Health & Safety Contracts

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 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22
12/09/22
Expires:
2 days
$75,000.00 $75,000.00 $22,156.25
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
12/27/22
Expires:
20 days
$12,000.00 $12,000.00 $6,000.00
MA - 5000 - GC190000001
MMCAP VACCINES
12/30/22
Expires:
23 days
$1,148,190.98 $392,157.97 $286,378.42
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS
12/31/22
Expires:
24 days
$47,048,021.00 $36,123,557.95 $34,887,629.62
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
12/31/22
Expires:
24 days
$15,000,000.00 $1,301,115.55 $1,251,115.55
MA - 4700 - NG220000022
SOCIAL SERVICES - SAHELI FOR THE DOMESTIC VIOLENCE
12/31/22
Expires:
24 days
$200,000.00 $200,000.00 $141,623.32
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
12/31/22
Expires:
24 days
$50,000.00 $50,000.00 $0.00
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES
12/31/22
Expires:
24 days
$3,100,000.00 $1,903,577.91 $1,818,343.30
MA - 9200 - GS220000006
IDEXX LAB TESTING KITS
12/31/22
Expires:
24 days
$66,000.00 $66,000.00 $65,925.00
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/23
Expires:
25 days
$200,000.00 $87,233.75 $84,766.25
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
01/06/23
Expires:
30 days
$2,875,000.00 $2,873,267.85 $2,417,221.76
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/26/23
Expires:
50 days
$259,400.00 $19,243.75 $12,243.75
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
01/27/23
Expires:
51 days
$2,500,000.00 $1,125,633.70 $1,115,886.30
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
01/27/23
Expires:
51 days
$3,825,000.00 $680,165.14 $600,293.67
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
01/29/23
Expires:
53 days
$370,000.00 $347,091.88 $310,243.49
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM
02/02/23
Expires:
57 days
$114,300.00 $81,991.72 $58,406.72
MA - 2200 - NA190000247
AUTO-TITRATOR SERVICE AGREEMENT
02/03/23
Expires:
58 days
$9,644.73 $3,000.01 $3,000.01
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/23
Expires:
61 days
$150,750.00 $70,000.00 $65,676.25
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER
02/09/23
Expires:
64 days
$32,475.00 $32,475.00 $21,650.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/23
Expires:
72 days
$75,000.00 $63,490.00 $59,740.00
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
02/23/23
Expires:
78 days
$1,342,806.00 $1,071,364.23 $883,386.20
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21
02/28/23
Expires:
83 days
$209,228.00 $209,228.00 $178,849.72
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
02/28/23
Expires:
83 days
$358,620.00 $358,620.00 $90,445.44
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21
02/28/23
Expires:
83 days
$190,102.00 $190,102.00 $67,938.13
MA - 4700 - NG210000354
WRIGHT HOUSE WELLNESS CENTER FOR THE HRSA EHE PROGRAM
02/28/23
Expires:
83 days
$801,083.00 $801,083.00 $251,155.78
MA - 4700 - NG220000038
MAI-WHWC PROGRAM
02/28/23
Expires:
83 days
$143,640.00 $143,640.00 $70,894.44
MA - 4700 - NG220000039
PART A-ASA PROGRAM
02/28/23
Expires:
83 days
$1,372,473.00 $1,321,473.00 $726,078.73
MA - 4700 - NG220000042
MAI-ASA PROGRAM
02/28/23
Expires:
83 days
$196,390.00 $196,390.00 $70,258.71
MA - 4700 - NG220000043
PART A-WHWC PROGRAM
02/28/23
Expires:
83 days
$494,886.00 $482,861.29 $167,449.24
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM
02/28/23
Expires:
83 days
$1,428,542.00 $1,414,343.75 $1,014,407.60
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. OF CENTRAL TEXAS - PART A-CAI PROGRAM
