General Goods Contracts

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 - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
04/04/23
Expires:
8 days
$250,000.00 $172,610.00 $140,110.00
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.
04/13/23
Expires:
17 days
$1,400,000.00 $399,492.49 $345,850.43
MA - 9100 - GC220000001
AUSTIN PUBLIC HEALTH VACCINE INCENTIVE MASTER AGREEMENT
04/17/23
Expires:
21 days
$1,500,000.00 $665,839.97 $665,839.97
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/23
Expires:
24 days
$810,000.00 $367,180.36 $358,824.86
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/14/23
Expires:
48 days
$490,000.00 $361,464.09 $310,628.20
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
05/14/23
Expires:
48 days
$42,500.00 $27,490.10 $25,736.00
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/23
Expires:
82 days
$95,400.00 $77,400.00 $55,300.00
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/23
Expires:
82 days
$50,000.00 $41,113.00 $41,113.00
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/23
Expires:
82 days
$175,000.00 $63,162.96 $63,162.96
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/23
Expires:
85 days
$16,707,200.00 $14,839,060.76 $12,476,193.44
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/23
Expires:
118 days
$34,168.25 $14,124.56 $4,284.56
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/23
Expires:
125 days
$170,000.00 $140,763.46 $134,920.30
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/23
Expires:
128 days
$250,000.00 $31,734.56 $21,216.24
MA - 8600 - GA210000065
GOLF CART BATTERIES- TROJAN DV 8 VOLT
08/12/23
Expires:
138 days
$110,643.75 $81,068.50 $81,068.50
MA - 8300 - GS220000012
COINS, BADGES, AND LAPEL PINS
08/17/23
Expires:
143 days
$16,711.25 $6,600.00 $0.00
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/23
Expires:
145 days
$174,000.00 $20,395.44 $20,395.44
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/23
Expires:
159 days
$240,000.00 $66,217.32 $66,217.32
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/23
Expires:
160 days
$160,000.00 $31,682.50 $25,200.00
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS
09/05/23
Expires:
162 days
$183,600.00 $148,769.08 $106,205.08
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/23
Expires:
166 days
$81,224.00 $24,356.90 $24,356.90
MA - 8600 - NA220000214
FABRICATION AND INSTALLATION OF OAKWOOD CEMETERY MEMORIAL
09/18/23
Expires:
175 days
$49,430.00 $0.00 $0.00
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/23
Expires:
176 days
$601,467.32 $581,763.07 $503,562.78
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/23 $318,750.00 $239,834.00 $214,834.00
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
09/29/23 $1,329,500.00 $411,756.84 $291,538.75
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
09/30/23 $241,380.00 $192,863.00 $180,782.68
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES
09/30/23 $31,500.00 $5,250.00 $800.00
MA - 2200 - NE220000001
BOTTLED WATER DELIVERY
10/17/23 $400,000.00 $347,824.08 $247,824.08
MA - 8600 - GA200000041
WHOLESALE/RETAIL AGREEMENT FOR GOLF SUPPLIES
11/06/23 $800,000.00 $800,000.00 $588,937.24
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS
11/15/23 $401,280.00 $170,648.88 $153,598.38
MA - 5000 - GA210000012
PRINTED FORMS
11/24/23 $385,000.00 $166,125.01 $124,880.77
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/23 $42,811,276.70 $20,623,529.27 $18,889,481.61
