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 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/2025
Expires: 4 days |
$1,450,000.00 | $1,026,785.01 | $916,663.01 |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
06/11/2025
Expires: 27 days |
$4,000,000.00 | $534,988.49 | $410,988.49 |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
06/22/2025
Expires: 38 days |
$5,300,000.00 | $1,873,314.85 | $1,680,340.92 |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/2025
Expires: 71 days |
$13,600,000.00 | $5,336,315.34 | $4,060,376.38 |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/2025
Expires: 76 days |
$295,000.00 | $254,692.23 | $254,692.23 |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
08/14/2025
Expires: 91 days |
$0.01 | $0.00 | $0.00 |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/2025
Expires: 110 days |
$282,000.00 | $271,250.00 | $0.00 |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/09/2025
Expires: 117 days |
$967,000.00 | $130,615.60 | $128,007.60 |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/2025
Expires: 137 days |
$2,205,500.00 | $1,674,092.92 | $1,184,396.32 |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/2025
Expires: 138 days |
$402,300.00 | $320,062.68 | $244,402.68 |
|
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES |
10/18/2025
Expires: 156 days |
$76,000.00 | $17,944.00 | $0.00 |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/2025
Expires: 158 days |
$575,970.00 | $496,930.00 | $493,240.00 |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/2025 | $1,044,000.00 | $852,258.05 | $850,025.13 |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/2025 | $337,945.00 | $3,496.00 | $3,496.00 |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
12/31/2025 | $810,000.00 | $544,321.75 | $433,896.05 |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
01/05/2026 | $465,000.00 | $220,505.40 | $158,899.05 |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/2026 | $19,500.00 | $18,259.99 | $18,259.99 |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
01/21/2026 | $325,000.00 | $50,000.00 | $36,622.50 |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/2026 | $16,550,000.00 | $6,240,279.67 | $6,222,072.67 |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/2026 | $149,424.38 | $75,424.38 | $74,194.38 |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/2026 | $104,809.05 | $75,817.17 | $27,949.72 |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/2026 | $300,000.00 | $111,033.74 | $108,583.40 |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
04/05/2026 | $300,000.00 | $181,665.43 | $137,219.24 |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
04/10/2026 | $73,700.00 | $64,557.50 | $42,912.50 |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/2026 | $134,205.00 | $106,625.30 | $106,625.30 |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
05/05/2026 | $425,812.00 | $132,160.45 | $132,160.45 |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
05/14/2026 | $2,500,000.00 | $955,332.77 | $903,180.73 |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/2026 | $166,500.00 | $51,644.47 | $26,281.76 |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
05/30/2026 | $44,127.30 | $739.96 | $739.96 |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
06/06/2026 | $3,066,900.00 | $431,000.10 | $417,873.10 |
|
MA - 2200 - GA210000041
1" RIVER ROCK |
06/09/2026 | $2,006,005.00 | $1,233,114.30 | $1,144,673.70 |
|
MA - 6300 - GS230000018
STORM WATER SENSORS |
06/14/2026 | $340,177.00 | $263,880.98 | $263,880.98 |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
06/14/2026 | $30,000.00 | $22,963.68 | $22,963.68 |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
06/19/2026 | $250,000.00 | $49,654.00 | $49,654.00 |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
06/21/2026 | $836,380.80 | $12,557.42 | $6,902.42 |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/2026 | $104,000.00 | $42,294.10 | $27,886.78 |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
07/17/2026 | $800,000.00 | $362,620.79 | $241,030.23 |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/2026 | $46,168.25 | $7,632.21 | $6,986.48 |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
