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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