Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/24
Expires:
17 days
$3,250,000.00 $1,468,452.32 $1,084,452.32
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
06/14/24
Expires:
25 days
$14,600,000.00 $8,480,477.96 $7,921,677.06
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/24
Expires:
28 days
$119,250.00 $119,250.00 $102,500.00
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS
07/24/24
Expires:
65 days
$665,000.00 $333,990.74 $315,158.22
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES
07/25/24
Expires:
66 days
$6,800,000.00 $2,015,072.36 $1,030,116.62
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/24
Expires:
71 days
$229,000.00 $201,948.03 $198,173.28
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/24
Expires:
91 days
$232,000.00 $20,395.44 $20,395.44
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/24
Expires:
105 days
$300,000.00 $71,752.58 $71,657.32
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/24
Expires:
106 days
$200,000.00 $51,182.50 $40,447.50
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24
Expires:
107 days
$28,500,000.00 $12,612,498.21 $11,792,223.27
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS
09/04/24
Expires:
107 days
$240,750.00 $214,683.93 $214,660.50
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/24
Expires:
112 days
$101,530.00 $28,466.90 $28,466.90
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
09/22/24
Expires:
125 days
$5,300,000.00 $1,846,424.01 $1,481,064.60
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
09/29/24
Expires:
132 days
$1,583,000.00 $920,122.41 $758,047.68
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
09/30/24
Expires:
133 days
$321,840.00 $226,722.68 $218,722.68
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES
09/30/24
Expires:
133 days
$31,500.00 $7,800.00 $800.00
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
10/07/24
Expires:
140 days
$550,000.00 $123,275.23 $122,067.10
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
10/20/24
Expires:
153 days
$391,549.00 $274,447.00 $248,142.00
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS
11/15/24
Expires:
179 days
$535,040.00 $207,999.86 $203,577.86
MA - 5000 - GA210000012
PRINTED FORMS
11/24/24 $513,500.00 $230,539.76 $190,237.81
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/24 $42,885,276.70 $21,596,967.54 $21,176,671.83
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
12/09/24 $1,044,000.00 $832,082.32 $473,112.95
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 $165,000.00 $133,398.00 $105,552.00
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL
01/21/25 $65,000.00 $20,000.00 $310.00
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/25 $351,825.00 $94,832.19 $85,619.99
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/25 $4,000,000.00 $483,002.29 $352,697.29
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
02/11/25 $178,550.00 $70,568.00 $62,168.00
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/25 $16,550,000.00 $5,879,624.96 $5,653,461.04
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/25 $241,500.00 $166,019.55 $83,122.16
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
03/03/25 $2,225,000.00 $612,097.35 $567,177.35
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/25 $68,100.00 $29,469.60 $29,469.60
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS
03/19/25 $104,809.05 $40,701.17 $20,116.00
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
03/31/25 $13,432,500.00 $4,070,268.23 $3,870,304.01
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/25 $300,000.00 $83,168.12 $63,789.34
MA - 2400 - GA210000039
CCTV CAMERAS
04/05/25 $452,370.00 $270,959.53 $270,959.53
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
04/05/25 $240,000.00 $104,543.02 $62,230.99
MA - 6400 - GA240000043
TACTICAL EAR GADGETS
04/10/25 $36,850.00 $0.00 $0.00
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
04/12/25 $114,364.00 $73,230.48 $73,230.48
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.
04/13/25 $1,400,000.00 $469,966.34 $444,121.34
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/25 $810,000.00 $415,966.63 $407,642.88
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
05/05/25 $425,812.00 $88,694.35 $88,694.35
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/14/25 $2,500,000.00 $762,446.27 $730,197.75
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/25 $1,450,000.00 $787,871.41 $758,491.41
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS
05/22/25 $166,500.00 $30,421.00 $15,564.80
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
05/27/25 $0.01 $0.00 $0.00
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS
05/30/25 $28,768.20 $0.00 $0.00
