Health & Safety Contracts

CURRENT CONTRACTS

160
Contracts
$182,767,629.71
Total Authorization
$68,943,911.01
Total Expenditure

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 - 4400 - PA200000099
MENTAL HEALTH SERVICES - MEADOWS REPORT IMPLEMENTATIONS
09/30/21
Expires:
5 days
$200,000.00 $200,000.00 $175,000.00
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/21
Expires:
5 days
$886,552.00 $886,552.00 $812,672.70
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/21
Expires:
10 days
$2,249,063.00 $1,273,241.98 $1,263,092.48
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
10/14/21
Expires:
19 days
$650,000.00 $503,748.38 $125,508.00
MA - 8700 - PA190000046
CODIS TECHNICAL REVIEW FOR SEXUAL ASSAULT KITS
10/17/21
Expires:
22 days
$359,050.00 $283,171.60 $283,171.60
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
10/31/21
Expires:
36 days
$150,000.00 $149,958.62 $140,977.97
MA - 5000 - PC200000001
PHARMACY SERVICES VIA MMCAP COOPERATIVE
10/31/21
Expires:
36 days
$50,000.00 $2,264.74 $2,264.74
MA - 8300 - GC200000003
BUNKER GEAR
10/31/21
Expires:
36 days
$1,102,000.00 $555,902.00 $555,902.00
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/21
Expires:
36 days
$20,000.00 $14,459.20 $6,037.20
MA - 4400 - PA200000113
ASSOCIATE MEDICAL DIRECTOR SERVICES
11/05/21
Expires:
41 days
$90,000.00 $90,000.00 $87,562.50
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/21
Expires:
45 days
$425,800.00 $122,887.20 $96,965.20
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING
11/30/21
Expires:
66 days
$100,000.00 $28,000.00 $11,625.00
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/21
Expires:
72 days
$109,892.00 $109,419.00 $94,095.63
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
12/27/21
Expires:
93 days
$9,000.00 $3,000.00 $3,000.00
MA - 5000 - GC190000001
VACCINES
12/30/21
Expires:
96 days
$1,148,190.98 $73,196.89 $44,837.42
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
12/31/21
Expires:
97 days
$15,000,000.00 $1,149,709.58 $870,515.23
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM
12/31/21
Expires:
97 days
$60,000.00 $60,000.00 $0.00
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
12/31/21
Expires:
97 days
$150,000.00 $129,667.59 $110,557.92
MA - 8700 - NG200000045
THE SAFE ALLIANCE - EXPECT RESPECT PROGRAM
12/31/21
Expires:
97 days
$18,250.00 $12,250.00 $12,250.00
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/22
Expires:
98 days
$150,000.00 $51,398.10 $46,216.35
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/22
Expires:
107 days
$234,000.00 $191,985.58 $191,985.58
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/22
Expires:
110 days
$20,520.00 $20,520.00 $18,240.00
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/22
Expires:
117 days
$64,005.00 $55,626.96 $54,690.69
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/26/22
Expires:
123 days
$207,400.00 $12,243.75 $12,243.75
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/22
Expires:
123 days
$48,691.26 $12,348.11 $7,975.31
MA - 4300 - NA210000044
ISOFAC1 AND 2 OCCUPANCY AND SERVICES
02/03/22
Expires:
131 days
$3,080,960.00 $2,597,950.32 $2,223,911.52
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/22
Expires:
134 days
$120,600.00 $56,000.00 $51,073.75
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES
02/08/22
Expires:
136 days
$1,400,000.00 $1,309,420.00 $523,477.57
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER
02/09/22
Expires:
137 days
$32,475.00 $10,825.00 $10,825.00
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS
02/12/22
Expires:
140 days
$16,008.00 $16,008.00 $16,008.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/22
Expires:
145 days
$50,000.00 $39,525.00 $39,050.00
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES
02/17/22
Expires:
145 days
$17,011,069.40 $4,934,505.13 $3,411,225.98
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES
02/28/22
Expires:
156 days
$2,000,000.00 $646,098.62 $411,626.30
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/22
Expires:
161 days
$77,250.00 $49,369.35 $44,119.35
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/22