07/24/2026 | $800,000.00 | $0.00 | $0.00 |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
07/25/2026 | $224,924.75 | $66,963.42 | $66,963.42 |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/2026 | $290,000.00 | $20,395.44 | $20,395.44 |
|
MA - 5000 - GA240000055
UNIFORMS, INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICE |
08/29/2026 | $28,036,800.00 | $4,836,813.07 | $2,398,700.71 |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
09/19/2026 | $29,340.00 | $29,247.81 | $23,778.03 |
|
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES |
09/28/2026 | $821,760.00 | $100,000.00 | $47,522.71 |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
09/30/2026 | $1,953,000.00 | $1,624,093.97 | $1,435,651.40 |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/2026 | $31,500.00 | $7,800.00 | $7,800.00 |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/2026 | $550,000.00 | $157,738.19 | $155,575.11 |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/2026 | $2,407,415.00 | $1,766,083.82 | $1,634,735.34 |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
10/23/2026 | $975,000.00 | $643,279.36 | $434,801.73 |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/2026 | $668,800.00 | $284,076.69 | $284,037.49 |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/2026 | $642,500.00 | $231,736.81 | $226,334.81 |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/2026 | $1,414,320.00 | $857,332.05 | $774,427.73 |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
12/08/2026 | $330,000.00 | $43,339.97 | $30,406.75 |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
12/16/2026 | $6,056,000.00 | $855,779.79 | $731,504.68 |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
12/19/2026 | $50,000.00 | $21,038.00 | $14,504.00 |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
12/31/2026 | $360,000.00 | $95,353.00 | $95,353.00 |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
01/27/2027 | $13,432,500.00 | $4,964,149.68 | $4,689,576.01 |
|
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS |
01/29/2027 | $165,000.00 | $15,353.29 | $15,288.29 |
|
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS |
02/12/2027 | $1,493,760.00 | $94,399.50 | $0.00 |
|
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
03/27/2027 | $350,000.00 | $34,937.82 | $19,708.45 |
|
MA - 6200 - GA250000018
SIGN FACE MATERIALS |
03/30/2027 | $460,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES |
05/02/2027 | $439,483.40 | $288,968.85 | $139,095.94 |
|
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE |
05/06/2027 | $4,138,869.00 | $354,636.61 | $320,719.89 |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
05/31/2027 | $102,620.00 | $57,392.64 | $57,392.64 |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
06/04/2027 | $1,800,000.00 | $886,408.10 | $178,202.96 |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
06/08/2027 | $280,000.00 | $212,785.00 | $205,441.00 |
|
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS |
06/19/2027 | $60,000.00 | $28,245.27 | $28,046.30 |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/2027 | $195,999.96 | $182,999.92 | $152,499.90 |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
07/27/2027 | $104,098.20 | $38,335.90 | $37,655.92 |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
07/31/2027 | $43,189.00 | $25,751.03 | $23,159.42 |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
08/22/2027 | $880,000.00 | $129,274.13 | $113,092.70 |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
08/25/2027 | $325,000.00 | $107,128.95 | $85,610.72 |
|
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
08/31/2027 | $60,000.00 | $14,986.68 | $10,374.20 |
|
MA - 2200 - GA240000085
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
09/09/2027 | $36,000,000.00 | $6,713,061.32 | $4,579,898.17 |
|
MA - 9100 - GA240000051
GIFT CARDS FOR APH |
09/10/2027 | $600,000.00 | $70,250.00 | $70,250.00 |
|
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING) |
09/11/2027 | $8,760,000.00 | $2,101,417.52 | $689,945.04 |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
