESH FOR LESS EXPANSION PROGRAM |
02/29/24
Expires: 79 days |
$341,141.00 | $341,141.00 | $251,600.25 |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
03/13/24
Expires: 92 days |
$5,600,000.00 | $3,603,505.06 | $2,884,548.97 |
|
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING |
03/28/24
Expires: 107 days |
$190,000.00 | $190,000.00 | $130,000.00 |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/24
Expires: 109 days |
$140,000.00 | $0.00 | $0.00 |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/24
Expires: 110 days |
$2,000,000.00 | $1,815,749.59 | $1,815,749.59 |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/24
Expires: 110 days |
$1,400,000.00 | $397,409.45 | $200,062.60 |
|
MA - 5000 - GC230000010
INTERIM CITYWIDE AED CONTRACT |
04/09/24
Expires: 119 days |
$72,000.00 | $23,019.00 | $22,174.00 |
|
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES |
04/11/24
Expires: 121 days |
$18,315,300.00 | $9,244,266.94 | $9,007,291.16 |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/24
Expires: 136 days |
$126,700.00 | $114,104.20 | $84,644.12 |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/24
Expires: 136 days |
$600,000.00 | $481,215.00 | $352,665.00 |
|
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
04/28/24
Expires: 138 days |
$57,000.00 | $57,000.00 | $49,000.00 |
|
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM |
04/30/24
Expires: 140 days |
$717,855.00 | $717,855.00 | $524,692.39 |
|
MA - 8300 - GC210000004
BUNKER GEAR |
04/30/24
Expires: 140 days |
$2,598,000.00 | $2,348,106.66 | $2,174,768.34 |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
05/09/24
Expires: 149 days |
$425,800.00 | $306,573.60 | $197,534.00 |
|
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS |
05/15/24
Expires: 155 days |
$110,500.00 | $110,500.00 | $108,033.00 |
|
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS |
05/16/24
Expires: 156 days |
$23,848.74 | $23,848.74 | $23,848.74 |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/24
Expires: 157 days |
$63,246,675.00 | $19,500,980.83 | $13,454,454.23 |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/24
Expires: 157 days |
$714,000.00 | $125,702.82 | $91,096.65 |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/24
Expires: 160 days |
$147,000.00 | $129,700.24 | $112,730.24 |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/24
Expires: 171 days |
$241,426.00 | $199,071.96 | $146,408.45 |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS AND SUPPLIES |
05/31/24
Expires: 171 days |
$1,660,000.00 | $240,330.34 | $160,803.01 |
|
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF) |
06/08/24
Expires: 179 days |
$207,500.00 | $0.00 | $0.00 |
|
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
06/12/24 | $19,278.00 | $19,278.00 | $19,278.00 |
|
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS |
06/20/24 | $2,904,000.00 | $1,671,801.53 | $1,671,801.53 |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/24 | $200,000.00 | $100,000.00 | $14,028.00 |
|
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES |
06/25/24 | $400,000.00 | $362,409.00 | $316,575.00 |
|
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22 |
06/28/24 | $143,375.00 | $113,156.50 | $74,931.50 |
|
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES |
06/30/24 | $1,381,500.00 | $642,968.36 | $540,374.37 |
|
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
06/30/24 | $644,000.00 | $302,657.42 | $120,666.94 |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/24 | $700,000.00 | $603,751.97 | $545,625.75 |
|
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
07/16/24 | $33,275.00 | $33,272.40 | $33,272.40 |
|
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP |
07/31/24 | $6,000,000.00 | $6,000,000.00 | $5,951,626.98 |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
07/31/24 | $9,077,398.00 | $9,077,398.00 | $1,218,882.12 |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
07/31/24 | $323,000.00 | $323,000.00 | $280,000.00 |
|
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
08/15/24 | $179,608.00 | $148,654.00 | $148,654.00 |
|
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM |
08/15/24 | $191,999.00 | $191,999.00 | $160,181.00 |
|
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS |
08/22/24 | $1,027,500.00 | $565,587.44 | $480,505.14 |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
08/23/24 | $6,000,000.00 | $4,376,488.75 | $3,801,934.81 |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/24 | $83,200.00 | $26,060.00 | $23,000.00 |
|
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT |
08/30/24 | $320,000.00 | $320,000.00 | $186,847.58 |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/24 | $165,000.00 | $165,000.00 | $106,800.43 |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/24 | $6,469,955.00 | $6,469,955.00 | $5,401,926.25 |
|
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/24 | $43,200.00 | $30,300.00 | $24,225.26 |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/24 | $780,000.00 | $319,394.84 | $215,765.08 |
|
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES |
09/27/24 | $666,000.00 | $560,569.30 | $396,899.30 |
|
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM |
09/30/24 | $400,000.00 | $399,999.49 | $313,028.61 |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/24 | $3,956,640.00 | $3,956,640.00 | $1,203,723.11 |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
09/30/24 | $802,506.00 | $802,506.00 | $455,016.82 |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
09/30/24 | $354,481.00 | $354,481.00 | $196,934.00 |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
09/30/24 | $268,560.00 | $268,560.00 | $152,731.62 |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
09/30/24 | $164,592.00 | $164,592.00 | $97,547.42 |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
09/30/24 | $447,420.00 | $447,420.00 | $253,361.31 |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
09/30/24 | $1,181,250.00 | $1,181,250.00 | $707,055.21 |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
09/30/24 | $1,104,201.00 | $1,104,201.00 | $625,769.06 |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/24 | $815,908.00 | $815,908.00 | $299,658.10 |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
09/30/24 | $126,000.00 | $126,000.00 | $74,563.93 |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
09/30/24 | $296,204.00 | $296,204.00 | $187,073.34 |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
09/30/24 | $458,632.00 | $458,632.00 | $271,979.55 |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/24 | $360,000.00 | $360,000.00 | $211,869.27 |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/24 | $2,902,500.00 | $2,902,500.00 | $1,667,594.62 |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
09/30/24 | $2,216,380.00 | $2,216,379.99 | $1,810,043.66 |
|
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES |
10/03/24 | $750,000.00 | $492,250.00 | $283,300.00 |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/24 | $3,497,211.00 | $1,418,603.48 | $1,415,007.98 |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
10/31/24 | $5,010,000.00 | $1,496,406.92 | $823,880.73 |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/24 | $50,000.00 | $16,939.20 | $6,037.20 |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/24 | $55,077.10 | $55,077.10 | $33,464.13 |
|
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 | $80,392.26 |
|
MA - 9300 - GS190000008
EZIO SUPPLIES |
12/10/24 | $871,000.00 | $774,934.18 | $774,184.18 |
|
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
02/02/25 | $213,300.00 | $175,799.50 | $116,002.22 |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/25 | $515,200.00 | $31,399.18 | $0.00 |
|
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 - 8700 - NS220000079
MAINTENANCE AGREEMENT FOR TE-CARE COMPLETE FOR FREEDOM EVO |
05/04/25 | $71,739.00 | $47,826.00 | $43,108.61 |
|
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 - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/25 | $50,000.00 | $9,836.40 | $7,939.20 |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/25 | $662,500.00 | $530,880.31 | $512,084.31 |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/25 | $32,000.00 | $14,180.40 | $6,908.40 |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/25 | $240,000.00 | $53,003.58 | $26,361.86 |
|
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 | $58,282.00 | $35,098.40 |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/25 | $219,000.00 | $171,514.23 | $112,731.21 |
|
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 | $139,416.49 | $91,399.99 |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/25 | $2,003,500.00 | $1,919,098.19 | $953,663.19 |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
01/18/26 | $132,477.00 | $18,922.75 | $18,735.75 |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/26 | $800,000.00 | $379,849.55 | $379,849.55 |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
06/01/26 | $23,183.00 | $23,183.00 | $5,139.08 |
|
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 | $127,163.30 | $77,663.30 |
|
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 | $14,240.00 |
|
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 | $188,950.49 | $164,060.28 |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
07/24/27 | $44,000.00 | $32,512.75 | $17,217.85 |
|
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS |
07/27/27 | $90,000.00 | $65,100.00 | $45,050.00 |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
07/31/27 | $600,000.00 | $240,884.74 | $151,895.86 |
|
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 | $104,664.11 | $104,664.11 |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
09/06/27 | $400,000.00 | $160,000.00 | $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 | $500,301.86 | $244,951.64 |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
09/26/27 | $102,000.00 | $17,915.00 | $17,915.00 |
|
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 | $30,000.00 | $28,287.36 | $0.00 |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
10/17/27 | $30,000.00 | $12,000.00 | $525.00 |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/23/28 | $170,000.00 | $17,100.00 | $16,979.50 |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
01/31/28 | $1,655,000.00 | $110,220.00 | $27,436.58 |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
02/26/28 | $175,000.00 | $62,894.18 | $14,129.98 |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