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS
06/06/25 $3,066,900.00 $397,596.10 $397,596.10
MA - 2200 - GA210000041
1" RIVER ROCK
06/09/25 $1,604,804.00 $888,105.87 $834,165.46
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS
06/14/25 $30,000.00 $11,003.28 $11,003.28
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER
06/21/25 $836,380.80 $5,620.40 $0.00
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS
06/30/25 $104,000.00 $26,286.00 $11,067.00
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/25 $46,168.25 $5,977.74 $5,977.74
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 $225,952.98 $222,789.98
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/26 $250,000.00 $49,654.00 $49,654.00
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES
07/25/26 $224,924.75 $40,092.42 $40,092.42
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS
09/19/26 $29,340.00 $16,740.00 $8,075.80
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION
09/30/26 $1,625,000.00 $1,229,009.23 $973,032.71
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/26 $2,407,415.00 $1,526,372.96 $1,416,447.37
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE
10/23/26 $975,000.00 $325,000.00 $127,073.33
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
11/27/26 $1,414,320.00 $586,189.36 $411,309.74
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS
12/08/26 $330,000.00 $29,256.85 $23,966.20
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES
12/31/26 $360,000.00 $29,928.00 $25,800.00
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT
03/27/27 $350,000.00 $1,567.50 $1,567.50
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES
05/02/27 $439,483.40 $0.00 $0.00
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE
05/06/27 $4,138,869.00 $3,085.00 $0.00
MA - 8500 - GA220000039
RESTICK PAPER LABELS
05/31/27 $51,310.00 $44,809.44 $44,809.44
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES
06/08/27 $280,000.00 $129,890.00 $129,584.00
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT
07/27/27 $34,699.40 $25,076.29 $25,076.29
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
07/31/27 $43,189.00 $20,917.72 $18,645.41
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS
08/22/27 $880,000.00 $81,761.60 $70,760.76
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING
08/25/27 $325,000.00 $107,128.95 $58,589.34
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
08/31/27 $60,000.00 $6,151.17 $4,491.13
MA - 2200 - GA230000004
ASSORTED HOSES
10/25/27 $200,000.00 $44,722.40 $37,290.40
MA - 8600 - GA230000014
ARBORIST SUPPLIES
11/20/27 $200,000.00 $77,619.13 $59,593.82
MA - 9200 - NA230000033
PET FOOD & SUPPLIES
12/01/27 $2,600,000.00 $632,616.59 $618,330.67
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES
12/21/27 $6,215,000.00 $1,069,804.89 $910,621.79
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW
12/26/27 $80,000.00 $26,366.70 $15,509.75
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 $67,529.01 $37,378.00
MA - 2200 - GA230000025
SODIUM CHLORIDE
03/26/28 $1,344,000.00 $302,443.36 $150,594.52
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
04/30/28 $18,086.52 $2,040.16 $2,040.16
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE
05/21/28 $259,300.00 $127,720.00 $92,651.10
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS
06/12/28 $1,488,000.00 $333,993.36 $201,540.88
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS
06/18/28 $50,000.00 $5,025.56 $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 $93,415.00 $93,415.00
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S)
09/21/28 $700,000.00 $7,466.41 $999.50
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT
10/01/28 $100,000.00 $36,000.00 $11,812.30
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES
10/02/28 $735,000.00 $29,147.10 $26,878.40
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT
10/04/28 $125,000.00 $51,765.05 $51,765.05
MA - 5000 - GA240000006
JANITORIAL SUPPLIES
11/20/28 $13,600,000.00 $2,174,632.92 $1,007,574.82
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY
12/12/28 $400,000.00 $0.00 $0.00
MA - 5000 - GA240000018
SAFETY FOOTWEAR
12/12/28 $3,600,000.00 $561,464.20 $156,399.84
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE
12/14/28 $2,144,000.00 $413,639.45 $152,026.79
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
01/01/29 $1,412,400.00 $182,673.39 $22,881.11
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS
02/06/29 $240,000.00 $0.00 $0.00
MA - 6200 - GA240000038
VEHICLE PERMITS
03/24/29 $50,000.00 $0.00 $0.00
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES
12/31/29 $15,000,000.00 $387,939.97 $294,254.34
