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 |
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