02/29/28 | $4,360,000.00 | $127,248.00 | $99,748.00 |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
04/20/28 | $3,300,000.00 | $401,847.00 | $215,997.83 |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
04/24/28 | $1,508,140.00 | $687,120.00 | $275,080.00 |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
06/29/28 | $1,340,000.00 | $463,601.53 | $247,808.38 |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
08/01/28 | $288,000.00 | $60,000.00 | $0.00 |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
08/31/28 | $132,555.00 | $32,749.92 | $32,749.92 |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
09/07/28 | $200,000.00 | $50,000.00 | $7,741.50 |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
09/27/28 | $240,000.00 | $38,161.82 | $38,161.82 |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
10/18/28 | $8,040,000.00 | $1,740,019.20 | $48,882.75 |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
10/19/28 | $1,120,000.00 | $0.00 | $0.00 |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
10/19/28 | $800,000.00 | $200,000.00 | $0.00 |
|
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 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
02/07/29 | $164,000.00 | $0.00 | $0.00 |
|
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES |
Open | $72,000.00 | $72,000.00 | $26,025.00 |
|
CT - 2200 - 23032000295
SCOTT AIR-PAK X3 SCBA |
Open | $56,519.60 | $56,519.60 | $0.00 |
|
CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT |
Open | $237,000.00 | $237,000.00 | $233,646.58 |
|
CT - 5500 - 22012700311
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $43,100.00 |
|
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $28,422.00 |
|
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $36,137.09 |
|
CT - 8300 - 23101300015
ARFF TRUCK RENTAL |
Open | $52,000.00 | $52,000.00 | $26,000.00 |
|
CT - 8600 - 23112700077
FORESTRY WILDLAND FIREFIGHTING PPE |
Open | $13,110.29 | $13,110.29 | $0.00 |
|
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT |
Open | $80,653.00 | $80,653.00 | $74,210.54 |
|
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT |
Open | $80,653.00 | $80,653.00 | $74,210.54 |
|
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT |
Open | $80,653.00 | $80,653.00 | $74,210.54 |
|
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 | $64,988.19 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $136,033.88 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $136,033.88 |
|
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES |
Open | $60,000.00 | $60,000.00 | $30,699.30 |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
Open | $11,250.00 | $11,250.00 | $0.00 |
|
CT - 8700 - 22122900154
ICOR CALIBER FLEX ROBOT FOR SPECIAL OPERATIONS |
Open | $351,893.08 | $351,893.08 | $0.00 |
|
CT - 8700 - 23021600221
SUPPRESSORS & SERVICES TO SNIPER RIFLES FOR SWAT |
Open | $15,480.00 | $15,480.00 | $0.00 |
|
CT - 8700 - 23041300361
ACCESSORIES FOR MINI-ROBOTS FOR SPECIAL OPS/BOMB SQUAD |
Open | $35,312.82 | $35,312.82 | $0.00 |
|
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 - 23050300395
PULSAR MERGER LRF XP50 THERMAL BINOCULARS FOR BOMB SQUAD |
Open | $10,020.00 | $10,020.00 | $0.00 |
|
CT - 8700 - 23051700428
RIFLE PLATES AND ACCESSORIES FOR PATROL |
Open | $177,386.00 | $177,386.00 | $0.00 |
|
CT - 8700 - 23063000533
2ND LINE POPULATED TOOL KIT FOR BOMB SQUAD |
Open | $32,185.56 | $32,185.56 | $0.00 |
|
CT - 8700 - 23071700564
AVIATION NIGHT VISION GOGGLES (ANVG) FOR AIR SUPPORT |
Open | $62,400.00 | $62,400.00 | $0.00 |
|
CT - 8700 - 23080200589
TASER 7 HOLSTER - SAFARILAND, LH+CART CARRIER |
Open | $9,125.00 | $9,125.00 | $0.00 |
|
CT - 8700 - 23112900080
TRAINING/QUALIFICATION TASER 10 CARTRIDGE RE: OFFICERS/CADET |
Open | $12,260.00 | $12,260.00 | $0.00 |
|
CT - 8700 - 23120500090
TRAINING DUMMIES FOR APD TRAINING-LEARNED SKILLS |
Open | $6,460.37 | $6,460.37 | $0.00 |
|
CT - 9000 - 23062700515
DELIVERY AND INSTALLATION OF WALK IN FREEZER & COMPONENTS |
Open | $120,240.00 | $120,240.00 | $0.00 |
|
CT - 9000 - 23091300751
GAS CHROMATOGRAPHS FOR APD FORENSICS |
Open | $114,683.00 | $114,683.00 | $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 - 21060800656
BREAST PUMPS AND KITS FOR HHSD WIC PROGRAM |
Open | $6,491.50 | $6,491.50 | $6,474.50 |
|
CT - 9100 - 21060800656
BREAST PUMPS AND KITS FOR HHSD WIC PROGRAM |
Open | $6,491.50 | $6,491.50 | $6,474.50 |
|
CT - 9100 - 23042500377
ARCH FRONT STEP INVOICES - SECURITY SERVICES |
Open | $44,275.43 | $44,275.43 | $43,241.33 |
|
CT - 9100 - 23063000529
VACCINE REFRIGERATOR TSX REF SLID 23CF 120V/60HZ PM |
Open | $6,993.00 | $6,993.00 | $6,986.05 |
|
CT - 9100 - 23063000529
VACCINE REFRIGERATOR TSX REF SLID 23CF 120V/60HZ PM |
Open | $6,993.00 | $6,993.00 | $6,986.05 |
|
CT - 9200 - 23050800403
60-DAY BOARD AND CARE PILOT PROGRAM |
Open | $72,000.00 | $72,000.00 | $26,984.00 |
|
CT - 9300 - 23072800583
SURGICAL KITS |
Open | $6,909.78 | $6,909.78 | $0.00 |
|
CT - 9300 - 23082400668
CRASH KELLY MANIKIN |
Open | $20,534.72 | $20,534.72 | $0.00 |
|
CT - 9300 - 23100500005
CRASH KELLY MANIKIN |
Open | $20,392.22 | $20,392.22 | $17,951.98 |
|
CT - 9300 - 23100500005
CRASH KELLY MANIKIN |
Open | $20,392.22 | $20,392.22 | $17,951.98 |
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