Expires:
164 days
$49,980.00 $14,595.30 $12,368.80
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING
03/11/22
Expires:
167 days
$55,000.00 $28,929.51 $28,929.50
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
03/13/22
Expires:
169 days
$5,600,000.00 $1,248,293.62 $1,004,579.64
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES
03/14/22
Expires:
170 days
$23,902,042.00 $17,389,828.98 $15,542,003.98
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
03/30/22 $70,000.00 $0.00 $0.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/22 $433,334.00 $302,403.29 $297,719.21
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/22 $9,930,000.00 $4,156,534.82 $4,019,134.46
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/22 $128,435.00 $72,073.50 $72,073.50
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/22 $89,820.00 $47,269.85 $38,309.85
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/22 $55,456.00 $48,440.00 $28,103.40
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/22 $300,000.00 $123,000.00 $83,555.00
MA - 9100 - GA190000046
HEMOCUE CUVETTES
05/06/22 $60,480.00 $0.00 $0.00
MA - 9100 - GS200000004
CRIBS FOR KIDS
05/20/22 $50,000.00 $40,081.10 $40,081.10
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/22 $500,000.00 $308,000.00 $168,000.00
MA - 8700 - PA190000039
EMDR THERAPY TRAINING
05/29/22 $128,800.00 $127,200.00 $77,700.00
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES
05/31/22 $3,086,000.00 $773,292.22 $594,155.14
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/22 $232,077.00 $193,623.08 $193,623.08
MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM
06/06/22 $15,045.09 $15,045.09 $15,045.09
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/22 $124,500.00 $0.00 $0.00
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
06/08/22 $125,000.00 $65,951.13 $64,591.15
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/22 $6,426.00 $6,426.00 $0.00
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/22 $98,200.00 $36,333.00 $36,333.00
MA - 7500 - NC210000048
UNARMED SECURITY GUARD SERVICES
06/15/22 $1,200,000.00 $600,000.00 $0.00
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/22 $100,000.00 $100,000.00 $8,865.00
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/22 $14,000,000.00 $6,632,027.78 $6,593,920.95
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
06/30/22 $828,900.00 $323,999.47 $264,932.46
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING
06/30/22 $172,069.73 $172,069.73 $118,650.34
MA - 9100 - NG210000076
DEL VALE HEALTHY ADOLESCENT PROJECT
06/30/22 $180,248.00 $180,248.00 $97,686.39
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/22 $26,260.00 $25,260.00 $25,260.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/22 $19,965.00 $19,964.35 $19,963.70
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB
07/26/22 $13,449.00 $13,449.00 $13,449.00
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/22 $125,000.00 $86,100.00 $78,750.00
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
07/29/22 $128,360.00 $16,145.00 $16,145.00
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES
07/31/22 $235,680.00 $115,914.00 $101,245.00
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
08/02/22 $105,000.00 $105,000.00 $25,000.00
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
08/03/22 $4,260,000.00 $1,370,808.95 $1,314,309.01
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
08/16/22 $540,000.00 $359,780.50 $188,901.50
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES - APH, AFD, EMS, APD
08/21/22 $5,651,718.00 $1,692,965.32 $1,509,232.01
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/22 $616,500.00 $287,491.25 $205,402.62
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES
08/27/22 $68,000.00 $18,411.80 $18,411.80
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/22 $130,800.00 $64,235.00 $63,575.00
MA - 4700 - NG210000376
BREAST CANCER SCREENING OUTREACH PROGRAM
08/31/22 $50,000.00 $0.00 $0.00
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/22 $20,700.00 $14,700.00 $8,555.11