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
12/09/23 $670,000.00 $379,962.21 $145,308.63
MA - 5000 - NA190000042
CITYWIDE JANITORIAL SUPPLIES
01/01/24 $6,860,225.02 $6,158,880.07 $4,896,840.70
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES
01/07/24 $19,500.00 $8,245.82 $8,245.82
MA - 4400 - NA230000065
CENTRAL TEXAS DATA AGGREGATION INITIATIVE
01/08/24 $25,000.00 $7,805.46 $7,805.46
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR
01/15/24 $124,000.00 $91,244.00 $67,011.00
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/24 $281,460.00 $34,574.00 $32,186.19
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
02/11/24 $142,840.00 $53,768.00 $45,368.00
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/24 $16,550,000.00 $5,570,994.61 $5,091,046.27
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/24 $241,500.00 $65,992.46 $65,992.46
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/20/24 $172,000.00 $88,715.00 $66,818.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/24 $264,000.00 $183,261.85 $167,246.35
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/24 $68,100.00 $16,394.40 $16,394.40
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS
03/19/24 $104,809.05 $0.00 $0.00
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/24 $240,000.00 $71,552.74 $42,941.46
MA - 2400 - GA210000039
CCTV CAMERAS
04/05/24 $452,370.00 $104,880.00 $0.00
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
04/12/24 $59,523.00 $59,075.45 $48,970.87
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
04/29/24 $71,249.00 $21,970.00 $18,498.00
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
05/05/24 $319,359.00 $62,178.32 $62,178.32
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/14/24 $2,500,000.00 $628,000.00 $440,327.99
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS
05/16/24 $165,000.00 $160,854.45 $160,680.86
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS
05/22/24 $59,000.00 $21,908.51 $5,108.21
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS
06/06/24 $2,486,525.00 $444,572.10 $336,563.70
MA - 2200 - GA210000041
1" RIVER ROCK
06/09/24 $1,156,400.00 $544,468.73 $493,962.81
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
06/14/24 $14,600,000.00 $5,699,590.48 $5,213,516.58
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS
06/30/24 $32,000.00 $5,994.00 $0.00
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $11,375,075.23 $10,163,209.35
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS
01/05/26 $150,000.00 $98,600.00 $0.00
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/26 $2,407,415.00 $1,271,321.41 $1,070,006.60
MA - 8500 - GA220000039
RESTICK PAPER LABELS
05/31/27 $25,655.00 $10,295.52 $10,295.52
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES
06/08/27 $56,000.00 $47,727.00 $47,727.00
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT
07/27/27 $34,699.40 $13,229.46 $13,229.46
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
07/31/27 $43,189.00 $19,000.00 $1,036.66
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING
08/25/27 $65,000.00 $50,471.94 $14,480.88
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
08/31/27 $60,000.00 $0.00 $0.00
MA - 8600 - GA230000014
ARBORIST SUPPLIES
11/20/27 $40,000.00 $40,000.00 $863.36
MA - 9200 - NA230000033
PET FOOD & SUPPLIES
12/01/27 $2,600,000.00 $251,000.00 $147,354.70