10/25/2027 | $200,000.00 | $90,204.00 | $90,204.00 |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
11/20/2027 | $200,000.00 | $104,617.97 | $68,116.96 |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
12/01/2027 | $2,600,000.00 | $1,162,485.36 | $1,138,297.80 |
|
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE |
12/05/2027 | $30,000.00 | $22,000.00 | $18,264.00 |
|
MA - 8300 - NA250000037
FIRE STATION KITCHEN SUPPLIES. |
12/08/2027 | $45,000.00 | $16,355.92 | $4,753.88 |
|
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
12/21/2027 | $6,215,000.00 | $1,775,247.17 | $1,607,846.91 |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
12/26/2027 | $80,000.00 | $38,594.20 | $27,853.15 |
|
MA - 6300 - GA240000079
IMPORTED TOPSOIL |
12/31/2027 | $370,000.00 | $0.00 | $0.00 |
|
MA - 2400 - GA230000027
DECALS FOR PARKING METERS |
01/24/2028 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
02/10/2028 | $2,000,000.00 | $113,945.00 | $85,363.00 |
|
MA - 6200 - GA250000013
METAL BEAM GUARD RAILING & SUPPLIES |
02/17/2028 | $400,000.00 | $27,226.25 | $27,226.25 |
|
MA - 8600 - GA250000011
GOLF PRACTICE RANGE SUPPLIES |
02/19/2028 | $260,000.00 | $45,000.00 | $2,736.42 |
|
MA - 6200 - GA250000012
PREFORMED THERMOPLASTIC STREET LEGENDS |
02/27/2028 | $1,232,000.00 | $48,028.84 | $42,280.14 |
|
MA - 8500 - GS250000005
ADULT AND YOUTH LIBRARY CARDS |
03/04/2028 | $74,100.00 | $6,388.80 | $0.00 |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
03/26/2028 | $1,344,000.00 | $456,727.76 | $377,051.80 |
|
MA - 8100 - GA250000020
SECURITY BADGING SUPPLIES |
04/10/2028 | $228,000.00 | $0.00 | $0.00 |
|
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
04/30/2028 | $18,086.52 | $2,040.16 | $2,040.16 |
|
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
05/21/2028 | $219,284.60 | $219,125.10 | $187,345.10 |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
06/12/2028 | $1,488,000.00 | $731,939.48 | $562,803.77 |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
06/18/2028 | $200,000.00 | $59,510.88 | $44,194.88 |
|
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
07/16/2028 | $11,537.50 | $364.00 | $364.00 |
|
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
08/15/2028 | $38,700.00 | $4,945.00 | $4,945.00 |
|
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES |
08/31/2028 | $524,800.00 | $106,760.00 | $106,760.00 |
|
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
09/21/2028 | $700,000.00 | $81,599.38 | $81,599.38 |
|
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
10/01/2028 | $100,000.00 | $57,343.55 | $24,192.30 |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
10/02/2028 | $735,000.00 | $69,904.20 | $66,490.50 |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
10/04/2028 | $488,000.00 | $352,912.82 | $335,700.08 |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
11/20/2028 | $13,600,000.00 | $5,267,929.98 | $4,172,562.04 |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
12/12/2028 | $400,000.00 | $82,734.00 | $68,874.00 |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
12/12/2028 | $3,600,000.00 | $981,969.99 | $619,672.27 |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
12/14/2028 | $2,144,000.00 | $835,560.32 | $672,627.84 |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
01/01/2029 | $1,971,200.00 | $433,189.14 | $335,544.43 |
|
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
02/06/2029 | $240,000.00 | $22,022.99 | $22,022.99 |
|
MA - 6200 - GA240000038
VEHICLE PERMITS |
03/24/2029 | $50,000.00 | $6,675.00 | $6,675.00 |
|
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
12/31/2029 | $15,000,000.00 | $6,177,495.55 | $3,197,014.40 |
|
MA - 8100 - GS250000004
ADB AIRFIELD LIGHTING, SIGNAGE AND OEM REPLACEMENT PARTS |
04/28/1930 | $3,307,805.00 | $127,733.06 | $0.00 |
|
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 - AW240318078
CAPACITORS |
Open | $16,722.95 | $16,722.95 | $15,551.59 |
|
CT - 2200 - AW241001003
METER VAULT TOP REPLACEMENT |
Open | $32,068.00 | $32,068.00 | $19,836.00 |
|
CT - 2200 - AW241119023
THICKENER PUMP |
Open | $8,076.00 | $8,076.00 | $0.00 |
