Water and Waste Contracts

CURRENT CONTRACTS

Water and Waste Contracts

Water and Waste contracts include water treatment chemicals, pipes, valves and fittings, composting and recycling, disposal services, garbage and landfill and related professional services.

Water and Waste Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
12/12/23
Expires:
8 days
$1,822,000.00 $1,793,455.29 $1,578,263.44
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
12/25/23
Expires:
21 days
$531,250.00 $447,118.46 $428,754.36
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
12/28/23
Expires:
24 days
$2,406,120.00 $2,331,997.31 $2,073,889.08
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/23
Expires:
26 days
$51,000.00 $0.00 $0.00
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
12/31/23
Expires:
27 days
$527,100.00 $527,100.00 $513,566.00
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
12/31/23
Expires:
27 days
$100,000.00 $24,758.20 $24,758.20
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/24
Expires:
30 days
$1,000,000.00 $193,203.99 $158,993.99
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
01/25/24
Expires:
52 days
$1,797,000.00 $1,686,388.47 $1,686,388.47
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
01/26/24
Expires:
53 days
$295,000.00 $129,291.00 $106,917.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/24
Expires:
57 days
$225,000.00 $141,707.25 $93,773.25
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
02/01/24
Expires:
59 days
$530,000.00 $27,451.03 $10,050.16
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
02/02/24
Expires:
60 days
$95,000.00 $18,520.00 $5,520.00
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN
02/10/24
Expires:
68 days
$153,750.00 $12,900.00 $12,900.00
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/24
Expires:
69 days
$4,000,000.00 $434,751.29 $351,751.29
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/24
Expires:
71 days
$110,000.00 $109,757.75 $93,628.14
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/24
Expires:
75 days
$60,000.00 $16,000.00 $11,361.00
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/27/24
Expires:
85 days
$1,007,600.00 $471,311.16 $311,175.47
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/24
Expires:
85 days
$145,000.00 $79,133.08 $64,133.08
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
02/28/24
Expires:
86 days
$1,000,000.00 $572,347.03 $455,896.82
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/24
Expires:
91 days
$2,479,130.00 $238,991.85 $236,576.85
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/24
Expires:
94 days
$772,000.00 $663,390.04 $627,158.04
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/24
Expires:
96 days
$831,055.00 $441,886.60 $379,100.22
MA - 2200 - GA210000074
ELECTROLYTIC CELLS AND REFURBISHED CELLS
03/10/24
Expires:
97 days
$252,000.00 $178,660.70 $178,660.70
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/24
Expires:
105 days
$300,000.00 $69,650.00 $69,650.00
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
04/04/24
Expires:
122 days
$400,000.00 $221,351.02 $168,183.24
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/24
Expires:
133 days
$666,000.00 $625,482.50 $456,460.50
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/24
Expires:
144 days
$1,680,000.00 $1,025,365.87 $803,276.16
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/24
Expires:
145 days
$129,100.00 $54,829.39 $37,617.26
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/24
Expires:
146 days
$6,732,351.35 $6,507,995.48 $6,507,995.47
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/24
Expires:
147 days
$35,500,000.00 $21,171,328.58 $20,226,557.90
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/24
Expires:
148 days
$877,150.00 $590,124.74 $551,864.09
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/24
Expires:
161 days
$3,865,998.00 $1,883,978.25 $897,129.71
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/24
Expires:
175 days
$2,966,000.00 $2,904,165.37 $2,500,535.96
