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CURRENT CONTRACTS

General Goods Contracts

This General Goods category applies to contracts containing finished and unfinished goods not associated with another category. (The General Goods category includes contracts for goods such as office supplies, clothing/uniforms, and books.)

General Goods Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/2025
Expires:
4 days
$1,450,000.00 $1,026,785.01 $916,663.01
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
06/11/2025
Expires:
27 days
$4,000,000.00 $534,988.49 $410,988.49
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/22/2025
Expires:
38 days
$5,300,000.00 $1,873,314.85 $1,680,340.92
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES
07/25/2025
Expires:
71 days
$13,600,000.00 $5,336,315.34 $4,060,376.38
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/2025
Expires:
76 days
$295,000.00 $254,692.23 $254,692.23
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
08/14/2025
Expires:
91 days
$0.01 $0.00 $0.00
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT
09/02/2025
Expires:
110 days
$282,000.00 $271,250.00 $0.00
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/09/2025
Expires:
117 days
$967,000.00 $130,615.60 $128,007.60
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
09/29/2025
Expires:
137 days
$2,205,500.00 $1,674,092.92 $1,184,396.32
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
09/30/2025
Expires:
138 days
$402,300.00 $320,062.68 $244,402.68
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES
10/18/2025
Expires:
156 days
$76,000.00 $17,944.00 $0.00
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
10/20/2025
Expires:
158 days
$575,970.00 $496,930.00 $493,240.00
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
12/09/2025 $1,044,000.00 $852,258.05 $850,025.13
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT
12/17/2025 $337,945.00 $3,496.00 $3,496.00
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
12/31/2025 $810,000.00 $544,321.75 $433,896.05
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS
01/05/2026 $465,000.00 $220,505.40 $158,899.05
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES
01/07/2026 $19,500.00 $18,259.99 $18,259.99
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL
01/21/2026 $325,000.00 $50,000.00 $36,622.50
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/2026 $16,550,000.00 $6,240,279.67 $6,222,072.67
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT
03/18/2026 $149,424.38 $75,424.38 $74,194.38
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS
03/19/2026 $104,809.05 $75,817.17 $27,949.72
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/2026 $300,000.00 $111,033.74 $108,583.40
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
04/05/2026 $300,000.00 $181,665.43 $137,219.24
MA - 6400 - GA240000043
TACTICAL EAR GADGETS
04/10/2026 $73,700.00 $64,557.50 $42,912.50
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
04/12/2026 $134,205.00 $106,625.30 $106,625.30
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
05/05/2026 $425,812.00 $132,160.45 $132,160.45
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/14/2026 $2,500,000.00 $955,332.77 $903,180.73
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS
05/22/2026 $166,500.00 $51,644.47 $26,281.76
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS
05/30/2026 $44,127.30 $739.96 $739.96
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS
06/06/2026 $3,066,900.00 $431,000.10 $417,873.10
MA - 2200 - GA210000041
1" RIVER ROCK
06/09/2026 $2,006,005.00 $1,233,114.30 $1,144,673.70
MA - 6300 - GS230000018
STORM WATER SENSORS
06/14/2026 $340,177.00 $263,880.98 $263,880.98
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS
06/14/2026 $30,000.00 $22,963.68 $22,963.68
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/2026 $250,000.00 $49,654.00 $49,654.00
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER
06/21/2026 $836,380.80 $12,557.42 $6,902.42
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS
06/30/2026 $104,000.00 $42,294.10 $27,886.78
MA - 2200 - GA240000067
ANHYDROUS AMMONIA
07/17/2026 $800,000.00 $362,620.79 $241,030.23
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/2026 $46,168.25 $7,632.21 $6,986.48
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
07/24/2026 $800,000.00 $0.00 $0.00
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES
07/25/2026 $224,924.75 $66,963.42 $66,963.42
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/2026 $290,000.00 $20,395.44 $20,395.44
MA - 5000 - GA240000055
UNIFORMS, INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICE
08/29/2026 $28,036,800.00 $4,836,813.07 $2,398,700.71
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS
09/19/2026 $29,340.00 $29,247.81 $23,778.03
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES
09/28/2026 $821,760.00 $100,000.00 $47,522.71
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION
09/30/2026 $1,953,000.00 $1,624,093.97 $1,435,651.40
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES
09/30/2026 $31,500.00 $7,800.00 $7,800.00
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
10/07/2026 $550,000.00 $157,738.19 $155,575.11
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/2026 $2,407,415.00 $1,766,083.82 $1,634,735.34
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE
10/23/2026 $975,000.00 $643,279.36 $434,801.73
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS
11/15/2026 $668,800.00 $284,076.69 $284,037.49
MA - 5000 - GA210000012
PRINTED FORMS
11/24/2026 $642,500.00 $231,736.81 $226,334.81
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
11/27/2026 $1,414,320.00 $857,332.05 $774,427.73
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS
12/08/2026 $330,000.00 $43,339.97 $30,406.75
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK
12/16/2026 $6,056,000.00 $855,779.79 $731,504.68
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES.