|
CT - 2200 - AW250318070
METER VAULT LID |
Open | $7,250.00 | $7,250.00 | $0.00 |
|
CT - 2200 - AW250320072
PUMP WEAR RINGS |
Open | $47,059.00 | $47,059.00 | $0.00 |
|
CT - 2200 - AW250416078
CIRCUIT BREAKERS MODULES |
Open | $6,290.00 | $6,290.00 | $0.00 |
|
CT - 2200 - AW250430082
FH950 FLOWMETER VELOCITY SENSOR |
Open | $10,521.00 | $10,521.00 | $0.00 |
|
CT - 2200 - AW250430083
PUMP REPAIR PARTS |
Open | $6,326.00 | $6,326.00 | $0.00 |
|
CT - 2200 - AW250430083
PUMP REPAIR PARTS |
Open | $6,326.00 | $6,326.00 | $0.00 |
|
CT - 2200 - AW250430084
HYDRAULIC POWER UNIT |
Open | $9,288.00 | $9,288.00 | $0.00 |
|
CT - 5300 - 25011500157
SOUND EQUIPMENT PROCUREMENT FOR STR INSPECTION TEAM |
Open | $5,965.98 | $5,965.98 | $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 - 24040800366
TDI (ADA) PAVERS - CIP |
Open | $5,491.00 | $5,491.00 | $0.00 |
|
CT - 6200 - 24112500082
NPP LITTLE FREE LIBRARIES ORDER |
Open | $13,827.45 | $13,827.45 | $13,827.35 |
|
CT - 6200 - 25012900179
SPAN (GUY WIRE) AND SPAN HARDWARE |
Open | $9,100.00 | $9,100.00 | $0.00 |
|
CT - 6200 - 25022400217
PR 2024-12-9987 CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT |
Open | $28,000.00 | $28,000.00 | $27,794.29 |
|
CT - 6200 - 25040300301
SMD CONCRETE BUTTONS |
Open | $6,960.00 | $6,960.00 | $0.00 |
|
CT - 6200 - 25040300301
SMD CONCRETE BUTTONS |
Open | $6,960.00 | $6,960.00 | $0.00 |
|
CT - 6200 - 25040400305
TERMINAL BLOCK CABINET |
Open | $47,700.00 | $47,700.00 | $0.00 |
|
CT - 6200 - 25041100317
PR 2025-03-0549/VISION ZERO BANNER AT APD |
Open | $19,848.00 | $19,848.00 | $0.00 |
|
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 - 24042400394
CRUSHED STONE DOLOMITE |
Open | $17,264.00 | $17,264.00 | $16,717.16 |
|
CT - 6300 - 24090600626
RCP CHIPPEWAY & STOCK PR FY2024-2001440 L CARDENAS |
Open | $150,067.00 | $150,067.00 | $102,974.83 |
|
CT - 6300 - 24090600626
RCP CHIPPEWAY & STOCK PR FY2024-2001440 L CARDENAS |
Open | $150,067.00 | $150,067.00 | $102,974.83 |
|
CT - 6300 - 25040300300
FY2025-2002031_STORMX NETS FOR WCT_ |
Open | $30,257.00 | $30,257.00 | $0.00 |
|
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA |
Open | $21,990.38 | $21,990.38 | $0.00 |
|
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK |
Open | $22,000.00 | $22,000.00 | $0.00 |
|
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT |
Open | $42,234.00 | $42,234.00 | $41,634.00 |
|
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT |
Open | $42,234.00 | $42,234.00 | $41,634.00 |
|
CT - 8100 - 25050500342
DELPATCH ASPHALT HOLE PATCHING MATERIAL FOR WAREHOUSE STOCK |
Open | $8,947.00 | $8,947.00 | $0.00 |
|
CT - 8200 - 25032700280
BLUE TRITON BOTTLED WATER PO 11192 |
Open | $75,996.30 | $75,996.30 | $0.00 |
|
CT - 8300 - 25030600235
PR256396-ASSET-CPAT FORCIBLE ENTRY MACHINE |
Open | $10,611.64 | $10,611.64 | $9,211.64 |
|
CT - 8300 - 25031700254
DAY ROOM CHAIRS |
Open | $31,331.44 | $31,331.44 | $8,951.84 |
|
CT - 8500 - 24071000519
DIRTT WALLS |
Open | $25,443.53 | $25,443.53 | $23,854.81 |
|
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM |
Open | $51,885.00 | $51,885.00 | $41,928.00 |
|
CT - 8600 - 25040100292A
ESBMACC CLASSROOM FURNITURE FOR PHASE 2 |
Open | $30,577.18 | $30,577.18 | $0.00 |
|
CT - 8700 - 25012400168
EVIDENCE LOCKERS FOR INVESTIGATIONS |
Open | $29,308.34 | $29,308.34 | $0.00 |
|
CT - 8700 - 25021400204
DOLLAMUR FLEXI-ROLL TRAINING MATS FOR APD ACADEMY |
Open | $27,161.20 | $27,161.20 | $0.00 |
|
CT - 8700 - 25032400271
FOURTH ELEMENT DRYSUITS FOR EOD |
Open | $36,827.52 | $36,827.52 | $0.00 |
|
CT - 9000 - 24121600114
VACUUM METAL DEPOSITION SYSTEM VMD1260C |
Open | $378,101.00 | $378,101.00 | $0.00 |
|
CT - 9100 - 24121600115
NUTRITION EDUCATION AND OUTREACH PROJECT |
Open | $36,392.00 | $36,392.00 | $12,130.68 |
|
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING |
Open | $8,740.14 | $8,740.14 | $8,420.93 |
|
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING |
Open | $8,740.14 | $8,740.14 | $8,420.93 |
|
CT - 9300 - 25042800339
MATTRESSES, BOX SPRING SETS, & BED FRAMES |
Open | $6,100.00 | $6,100.00 | $0.00 |
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