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES
12/21/27 $6,215,000.00 $136,693.16 $30,564.00
MA - 2400 - GA230000027
DECALS FOR PARKING METERS
01/24/28 $50,000.00 $0.00 $0.00
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR
02/10/28 $2,000,000.00 $4,477.00 $115.00
CT - 1500 - 23021300216
CUSTOM DECALS/STICKERS FOR TRASH PROGRAM
OPEN
$10,967.00 $10,967.00 $0.00
CT - 1500 - 23030900272
ARR VEHICLE - 10 ADD-ON AIR CONDITIONING UNITS
OPEN
$19,050.00 $19,050.00 $0.00
CT - 2200 - 20113000121
LITE CONTROL SYSTEM
OPEN
$12,461.79 $12,461.79 $0.00
CT - 2200 - 22091500897
OFFICE TRAILERS
OPEN
$492,880.00 $492,880.00 $246,440.00
CT - 2200 - AW230203036
CUSTOM REPLACEMENT LADDER ASSEMBLIES
OPEN
$12,410.00 $12,410.00 $0.00
CT - 2400 - 23022300231
ATC CABINET PARTS
OPEN
$26,029.20 $26,029.20 $0.00
CT - 2400 - 23022300232
OMNI ANCHORS
OPEN
$5,965.00 $5,965.00 $0.00
CT - 5200 - 22030400394
EATON TECH BENCH
OPEN
$9,826.70 $9,826.70 $0.00
CT - 5300 - 22071800722
URBAN FOREST PROGRAM PROMOTIONAL ITEMS - FY22
OPEN
$28,069.00 $28,069.00 $25,630.00
CT - 5300 - 22071800722
URBAN FOREST PROGRAM PROMOTIONAL ITEMS - FY22
OPEN
$28,069.00 $28,069.00 $25,630.00
CT - 5800 - 22033100480
2022 HRD CAREER EXPO - PIPE AND DRAPE
OPEN
$8,131.61 $8,131.61 $7,194.20
CT - 6200 - 22072000734
CURB INLETS AND DIKES/SEAL COAT
OPEN
$8,638.00 $8,638.00 $5,000.00
CT - 6200 - 22090800883
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS
OPEN
$37,523.00 $37,523.00 $34,696.00
CT - 6200 - 23031700292
IFQ 6200 TH1000 FOR DALTON LANE ICE MAKER DELIVERY/INSTALL
OPEN
$11,578.00 $11,578.00 $0.00
CT - 8100 - 22031800426
CABLE MANAGERS
OPEN
$32,255.52 $32,255.52 $29,519.87
CT - 8100 - 22072100737
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK
OPEN
$30,880.36 $30,880.36 $30,112.30
CT - 8100 - 22072100737
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK
OPEN
$30,880.36 $30,880.36 $30,112.30
CT - 8100 - 22102500033
LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS
OPEN
$16,532.40 $16,532.40 $0.00
CT - 8100 - 23011100172
PWC SEMLER PARTS FOR WAREHOUSE STOCK
OPEN
$25,520.90 $25,520.90 $0.00
CT - 8100 - 23022300236
BULK PURCHASE OF HOSES/DUCTS FOR WAREHOUSE STOCK
OPEN
$40,740.00 $40,740.00 $0.00
CT - 8300 - 23012000181
PR223381-FIREFIGHTER BOOTS FOR CL135, BUYBOARD603-20
OPEN
$22,057.00 $22,057.00 $0.00
CT - 8500 - 22110300050
SPANISH LANGUAGE BOOKS
OPEN
$20,000.00 $20,000.00 $0.00
CT - 8500 - 22110300054
FIL SPANISH BOOKS LATINA AMERICAN BOOKS
OPEN
$20,000.00 $20,000.00 $0.00
CT - 8500 - 23030600264
STAGE PANELS AND SKIRTING [DRAPES]
OPEN
$6,639.45 $6,639.45 $0.00
CT - 8600 - 22072900766
CHAINSAW REPLACEMENT/PROCUREMENT
OPEN
$33,794.90 $33,794.90 $33,462.94
CT - 8600 - 22111400072
FITNESS EQUIPMENT FOR TURNER ROBERTS RECREATION CENTER
OPEN
$47,998.26 $47,998.26 $0.00
CT - 8700 - 23022200230
FLASHBANGS & 40MM SPONGE FOR SPECIAL OPS-SWAT
OPEN
$5,724.30 $5,724.30 $0.00
CT - 8700 - 23030700268
SOUTH BY SOUTHWEST 2023 CATERING FOR APD FOR SXSW
OPEN
$6,000.00 $6,000.00 $0.00
CT - 8700 - 23030700268
SOUTH BY SOUTHWEST 2023 CATERING FOR APD FOR SXSW
OPEN
$6,000.00 $6,000.00 $0.00
CT - 8700 - 23031400285A
UNIFORMS AND EQUIPMENT FOR HONOR GUARD
OPEN
$5,291.00 $5,291.00 $0.00
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS
OPEN
$49,214.00 $49,214.00 $48,914.00
CT - 9300 - 23013100194
RADIO HEADSET BASES
OPEN
$7,012.40 $7,012.40 $0.00
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