12/19/2026 $50,000.00 $21,038.00 $14,504.00
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES
12/31/2026 $360,000.00 $95,353.00 $95,353.00
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
01/27/2027 $13,432,500.00 $4,964,149.68 $4,689,576.01
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS
01/29/2027 $165,000.00 $15,353.29 $15,288.29
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS
02/12/2027 $1,493,760.00 $94,399.50 $0.00
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT
03/27/2027 $350,000.00 $34,937.82 $19,708.45
MA - 6200 - GA250000018
SIGN FACE MATERIALS
03/30/2027 $460,000.00 $0.00 $0.00
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES
05/02/2027 $439,483.40 $288,968.85 $139,095.94
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE
05/06/2027 $4,138,869.00 $354,636.61 $320,719.89
MA - 8500 - GA220000039
RESTICK PAPER LABELS
05/31/2027 $102,620.00 $57,392.64 $57,392.64
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN
06/04/2027 $1,800,000.00 $886,408.10 $178,202.96
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES
06/08/2027 $280,000.00 $212,785.00 $205,441.00
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS
06/19/2027 $60,000.00 $28,245.27 $28,046.30
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
07/20/2027 $195,999.96 $182,999.92 $152,499.90
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT
07/27/2027 $104,098.20 $38,335.90 $37,655.92
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
07/31/2027 $43,189.00 $25,751.03 $23,159.42
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS
08/22/2027 $880,000.00 $129,274.13 $113,092.70
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING
08/25/2027 $325,000.00 $107,128.95 $85,610.72
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
08/31/2027 $60,000.00 $14,986.68 $10,374.20
MA - 2200 - GA240000085
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/09/2027 $36,000,000.00 $6,713,061.32 $4,579,898.17
MA - 9100 - GA240000051
GIFT CARDS FOR APH
09/10/2027 $600,000.00 $70,250.00 $70,250.00
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING)
09/11/2027 $8,760,000.00 $2,101,417.52 $689,945.04
MA - 2200 - GA230000004
ASSORTED HOSES
10/25/2027 $200,000.00 $90,204.00 $90,204.00
MA - 8600 - GA230000014
ARBORIST SUPPLIES
11/20/2027 $200,000.00 $104,617.97 $68,116.96
MA - 9200 - NA230000033
PET FOOD & SUPPLIES
12/01/2027 $2,600,000.00 $1,162,485.36 $1,138,297.80
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE
12/05/2027 $30,000.00 $22,000.00 $18,264.00
MA - 8300 - NA250000037
FIRE STATION KITCHEN SUPPLIES.
