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 - 9300 - GS190000008
EZIO SUPPLIES |
12/10/24
Expires: 0 days |
$1,021,000.00 | $961,109.45 | $961,109.45 |
|
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES |
01/01/25
Expires: 22 days |
$1,381,500.00 | $746,050.04 | $626,050.04 |
|
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
01/20/25
Expires: 41 days |
$179,608.00 | $148,654.00 | $148,654.00 |
|
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM |
01/31/25
Expires: 52 days |
$392,796.00 | $390,812.00 | $381,014.79 |
|
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
02/02/25
Expires: 54 days |
$213,300.00 | $201,698.00 | $177,650.22 |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
02/05/25
Expires: 57 days |
$85,000.00 | $31,762.96 | $15,570.08 |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/25
Expires: 71 days |
$515,200.00 | $205,216.03 | $145,419.50 |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/28/25
Expires: 80 days |
$413,868.00 | $413,868.00 | $337,952.97 |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/28/25
Expires: 80 days |
$726,206.00 | $541,559.46 | $400,683.21 |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/28/25
Expires: 80 days |
$306,175.00 | $218,526.65 | $189,166.85 |
|
MA - 4700 - NG210000354
ASHWELL WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/28/25
Expires: 80 days |
$1,171,960.00 | $712,154.73 | $575,632.93 |
|
MA - 4700 - NG220000039
PART A-ASA PROGRAM |
02/28/25
Expires: 80 days |
$4,396,482.00 | $4,333,343.67 | $3,574,091.19 |
|
MA - 4700 - NG220000042
MAI-ASA PROGRAM |
02/28/25
Expires: 80 days |
$565,717.00 | $565,717.00 | $472,401.67 |
|
MA - 4700 - NG220000043
PART A-WHWC PROGRAM |
02/28/25
Expires: 80 days |
$1,416,612.00 | $1,393,424.59 | $1,196,773.47 |
|
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM |
02/28/25
Expires: 80 days |
$4,467,650.00 | $4,463,545.46 | $3,408,073.46 |
|
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. FOR THE RYAN WHITE PART A PROGRAM |
02/28/25
Expires: 80 days |
$180,139.00 | $173,245.85 | $134,028.44 |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
03/01/25
Expires: 81 days |
$5,010,000.00 | $3,388,830.48 | $2,638,905.22 |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/25
Expires: 83 days |
$2,500,000.00 | $549,090.75 | $207,043.42 |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
03/11/25
Expires: 91 days |
$1,027,490.00 | $115,928.48 | $115,928.48 |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
03/13/25
Expires: 93 days |
$5,600,000.00 | $5,265,177.85 | $4,246,374.35 |
|
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
03/19/25
Expires: 99 days |
$12,000.00 | $12,000.00 | $4,615.40 |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/25
Expires: 110 days |
$175,000.00 | $0.00 | $0.00 |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
03/31/25
Expires: 111 days |
$609,333.00 | $535,843.17 | $444,316.63 |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
03/31/25
Expires: 111 days |
$21,488,227.00 | $721,045.39 | $596,739.91 |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/25
Expires: 111 days |
$2,000,000.00 | $1,923,103.44 | $1,923,103.44 |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/25
Expires: 111 days |
$1,400,000.00 | $1,087,867.59 | $765,285.91 |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
03/31/25
Expires: 111 days |
$34,500.00 | $0.00 | $0.00 |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
04/22/25
Expires: 133 days |
$10,000.00 | $10,000.00 | $10,000.00 |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/25
Expires: 137 days |
$212,130.00 | $174,534.20 | $122,753.12 |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/25
Expires: 137 days |
$750,000.00 | $635,930.00 | $486,480.00 |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
04/29/25
Expires: 140 days |
$31,600.00 | $7,500.00 | $2,250.00 |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
05/01/25
Expires: 142 days |
$396,000.00 | $396,000.00 | $364,000.00 |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR PUBLIC SAFETY |
05/09/25
Expires: 150 days |
$499,800.00 | $307,375.20 | $212,327.80 |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/25
Expires: 158 days |
$63,246,675.00 | $29,888,074.00 | $24,474,698.24 |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/25
Expires: 158 days |
$952,000.00 | $163,938.19 | $162,647.94 |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/25
Expires: 161 days |
$248,000.00 | $179,617.99 | $170,956.99 |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/25
Expires: 172 days |
$368,328.00 | $330,921.38 | $264,741.49 |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/25
Expires: 172 days |
$326,635.00 | $284,280.96 | $221,128.94 |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/25
Expires: 172 days |
$1,660,000.00 | $365,835.98 | $317,478.03 |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/25
Expires: 172 days |
