Water and Waste Contracts

CURRENT CONTRACTS

131
Contracts
$337,873,897.31
Total Authorization
$118,922,946.72
Total Expenditure

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 - GA170000069
CALCIUM CHLORIDE AND HYPOCHLORITE
09/25/21
Expires:
0 days
$78,144.00 $7,696.00 $5,476.00
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS
09/30/21
Expires:
5 days
$3,737,397.00 $3,737,397.00 $3,737,397.00
MA - 2200 - GA190000042
LIQUID CHLORINE
10/01/21
Expires:
6 days
$3,456,000.00 $2,725,219.68 $2,367,113.65
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
10/04/21
Expires:
9 days
$240,000.00 $194,019.83 $194,019.83
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS
10/09/21
Expires:
14 days
$213,000.00 $2,760.65 $1,760.65
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/21
Expires:
14 days
$445,000.00 $26,925.00 $26,900.00
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
10/18/21
Expires:
23 days
$1,713,130.00 $1,712,884.00 $1,712,883.59
MA - 2200 - GA130000086
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
10/29/21
Expires:
34 days
$6,503,606.00 $6,275,129.40 $6,224,218.90
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
10/31/21
Expires:
36 days
$600,000.00 $364,427.61 $235,585.97
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE
11/05/21
Expires:
41 days
$2,528,230.00 $2,528,230.00 $0.00
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/21
Expires:
43 days
$1,680,000.00 $969,010.30 $814,349.73
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
11/28/21
Expires:
64 days
$194,264.40 $175,374.37 $151,077.52
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/21
Expires:
73 days
$348,000.00 $207,900.00 $88,390.00
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/21
Expires:
86 days
$6,500,000.00 $5,485,177.50 $5,073,711.50
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/21
Expires:
96 days
$34,000.00 $0.00 $0.00
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS
12/31/21
Expires:
97 days
$21,235,000.00 $15,475,672.29 $15,475,672.29
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21
Expires:
97 days
$300,000.00 $300,000.00 $300,000.00
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/22
Expires:
100 days
$750,000.00 $108,872.50 $87,935.00
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/22
Expires:
100 days
$905,000.00 $368,986.59 $368,986.59
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
01/06/22
Expires:
103 days
$5,196,663.00 $4,537,607.66 $4,427,570.04
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
01/17/22
Expires:
114 days
$1,194,892.50 $1,045,140.60 $991,257.25
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/22
Expires:
122 days
$228,756.00 $160,204.00 $160,204.00
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES
01/29/22
Expires:
126 days
$63,000.00 $17,033.61 $12,898.89
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/22
Expires:
127 days
$135,000.00 $76,943.80 $51,350.25
MA - 2200 - GA170000006
GATE VALVES
02/02/22
Expires:
130 days
$1,036,285.00 $260,280.32 $260,280.32
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/22
Expires:
132 days
$327,200.00 $270,937.69 $253,129.19
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/22
Expires:
132 days
$336,250.00 $330,604.70 $330,604.70
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/22
Expires:
134 days
$1,402,080.00 $1,025,386.00 $632,703.00
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS
02/07/22
Expires:
135 days
$749,853.43 $749,853.43 $237,744.29
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN
02/10/22
Expires:
138 days
$51,250.00 $12,900.00 $12,900.00
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/22
Expires:
139 days
$1,600,000.00 $157,270.19 $111,122.99
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/22
Expires:
145 days
$30,000.00 $10,000.00 $3,414.75
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
02/18/22
Expires:
146 days
$2,922,192.00 $1,364,882.32 $1,314,961.00
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/22
Expires:
151 days
$24,750.00 $7,733.00 $6,645.00
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/22
Expires:
155 days
$551,200.00 $537,133.06 $344,574.91
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/22
Expires:
155 days
$87,000.00 $34,635.00 $34,310.00
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/22
Expires:
160 days
$1,983,305.00 $195,521.85 $168,956.85
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/22
Expires:
163 days
$2,406,120.00 $2,005,100.00 $1,370,577.29
