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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 - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
12/18/23
Expires:
6 days
$16,707,200.00 $16,443,722.72 $15,059,846.42
MA - 5000 - GA180000069
SAFETY FOOTWEAR
12/19/23
Expires:
7 days
$745,467.32 $671,680.89 $671,680.89
MA - 5000 - NA190000042
CITYWIDE JANITORIAL SUPPLIES
01/01/24
Expires:
20 days
$7,006,225.02 $6,939,859.29 $6,817,401.24
MA - 2200 - NE220000001
BOTTLED WATER DELIVERY
01/15/24
Expires:
34 days
$400,000.00 $298,644.08 $282,474.08
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
02/11/24
Expires:
61 days
$142,840.00 $62,168.00 $53,768.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/24
Expires:
84 days
$264,000.00 $232,640.35 $195,208.85
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS
03/19/24
Expires:
98 days
$104,809.05 $34,936.00 $20,116.00
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
04/05/24
Expires:
115 days
$180,000.00 $66,181.08 $55,767.38
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
04/12/24
Expires:
122 days
$94,523.00 $74,487.96 $73,230.48
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
04/29/24
Expires:
139 days
$71,249.00 $33,282.00 $27,330.00
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
05/05/24
Expires:
145 days
$319,359.00 $67,109.35 $67,109.35
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/14/24
Expires:
154 days
$2,500,000.00 $671,222.00 $627,867.55
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
05/14/24
Expires:
154 days
$62,500.00 $27,490.10 $26,905.40
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS
05/16/24
Expires:
156 days
$165,000.00 $160,680.86 $160,680.86
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/24
Expires:
159 days
$1,450,000.00 $698,112.91 $647,135.91
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS
05/22/24
Expires:
162 days
$113,000.00 $30,421.00 $11,128.18
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
05/27/24
Expires:
167 days
$0.01 $0.00 $0.00
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS
05/30/24
Expires:
170 days
$14,009.10 $0.00 $0.00
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS
06/06/24
Expires:
177 days
$2,486,525.00 $397,596.10 $339,556.10
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/24
Expires:
177 days
$3,250,000.00 $1,029,190.32 $1,011,850.32
MA - 2200 - GA210000041
1" RIVER ROCK
06/09/24 $1,156,400.00 $762,330.30 $699,988.30
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
06/14/24 $14,600,000.00 $7,703,488.53 $6,916,434.73
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS
06/14/24 $15,000.00 $6,883.48 $6,883.48
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/24 $119,250.00 $102,500.00 $102,500.00
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/24 $250,000.00 $49,654.00 $49,654.00
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER
06/21/24 $836,380.80 $2,675.00 $0.00
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/24 $5,300,000.00 $1,559,256.84 $1,256,058.98
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS
06/30/24 $32,000.00 $26,286.00 $5,994.00
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION
07/08/24 $51,000.00 $26,100.00 $9,100.00
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/24 $46,168.25 $15,584.24 $5,584.24
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES
07/25/24 $6,800,000.00 $751,688.60 $187,914.00
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/24 $229,000.00 $181,081.76 $177,595.85
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
07/31/24 $10,746,000.00 $4,545,709.91 $3,388,520.62
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/24 $232,000.00 $20,395.44 $20,395.44
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/24 $300,000.00 $66,217.32 $66,217.32
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/24 $200,000.00 $51,182.50 $37,597.50
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $12,756,345.72 $11,163,515.79
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS
09/04/24 $240,750.00 $175,679.10 $175,673.10
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/24 $101,530.00 $24,356.90 $24,356.90
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