02/28/23
Expires:
83 days
$54,990.00 $54,439.00 $27,476.49
MA - 4700 - NG220000049
PART A-PT PROGRAM
02/28/23
Expires:
83 days
$146,232.00 $146,232.00 $141,298.00
MA - 4700 - NI220000014
PART A- ATCIC PROGRAM
02/28/23
Expires:
83 days
$333,572.00 $330,272.86 $149,453.54
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
02/28/23
Expires:
83 days
$143,250.00 $74,869.35 $60,619.35
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES
03/01/23
Expires:
84 days
$2,000,000.00 $1,604,149.89 $1,138,661.99
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/23
Expires:
86 days
$1,861,660.00 $453,522.89 $353,619.47
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/23
Expires:
91 days
$49,980.00 $16,638.80 $14,244.75
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
03/13/23
Expires:
96 days
$5,600,000.00 $2,724,545.14 $1,848,505.06
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT
03/21/23
Expires:
104 days
$2,000,000.00 $1,815,749.59 $967,014.99
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
03/30/23
Expires:
113 days
$105,000.00 $0.00 $0.00
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
03/31/23
Expires:
114 days
$1,718,170.00 $1,718,170.00 $1,474,958.82
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE
03/31/23
Expires:
114 days
$406,222.00 $406,222.00 $61,877.95
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM
03/31/23
Expires:
114 days
$57,500.00 $57,500.00 $3,750.00
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/23
Expires:
114 days
$1,366,000.00 $1,096,075.18 $634,564.18
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
04/05/23
Expires:
119 days
$163,892.00 $136,852.36 $121,126.46
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/23
Expires:
124 days
$500,000.00 $311,187.75 $304,196.31
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/23
Expires:
125 days
$13,923,000.00 $6,874,770.98 $6,564,263.29
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/23
Expires:
131 days
$128,435.00 $88,601.50 $88,601.50
MA - 5000 - GE210000002
PPE AND RELATED ITEMS FOR COVID-19 RESPONSE
04/21/23
Expires:
135 days
$6,000,000.00 $63,693.50 $60,583.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/23
Expires:
140 days
$88,640.00 $78,116.00 $65,026.40
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/23
Expires:
140 days
$450,000.00 $323,555.00 $176,725.00
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING
04/28/23
Expires:
142 days
$48,000.00 $48,000.00 $35,800.00
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
04/28/23
Expires:
142 days
$40,800.00 $35,300.00 $30,300.00
MA - 4700 - NG220000005
AACHI CDC VACCINE OUTREACH PROGRAM
04/30/23
Expires:
144 days
$126,000.00 $126,000.00 $96,000.00
MA - 4700 - NG220000006
PCT CDC VACCINE OUTREACH PROGRAM
04/30/23
Expires:
144 days
$50,000.00 $50,000.00 $20,000.00
MA - 4700 - NG220000011
CSD CDC VACCINE OUTREACH PROGRAM
04/30/23
Expires:
144 days
$115,698.00 $115,698.00 $29,200.94
MA - 4700 - NG220000013
AVEY CDC VACCINE OUTREACH PROGRAM
04/30/23
Expires:
144 days
$281,000.00 $281,000.00 $160,822.65
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM
04/30/23
Expires:
144 days
$500,000.00 $500,000.00 $307,663.51
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM
04/30/23
Expires:
144 days
$350,000.00 $350,000.00 $191,868.66
MA - 4700 - NG220000016
AAYHF CDC VACCINE OUTREACH PROGRAM
04/30/23
Expires:
144 days
$439,000.00 $439,000.00 $219,187.84
MA - 4700 - NG220000017
LATINITAS, INC. FOR THE CDC VACCINE OUTREACH PROGRAM
04/30/23
Expires:
144 days
$300,000.00 $300,000.00 $159,949.76