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/22
Expires:
163 days
$269,220.00 $211,130.20 $193,032.66
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/22
Expires:
163 days
$420,000.00 $181,728.00 $41,728.00
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/22
Expires:
174 days
$180,000.00 $87,150.00 $69,650.00
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
03/29/22 $26,000.00 $5,170.00 $5,170.00
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
03/30/22 $3,730,702.50 $3,730,702.50 $2,966,449.14
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/22 $545,000.00 $426,212.50 $301,516.50
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/22 $3,907,000.00 $2,757,244.71 $2,681,075.92
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/22 $70,100.00 $19,898.96 $16,149.68
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/22 $21,300,000.00 $11,286,930.00 $10,665,485.56
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/22 $483,090.00 $371,213.61 $338,465.60
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
05/09/22 $157,000.00 $35,253.87 $35,253.87
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/22 $1,266,666.00 $370,000.00 $0.00
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/22 $250,000.00 $113,634.15 $76,242.00
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/22 $1,740,000.00 $1,207,269.00 $1,114,900.03
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/22 $0.00 $0.00 $0.00
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
05/30/22 $180,000.00 $72,203.81 $54,248.81
MA - 2200 - GA200000055
WATER METERS
06/09/22 $2,382,000.00 $1,392,129.43 $833,856.95
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
06/09/22 $160,000.00 $32,000.00 $0.00
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/11/22 $0.00 $0.00 $0.00
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/22 $1,164,000.00 $765,245.00 $716,872.00
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/22 $150,000.00 $62,227.11 $60,018.80
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/22 $731,400.00 $563,490.13 $539,011.24
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS
06/30/22 $210,000.00 $192,831.06 $127,004.18
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
06/30/22 $12,950,000.00 $8,143,716.88 $7,543,700.96
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/22 $102,112.00 $87,882.99 $44,587.55
MA - 2200 - NS190000034
XYLEM SOLE SOURCE FOR A THREE YEAR MAINTENANCE CONTRACT
07/15/22 $17,358.98 $17,358.98 $11,572.66
MA - 6300 - NA210000171
REIMBURSEMENT AGREEMENT FOR STORMWATER DRAINAGE IMPROVEMENTS
07/15/22 $3,500,000.00 $94,602.49 $94,602.49
MA - 2200 - GA170000048
LIQUID ALUMINUM SULFATE
07/20/22 $181,480.80 $96,245.63 $89,383.07
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
07/29/22 $1,150,000.00 $668,345.34 $627,947.08
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
08/05/22 $500,000.00 $275,260.00 $253,748.15
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
08/06/22 $285,000.00 $100,198.96 $43,198.96
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/22 $76,000.00 $54,575.70 $36,925.70
MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/22 $8,467,200.00 $1,560,736.17 $1,514,224.17
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/22 $1,400,000.00 $885,634.58 $763,805.95
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/22 $1,650,000.00 $1,117,548.80 $1,037,662.76
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/22 $960,000.00 $580,122.48 $483,977.10
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/22 $3,262,000.00 $2,265,404.95 $2,238,739.70
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
08/27/22 $297,500.00 $182,919.00 $123,419.00
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
08/27/22 $467,500.00 $264,585.76 $247,095.66
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/22 $300,000.00 $47,541.92 $44,869.92
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON
09/04/22 $100,322.34 $20,000.00 $6,916.98
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES
09/18/22 $291,000.00 $1,143.21 $1,143.21
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/22 $600,000.00 $98,309.54 $98,309.54
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/22 $123,500.00 $61,877.04 $54,992.04
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES
09/30/22 $697,500.00 $673,533.76 $518,240.32
MA - 2200 - NA190000242
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
10/02/22 $18,591.00 $12,394.00 $6,197.00
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