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/24
Expires:
175 days
$0.00 $0.00 $0.00
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
06/01/24 $1,788,000.00 $1,786,779.32 $1,782,261.84
MA - 2200 - GA200000055
WATER METERS
06/09/24 $4,764,000.00 $4,270,691.23 $2,949,151.79
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
06/09/24 $160,000.00 $65,280.00 $64,100.00
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS
06/14/24 $3,900,000.00 $3,749,267.45 $3,128,391.19
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/24 $60,600.00 $15,274.54 $11,723.08
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/17/24 $0.00 $0.00 $0.00
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/24 $6,640,000.00 $4,751,908.80 $3,366,916.27
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/24 $222,524.00 $203,605.01 $147,855.01
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/24 $1,307,000.00 $417,277.15 $378,517.40
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/24 $171,000.00 $167,426.89 $141,092.40
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/24 $2,760,000.00 $1,376,828.17 $1,184,646.09
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/24 $2,888,000.00 $2,876,860.16 $2,876,860.16
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/24 $1,666,000.00 $1,424,151.26 $1,317,183.76
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/24 $6,000,000.00 $5,815,685.63 $4,285,795.57
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/24 $930,000.00 $697,487.55 $538,553.26
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/24 $500,000.00 $116,759.84 $85,705.44
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/24 $288,777.00 $115,613.74 $89,337.89
MA - 6200 - NA210000104
DISPOSAL OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING
09/04/24 $2,940,000.00 $1,643,456.76 $1,359,090.69
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/24 $1,514,508.00 $976,932.35 $957,376.05
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
09/20/24 $1,380,000.00 $400,000.00 $46,927.90
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/24 $2,538,000.00 $2,430,795.20 $2,198,661.60
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
09/30/24 $196,000.00 $98,000.00 $98,000.00
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
10/03/24 $2,200,000.00 $1,217,581.51 $1,130,680.74
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
10/23/24 $5,177,763.89 $4,324,750.58 $3,151,430.48
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/24 $11,580,000.00 $8,234,747.10 $7,580,854.18
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
11/03/24 $50,000.00 $31,691.55 $17,328.45
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
11/04/24 $0.00 $0.00 $0.00
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/24 $2,800,000.00 $1,955,737.99 $1,661,694.92
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/24 $2,160,000.00 $846,458.98 $425,824.10
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/24 $700,000.00 $214,211.28 $214,211.28
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
12/07/24 $968,820.00 $294,524.11 $234,281.12
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/24 $1,392,000.00 $345,247.50 $320,672.50
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/24 $49,600.00 $33,728.95 $22,167.15
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/24 $10,600,000.00 $8,749,717.11 $8,082,656.61
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
01/05/25 $5,700,000.00 $2,459,105.34 $2,459,105.34
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES
01/05/25 $23,000,000.00 $17,862,754.67 $17,862,754.67
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES
02/11/25 $45,000.00 $0.00 $0.00
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/25 $1,450,000.00 $1,373,795.18 $970,781.68
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
06/20/25 $4,935,000.00 $4,499,144.17 $4,067,954.80
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
08/30/25 $20,900.00 $13,645.00 $6,682.00
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS
08/31/25 $50,000.00 $18,900.00 $9,680.00
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
09/22/25 $30,000.00 $7,583.00 $2,260.00
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE
10/19/25 $250,000.00 $100,000.00 $1,321.25
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
11/04/25 $2,112,472.00 $2,019,740.03 $1,642,987.22
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA
11/12/25 $48,020.00 $0.00 $0.00
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
02/06/26 $2,739,200.00 $150,035.30 $150,035.30
MA - 2200 - GS210000001
FLOWCAM CYANO
07/22/26 $180,400.00 $124,940.00 $124,940.00
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP
08/03/26 $55,450.00 $21,344.80 $14,272.69
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/26 $14,850,000.00 $6,975,848.91 $5,565,867.13
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
08/22/26 $48,000.00 $7,392.00 $7,392.00
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES
09/15/26 $1,600,000.00 $1,014,889.76 $955,963.76
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT
10/18/26 $330,000.00 $6,212.61 $6,212.61
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
11/08/26 $100,000.00 $34,704.00 $23,240.00
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS
01/25/27 $2,500,000.00 $1,169,475.54 $657,547.04
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE
03/29/27 $3,287,600.00 $0.00 $0.00
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS
04/12/27 $400,000.00 $28,775.79 $26,547.71
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
04/25/27 $96,430.00 $42,986.20 $40,293.00
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
06/13/27 $1,532,000.00 $383,421.50 $229,453.87
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
08/04/27 $688,000.00 $261,792.64 $199,972.82
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE
08/28/27 $94,400.00 $37,236.00 $37,186.00
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
09/15/27 $1,305,000.00 $134,628.00 $131,628.00
MA - 2200 - GA230000004
ASSORTED HOSES
10/25/27 $200,000.00 $17,320.40 $17,320.40
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM
12/19/27 $160,000.00 $89,820.41 $43,572.71
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS
12/30/27 $120,000.00 $409.00 $409.00
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS
01/05/28 $66,020.80 $17,068.68 $11,449.14
MA - 2200 - GA230000025
SODIUM CHLORIDE
03/26/28 $1,344,000.00 $151,582.42 $82,691.18
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE
03/26/28 $3,392,000.00 $538,538.00 $274,918.00
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE
03/27/28 $12,400,000.00 $1,783,017.64 $1,324,372.58
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE
04/02/28 $1,200,000.00 $170,905.00 $98,625.00
MA - 2200 - GA230000006
MVR METERS AND PARTS
04/10/28 $120,000.00 $9,508.16 $3,185.00
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS
04/12/28 $200,000.00 $43,380.00 $43,380.00
MA - 2200 - NA230000147
SPOILS DISPOSAL
05/16/28 $3,900,000.00 $184,319.70 $81,253.30
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS
05/22/28 $120,000.00 $1,680.50 $0.00
MA - 2200 - GA230000051
LIQUID PHOSPHATE
05/31/28 $4,640,000.00 $1,081,074.61 $742,449.18
MA - 2200 - GA230000057
LIQUID CHLORINE
06/08/28 $15,200,000.00 $2,300,458.59 $1,545,088.76
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
06/08/28 $10,040,000.00 $1,614,855.34 $232,198.78
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP
07/25/28 $16,000,000.00 $1,364,532.18 $670,176.14
MA - 2200 - GA230000068
SULFATREAT 410CHP
07/26/28 $480,000.00 $0.00 $0.00
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS
07/26/28 $620,000.00 $32,222.22 $32,222.22
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA,
08/03/28 $368,000.00 $0.00 $0.00
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING
08/08/28 $5,120,000.00 $288,137.50 $106,333.50
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT
08/10/28 $496,000.00 $115,515.23 $10,731.23
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS
09/17/28 $500,000.00 $64,211.30 $0.00
MA - 2200 - GA230000062
CORNELL PUMPS
10/05/28 $348,000.00 $0.00 $0.00
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/30 $103,000,000.00 $79,437,512.38 $66,517,060.74
CT - 2200 - 22012500294
CLARIFIER DRIVE AND ADAPTER PLATE
OPEN
$46,325.00 $46,325.00 $0.00
CT - 2200 - 22013100323
INSTALLATION OF THE CENTRIFUGE CONTROL PANEL
OPEN
$53,793.00 $53,793.00 $0.00
CT - 2200 - 22013100323
INSTALLATION OF THE CENTRIFUGE CONTROL PANEL
OPEN
$53,793.00 $53,793.00 $0.00
CT - 2200 - 22062300667
WASHWATER SLUDGE PUMP
OPEN
$35,853.00 $35,853.00 $0.00
CT - 2200 - 22071900731
HYDROGEOLOGICAL STUDIES (CAVES)
OPEN
$33,480.00 $33,480.00 $0.00
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $1,706,562.26
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $1,706,562.26
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $1,706,562.26
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $1,706,562.26
CT - 2200 - 22090700878
QUICKLIME
OPEN
$1,710,918.00 $1,710,918.00 $1,706,562.26
CT - 2200 - 22100300001
QUICKLIME
OPEN
$2,422,000.00 $2,422,000.00 $2,348,728.93
CT - 2200 - 22100300001
QUICKLIME
OPEN
$2,422,000.00 $2,422,000.00 $2,348,728.93
CT - 2200 - 22100300001
QUICKLIME
OPEN
$2,422,000.00 $2,422,000.00 $2,348,728.93
CT - 2200 - 22100300001
QUICKLIME
OPEN
$2,422,000.00 $2,422,000.00 $2,348,728.93
CT - 2200 - 22100300001
QUICKLIME
OPEN
$2,422,000.00 $2,422,000.00 $2,348,728.93
CT - 2200 - 23062700514
VERTICAL TURBINE PUMP
OPEN
$157,877.00 $157,877.00 $0.00
CT - 2200 - 23080400604
GAS CHROMATOGRAPH-MASS SPECTROPHOTOMETER
OPEN
$130,000.00 $130,000.00 $0.00
CT - 2200 - 23081400629
FLOWSERVE PUMPS
OPEN
$70,100.00 $70,100.00 $0.00
CT - 2200 - AW220929099
LIME PUMP AND MOTOR
OPEN
$29,917.00 $29,917.00 $0.00
CT - 2200 - AW221031009
REPAIR OF A 25 HP HYDROMATIC PUMP
OPEN
$9,556.38 $9,556.38 $7,207.32
CT - 2200 - AW230209041
LIME SLACKER PARTS
OPEN
$5,667.10 $5,667.10 $0.00
CT - 2200 - AW230222045
TRAVELING BRIDGE
OPEN
$25,606.00 $25,606.00 $25,013.10
CT - 2200 - AW230306049
SLUDGE DENSITY METERS
OPEN
$22,288.00 $22,288.00 $0.00
CT - 2200 - AW230322054
SEWAGE HAULING FOR REMOTE FACILITIES
OPEN
$50,000.00 $50,000.00 $42,630.00
CT - 2200 - AW230412063
PIPE INSULATION-FREEZE PROTECTION
OPEN
$14,380.00 $14,380.00 $0.00
CT - 2200 - AW230412064
PUMP REPLACEMENT
OPEN
$31,415.38 $31,415.38 $0.00
CT - 2200 - AW230414066
CRANE SERVICE RENTAL
OPEN
$8,013.60 $8,013.60 $7,743.60
CT - 2200 - AW230419067
ACTUATORS TO CONTROL THE MUD VALVES
OPEN
$24,147.00 $24,147.00 $0.00
CT - 2200 - AW230419067A
ACTUATORS TO CONTROL THE MUD VALVES
OPEN
$24,147.00 $24,147.00 $0.00
CT - 2200 - AW230425081
ROOT CONTROL
OPEN
$50,000.00 $50,000.00 $47,837.81
CT - 2200 - AW230509084
CARBON STEEL BALL VALVES
OPEN
$8,720.00 $8,720.00 $0.00
CT - 2200 - AW230515087
GENERATOR RENTAL
OPEN
$43,121.80 $43,121.80 $32,602.75
CT - 2200 - AW230516088
CALIBRATION SERVICES
OPEN
$17,730.00 $17,730.00 $16,230.00
CT - 2200 - AW230516088
CALIBRATION SERVICES
OPEN
$17,730.00 $17,730.00 $16,230.00
CT - 2200 - AW230516088
CALIBRATION SERVICES
OPEN
$17,730.00 $17,730.00 $16,230.00
CT - 2200 - AW230517089
CAPACITOR BANK PARTS
OPEN
$29,031.00 $29,031.00 $5,356.00
CT - 2200 - AW230517089
CAPACITOR BANK PARTS
OPEN
$29,031.00 $29,031.00 $5,356.00
CT - 2200 - AW230518093
MVR METER AND REPLACEMENT PARTS
OPEN
$49,912.50 $49,912.50 $0.00
CT - 2200 - AW230609101
FLOW METER TRANSMITTERS
OPEN
$7,621.85 $7,621.85 $0.00
CT - 2200 - AW230613102
PROBE AND METERING SYSTEM
OPEN
$41,687.71 $41,687.71 $39,994.71
CT - 2200 - AW230613102
PROBE AND METERING SYSTEM
OPEN
$41,687.71 $41,687.71 $39,994.71
CT - 2200 - AW230615103
PROCESS AIR BLOWER
OPEN
$23,610.72 $23,610.72 $0.00
CT - 2200 - AW230620104
REPAIR AND SERVICE MOTOR
OPEN
$49,499.00 $49,499.00 $0.00
CT - 2200 - AW230626106
ODOR GAS LOGGERS
OPEN
$19,972.95 $19,972.95 $0.00
CT - 2200 - AW230706107
FLOAT BEARINGS FOR THE FLOCCULATORS
OPEN
$33,127.00 $33,127.00 $0.00
CT - 2200 - AW230706108
METER UNITS
OPEN
$15,162.19 $15,162.19 $0.00
CT - 2200 - AW230727114
WASH WATER PUMPS FOR BELT PRESSES.