MA - 4700 - NG220000021
AUSTIN GROUPS FOR THE ELDERLY FOR THE AGE CDC VACCINE OUTREA
04/30/23
Expires:
144 days
$120,000.00 $120,000.00 $66,299.71
MA - 9100 - GA190000046
HEMOCUE CUVETTES
05/06/23
Expires:
150 days
$80,640.00 $0.00 $0.00
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
05/09/23
Expires:
153 days
$425,800.00 $200,061.20 $139,114.00
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES
05/17/23
Expires:
161 days
$9,236,800.00 $4,581,299.97 $1,084,112.93
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
05/17/23
Expires:
161 days
$476,000.00 $73,927.22 $32,543.24
MA - 9100 - GS200000004
CRIBS FOR KIDS
05/20/23
Expires:
164 days
$75,000.00 $74,998.68 $74,998.68
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/23
Expires:
167 days
$625,000.00 $308,000.00 $238,000.00
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
05/25/23
Expires:
169 days
$2,296,800.00 $702,018.91 $695,605.64
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES
05/31/23
Expires:
175 days
$4,085,000.00 $1,468,981.40 $1,378,546.99
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/23 $290,096.25 $218,358.37 $213,919.48
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/23 $166,000.00 $0.00 $0.00
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
06/08/23 $185,000.00 $98,882.12 $93,801.89
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/23 $12,852.00 $12,852.00 $12,852.00
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
06/20/23 $2,178,000.00 $1,297,285.16 $522,725.73
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/23 $150,000.00 $100,000.00 $12,351.00
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/23 $14,000,000.00 $7,363,731.52 $7,344,775.27
MA - 4700 - NG220000068
FINANCIAL ASSESSMENT AND SAVINGS INITIATIVE PROGRAM
06/30/23 $170,000.00 $170,000.00 $56,672.00
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 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
06/30/23 $1,105,200.00 $515,111.29 $432,102.33
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING
06/30/23 $241,327.73 $241,327.73 $176,864.73
MA - 9100 - NG210000076
DEL VALE HEALTHY ADOLESCENT PROJECT
06/30/23 $274,432.00 $274,432.00 $196,976.48
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES
07/06/23 $875,000.00 $426,527.49 $406,268.04
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/23 $26,620.00 $26,618.05 $26,618.05
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
07/29/23 $160,450.00 $16,145.00 $16,145.00
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
07/31/23 $6,000,000.00 $6,000,000.00 $5,819,850.79
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
07/31/23 $170,418.00 $170,418.00 $42,854.96
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES
07/31/23 $294,600.00 $184,082.00 $149,433.00
MA - 8700 - PG210000005
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/04/23 $31,200.00 $31,080.00 $30,000.00
MA - 8700 - PG210000006
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/05/23 $69,270.00 $20,908.05 $20,908.05
MA - 8700 - PG210000001
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
08/08/23 $69,120.00 $28,680.00 $28,680.00
MA - 8700 - PG210000002
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/09/23 $19,440.00 $3,480.00 $3,240.00
MA - 8700 - PG210000003
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/09/23 $85,680.00 $85,680.00 $82,920.00
MA - 8700 - PG210000007
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/12/23 $38,880.00 $5,160.00 $5,160.00
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY
08/15/23 $179,608.00 $102,223.00 $102,223.00