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/22 $400,000.00 $400,000.00 $320,000.00
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/22 $2,875,000.00 $2,022,132.53 $1,816,635.94
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/22 $975,000.00 $106,383.04 $32,348.00
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
09/20/22 $42,000.00 $23,732.50 $23,216.50
MA - 9100 - GA210000040
HEALTHY CORNER STORE INITIATIVE - PACKAGED FOODS
09/26/22 $20,000.00 $6,000.00 $4,997.35
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/22 $2,500,000.00 $930,655.66 $871,649.79
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/22 $3,825,000.00 $437,313.84 $358,498.58
MA - 4700 - NA210000203
SOAPS AND SUDS PROGRAM
09/30/22 $60,000.00 $0.00 $0.00
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM
09/30/22 $200,000.00 $100,000.00 $42,852.27
MA - 4700 - NG210000374
HOMELESSNESS CONTRACTING PROGRAM
09/30/22 $240,000.00 $0.00 $0.00
MA - 4700 - NG210000375
HYGIENE SERVICES PROGRAM
09/30/22 $60,000.00 $0.00 $0.00
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
09/30/22 $400,000.00 $0.00 $0.00
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
09/30/22 $155,344.00 $0.00 $0.00
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM
09/30/22 $300,000.00 $0.00 $0.00
MA - 4700 - NG210000382
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION
09/30/22 $140,000.00 $0.00 $0.00
MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/22 $1,519,024.00 $1,317,638.04 $1,223,800.40
MA - 8700 - PA180000036
EVIDENCE-BASED POLICING
09/30/22 $50,000.00 $50,000.00 $16,895.57
MA - 9100 - GA210000032
HEALTHY CORNER STORE PROGRAM - PRODUCE
09/30/22 $47,200.00 $10,825.00 $3,672.63
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
09/30/22 $190,000.00 $190,000.00 $30,000.00
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/22 $370,000.00 $252,304.90 $247,671.34
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
10/03/22 $450,000.00 $43,975.00 $41,825.00
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM
02/02/23 $75,000.00 $61,489.00 $19,437.50
MA - 2200 - NA190000247
AUTO-TITRATOR SERVICE AGREEMENT
02/03/23 $9,644.73 $3,000.01 $3,000.01
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
02/23/23 $1,342,806.00 $620,904.05 $512,125.47
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/23 $1,861,660.00 $321,461.61 $272,096.49
MA - 5000 - GE210000002
PPE AND RELATED ITEMS FOR COVID-19 RESPONSE
04/21/23 $6,000,000.00 $30,230.00 $130.00
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
05/17/23 $476,000.00 $13,546.82 $1,635.40
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
05/25/23 $2,296,800.00 $597,947.08 $580,166.42
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
06/20/23 $2,178,000.00 $298,460.49 $292,871.07
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
06/30/23 $1,018,000.00 $1,018,000.00 $1,018,000.00
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES
07/06/23 $875,000.00 $326,713.80 $112,572.24
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
07/31/23 $5,000,000.00 $553,644.43 $553,644.37
MA - 8700 - PG210000001
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
08/08/23 $69,120.00 $23,880.00 $7,560.00
MA - 4400 - NE210000009
AHAS-EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY
08/15/23 $179,608.00 $0.00 $0.00
MA - 8300 - GC210000004
BUNKER GEAR
10/31/23 $2,115,000.00 $811,023.02 $677,120.48
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS
05/16/24 $23,848.74 $7,949.58 $7,949.58
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
06/25/24 $400,000.00 $127,000.00 $122,500.00
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/24 $5,780,000.00 $4,534,800.00 $4,098,011.25
MA - 9300 - GS190000008
EZIO SUPPLIES
12/10/24 $871,000.00 $381,782.35 $327,611.09
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
03/11/25 $1,027,490.00 $44,621.76 $44,621.76
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
08/02/25 $662,500.00 $147,390.00 $111,076.00
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES
10/21/25 $177,500.00 $23,000.00 $7,148.60
