Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
06/25/24
Expires:
0 days
$400,000.00 $371,324.00 $367,656.00
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22
06/28/24
Expires:
3 days
$143,375.00 $113,156.50 $92,719.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/24
Expires:
21 days
$33,275.00 $33,272.40 $33,272.40
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
07/31/24
Expires:
36 days
$6,000,000.00 $6,000,000.00 $5,980,844.48
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21
07/31/24
Expires:
36 days
$288,257.00 $250,850.38 $211,497.84
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
07/31/24
Expires:
36 days
$255,627.00 $213,272.96 $188,485.74
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER
07/31/24
Expires:
36 days
$9,077,398.00 $9,077,398.00 $4,869,429.21
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
07/31/24
Expires:
36 days
$323,000.00 $323,000.00 $315,000.00
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY
08/15/24
Expires:
51 days
$179,608.00 $148,654.00 $148,654.00
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM
08/15/24
Expires:
51 days
$191,999.00 $191,999.00 $166,543.00
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/24
Expires:
58 days
$1,027,500.00 $616,297.95 $572,525.20
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
08/23/24
Expires:
59 days
$6,000,000.00 $5,999,948.56 $5,347,308.56
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/24
Expires:
61 days
$83,200.00 $27,840.00 $25,660.00
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT
08/30/24
Expires:
66 days
$320,000.00 $320,000.00 $277,638.68
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
08/31/24
Expires:
67 days
$165,000.00 $163,683.74 $144,476.23
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/24
Expires:
70 days
$43,200.00 $30,300.00 $26,175.26
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/24
Expires:
84 days
$780,000.00 $366,844.04 $266,661.28
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES
09/27/24
Expires:
94 days
$666,000.00 $666,000.00 $607,084.32
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM
09/30/24
Expires:
97 days
$400,000.00 $399,999.49 $367,242.30
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM
09/30/24
Expires:
97 days
$3,956,640.00 $2,807,324.77 $1,667,266.65
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM
09/30/24
Expires:
97 days
$802,506.00 $802,506.00 $722,323.16
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM
09/30/24
Expires:
97 days
$354,481.00 $354,481.00 $354,481.00
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM
09/30/24
Expires:
97 days
$268,560.00 $268,560.00 $246,199.88
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM
09/30/24
Expires:
97 days
$164,592.00 $164,592.00 $133,738.22
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS
09/30/24
Expires:
97 days
$216,500.00 $216,500.00 $186,016.06
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM
09/30/24
Expires:
97 days
$447,420.00 $447,420.00 $333,250.72
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM
09/30/24
Expires:
97 days
$1,181,250.00 $1,181,250.00 $1,044,474.71
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM
09/30/24
Expires:
97 days
$1,104,201.00 $1,104,201.00 $1,024,952.52
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/24
Expires:
97 days
$815,908.00 $815,908.00 $428,325.64
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM
09/30/24
Expires:
97 days
$126,000.00 $126,000.00 $101,239.35
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM
09/30/24
Expires:
97 days
$296,204.00 $296,203.99 $282,872.01
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM
09/30/24
Expires:
97 days
$458,632.00 $458,632.00 $395,023.70
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/24
Expires:
97 days
$360,000.00 $360,000.00 $293,012.52
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM
09/30/24
Expires:
97 days
$3,516,442.00 $3,516,442.00 $2,645,077.87
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/24
Expires:
97 days
$2,216,380.00 $2,216,379.99 $2,031,681.68
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM
09/30/24
Expires:
97 days
$229,017.00 $229,017.00 $200,778.60
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
09/30/24
Expires:
97 days
$190,000.00 $190,000.00 $145,000.00
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
10/03/24
Expires:
100 days
$750,000.00 $548,875.00 $391,575.00
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/24
Expires:
102 days
$3,497,211.00 $1,488,603.48 $1,453,463.98
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES
10/31/24
Expires:
128 days
$5,010,000.00 $2,039,578.92 $1,622,838.00
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
11/28/24
Expires:
156 days
$55,077.10 $55,077.10 $55,077.10
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES
11/28/24
Expires:
156 days
$70,457.70 $3,419.55 $3,419.55
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING
11/30/24
Expires:
158 days
$100,000.00 $99,392.26 $88,117.26
MA - 9300 - GS190000008
EZIO SUPPLIES
12/10/24
Expires:
168 days
$871,000.00 $870,655.38 $870,655.38
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
01/01/25 $1,381,500.00 $642,968.36 $612,215.20
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM
02/02/25 $213,300.00 $175,799.50 $149,134.22
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS
02/05/25 $85,000.00 $15,570.08 $15,570.08