12/08/2027 $45,000.00 $16,355.92 $4,753.88
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES
12/21/2027 $6,215,000.00 $1,775,247.17 $1,607,846.91
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW
12/26/2027 $80,000.00 $38,594.20 $27,853.15
MA - 6300 - GA240000079
IMPORTED TOPSOIL
12/31/2027 $370,000.00 $0.00 $0.00
MA - 2400 - GA230000027
DECALS FOR PARKING METERS
01/24/2028 $50,000.00 $0.00 $0.00
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR
02/10/2028 $2,000,000.00 $113,945.00 $85,363.00
MA - 6200 - GA250000013
METAL BEAM GUARD RAILING & SUPPLIES
02/17/2028 $400,000.00 $27,226.25 $27,226.25
MA - 8600 - GA250000011
GOLF PRACTICE RANGE SUPPLIES
02/19/2028 $260,000.00 $45,000.00 $2,736.42
MA - 6200 - GA250000012
PREFORMED THERMOPLASTIC STREET LEGENDS
02/27/2028 $1,232,000.00 $48,028.84 $42,280.14
MA - 8500 - GS250000005
ADULT AND YOUTH LIBRARY CARDS
03/04/2028 $74,100.00 $6,388.80 $0.00
MA - 2200 - GA230000025
SODIUM CHLORIDE
03/26/2028 $1,344,000.00 $456,727.76 $377,051.80
MA - 8100 - GA250000020
SECURITY BADGING SUPPLIES
04/10/2028 $228,000.00 $0.00 $0.00
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
04/30/2028 $18,086.52 $2,040.16 $2,040.16
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE
05/21/2028 $219,284.60 $219,125.10 $187,345.10
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS
06/12/2028 $1,488,000.00 $731,939.48 $562,803.77
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS
06/18/2028 $200,000.00 $59,510.88 $44,194.88
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE
07/16/2028 $11,537.50 $364.00 $364.00
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS
08/15/2028 $38,700.00 $4,945.00 $4,945.00
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES
08/31/2028 $524,800.00 $106,760.00 $106,760.00
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S)
09/21/2028 $700,000.00 $81,599.38 $81,599.38
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT
10/01/2028 $100,000.00 $57,343.55 $24,192.30
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES
10/02/2028 $735,000.00 $69,904.20 $66,490.50
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT
10/04/2028 $488,000.00 $352,912.82 $335,700.08
MA - 5000 - GA240000006
JANITORIAL SUPPLIES
11/20/2028 $13,600,000.00 $5,267,929.98 $4,172,562.04
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY
12/12/2028 $400,000.00 $82,734.00 $68,874.00
MA - 5000 - GA240000018
SAFETY FOOTWEAR
12/12/2028 $3,600,000.00 $981,969.99 $619,672.27
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE
12/14/2028 $2,144,000.00 $835,560.32 $672,627.84
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
01/01/2029 $1,971,200.00 $433,189.14 $335,544.43
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS
02/06/2029 $240,000.00 $22,022.99 $22,022.99
MA - 6200 - GA240000038
VEHICLE PERMITS
03/24/2029 $50,000.00 $6,675.00 $6,675.00
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES
12/31/2029 $15,000,000.00 $6,177,495.55 $3,197,014.40
MA - 8100 - GS250000004
ADB AIRFIELD LIGHTING, SIGNAGE AND OEM REPLACEMENT PARTS
04/28/1930 $3,307,805.00 $127,733.06 $0.00
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER
Open $19,687.70 $19,687.70 $19,564.70
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER
Open $19,687.70 $19,687.70 $19,564.70
CT - 2200 - AW240318078
CAPACITORS
Open $16,722.95 $16,722.95 $15,551.59
CT - 2200 - AW241001003
METER VAULT TOP REPLACEMENT
Open $32,068.00 $32,068.00 $19,836.00
CT - 2200 - AW241119023
THICKENER PUMP
Open $8,076.00 $8,076.00 $0.00
CT - 2200 - AW250318070
METER VAULT LID
Open $7,250.00 $7,250.00 $0.00
CT - 2200 - AW250320072
PUMP WEAR RINGS
Open $47,059.00 $47,059.00 $0.00
CT - 2200 - AW250416078
CIRCUIT BREAKERS MODULES
Open $6,290.00 $6,290.00 $0.00
CT - 2200 - AW250430082
FH950 FLOWMETER VELOCITY SENSOR