$16,400,000.00 | $1,591,926.02 | $1,319,124.23 |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
06/06/25
Expires: 178 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 | $26,025.30 | $26,025.30 | $26,025.30 |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/25 | $250,000.00 | $100,000.00 | $22,798.00 |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/25 | $50,000.00 | $49,080.00 | $36,517.50 |
|
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
06/30/25 | $794,000.00 | $748,166.94 | $372,936.43 |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/25 | $949,000.00 | $896,456.55 | $892,463.37 |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
07/18/25 | $1,200,000.00 | $175,000.00 | $171,429.00 |
|
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION |
07/31/25 | $550,000.00 | $550,000.00 | $0.00 |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/25 | $810,500.00 | $806,214.31 | $774,548.31 |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/25 | $32,000.00 | $20,725.20 | $20,725.20 |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
08/23/25 | $8,400,000.00 | $6,823,704.81 | $6,448,080.27 |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/25 | $104,000.00 | $27,200.00 | $27,200.00 |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
08/28/25 | $161,895.00 | $161,895.00 | $14,995.00 |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/25 | $9,669,955.00 | $7,213,460.00 | $6,031,301.25 |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
09/02/25 | $1,040,000.00 | $0.00 | $0.00 |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
09/15/25 | $1,773,104.00 | $443,276.00 | $36,939.64 |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/25 | $975,000.00 | $417,024.04 | $310,070.28 |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/25 | $240,000.00 | $160,827.85 | $105,623.33 |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/25 | $1,994,893.00 | $1,053,806.03 | $675,383.29 |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/25 | $462,107.00 | $462,107.00 | $0.00 |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/25 | $255,000.00 | $255,000.00 | $0.00 |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/25 | $4,806,442.00 | $4,720,177.97 | $3,499,259.41 |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/25 | $3,930,415.00 | $1,552,603.48 | $1,494,995.48 |
|
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 | $58,276.92 | $49,100.42 |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/25 | $219,000.00 | $218,344.10 | $164,010.87 |
|
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 | $55,077.10 |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/25 | $70,457.70 | $18,524.55 | $18,524.55 |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT |
11/30/25 | $660,000.00 | $268,768.50 | $232,489.67 |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
12/12/25 | $1,030,000.00 | $219,028.67 | $218,582.42 |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/25 | $2,003,500.00 | $1,990,544.79 | $1,266,138.19 |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
01/18/26 | $132,477.00 | $29,904.75 | $29,689.75 |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/26 | $800,000.00 | $389,449.55 | $384,549.55 |
|
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 | $34,775.00 | $34,775.00 | $24,293.87 |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
06/25/26 | $70,000.00 | $70,000.00 | $3.18 |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
09/06/26 | $250,000.00 | $37,199.01 | $25,899.01 |
|
MA - 1500 - NA240000232
MOBILE SECURITY GUARD SERVICES FOR THE CENTRAL BUSINESS DIST |
09/16/26 | $272,000.00 | $66,664.00 | $0.00 |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
11/06/26 | $520,000.00 | $0.00 | $0.00 |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
01/10/27 | $263,250.00 | $172,048.90 | $122,048.90 |
|
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 | $44,498.00 |
|
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 | $84,721.20 | $84,721.20 |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
05/31/27 | $72,000.00 | $38,796.00 | $28,796.00 |
|
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 | $282,589.54 | $246,949.43 |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
07/24/27 | $44,000.00 | $28,314.85 | $28,314.85 |
|
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS |
07/27/27 | $138,500.00 | $98,100.00 | $82,634.00 |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
07/31/27 | $600,000.00 | $384,843.06 | $295,148.90 |
|
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 | $741,799.69 | $452,337.33 |
|
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES |
09/26/27 | $512,000.00 | $130,000.00 | $0.00 |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
09/26/27 | $102,000.00 | $30,762.20 | $26,965.00 |
|
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 | $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 | $839,023.97 |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