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
08/16/23 $675,000.00 $519,392.50 $240,233.50
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/23 $821,500.00 $354,392.98 $303,891.67
MA - 8700 - PG210000009
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/22/23 $23,760.00 $13,320.00 $12,600.00
MA - 8700 - PG210000008
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/24/23 $15,120.00 $0.00 $0.00
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/23 $62,400.00 $18,940.00 $15,480.00
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
08/27/23 $142,925.00 $90,395.00 $89,940.50
MA - 8700 - PG210000004
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/29/23 $31,640.00 $28,080.00 $28,080.00
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/23 $163,500.00 $78,575.00 $69,425.00
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT
08/30/23 $160,000.00 $160,000.00 $80,000.00
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
08/31/23 $95,000.00 $75,000.00 $15,000.00
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/23 $36,300.00 $23,400.00 $16,320.26
MA - 8700 - PG210000010
FIRST RESPONDER MENTAL HEALTH PROGRAM
09/06/23 $23,760.00 $7,200.00 $6,720.00
MA - 8700 - PG210000014
FIRST RESPONDER MENTAL HEALTH PROGRAM
09/15/23 $12,960.00 $0.00 $0.00
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/23 $585,000.00 $223,226.84 $119,953.08
MA - 8700 - PG210000011
FIRST RESPONDER MENTAL HEALTH PROGRAM
09/20/23 $12,960.00 $120.00 $120.00
MA - 8700 - PG210000012
FIRST RESPONDER MENTAL HEALTH PROGRAM
09/20/23 $30,240.00 $1,080.00 $1,080.00
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES
09/27/23 $132,000.00 $60,010.00 $24,660.00
MA - 8700 - PG210000013
FIRST RESPONDER MENTAL HEALTH PROGRAM
09/29/23 $34,560.00 $6,360.00 $5,400.00
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM
09/30/23 $120,000.00 $120,000.00 $57,500.00
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
09/30/23 $466,824.00 $466,824.00 $308,601.65
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM
09/30/23 $300,000.00 $299,999.49 $185,703.57
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM
09/30/23 $2,757,420.00 $2,757,420.00 $305,069.95
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM
09/30/23 $413,753.00 $413,753.00 $25,000.00
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM
09/30/23 $196,934.00 $196,934.00 $39,387.00
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM
09/30/23 $148,560.00 $148,560.00 $28,560.00
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM
09/30/23 $91,440.00 $91,440.00 $18,288.00
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS
09/30/23 $114,500.00 $114,500.00 $12,500.00
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM
09/30/23 $248,567.00 $248,567.00 $38,109.39
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM
09/30/23 $656,250.00 $656,250.00 $131,250.00
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM
09/30/23 $613,445.00 $613,445.00 $122,689.00
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/23 $422,913.00 $422,913.00 $29,918.00
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM
09/30/23 $70,000.00 $70,000.00 $14,000.00
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM
09/30/23 $153,447.00 $153,447.00 $30,689.99
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM
09/30/23 $249,316.00 $249,316.00 $40,000.00
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/23 $198,000.00 $198,000.00 $36,000.00
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM
09/30/23 $1,612,500.00 $1,612,500.00 $236,235.97
MA - 8700 - GC220000014