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS
02/19/25 $515,200.00 $155,096.86 $125,421.76
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21
02/28/25 $362,968.00 $362,968.00 $284,662.00
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
02/28/25 $605,220.00 $420,573.46 $353,283.46
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21
02/28/25 $267,971.00 $180,322.65 $159,074.65
MA - 4700 - NG220000039
PART A-ASA PROGRAM
02/28/25 $3,408,854.00 $3,256,090.00 $2,970,226.31
MA - 4700 - NG220000042
MAI-ASA PROGRAM
02/28/25 $434,271.00 $434,271.00 $405,107.19
MA - 4700 - NG220000043
PART A-WHWC PROGRAM
02/28/25 $1,114,505.00 $1,091,317.59 $966,699.59
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM
02/28/25 $3,421,387.00 $3,417,282.46 $2,991,305.46
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. FOR THE RYAN WHITE PART A PROGRAM
02/28/25 $138,309.00 $131,415.85 $114,392.85
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION
03/03/25 $2,500,000.00 $575,700.00 $207,043.42
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
03/11/25 $1,027,490.00 $115,928.48 $115,928.48
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
03/13/25 $5,600,000.00 $3,793,505.06 $3,723,539.63
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA
03/19/25 $12,000.00 $3,000.00 $0.00
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
03/30/25 $175,000.00 $0.00 $0.00
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE
03/31/25 $609,333.00 $535,843.17 $332,732.17
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT
03/31/25 $21,488,227.00 $496,000.02 $91,297.69
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT
03/31/25 $2,000,000.00 $1,898,803.29 $1,898,803.29
MA - 8700 - GC230000002
AMMUNITION
03/31/25 $1,400,000.00 $575,276.63 $406,855.31
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT
04/22/25 $10,000.00 $10,000.00 $0.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/25 $212,130.00 $174,534.20 $87,704.12
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/25 $750,000.00 $481,215.00 $427,330.00
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE
04/29/25 $31,600.00 $7,500.00 $0.00
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR PUBLIC SAFETY
05/09/25 $499,800.00 $368,507.60 $208,719.20
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES
05/17/25 $63,246,675.00 $23,588,516.39 $19,643,696.42
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
05/17/25 $952,000.00 $132,169.74 $130,351.23
MA - 9100 - GS200000004
CRIBS FOR KIDS
05/20/25 $172,000.00 $146,366.24 $146,366.24
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM
05/31/25 $392,796.00 $392,796.00 $350,000.00
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES
05/31/25 $1,660,000.00 $306,777.34 $231,762.33
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES
05/31/25 $16,400,000.00 $493,464.90 $168,989.14
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229
06/06/25 $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 $19,278.00
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/25 $250,000.00 $100,000.00 $15,038.00
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS
06/30/25 $50,000.00 $17,939.20 $17,913.80
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES
06/30/25 $794,000.00 $448,166.94 $184,041.94
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES
07/06/25 $949,000.00 $892,463.69 $887,974.97
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
08/02/25 $736,500.00 $688,955.31 $649,188.31
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS
08/22/25 $32,000.00 $13,816.80 $13,816.80
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/25 $9,669,955.00 $6,509,295.00 $5,719,561.25
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES
09/20/25 $240,000.00 $95,207.33 $83,070.13
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 $63,282.00 $37,753.60
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/25 $219,000.00 $198,834.87 $143,010.03
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/25 $50,000.00 $16,939.20 $6,037.20
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT - GSA
11/30/25 $660,000.00 $232,230.67 $220,282.09
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES
12/12/25 $1,030,000.00 $212,169.17 $164,152.67
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/25 $2,003,500.00 $1,918,724.79 $1,185,198.19
MA - 8700 - NA210000061A
CALIBRATION SERVICES
01/18/26 $132,477.00 $28,674.75 $26,658.75
MA - 9100 - GS200000005
HIV TEST KITS
03/11/26 $800,000.00 $384,749.55 $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 $23,183.00 $23,183.00 $14,035.99
MA - 8300 - PA210000013
CARDIOLOGY SERVICES
09/06/26 $250,000.00 $22,554.53 $19,235.01
MA - 8300 - NS220000014
FIRE HOSE TESTING
01/10/27 $263,250.00 $137,663.30 $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 $0.00 $0.00
MA - 8700 - PA220000066
EMDR THERAPY TRAINING
05/12/27 $250,000.00 $147,600.00 $98,400.00
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS
05/20/27 $147,000.00 $84,720.60 $57,144.60
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS
05/31/27 $72,000.00 $38,960.00 $22,342.00
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS
07/10/27 $10,000,000.00 $193,243.00 $171,923.00
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES
07/13/27 $764,000.00 $254,095.19 $239,526.74
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING
07/24/27 $44,000.00 $32,517.50 $23,615.85