09/29/24 $1,583,000.00 $785,052.04 $484,263.45
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
09/30/24 $321,840.00 $212,422.68 $212,422.68
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES
09/30/24 $31,500.00 $800.00 $800.00
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS
10/05/24 $5,153,285.00 $553,770.00 $0.00
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
10/07/24 $550,000.00 $117,473.98 $117,235.60
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
10/20/24 $391,549.00 $286,287.00 $204,762.00
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS
11/15/24 $535,040.00 $300,998.70 $189,454.30
MA - 5000 - GA210000012
PRINTED FORMS
11/24/24 $513,500.00 $226,342.76 $163,702.76
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/24 $42,885,276.70 $21,600,770.78 $19,994,706.60
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
12/09/24 $800,000.00 $794,136.41 $379,895.16
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT
12/17/24 $270,356.00 $3,496.00 $3,496.00
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES
01/07/25 $23,400.00 $11,845.82 $8,245.82
MA - 4400 - NA230000065
CENTRAL TEXAS DATA AGGREGATION INITIATIVE
01/08/25 $50,000.00 $24,999.82 $24,999.79
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR
01/15/25 $155,000.00 $130,582.00 $88,661.00
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/25 $351,825.00 $32,186.19 $32,186.19
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/25 $16,550,000.00 $5,704,439.52 $5,547,280.21
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/25 $241,500.00 $111,326.68 $79,218.10
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
03/03/25 $2,225,000.00 $511,383.25 $478,155.25
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/25 $68,100.00 $21,297.60 $21,297.60
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS
03/26/25 $665,000.00 $323,424.37 $306,172.39
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/25 $300,000.00 $83,168.12 $43,168.12
MA - 2400 - GA210000039
CCTV CAMERAS
04/05/25 $452,370.00 $270,959.53 $270,959.53
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.
04/13/25 $1,400,000.00 $443,182.69 $401,005.27
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/25 $810,000.00 $414,883.24 $381,909.65
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS
01/05/26 $123,160.10 $0.00 $0.00
MA - 6300 - GS230000018
STORM WATER SENSORS
06/14/26 $340,177.00 $196,429.73 $195,046.23
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES
07/25/26 $224,924.75 $14,152.50 $14,152.50
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS
09/19/26 $29,340.00 $16,740.00 $881.73
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION
09/30/26 $1,625,000.00 $1,109,009.23 $813,695.23
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/26 $2,407,415.00 $1,514,533.92 $1,253,444.60
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE
10/23/26 $975,000.00 $325,000.00 $0.00
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
11/27/26 $599,200.00 $464,524.56 $324,779.99
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS
12/08/26 $330,000.00 $29,256.85 $19,213.58
MA - 8500 - GA220000039
RESTICK PAPER LABELS
05/31/27 $51,310.00 $34,742.88 $34,742.88
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES
06/08/27 $280,000.00 $69,230.00 $69,230.00
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT
07/27/27 $34,699.40 $19,296.46 $17,936.50
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
07/31/27 $43,189.00 $20,459.00 $16,405.56
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS
08/22/27 $880,000.00 $53,860.20 $39,275.20
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING
08/25/27 $325,000.00 $63,552.06 $42,790.80
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
08/31/27 $60,000.00 $3,330.02 $0.00
MA - 8600 - GA230000014
ARBORIST SUPPLIES
11/20/27 $200,000.00 $77,619.13 $37,619.13
MA - 9200 - NA230000033
PET FOOD & SUPPLIES
12/01/27 $2,600,000.00 $512,616.59 $431,175.69
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES
12/21/27 $6,215,000.00 $765,909.98 $586,835.68
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW
12/26/27 $80,000.00 $26,366.70 $9,489.85