OPEN
$13,886.29 $13,886.29 $0.00
CT - 2200 - AW230728118
AW-1480 WEAT-CMOM
OPEN
$19,000.00 $19,000.00 $18,990.24
CT - 2200 - AW230803120
CENTRIFUGAL COOL WATER PUMP
OPEN
$19,875.00 $19,875.00 $0.00
CT - 2200 - AW230803121
ROTORK ACTUATOR
OPEN
$45,344.60 $45,344.60 $0.00
CT - 2200 - AW230808122
WATER METER VAULTS
OPEN
$19,611.00 $19,611.00 $0.00
CT - 2200 - AW230818125
AQUATRANS ULTRASONIC LIQ-FLOWMETER AT600
OPEN
$5,175.00 $5,175.00 $0.00
CT - 2200 - AW230821126
NEW MOTORS, GEARS AND BEARINGS FOR FILTER OPERATIONS PROCESS
OPEN
$6,423.90 $6,423.90 $0.00
CT - 2200 - AW230821126
NEW MOTORS, GEARS AND BEARINGS FOR FILTER OPERATIONS PROCESS
OPEN
$6,423.90 $6,423.90 $0.00
CT - 2200 - AW230822127
LIME GEAR BOXES AND MOTORS
OPEN
$45,934.36 $45,934.36 $2,337.98
CT - 2200 - AW230825130
4" BALL VALVE TO DELIVER CHLORINE SOLUTION
OPEN
$11,029.68 $11,029.68 $0.00
CT - 2200 - AW230831134
SONICSENS AND SPILLSENS METERS
OPEN
$40,780.75 $40,780.75 $0.00
CT - 2200 - AW230901137
SECURITY FOR THE BULK FILLING STATIONS
OPEN
$44,292.82 $44,292.82 $14,021.58
CT - 2200 - AW230901137
SECURITY FOR THE BULK FILLING STATIONS
OPEN
$44,292.82 $44,292.82 $14,021.58
CT - 2200 - AW230911144
PERISTALTIC "DOCKSIDE" PUMPING SYSTEM
OPEN
$19,337.78 $19,337.78 $0.00
CT - 2200 - AW230913146
TCEQ DIFFERENTIAL PRESSURE FLOW METERS AND PARTS
OPEN
$16,012.00 $16,012.00 $0.00
CT - 2200 - AW230915148
GRAVITY THICKENER SCUM PUMP
OPEN
$23,977.25 $23,977.25 $0.00
CT - 2200 - AW230915149
DAVIS LANE MOTOR RECONDITION
OPEN
$13,852.00 $13,852.00 $0.00
CT - 2200 - AW230920152
FLOW AND LEVEL MONITORING EQUIPMENT
OPEN
$46,497.00 $46,497.00 $0.00
CT - 2200 - AW230920152
FLOW AND LEVEL MONITORING EQUIPMENT
OPEN
$46,497.00 $46,497.00 $0.00
CT - 2200 - AW230920152
FLOW AND LEVEL MONITORING EQUIPMENT
OPEN
$46,497.00 $46,497.00 $0.00
CT - 2200 - AW230928153
RTU AND SUBSCRIPTION
OPEN
$15,960.00 $15,960.00 $7,247.54
CT - 2200 - AW230929154
MOTOR REPAIRS
OPEN
$17,302.26 $17,302.26 $3,604.70
CT - 2200 - AW230929155
SWING CHECK VALVE
OPEN
$5,214.00 $5,214.00 $0.00
CT - 2200 - AW230929156
HACH CATALOG
OPEN
$50,000.00 $50,000.00 $13,445.35
CT - 2200 - AW230929158
AUMA ACTUATOR
OPEN
$32,790.00 $32,790.00 $0.00
CT - 2200 - AW231005002
SUBMERSIBLE CHOPPER PUMP
OPEN
$19,357.00 $19,357.00 $0.00
CT - 2200 - AW231101003
LIMITORQUE PTC-60 WORMGEAR
OPEN
$5,616.67 $5,616.67 $0.00
CT - 2200 - AW231101004
PINION GEAR AND BEARING
OPEN
$5,962.04 $5,962.04 $0.00
CT - 2200 - AW231101005
REPAIR PARTS FOR CENTRIFUGAL PUMPS
OPEN
$26,807.58 $26,807.58 $0.00
CT - 2200 - AW231102006
REBUILD KIT FOR TURBLEX BLOWERS
OPEN
$46,023.00 $46,023.00 $0.00
CT - 2200 - AW231109008
VEGAPULS68 LEVEL PAC LEVEL TRANSMITTER
OPEN
$5,835.00 $5,835.00 $0.00
CT - 2200 - AW231113009
ROTORK ACTUATOR
OPEN
$13,510.00 $13,510.00 $0.00
CT - 2200 - AW231115011
TRANSMITTER AND INDICATORS
OPEN
$33,458.75 $33,458.75 $0.00
CT - 2200 - AW231121014
WATER REUSE SYSTEM (OWRS) O&M TRAINING MANUAL
OPEN
$49,750.00 $49,750.00 $0.00
CT - 2200 - AW231122015
ACTUATORS AND MATERIAL
OPEN
$18,787.00 $18,787.00 $0.00
CT - 2200 - AW231128016
UPS REPLACEMENT
OPEN
$11,661.12 $11,661.12 $0.00
CT - 2200 - AW231130019
CPS BLEND 50% BLEND OF PURE AIR 8 AND PURE AIR AC-C
OPEN
$26,080.00 $26,080.00 $0.00
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
OPEN
$6,994,382.15 $6,994,382.15 $6,410,538.11
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
OPEN
$17,501,494.43 $17,501,494.43 $17,378,187.83
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