09/30/27 | $827,122.00 | $512,028.00 | $384,400.29 |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
09/30/27 | $628,560.00 | $388,560.00 | $284,283.09 |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
09/30/27 | $384,048.00 | $237,744.00 | $170,765.74 |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
09/30/27 | $522,500.00 | $318,500.00 | $228,099.59 |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
09/30/27 | $1,043,979.00 | $646,273.00 | $464,694.74 |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
09/30/27 | $2,756,250.00 | $1,706,250.00 | $1,211,892.76 |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
09/30/27 | $2,576,469.00 | $1,594,956.90 | $1,153,797.63 |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
09/30/27 | $294,000.00 | $182,000.00 | $130,898.15 |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
09/30/27 | $664,475.00 | $418,960.99 | $310,667.33 |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
09/30/27 | $1,086,580.00 | $667,948.00 | $470,065.78 |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/27 | $846,000.00 | $522,000.00 | $374,978.93 |
|
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 | $1,797.50 |
|
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS |
11/03/27 | $720,000.00 | $0.00 | $0.00 |
|
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 | $175,199.48 | $75,936.38 |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
02/26/28 | $175,000.00 | $96,770.37 | $47,204.05 |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
02/29/28 | $4,360,000.00 | $434,983.00 | $325,299.00 |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
04/20/28 | $3,300,000.00 | $841,666.50 | $652,483.52 |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
04/24/28 | $2,138,140.00 | $1,576,743.00 | $786,527.50 |
|
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES |
05/31/28 | $446,000.00 | $67,187.06 | $4,971.29 |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
06/29/28 | $1,340,000.00 | $543,215.55 | $456,482.22 |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
08/01/28 | $288,000.00 | $144,000.00 | $97,544.00 |
|
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 | $67,585.50 |
|
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 | $2,599,148.76 | $2,500,684.86 |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
10/19/28 | $1,120,000.00 | $10,735.01 | $10,735.01 |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
10/19/28 | $800,000.00 | $400,000.00 | $147,141.75 |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
12/14/28 | $700,000.00 | $50,000.00 | $2,833.00 |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
01/18/29 | $140,793.00 | $30,000.00 | $25,475.00 |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
02/07/29 | $40,000.00 | $7,524.00 | $5,016.00 |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
02/07/29 | $164,000.00 | $41,000.00 | $35,150.00 |
|
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
03/05/29 | $52,939.00 | $24,307.75 | $11,857.44 |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
04/18/29 | $740,000.00 | $9,715.00 | $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 | $0.00 |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
Open | $20,000.00 | $20,000.00 | $2,482.50 |
|
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES |
Open | $16,875.00 | $16,875.00 | $9,450.00 |
|
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $45,571.76 |
|
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 | $38,860.00 |
|
CT - 8600 - 24102100034
FORCE ON FORCE SIMUNITION FOR TCOLE FOR POLICE EQUIPMENT |
Open | $34,981.00 | $34,981.00 | $0.00 |
|
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 | $173,948.95 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $173,948.95 |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
Open | $11,250.00 | $11,250.00 | $0.00 |
|
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE |
Open | $11,879.00 | $11,879.00 | $11,079.00 |
|
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE |
Open | $11,879.00 | $11,879.00 | $11,079.00 |
|
CT - 8700 - 24090500624
SIMUNITION BOLT CARRIER FOR CAST SCHOOL |
Open | $22,224.40 | $22,224.40 | $0.00 |
|
CT - 8700 - 24102100035
FORCE ON FORCE SIMUNITION FOR TCOLE FOR POLICE EQUIPMENT |
Open | $34,981.00 | $34,981.00 | $29,675.00 |
|
CT - 8700 - 24102800053
FOLDING SLIDER MESH KIT |
Open | $37,050.00 | $37,050.00 | $0.00 |
|
CT - 8700 - 24111300069
NEW HORSE PURCHASE - TOLEDO |
Open | $12,000.00 | $12,000.00 | $0.00 |
|
CT - 8700 - 24120400095
XRS4 X-RAY SOURCE |
Open | $9,230.00 | $9,230.00 | $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 - 24041900389
ELISA KITS FOR DRUG SCREENING |
Open | $20,725.22 | $20,725.22 | $20,691.78 |
|
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS |
Open | $32,365.94 | $32,365.94 | $2,524.25 |
|
CT - 9100 - 24072400541
HARMONY MANUAL BREAST PUMPS |
Open | $5,040.00 | $5,040.00 | $0.00 |
|
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
Open | $8,946.50 | $8,946.50 | $0.00 |
Search Contract Catalog