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 $68,650.01 $20,491.00
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
04/30/28 $18,086.52 $0.00 $0.00
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE
05/21/28 $259,300.00 $105,970.00 $41,642.50
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS
06/12/28 $1,488,000.00 $125,201.40 $5,588.40
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS
06/18/28 $50,000.00 $0.00 $0.00
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE
07/16/28 $11,537.50 $0.00 $0.00
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS
08/15/28 $38,700.00 $0.00 $0.00
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES
08/31/28 $524,800.00 $23,440.00 $0.00
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S)
09/21/28 $700,000.00 $0.00 $0.00
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT
10/01/28 $100,000.00 $36,000.00 $2,325.75
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES
10/02/28 $735,000.00 $0.00 $0.00
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT
10/04/28 $125,000.00 $47,281.84 $6,406.13
MA - 5000 - GA240000006
JANITORIAL SUPPLIES
11/20/28 $13,600,000.00 $0.00 $0.00
CT - 1500 - 23092101115
2023 EMPLOYEE BARBECUE
Open $6,997.51 $6,997.51 $6,977.51
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 $443,592.00
CT - 2200 - AW230914147
WEMCO SLUDGE PUMPS AND PARTS
Open $19,474.20 $19,474.20 $0.00
CT - 5200 - 22030400394
EATON TECH BENCH
Open $9,826.70 $9,826.70 $0.00
CT - 6200 - 22090800883
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS
Open $37,523.00 $37,523.00 $34,696.00
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 - 23111600072
LATCHING PED BULL DOG BUTTONS
Open $12,720.00 $12,720.00 $3,724.00
CT - 6300 - 23033100327
TWO PEDESTALS AND REPLACEMENT STEMS
Open $9,464.00 $9,464.00 $0.00
CT - 6300 - 23052600445
STARYN WAGNER_BOSE QUIETCOMFORT 45 - HEADPHONES WITH MIC
Open $12,819.60 $12,819.60 $9,614.70
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 - 23112700078
ELECTRIC CYLINDER SCREW SET (BALL SCREW JACK)
Open $19,472.48 $19,472.48 $0.00
CT - 7800 - 23090800729
UNIFORM TEE SHIRTS AND HATS-ALL SHOPS
Open $5,105.96 $5,105.96 $5,089.01
CT - 7800 - 23091300747
INDUSTRIAL FANS FOR SC 1 AND SC 5
Open $167,000.00 $167,000.00 $0.00
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 $24,366.22
CT - 8100 - 23090800723
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK
Open $24,455.75 $24,455.75 $23,793.54
CT - 8100 - 23091500756
SAXON PUB-ASLEEP AT THE WHEEL STAGE UPGRADE
Open $5,830.00 $5,830.00 $0.00
CT - 8100 - 23110200044A
GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER
Open $10,223.20 $10,223.20 $10,070.43
CT - 8100 - 23110200044A
GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER
Open $10,223.20 $10,223.20 $10,070.43
CT - 8100 - 23120800102
12F506/#476 CATERPILLAR 246C - REPAIRS
Open $5,100.21 $5,100.21 $0.00
CT - 8300 - 23080300597
FITNESS EQUIPMENT FOR 52S, 53S, AND WELLNESS
Open $13,569.80 $13,569.80 $0.00
CT - 8500 - 23030600264
STAGE PANELS AND SKIRTING [DRAPES]
Open $6,639.45 $6,639.45 $6,435.10
CT - 8500 - 23061400485
DIRTT WALLS
Open $32,766.66 $32,766.66 $0.00
CT - 8600 - 23052500440
PARD TEMPORARY SECURITY CAMERAS AND MONITORING SERVICES
Open $140,000.00 $140,000.00 $96,250.00
CT - 8600 - 23111400065
INSTALLATION-FOLDABLE CEILING MOUNT OR OPERABLE PARTITIONS
Open $44,735.00 $44,735.00 $0.00
CT - 8700 - 23031400285A
UNIFORMS AND EQUIPMENT FOR HONOR GUARD
Open $5,291.00 $5,291.00 $4,441.00
CT - 8700 - 23082900682
TEU SHIRTS AND PANTS FOR AIR SUPPORT; REPLACEMENT UNIFORMS
Open $10,487.92 $10,487.92 $0.00
CT - 8700 - 23090500710
AMMUNITION CONVERSION KIT
Open $38,400.00 $38,400.00 $0.00
CT - 8700 - 23090500713
FORCE ON FORCE AMMO FOR APD TRAINING & POLICE EQUIPMENT
Open $54,899.00 $54,899.00 $0.00
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS
Open $49,214.00 $49,214.00 $48,914.00
CT - 9100 - 23120700095
OFFICE OF VITAL RECORDS BANKNOTE PAPER FOR BIRTH/DEATH CERTS
Open $23,566.10 $23,566.10 $0.00
CT - 9200 - 23051000410
ASO DIGITAL TRACKING
Open $6,563.01 $6,563.01 $1,269.60
CT - 9300 - 23013100194
RADIO HEADSET BASES
Open $7,012.40 $7,012.40 $6,801.84
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