ELISA LIQUID HANDLING SYSTEM
09/30/23 $148,243.17 $148,243.17 $0.00
MA - 8700 - PA180000036
EVIDENCE-BASED POLICING
09/30/23 $50,000.00 $50,000.00 $16,895.57
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/23 $1,773,104.00 $1,773,104.00 $1,366,767.67
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
09/30/23 $190,000.00 $190,000.00 $100,000.00
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
10/03/23 $600,000.00 $200,575.00 $190,450.00
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/23 $3,073,132.00 $1,418,603.48 $1,346,643.98
MA - 4400 - NA210000016
PURCHASE 110 HOSPITAL BEDS RENTAL OF BEDS 10/14-10/20
10/20/23 $100,000.00 $90,674.10 $90,674.10
MA - 8300 - GC200000003
BUNKER GEAR
10/31/23 $1,102,000.00 $555,902.00 $555,902.00
MA - 8300 - GC210000004
BUNKER GEAR
10/31/23 $2,115,000.00 $1,689,916.00 $1,280,898.60
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/23 $40,000.00 $21,571.94 $6,037.20
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING
11/30/23 $100,000.00 $50,723.38 $49,267.98
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/24 $34,200.00 $27,360.00 $26,220.00
MA - 4700 - NG220000072
FRESH FOR LESS EXPANSION PROGRAM
02/29/24 $341,141.00 $341,141.00 $44,950.68
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS
05/16/24 $23,848.74 $15,899.16 $7,949.58
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
06/25/24 $400,000.00 $305,996.00 $227,579.00
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
07/31/24 $315,000.00 $210,000.00 $175,000.00
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
08/23/24 $6,000,000.00 $2,138,400.00 $0.00
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/24 $5,780,000.00 $5,599,800.00 $4,842,483.75
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES
11/28/24 $70,457.70 $0.00 $0.00
MA - 9300 - GS190000008
EZIO SUPPLIES
12/10/24 $871,000.00 $579,666.88 $565,259.63
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION
03/03/25 $2,500,000.00 $500,000.00 $142,196.30
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
03/11/25 $1,027,490.00 $106,011.76 $106,011.76
MA - 8700 - NS220000079
MAINTENANCE AGREEMENT FOR TE-CARE COMPLETE FOR FREEDOM EVO
05/04/25 $71,739.00 $23,913.00 $9,963.75
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229
06/06/25 $19,845.00 $6,615.00 $6,615.00
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
08/02/25 $662,500.00 $408,673.00 $211,050.00
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS
08/22/25 $32,000.00 $6,908.40 $6,908.40
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 $49,787.20 $26,282.00
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/25 $2,003,500.00 $1,679,538.19 $929,718.19
MA - 8700 - NA210000061A
CALIBRATION SERVICES
01/18/26 $132,477.00 $10,555.75 $9,148.75
MA - 8700 - GA210000023
POLICE BICYCLES
02/02/26 $310,000.00 $136,104.14 $87,633.74
MA - 9100 - GS200000005
HIV TEST KITS
03/11/26 $800,000.00 $268,349.70 $268,349.70
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS
04/22/26 $625,000.00 $13,042.25 $8,259.25
MA - 8300 - PA210000013
CARDIOLOGY SERVICES
09/06/26 $250,000.00 $20,000.00 $4,804.64
MA - 8300 - NS220000014
FIRE HOSE TESTING
01/10/27 $263,250.00 $85,321.50 $35,821.50
MA - 8700 - PA220000066
EMDR THERAPY TRAINING
05/12/27 $250,000.00 $49,200.00 $49,200.00
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS
05/20/27 $100,000.00 $14,784.00 $14,784.00
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS
05/31/27 $72,000.00 $15,500.00 $0.00
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION
06/09/27 $898,400.00 $31,000.00 $10,578.62