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 - 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 - AW240125044
SCBA EQUIPMENT
Open $15,802.16 $15,802.16 $0.00
CT - 2200 - AW240221063
FAIRBANKS MORSE PUMPS BUY BOARD 672-22
Open $37,892.70 $37,892.70 $0.00
CT - 2200 - AW240301065
2-INCH CLEARWATER FLEXTRA HOSE
Open $11,750.00 $11,750.00 $0.00
CT - 2200 - AW240301065
2-INCH CLEARWATER FLEXTRA HOSE
Open $11,750.00 $11,750.00 $0.00
CT - 2200 - AW240301066
REPLACEMENT WATER METER VAULT LID
Open $7,498.63 $7,498.63 $0.00
CT - 2200 - AW240311073
LIME FEED PUMP
Open $25,795.00 $25,795.00 $0.00
CT - 2200 - AW240318078
CAPACITORS
Open $16,722.95 $16,722.95 $7,552.30
CT - 2200 - AW240401085
CUSTOM MOTOR
Open $7,385.63 $7,385.63 $0.00
CT - 2200 - AW240403088
ROTATING ASSY
Open $48,657.50 $48,657.50 $0.00
CT - 2200 - AW240405089
MOTOR
Open $28,058.64 $28,058.64 $0.00
CT - 2200 - AW240416092
MOTOR ANALYZER
Open $46,529.38 $46,529.38 $0.00
CT - 2200 - AW240422096
RECIPROCATING COMPRESSOR
Open $15,190.00 $15,190.00 $0.00
CT - 2200 - AW240430103
CUSTOM MOTOR BUILD
Open $14,739.20 $14,739.20 $0.00
CT - 2200 - AW240502106
GRIT PUMP PARTS
Open $9,256.00 $9,256.00 $0.00
CT - 2200 - AW240508107
VALVE ACTUATOR
Open $35,394.00 $35,394.00 $0.00
CT - 2200 - AW240514108
BUTTERFLY VALVES & PARTS
Open $18,714.00 $18,714.00 $0.00
CT - 5200 - 22030400394
EATON TECH BENCH
Open $9,826.70 $9,826.70 $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 - 24010900174
MARKINGS, RETROREFLECTOMETER
Open $126,235.00 $126,235.00 $0.00
CT - 6200 - 24030500308
ANCHORS
Open $11,265.50 $11,265.50 $0.00
CT - 6200 - 24031500329
CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT
Open $14,000.00 $14,000.00 $6,980.00
CT - 6200 - 24040800366
TDI (ADA) PAVERS - CIP
Open $5,491.00 $5,491.00 $0.00
CT - 6200 - 24050300415
CABINET SURGE SUPPRESSORS
Open $7,199.60 $7,199.60 $0.00
CT - 6200 - 24050700421
ZEBRA THERMAL RECEIPT PAPER
Open $12,984.20 $12,984.20 $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 - 24032500350
DISPOSABLE POLYESTER NETS TO KEEP TRASH OUT
Open $38,738.00 $38,738.00 $33,679.60
CT - 6300 - 24042400394
CRUSHED STONE DOLOMITE
Open $17,264.00 $17,264.00 $0.00
CT - 7500 - 24030500306
FEB24- COMMFIT, EXERCISE EQUIPMENT, RLC, WO51030- COGBURN
Open $33,620.00 $33,620.00 $0.00
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA
Open $21,990.38 $21,990.38 $0.00
CT - 7500 - 24051000429
SPOT COOLERS, PORTABLE AC UNITS, AFD,
Open $58,976.00 $58,976.00 $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 $104,290.00
CT - 7800 - 24041700384
COATS TIRE CHANGERS
Open $73,999.99 $73,999.99 $0.00
CT - 7800 - 24042400396
UNITS 22G981, 22G977, 21G443 LIFE-TILT ASSY, WELD, FREIGHT
Open $33,966.71 $33,966.71 $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 - 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 - 8100 - 23122000146
15J791/#440 PETERBILT 220 TRUCK MOUNTED STRIPING MACHINE 33
Open $25,000.00 $25,000.00 $21,518.68
CT - 8100 - 24032100341
ESCALATOR CLEANER EC-52
Open $20,000.00 $20,000.00 $0.00
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK
Open $22,000.00 $22,000.00 $0.00
CT - 8100 - 24042300393
UPS BATTERY REPLACEMENT FOR AUS
Open $21,111.71 $21,111.71 $0.00
CT - 8300 - 23080300597
FITNESS EQUIPMENT FOR 52S, 53S, AND WELLNESS
Open $13,569.80 $13,569.80 $6,784.90
CT - 8300 - 24021600274
PR234854-RESTOCK STATION KITCHEN AND DINING SUPPLIES
Open $5,175.68 $5,175.68 $0.00
CT - 8300 - 24032000338
PR245080 BUFFALO TURBINE
Open $14,479.00 $14,479.00 $0.00
CT - 8500 - 23030600264
STAGE PANELS AND SKIRTING [DRAPES]
Open $6,639.45 $6,639.45 $6,435.10
CT - 8600 - 23111400065
INSTALLATION-FOLDABLE CEILING MOUNT OR OPERABLE PARTITIONS
Open $44,735.00 $44,735.00 $660.00
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM
Open $51,885.00 $51,885.00 $0.00
CT - 8700 - 23090500710
AMMUNITION CONVERSION KIT
Open $38,400.00 $38,400.00 $0.00
CT - 8700 - 24022300283
INDOOR NON BULLET RESISTANT EXPLOSIVE STORAGE MAGAZINE
Open $5,524.00 $5,524.00 $0.00
CT - 8700 - 24030800315
WANCO 1600-WATT SOLAR LIGHT TOWERS W/ 200-WATT LED LIGHTS
Open $63,165.00 $63,165.00 $0.00
CT - 8700 - 24040400363
Q-LOCAL MMPI-3 TPCIR FOR RECRUITING UNIT
Open $6,400.00 $6,400.00 $0.00
CT - 8700 - 24043000409
TEXAS CRIMINAL AND TRAFFIC LAW MANUAL - 2023 - 2024 EDITION
Open $11,968.20 $11,968.20 $0.00
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS
Open $49,214.00 $49,214.00 $48,914.00
CT - 9100 - 24022700291
NORTHBRIDGE -ALV3 QUOTATION 10-21-206B
Open $24,742.50 $24,742.50 $0.00
CT - 9300 - 23013100194
RADIO HEADSET BASES
Open $7,012.40 $7,012.40 $6,840.61
CT - 9300 - 24050700422
7-SIGMA AIRWAY TRAINERS
Open $15,851.64 $15,851.64 $0.00
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