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 - 8500 - GA180000038
RESTICK PAPER LABELS
12/08/22
Expires:
1 days
$83,156.00 $83,150.21 $83,150.21
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR
01/15/23
Expires:
39 days
$93,000.00 $71,244.00 $60,004.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/23
Expires:
48 days
$42,012.50 $5,970.06 $5,970.06
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/23
Expires:
48 days
$211,095.00 $39,354.26 $18,574.26
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
02/10/23
Expires:
65 days
$192,500.00 $162,213.00 $123,640.00
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
02/11/23
Expires:
66 days
$107,130.00 $45,368.00 $45,368.00
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/23
Expires:
67 days
$193,200.00 $62,690.73 $58,598.37
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/20/23
Expires:
75 days
$129,000.00 $93,065.34 $55,716.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/23
Expires:
88 days
$211,200.00 $183,261.85 $133,261.85
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/23
Expires:
100 days
$54,480.00 $12,036.00 $12,036.00
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/23
Expires:
114 days
$180,000.00 $71,552.74 $41,177.79
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
04/04/23
Expires:
118 days
$250,000.00 $140,110.00 $140,110.00
MA - 2400 - GA210000039
CCTV CAMERAS
04/05/23
Expires:
119 days
$301,980.00 $0.00 $0.00
MA - 9100 - GC220000001
AUSTIN PUBLIC HEALTH VACCINE INCENTIVE MASTER AGREEMENT
04/17/23
Expires:
131 days
$1,500,000.00 $665,839.97 $665,839.97
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
04/29/23
Expires:
143 days
$53,436.50 $15,347.25 $11,970.00
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/14/23
Expires:
158 days
$490,000.00 $361,464.09 $264,376.31
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
05/14/23
Expires:
158 days
$42,500.00 $26,320.70 $18,719.60
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/23 $95,400.00 $55,300.00 $55,300.00
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/23 $50,000.00 $41,113.00 $41,113.00
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/23 $175,000.00 $63,162.96 $63,162.96
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/23 $34,168.25 $14,124.56 $4,124.56
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/23 $170,000.00 $122,054.74 $121,239.94
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/23 $250,000.00 $21,216.24 $21,216.24
MA - 8600 - GA210000065
GOLF CART BATTERIES- TROJAN DV 8 VOLT
08/12/23 $110,643.75 $81,068.50 $81,068.50
MA - 8300 - GS220000012
COINS, BADGES, AND LAPEL PINS
08/17/23 $16,711.25 $0.00 $0.00
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/23 $174,000.00 $20,395.44 $20,395.44
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/23 $240,000.00 $67,085.87 $66,217.32
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/23 $160,000.00 $31,682.50 $21,352.50
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS
09/05/23 $183,600.00 $100,457.08 $94,882.08
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/23 $81,224.00 $22,596.90 $22,596.90
MA - 8600 - NA220000214
FABRICATION AND INSTALLATION OF OAKWOOD CEMETERY MEMORIAL
09/18/23 $49,430.00 $0.00 $0.00
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/23 $601,467.32 $581,763.07 $389,654.27
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 $415,061.48 $265,804.02
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
09/30/23 $241,380.00 $183,510.00 $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 - 5000 - GA210000012
PRINTED FORMS
11/24/23 $385,000.00 $166,125.01 $108,123.16
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/23 $42,811,276.70 $20,023,529.27 $18,205,914.59
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
12/09/23 $670,000.00 $109,373.03 $109,373.03
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES
01/07/24 $19,500.00 $8,245.82 $8,245.82
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/24 $16,550,000.00 $5,477,416.43 $5,091,046.27
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
05/05/24 $319,359.00 $62,178.32 $40,040.20
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/14/24 $2,500,000.00 $628,000.00 $331,728.48
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS
05/15/24 $40,500.00 $15,000.00 $14,910.00
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS
05/16/24 $165,000.00 $160,854.45 $152,742.86
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
06/14/24 $14,600,000.00 $5,202,392.93 $4,664,524.12
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS
06/30/24 $32,000.00 $0.00 $0.00
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $11,106,179.99 $9,282,449.96
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/26 $2,407,415.00 $1,262,321.41 $1,012,132.20
MA - 8500 - GA220000039
RESTICK PAPER LABELS
05/31/27 $25,655.00 $5,981.28 $5,981.28
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES
06/08/27 $56,000.00 $7,060.00 $7,060.00
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 $471.94
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
08/31/27 $60,000.00 $0.00 $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 $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 - 5300 - 22112200097
SOUND EQUIPMENT
OPEN
$17,149.40 $17,149.40 $0.00
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 $0.00
CT - 6300 - 22111700085
PROMO TSHIRTS AND TOTES FOR RAIN TO RIVER
OPEN
$6,809.20 $6,809.20 $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 - 22102600039
PORTABLE WASTE CONTAINER SETS - EAST AND WEST FOOD COURTS
OPEN
$12,287.26 $12,287.26 $0.00
CT - 8100 - 22102600039
PORTABLE WASTE CONTAINER SETS - EAST AND WEST FOOD COURTS
OPEN
$12,287.26 $12,287.26 $0.00
CT - 8200 - 22110700062
REPLACEMENT TRANSFORMER FOR PEC DIGITAL MARQUEE SIGN
OPEN
$6,163.12 $6,163.12 $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 - 8600 - 22072900766
CHAINSAW REPLACEMENT/PROCUREMENT
OPEN
$33,794.90 $33,794.90 $33,462.94
CT - 8600 - 22082400837
VINYL GYM FLOOR COVER FOR MONTOPOLIS RECREATION CENTER
OPEN
$10,374.05 $10,374.05 $0.00
CT - 8600 - 22092000907
PARD BASEBALL FIELDS - BACKSTOP NETTING
OPEN
$14,440.57 $14,440.57 $0.00
CT - 8600 - 22093000918
12FT BATWING ROTARY CUTTER NORTH MOWING UNIT
OPEN
$14,155.47 $14,155.47 $0.00
CT - 8600 - 22093000918
12FT BATWING ROTARY CUTTER NORTH MOWING UNIT
OPEN
$14,155.47 $14,155.47 $0.00
CT - 8600 - 22111400072
FITNESS EQUIPMENT FOR TURNER ROBERTS RECREATION CENTER
OPEN
$47,998.26 $47,998.26 $0.00
CT - 8600 - 22111800092
2022-TREE LIGHTING CEREMONY TENT
OPEN
$9,964.75 $9,964.75 $0.00
CT - 8700 - 22112100093
VISA GIFT CARD FOR VICTIM SERVICES
OPEN
$65,978.80 $65,978.80 $0.00
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS
OPEN
$49,214.00 $49,214.00 $48,914.00
CT - 9300 - 22051300574
ENCLOSED RECEPTION STATION-RBJ BUILDING
OPEN
$6,023.60 $6,023.60 $0.00
CT - 9300 - 22100700013
EBOOK PROGRAM FOR 2022/2023 PARAMEDIC CLASS
OPEN
$8,379.80 $8,379.80 $0.00
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