Open $10,521.00 $10,521.00 $0.00
CT - 2200 - AW250430083
PUMP REPAIR PARTS
Open $6,326.00 $6,326.00 $0.00
CT - 2200 - AW250430083
PUMP REPAIR PARTS
Open $6,326.00 $6,326.00 $0.00
CT - 2200 - AW250430084
HYDRAULIC POWER UNIT
Open $9,288.00 $9,288.00 $0.00
CT - 5300 - 25011500157
SOUND EQUIPMENT PROCUREMENT FOR STR INSPECTION TEAM
Open $5,965.98 $5,965.98 $0.00
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS
Open $15,932.00 $15,932.00 $0.00
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS
Open $15,932.00 $15,932.00 $0.00
CT - 6200 - 24040800366
TDI (ADA) PAVERS - CIP
Open $5,491.00 $5,491.00 $0.00
CT - 6200 - 24112500082
NPP LITTLE FREE LIBRARIES ORDER
Open $13,827.45 $13,827.45 $13,827.35
CT - 6200 - 25012900179
SPAN (GUY WIRE) AND SPAN HARDWARE
Open $9,100.00 $9,100.00 $0.00
CT - 6200 - 25022400217
PR 2024-12-9987 CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT
Open $28,000.00 $28,000.00 $27,794.29
CT - 6200 - 25040300301
SMD CONCRETE BUTTONS
Open $6,960.00 $6,960.00 $0.00
CT - 6200 - 25040300301
SMD CONCRETE BUTTONS
Open $6,960.00 $6,960.00 $0.00
CT - 6200 - 25040400305
TERMINAL BLOCK CABINET
Open $47,700.00 $47,700.00 $0.00
CT - 6200 - 25041100317
PR 2025-03-0549/VISION ZERO BANNER AT APD
Open $19,848.00 $19,848.00 $0.00
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION
Open $16,996.77 $16,996.77 $0.00
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS
Open $7,480.00 $7,480.00 $0.00
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS
Open $7,480.00 $7,480.00 $0.00
CT - 6300 - 24042400394
CRUSHED STONE DOLOMITE
Open $17,264.00 $17,264.00 $16,717.16
CT - 6300 - 24090600626
RCP CHIPPEWAY & STOCK PR FY2024-2001440 L CARDENAS
Open $150,067.00 $150,067.00 $102,974.83
CT - 6300 - 24090600626
RCP CHIPPEWAY & STOCK PR FY2024-2001440 L CARDENAS
Open $150,067.00 $150,067.00 $102,974.83
CT - 6300 - 25040300300
FY2025-2002031_STORMX NETS FOR WCT_
Open $30,257.00 $30,257.00 $0.00
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA
Open $21,990.38 $21,990.38 $0.00
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK
Open $22,000.00 $22,000.00 $0.00
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT
Open $42,234.00 $42,234.00 $41,634.00
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT
Open $42,234.00 $42,234.00 $41,634.00
CT - 8100 - 25050500342
DELPATCH ASPHALT HOLE PATCHING MATERIAL FOR WAREHOUSE STOCK
Open $8,947.00 $8,947.00 $0.00
CT - 8200 - 25032700280
BLUE TRITON BOTTLED WATER PO 11192
Open $75,996.30 $75,996.30 $0.00
CT - 8300 - 25030600235
PR256396-ASSET-CPAT FORCIBLE ENTRY MACHINE
Open $10,611.64 $10,611.64 $9,211.64
CT - 8300 - 25031700254
DAY ROOM CHAIRS
Open $31,331.44 $31,331.44 $8,951.84
CT - 8500 - 24071000519
DIRTT WALLS
Open $25,443.53 $25,443.53 $23,854.81
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM
Open $51,885.00 $51,885.00 $41,928.00
CT - 8600 - 25040100292A
ESBMACC CLASSROOM FURNITURE FOR PHASE 2
Open $30,577.18 $30,577.18 $0.00
CT - 8700 - 25012400168
EVIDENCE LOCKERS FOR INVESTIGATIONS
Open $29,308.34 $29,308.34 $0.00
CT - 8700 - 25021400204
DOLLAMUR FLEXI-ROLL TRAINING MATS FOR APD ACADEMY
Open $27,161.20 $27,161.20 $0.00
CT - 8700 - 25032400271
FOURTH ELEMENT DRYSUITS FOR EOD
Open $36,827.52 $36,827.52 $0.00
CT - 9000 - 24121600114
VACUUM METAL DEPOSITION SYSTEM VMD1260C
Open $378,101.00 $378,101.00 $0.00
CT - 9100 - 24121600115
NUTRITION EDUCATION AND OUTREACH PROJECT
Open $36,392.00 $36,392.00 $12,130.68
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING
Open $8,740.14 $8,740.14 $8,420.93
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING
Open $8,740.14 $8,740.14 $8,420.93
CT - 9300 - 25042800339
MATTRESSES, BOX SPRING SETS, & BED FRAMES
Open $6,100.00 $6,100.00 $0.00
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