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS
07/10/27 $10,000,000.00 $147,140.00 $98,466.00
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES
07/13/27 $764,000.00 $50,732.40 $14,247.00
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING
07/24/27 $44,000.00 $0.01 $0.00
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS
07/27/27 $90,000.00 $34,500.00 $12,250.00
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS
07/31/27 $600,000.00 $76,000.00 $10,760.62
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER
08/31/27 $66,000.00 $9,849.96 $9,849.96
MA - 9100 - NA220000200
COVID LAB TESTING
09/05/27 $5,000,000.00 $0.00 $0.00
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS
09/06/27 $125,864.11 $104,664.11 $0.00
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING
09/06/27 $400,000.00 $80,000.00 $80,000.00
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 $228,000.00 $10,799.65
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS
09/26/27 $102,000.00 $6,600.00 $0.00
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 $29,150.00 $29,150.00
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES
10/11/27 $1.00 $0.00 $0.00
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES
10/17/27 $30,000.00 $0.00 $0.00
CT - 1500 - 22091600898
EMERGENCY SECURITY GUARD SERVICES
OPEN
$66,000.00 $66,000.00 $0.00
CT - 1500 - 22091600898
EMERGENCY SECURITY GUARD SERVICES
OPEN
$66,000.00 $66,000.00 $0.00
CT - 2200 - 21102200057
CONSULTING SERVICES
OPEN
$49,400.00 $49,400.00 $49,140.00
CT - 2200 - AW221129017
RESPIRATORY FIT TEST ADAPTERS AND SKA-PAK REGULATORS
OPEN
$10,175.00 $10,175.00 $0.00
CT - 4400 - 20121700165
AFD -80 TWO-GALLON TUBS OF 1,100 VITAL OXIDE SATURATED WIPES
OPEN
$8,496.00 $8,496.00 $0.00
CT - 4400 - 20121700165
AFD -80 TWO-GALLON TUBS OF 1,100 VITAL OXIDE SATURATED WIPES
OPEN
$8,496.00 $8,496.00 $0.00
CT - 4700 - 20081901030
WORKER'S DEFENSE PROJECT - HIGH-RISK WORKER RESOURCE CENTER
OPEN
$2,889,500.00 $2,889,500.00 $2,889,496.48
CT - 4700 - 20081901030
WORKER'S DEFENSE PROJECT - HIGH-RISK WORKER RESOURCE CENTER
OPEN
$2,889,500.00 $2,889,500.00 $2,889,496.48
CT - 4700 - 20081901030
WORKER'S DEFENSE PROJECT - HIGH-RISK WORKER RESOURCE CENTER
OPEN
$2,889,500.00 $2,889,500.00 $2,889,496.48
CT - 4700 - 20082801057-1
COVID-19 RAPID RESPONSE INITIATIVE PROGRAM
OPEN
$1,400,000.00 $1,400,000.00 $1,120,000.00
CT - 4700 - 20082801057-1
COVID-19 RAPID RESPONSE INITIATIVE PROGRAM
OPEN
$1,400,000.00 $1,400,000.00 $1,120,000.00
CT - 4700 - 20082801057-1
COVID-19 RAPID RESPONSE INITIATIVE PROGRAM
OPEN
$1,400,000.00 $1,400,000.00 $1,120,000.00
CT - 4700 - 20091501167-3
FAMILY ELDER CARE - MOBILE HYGIENE CLINICS PROGRAM
OPEN
$168,900.00 $168,900.00 $0.00
CT - 4700 - 20110600064-2
MISSION ACCOMPLISHED- OPERATION CLEAN CLOTHES PROGRAM
OPEN
$60,000.00 $60,000.00 $10,000.00
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 $18,925.00
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
OPEN
$50,000.00 $50,000.00 $10,679.00
CT - 5500 - 22012700317
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
OPEN
$50,000.00 $50,000.00 $27,455.00
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
OPEN
$50,000.00 $50,000.00 $23,576.10
CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES
OPEN
$5,652.67 $5,652.67 $595.46
CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES
OPEN
$5,652.67 $5,652.67 $595.46
CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES
OPEN
$5,652.67 $5,652.67 $595.46
CT - 6300 - 21032600432
PAH ANALYSIS TO TEST SEALCOAT PAVING PRODUCTS
OPEN
$48,100.00 $48,100.00 $18,304.43