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS
07/27/27 $138,500.00 $75,600.00 $75,200.00
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS
07/31/27 $600,000.00 $240,884.74 $230,954.28
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 $109,964.11 $104,664.11
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING
09/06/27 $400,000.00 $240,000.00 $160,000.00
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 $499,454.34 $345,234.38
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS
09/26/27 $102,000.00 $26,965.00 $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 $123,809.60 $91,895.38 $59,757.50
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES
10/11/27 $40,000.00 $32,319.36 $27,077.76
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES
10/17/27 $30,000.00 $6,525.00 $1,120.00
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/23/28 $170,000.00 $17,054.50 $16,979.50
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES
01/31/28 $1,655,000.00 $152,051.54 $61,366.54
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES
02/26/28 $175,000.00 $62,894.18 $30,511.72
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES
02/29/28 $4,360,000.00 $385,912.00 $289,284.00
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES
04/20/28 $3,300,000.00 $550,191.53 $457,526.69
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS
04/24/28 $2,138,140.00 $1,591,475.50 $661,172.50
MA - 5000 - GC230000015
MMCAP VACCINES
06/29/28 $1,340,000.00 $458,493.31 $305,280.78
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES
08/01/28 $288,000.00 $120,000.00 $45,081.00
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER
08/31/28 $132,555.00 $45,799.92 $32,749.92
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION
09/07/28 $200,000.00 $50,000.00 $35,429.09
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 $2,162,240.00 $2,088,431.10
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES
10/19/28 $1,120,000.00 $6,319.06 $6,319.06
MA - 9300 - NS230000087
BLOOD PROGRAM
10/19/28 $800,000.00 $200,000.00 $74,520.25
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD
12/07/28 $296,000.00 $0.00 $0.00
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES
12/14/28 $700,000.00 $0.00 $0.00
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL
01/18/29 $140,793.00 $30,000.00 $12,645.00
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS
02/07/29 $40,000.00 $7,524.00 $1,254.00
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY
02/07/29 $164,000.00 $41,000.00 $17,125.00
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS
03/05/29 $52,939.00 $11,857.44 $11,857.44
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE
04/18/29 $740,000.00 $9,715.00 $0.00
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 $57,117.00
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH
Open $24,000.00 $24,000.00 $4,000.00
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH
Open $24,000.00 $24,000.00 $4,000.00
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES
Open $16,875.00 $16,875.00 $9,450.00
CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT
Open $237,000.00 $237,000.00 $233,646.58
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
Open $50,000.00 $50,000.00 $43,812.00
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
Open $50,000.00 $50,000.00 $38,483.76
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23
Open $18,352.00 $18,352.00 $0.00
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23
Open $18,352.00 $18,352.00 $0.00
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23
Open $18,352.00 $18,352.00 $0.00
CT - 8300 - 24060600463
PR245541 GRANT DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM
Open $14,657.74 $14,657.74 $0.00
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT
Open $8,000.00 $8,000.00 $6,300.00
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS)
Open $200,000.00 $200,000.00 $104,861.05
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
Open $200,000.00 $200,000.00 $149,792.88
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
Open $200,000.00 $200,000.00 $149,792.88
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES
Open $60,000.00 $60,000.00 $47,793.23
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS
Open $11,250.00 $11,250.00 $0.00
CT - 8700 - 23042100373
AUSTIN RIVERSIDE TOGETHERNESS PROJECT
Open $60,000.00 $60,000.00 $52,805.50
CT - 8700 - 23042400374
INBODY COMPOSITION ANALYZER AND ACCESSORIES
Open $5,338.37 $5,338.37 $5,238.37
CT - 8700 - 23071700564
AVIATION NIGHT VISION GOGGLES (ANVG) FOR AIR SUPPORT
Open $62,400.00 $62,400.00 $0.00
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE
Open $11,879.00 $11,879.00 $0.00
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE
Open $11,879.00 $11,879.00 $0.00
CT - 9000 - 24041900389
ELISA KITS FOR DRUG SCREENING
Open $20,725.22 $20,725.22 $20,691.78
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 - 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 - 23042500377
ARCH FRONT STEP INVOICES - SECURITY SERVICES
Open $44,275.43 $44,275.43 $43,241.33
CT - 9300 - 23072800583
SURGICAL KITS
Open $6,909.78 $6,909.78 $4,919.10
CT - 9300 - 23082400668
CRASH KELLY MANIKIN
Open $20,534.72 $20,534.72 $0.00
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03
Open $8,946.50 $8,946.50 $0.00
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