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.)
CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
---|---|---|---|---|
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER. |
04/29/24
Expires: 30 days |
$71,249.00 | $33,282.00 | $28,354.00 |
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES |
05/14/24
Expires: 45 days |
$62,500.00 | $26,905.40 | $26,905.40 |
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS |
05/16/24
Expires: 47 days |
$165,000.00 | $160,680.86 | $160,680.86 |
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/24
Expires: 50 days |
$1,450,000.00 | $762,015.41 | $736,342.41 |
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA |
06/06/24
Expires: 68 days |
$3,250,000.00 | $1,020,190.32 | $1,020,190.32 |
MA - 2200 - GA210000041
1" RIVER ROCK |
06/09/24
Expires: 71 days |
$1,156,400.00 | $856,845.45 | $796,750.45 |
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING) |
06/14/24
Expires: 76 days |
$14,600,000.00 | $8,116,874.87 | $7,746,935.82 |
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
06/14/24
Expires: 76 days |
$15,000.00 | $11,003.28 | $11,003.28 |
MA - 8100 - GA190000054
SMART CARDS AT ABIA |
06/17/24
Expires: 79 days |
$119,250.00 | $102,500.00 | $102,500.00 |
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
06/21/24
Expires: 83 days |
$836,380.80 | $5,450.00 | $0.00 |
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
06/24/24
Expires: 86 days |
$5,300,000.00 | $1,843,190.35 | $1,472,071.46 |
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/24
Expires: 92 days |
$32,000.00 | $26,286.00 | $11,067.00 |
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS |
07/24/24
Expires: 116 days |
$665,000.00 | $318,547.42 | $313,821.79 |
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/24
Expires: 117 days |
$6,800,000.00 | $1,396,806.36 | $854,043.86 |
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/24
Expires: 122 days |
$229,000.00 | $196,051.23 | $192,286.98 |
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/24
Expires: 142 days |
$232,000.00 | $20,395.44 | $20,395.44 |
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES |
09/02/24
Expires: 156 days |
$300,000.00 | $71,752.58 | $71,657.32 |
MA - 8200 - GA190000072
ACCD GIFT BASKETS |
09/03/24
Expires: 157 days |
$200,000.00 | $51,182.50 | $37,597.50 |
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES |
09/04/24
Expires: 158 days |
$28,500,000.00 | $12,787,068.55 | $11,601,162.73 |
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS |
09/04/24
Expires: 158 days |
$240,750.00 | $199,872.53 | $182,503.10 |
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS |
09/09/24
Expires: 163 days |
$101,530.00 | $28,466.90 | $28,466.90 |
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/24 | $1,583,000.00 | $828,567.26 | $667,640.17 |
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/24 | $321,840.00 | $223,042.68 | $212,422.68 |
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/24 | $31,500.00 | $800.00 | $800.00 |
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/24 | $550,000.00 | $121,624.83 | $121,173.30 |
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/24 | $391,549.00 | $302,447.00 | $239,147.00 |
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/24 | $535,040.00 | $300,998.70 | $203,577.86 |
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/24 | $513,500.00 | $226,342.76 | $190,237.81 |
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES |
12/08/24 | $42,885,276.70 | $21,596,967.54 | $20,761,158.38 |
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/24 | $970,000.00 | $827,160.38 | $435,242.04 |
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 | $102,022.00 |
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
01/21/25 | $65,000.00 | $20,000.00 | $0.00 |
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
01/24/25 | $351,825.00 | $52,966.19 | $48,314.30 |
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/25 | $4,000,000.00 | $482,056.29 | $351,751.29 |
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
02/11/25 | $178,550.00 | $62,168.00 | $62,168.00 |
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/25 | $16,550,000.00 | $5,661,723.04 | $5,653,461.04 |
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
02/12/25 | $241,500.00 | $145,946.68 | $81,478.64 |
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
03/03/25 | $2,225,000.00 | $606,061.35 | $545,164.25 |
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/25 | $68,100.00 | $29,556.00 | $22,932.00 |
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/25 | $104,809.05 | $34,936.00 | $20,116.00 |
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
03/31/25 | $13,432,500.00 | $4,675,709.91 | $3,708,452.43 |
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/25 | $300,000.00 | $83,168.12 | $62,660.10 |
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 | $67,289.88 | $57,171.98 |
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 | $427,157.38 |
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
04/20/25 | $810,000.00 | $415,966.63 | $386,666.02 |
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 | $730,575.83 | $707,305.44 |
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/25 | $166,500.00 | $30,421.00 | $13,939.46 |
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 - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/25 | $46,168.25 | $15,584.24 | $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 | $222,789.98 | $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 | $27,653.22 | $27,653.22 |