CT - 8300 - 22082600850
ULTRASONIC PPE CLEANER
OPEN
$24,807.00 $24,807.00 $0.00
CT - 8300 - 22090700876
ICEMACHINE FOR FS44, BUYBOARD 598-19
OPEN
$5,187.00 $5,187.00 $0.00
CT - 8700 - 20030500448
PRISONER TRANSPORTATION SERVICES
OPEN
$61,000.00 $61,000.00 $0.00
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT
OPEN
$80,653.00 $80,653.00 $53,835.75
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT
OPEN
$80,653.00 $80,653.00 $53,835.75
CT - 8700 - 21060100629
ACADEMY CURRICULUM REVIEW COMMITTEE - PHILIP HOPKINS
OPEN
$15,600.00 $15,600.00 $14,625.00
CT - 8700 - 21060700652
ACADEMY CURRICULUM REVIEW COMMITTEE-KATHY MITCHELL
OPEN
$9,000.00 $9,000.00 $7,987.50
CT - 8700 - 21060800655
ACADEMY VIDEO REVIEW COMMITTEE-JOE ANDERSON
OPEN
$6,600.00 $6,600.00 $3,650.00
CT - 8700 - 21110400089
REPAIR, MAINTENANCE AND PARTS FOR CESSNA 182P
OPEN
$8,613.50 $8,613.50 $7,422.57
CT - 8700 - 22010500251
RIVERSIDE DR. COMMUNITY AMBASSADOR - RONNY DEK
OPEN
$8,000.00 $8,000.00 $5,175.00
CT - 8700 - 22010500251
RIVERSIDE DR. COMMUNITY AMBASSADOR - RONNY DEK
OPEN
$8,000.00 $8,000.00 $5,175.00
CT - 8700 - 22012100280
ROOK TACTICAL VEHICLE FOR SPECIAL OPERATIONS
OPEN
$376,000.00 $376,000.00 $0.00
CT - 8700 - 22020700344
PROTECH DT206C LEVEL III 10X12 MULTI CURVE RIFLE PLATES
OPEN
$532,800.00 $532,800.00 $375,000.00
CT - 8700 - 22021600365
G4 TACTICAL CARRIER VESTS FOR CAST
OPEN
$71,845.92 $71,845.92 $0.00
CT - 8700 - 22021600365
G4 TACTICAL CARRIER VESTS FOR CAST
OPEN
$71,845.92 $71,845.92 $0.00
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT
OPEN
$8,000.00 $8,000.00 $5,550.00
CT - 8700 - 22052500590
FREESTANDING 100" BREACHING FRAME FOR SWAT
OPEN
$8,900.00 $8,900.00 $7,354.08
CT - 8700 - 22052500590
FREESTANDING 100" BREACHING FRAME FOR SWAT
OPEN
$8,900.00 $8,900.00 $7,354.08
CT - 8700 - 22071100707
ROOM RENTAL FOR THREAT LIAISON CONFERENCE FOR ARIC
OPEN
$23,808.00 $23,808.00 $23,616.00
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS)
OPEN
$200,000.00 $200,000.00 $0.00
CT - 8700 - 22072900763
2 GCMS SYSTEMS FOR SEIZED DRUG ANALYSIS
OPEN
$113,451.40 $113,451.40 $0.00
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
OPEN
$200,000.00 $200,000.00 $0.00
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
OPEN
$200,000.00 $200,000.00 $0.00
CT - 8700 - 22081600811
ICAT TRAINING FOR TRAINING ACADEMY AUG 2022
OPEN
$36,000.00 $36,000.00 $0.00
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES
OPEN
$60,000.00 $60,000.00 $0.00
CT - 8700 - 22091400891
NIGHT VISION GOGGLES FOR APD AIR SUPPORT
OPEN
$64,310.64 $64,310.64 $0.00
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS
OPEN
$11,250.00 $11,250.00 $0.00
CT - 8700 - 22092800916
DOCKING STATION & BATTERY PACK ASSEMBLY FOR BOMB SQUAD
OPEN
$11,300.00 $11,300.00 $0.00
CT - 8700 - 22103100042
REMMINGTON SHOTGUNS FOR TRAINING - LEARNED SKILLS
OPEN
$11,937.70 $11,937.70 $0.00
CT - 8700 - 22111800087
NEW RIFLES AND OPTICS FOR TRAINING-LEARNED SKILLS
OPEN
$18,769.92 $18,769.92 $0.00
CT - 8700 - 22120100110
NWC3 INC. - FOUNDATIONS OF INTELLIGENCE ANALYSIS TRAINING
OPEN
$15,500.00 $15,500.00 $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 - 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 - 9200 - 22102500038
ZOETIS VETERINARY PHARMACEUTICALS
OPEN
$20,000.00 $20,000.00 $0.00
CT - 9300 - 22022400380
RESCUE GEAR - EMS
OPEN
$15,850.42 $15,850.42 $0.00
CT - 9300 - 22022400380
RESCUE GEAR - EMS
OPEN
$15,850.42 $15,850.42 $0.00
CT - 9300 - 22091300889
TYR TACTICAL GEAR & TACTICAL VESTS
OPEN
$16,911.77 $16,911.77 $0.00
Search Contract Catalog

Additional Resources