10/23/22 $2,225,763.89 $1,468,944.29 $1,359,802.60
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
11/03/22 $7,650.00 $6,348.50 $4,899.00
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
11/04/22 $0.00 $0.00 $0.00
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
11/13/22 $7,700,000.00 $2,371,140.65 $571,278.98
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/22 $1,080,000.00 $137,737.68 $72,908.82
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
11/19/22 $2,739,000.00 $1,234,622.31 $816,093.24
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/22 $280,000.00 $276,760.00 $30,819.47
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/22 $24,800.00 $9,200.00 $5,832.34
MA - 1500 - GA210000020
VIOLET TRASH BAGS
12/28/22 $27,000.00 $2,982.84 $2,982.84
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
01/26/23 $230,000.00 $26,508.00 $26,508.00
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR
01/31/23 $3,000,000.00 $2,584,691.10 $794,274.71
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
02/02/23 $60,000.00 $3,000.00 $0.00
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/27/23 $726,000.00 $158,178.33 $82,751.69
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/23 $332,422.00 $30,000.00 $4,715.05
MA - 6300 - NA210000091
HOMELESS ENCAMPMENT CLEAN-UP SERVICES
03/09/23 $500,000.00 $411,727.73 $191,026.66
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
04/04/23 $1,457,258.47 $1,457,258.47 $554,824.85
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/23 $1,260,000.00 $280,693.64 $174,660.40
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/23 $95,000,000.00 $32,889,423.67 $8,043,366.91
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
06/01/23 $350,000.00 $133,505.82 $14,571.02
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN
06/16/23 $720,086.48 $720,086.48 $106,933.62
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/23 $4,980,000.00 $945,108.00 $807,096.71
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
06/20/23 $3,290,000.00 $2,927,226.50 $1,090,280.18
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH)
06/28/23 $777,721.18 $777,721.18 $767,889.83
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/23 $985,000.00 $293,366.29 $183,354.21
MA - 6100 - SA200000021
WALNUT CREEK PRIMARY CLARIFIER & FLOW EQUALIZATION BASIN REH
07/14/23 $998,914.27 $998,914.27 $866,836.83
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/23 $10,650,000.00 $4,086,469.40 $3,663,424.48
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/23 $1,840,000.00 $120,508.68 $58,588.68
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/23 $4,500,000.00 $1,987,089.17 $1,062,614.64
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/23 $620,000.00 $52,521.19 $0.00
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/23 $192,518.00 $0.00 $0.00
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/23 $9,650,000.00 $4,558,814.94 $3,910,274.26
MA - 6100 - PA200000010
2019 LARGE DIAMETER WATER & WASTEWATER PIPELINE ENG RL
11/12/23 $11,000,000.00 $5,468,215.50 $1,518,723.62
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
02/01/24 $530,000.00 $45,000.00 $333.90
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/24 $110,000.00 $109,752.34 $76,752.34
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
04/04/24 $159,000.00 $53,000.00 $29,899.33
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN
04/28/24 $687,547.96 $687,547.96 $9,258.22
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN
09/14/24 $120,000.00 $0.00 $0.00
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
10/03/24 $2,200,000.00 $642,049.17 $614,150.94
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY
12/16/24 $14,964,032.82 $14,964,032.82 $6,644,134.57
MA - 2200 - GS210000001
FLOWCAM CYANO
07/22/26 $180,400.00 $109,740.00 $109,740.00
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM
12/31/26 $3,049,583.14 $3,049,583.14 $274,247.21
CT - 2200 - AW200820082
GRIT AND SLUDGE CLEANING AND DISPOSAL SERVICE
OPEN
$40,987.15 $40,987.15 $15,096.52
CT - 2200 - AW210107010
TOWING
OPEN
$8,000.00 $8,000.00 $5,245.00
CT - 2200 - AW210305027
TOWING SERVICES
OPEN
$8,000.00 $8,000.00 $1,800.00
CT - 2200 - AW210623037
COLD MIX
OPEN
$50,000.00 $50,000.00 $12,294.60
CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE
OPEN
$50,000.00 $50,000.00 $26,842.60
CT - 8600 - 20010700244
SLAT LABELS IN SPANISH FOR RECYCLING & LANDFILL RECEPTACLES
OPEN
$6,400.00 $6,400.00 $3,744.00
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