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
09/19/26 | $29,340.00 | $16,740.00 | $5,775.66 |
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
09/30/26 | $1,625,000.00 | $1,109,009.23 | $889,205.88 |
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/26 | $2,407,415.00 | $1,523,836.85 | $1,379,060.89 |
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
10/23/26 | $975,000.00 | $325,000.00 | $105,760.10 |
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/26 | $1,340,320.00 | $585,794.36 | $378,012.29 |
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
12/08/26 | $330,000.00 | $29,256.85 | $22,169.02 |
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
12/31/26 | $360,000.00 | $25,800.00 | $25,800.00 |
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
03/27/27 | $350,000.00 | $0.00 | $0.00 |
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
05/31/27 | $51,310.00 | $44,809.44 | $34,742.88 |
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
06/08/27 | $280,000.00 | $126,362.00 | $104,180.00 |
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
07/27/27 | $34,699.40 | $20,996.41 | $20,996.41 |
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
07/31/27 | $43,189.00 | $20,762.72 | $18,645.41 |
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
08/22/27 | $880,000.00 | $73,012.60 | $62,049.76 |
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
08/25/27 | $325,000.00 | $107,128.95 | $54,640.20 |
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
08/31/27 | $60,000.00 | $4,876.17 | $3,891.68 |
MA - 2200 - GA230000004
ASSORTED HOSES |
10/25/27 | $200,000.00 | $37,468.40 | $20,600.60 |
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
11/20/27 | $200,000.00 | $77,619.13 | $56,454.42 |
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
12/01/27 | $2,600,000.00 | $592,616.59 | $560,542.69 |
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
12/21/27 | $6,215,000.00 | $937,051.49 | $802,188.89 |
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
12/26/27 | $80,000.00 | $26,366.70 | $10,015.95 |
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 | $66,543.01 | $30,513.00 |
MA - 2200 - GA230000025
SODIUM CHLORIDE |
03/26/28 | $1,344,000.00 | $201,508.51 | $128,349.65 |
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 | $117,575.00 | $77,170.00 |
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
06/12/28 | $1,488,000.00 | $318,231.62 | $120,646.52 |
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 | $23,440.00 |
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
09/21/28 | $700,000.00 | $4,856.28 | $0.00 |
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
10/01/28 | $100,000.00 | $36,000.00 | $8,619.95 |
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
10/02/28 | $735,000.00 | $18,835.80 | $16,543.90 |
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
10/04/28 | $125,000.00 | $51,765.05 | $51,105.59 |
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
11/20/28 | $13,600,000.00 | $1,434,799.00 | $603,936.26 |
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 | $502,384.91 | $56,137.54 |
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
12/14/28 | $2,144,000.00 | $282,108.10 | $72,002.78 |
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
01/01/29 | $1,412,400.00 | $134,327.50 | $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 | $269,197.81 | $131,414.37 |
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 - 23121300118
HAYWARD GORDAN PUMP PARTS |
Open | $68,915.22 | $68,915.22 | $0.00 |
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
Open | $19,687.70 | $19,687.70 | $9,441.85 |
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
Open | $19,687.70 | $19,687.70 | $9,441.85 |
CT - 2200 - AW240109032
HYDRAULIC LOAD CELL |
Open | $7,524.24 | $7,524.24 | $0.00 |
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 - AW240307071
CHEMICAL FEED PUMPS |
Open | $19,922.00 | $19,922.00 | $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 - AW240318079
HYDRAULIC VALVE WRENCH |
Open | $14,840.00 | $14,840.00 | $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 - 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 | $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 - 6300 - 24032500350
DISPOSABLE POLYESTER NETS TO KEEP TRASH OUT |
Open | $38,738.00 | $38,738.00 | $0.00 |
CT - 7500 - 24030500306
FEB24- COMMFIT, EXERCISE EQUIPMENT, RLC, WO51030- COGBURN |
Open | $33,620.00 | $33,620.00 | $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 - 23122800159
ACCIDENT REPAIR #13 - 3 HD UNITS- |
Open | $27,874.15 | $27,874.15 | $8,511.41 |
CT - 7800 - 23122800159
ACCIDENT REPAIR #13 - 3 HD UNITS- |
Open | $27,874.15 | $27,874.15 | $8,511.41 |
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 - 8200 - 24032600352
OFFICE FURNITURE FOR STAFF OCCUPYING TRASK HOUSE PO 9739 |
Open | $20,018.26 | $20,018.26 | $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 - 24020700255
TACTICAL RAIN PANTS & WINTER JACKETS FOR SWAT |
Open | $14,167.32 | $14,167.32 | $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 - 9000 - 24032500348
MEILE PG8583 WW AD LD DISHWASHER WITH ACCESSORIES |
Open | $13,691.00 | $13,691.00 | $0.00 |
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS |
Open | $49,214.00 | $49,214.00 | $48,914.00 |
CT - 9100 - 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 - 24031800330
DRONES |
Open | $46,447.00 | $46,447.00 | $0.00 |