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/25 $2,003,500.00 $1,528,288.19 $792,763.19
MA - 8700 - NA210000061
CALIBRATION SERVICES
01/18/26 $141,500.00 $9,023.00 $7,948.00
MA - 8700 - GA210000023
POLICE BICYCLES
02/02/26 $310,000.00 $38,049.59 $0.00
MA - 9100 - GS200000005
HIV TEST KITS
03/11/26 $800,000.00 $121,599.70 $101,599.70
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS
04/22/26 $625,000.00 $4,326.90 $2,147.10
MA - 8300 - PA210000013
CARDIOLOGY SERVICES
09/06/26 $250,000.00 $0.00 $0.00
CT - 4400 - 21031700414
CONTINUATION OF EMERGENCY OPERATIONS CENTER
OPEN
$780,000.00 $780,000.00 $723,981.43
CT - 4700 - 20043000623
DEFENSE PROJECT, INC- RISE EMERGENCY FINANCIAL ASSISTANCE
OPEN
$400,000.00 $400,000.00 $398,583.15
CT - 4700 - 20051500675-B
AUSTIN PUBLIC EDUCATION FOUNDATION - COVID 19 CAREGIVER MEAL
OPEN
$3,900,000.00 $3,900,000.00 $3,807,342.00
CT - 4700 - 20091501167-1
FAMILY ELDER CARE - MOBILE HYGIENE CLINICS PROGRAM
OPEN
$287,300.00 $287,300.00 $171,152.91
CT - 4700 - 20110600064
OPERATION CLEAN CLOTHES
OPEN
$40,922.00 $40,922.00 $38,000.00
CT - 4700 - 21030100367
AUSTIN DIAPER BANK - MENSTRUAL EQUITY PROGRAM
OPEN
$30,000.00 $30,000.00 $25,000.00
CT - 5800 - 21032300423
HOTEL & BANQUET SERVICES FOR APD COMMANDER ASSESSMENT
OPEN
$13,520.00 $13,520.00 $7,574.90
CT - 6300 - 21032600432
PAH ANALYSIS TO TEST SEALCOAT PAVING PRODUCTS
OPEN
$48,100.00 $48,100.00 $6,665.00
CT - 8300 - 21031200401
RED TEAM - THERMAL CAMERA FOR AWU HORNSBY MAPPING
OPEN
$15,324.00 $15,324.00 $11,725.00
CT - 8700 - 20022500406
FIRST RESPONDER MENTAL HEALTH: PRINCIPAL INVESTIGATOR
OPEN
$39,050.00 $39,050.00 $37,892.01
CT - 8700 - 20060200742
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
OPEN
$23,520.00 $23,520.00 $14,880.00
CT - 8700 - 20060500753
TRAVIS COUNTY INTER-LOCAL AGREEMENT - JAG 2017 GRANT
OPEN
$75,976.00 $75,976.00 $73,624.00
CT - 8700 - 20060800758
FRMH CLINICAL SERVICES - SAMARITAN CENTER
OPEN
$50,400.00 $50,400.00 $12,240.00
CT - 8700 - 20060800759
FRMH CLINICAL SERVICES - GARCIA-CUELLAR
OPEN
$23,520.00 $23,520.00 $5,160.00
CT - 8700 - 20060800761
FRMH CLINICAL SERVICES - L ZAVALNEY
OPEN
$23,520.00 $23,520.00 $1,560.00
CT - 8700 - 20062300797
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
OPEN
$16,800.00 $16,800.00 $9,720.00
CT - 8700 - 20062300798
FRMH CLINICAL SERVICES - ANEWENTRY
OPEN
$20,160.00 $20,160.00 $3,720.00
CT - 8700 - 20070100821
FRMH CLINICAL SERVICES - A. LANDRUM
OPEN
$16,800.00 $16,800.00 $4,320.00
CT - 8700 - 20091401163
FRMH CLINICAL SVS - AUSTIN COUNSELING TRAUMA SPC.
OPEN
$26,880.00 $26,880.00 $15,000.00
CT - 8700 - 20122100174
FRMH CLINICAL SVS - KOTIN PSYCHOLOGY PLLC
OPEN
$19,600.00 $19,600.00 $1,680.00
CT - 8700 - 21060100629
ACADEMY CURRICULUM REVIEW COMMITTEE - PHILIP HOPKINS
OPEN
$15,600.00 $15,600.00 $3,100.00
CT - 8700 - 21060700646
ACADEMY CURRICULUM REVIEW COMMITTEE-NOELLE DAVIS
OPEN
$9,000.00 $9,000.00 $2,050.00
CT - 8700 - 21060700648
ACADEMY VIDEO REVIEW COMMITTEE - MOLLY WANG
OPEN
$6,600.00 $6,600.00 $350.00
CT - 8700 - 21060700651
ACADEMY CURRICULUM REVIEW COMMITTEE-LAURE BRIMBAL
OPEN
$9,000.00 $9,000.00 $1,500.00
CT - 8700 - 21060800655
ACADEMY VIDEO REVIEW COMMITTEE-JOE ANDERSON
OPEN
$6,600.00 $6,600.00 $1,550.00
CT - 8700 - 21082000886
9MM PISTOLS W/HOLSTERS AND W/RED DOT SIGHTS
OPEN
$23,190.90 $23,190.90 $9,301.10
CT - 8700 - 21090300944
CRIME SCENE PHOTO ACCESSORIES FOR NEW CS KITS
OPEN
$5,893.38 $5,893.38 $1,277.78
CT - 9100 - 20021900373
TCAH COLLABORATIVE
OPEN
$17,780.00 $17,780.00 $12,000.00
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 - 21012200259
COVID TESTING SUPPLIES AND LAB TESTING SERVICES
OPEN
$4,000,000.00 $4,000,000.00 $3,600,000.00
CT - 9100 - 21060800656
BREAST PUMPS AND KITS FOR HHSD WIC PROGRAM
OPEN
$6,491.50 $6,491.50 $6,474.50
CT - 9200 - 19102900066
VETERINARY PHARMACEUTICALS
OPEN
$20,000.00 $20,000.00 $17,544.55
CT - 9300 - 20112300103
GERMICIDAL WIPES - AF3
OPEN
$13,700.00 $13,700.00 $13,200.00
CT - 9300 - 21020400294
BUNKER GEAR FOR CLASS OF 2021 VIA BUYBOARD CONTRACT#603-20
OPEN
$58,815.00 $58,815.00 $50,718.00
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