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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