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 - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES |
09/02/24
Expires: 37 days |
$300,000.00 | $71,657.32 | $71,657.32 |
|
MA - 8200 - GA190000072
ACCD GIFT BASKETS |
09/03/24
Expires: 38 days |
$200,000.00 | $51,182.50 | $46,147.50 |
|
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES |
09/04/24
Expires: 39 days |
$28,500,000.00 | $12,774,284.18 | $12,070,622.04 |
|
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS |
09/04/24
Expires: 39 days |
$240,750.00 | $224,657.73 | $214,660.50 |
|
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS |
09/09/24
Expires: 44 days |
$101,530.00 | $28,466.90 | $28,466.90 |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
09/22/24
Expires: 57 days |
$5,300,000.00 | $1,846,281.66 | $1,511,249.74 |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/24
Expires: 64 days |
$1,583,000.00 | $917,406.80 | $814,303.64 |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/24
Expires: 65 days |
$321,840.00 | $230,402.68 | $222,402.68 |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/24
Expires: 65 days |
$31,500.00 | $7,800.00 | $800.00 |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/24
Expires: 72 days |
$550,000.00 | $137,459.09 | $125,249.48 |
|
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING) |
10/14/24
Expires: 79 days |
$14,600,000.00 | $8,825,887.09 | $8,283,146.97 |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/24
Expires: 85 days |
$391,549.00 | $313,927.00 | $258,607.00 |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/24
Expires: 111 days |
$535,040.00 | $213,309.86 | $205,827.86 |
|
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS |
11/21/24
Expires: 117 days |
$665,000.00 | $664,999.85 | $326,325.24 |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/24
Expires: 120 days |
$513,500.00 | $237,443.26 | $200,280.81 |
|
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES |
12/08/24
Expires: 134 days |
$42,885,276.70 | $21,717,967.54 | $21,427,671.92 |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/24
Expires: 135 days |
$1,044,000.00 | $832,082.32 | $688,039.83 |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/24
Expires: 143 days |
$270,356.00 | $3,496.00 | $3,496.00 |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/25
Expires: 164 days |
$23,400.00 | $12,605.74 | $12,605.74 |
|
MA - 4400 - NA230000065
CENTRAL TEXAS DATA AGGREGATION INITIATIVE |
01/08/25
Expires: 165 days |
$50,000.00 | $49,999.82 | $49,999.79 |
|
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR |
01/15/25
Expires: 172 days |
$165,000.00 | $133,398.00 | $106,970.00 |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
01/21/25
Expires: 178 days |
$65,000.00 | $20,000.00 | $620.00 |
|
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
01/24/25 | $351,825.00 | $90,698.27 | $90,698.27 |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/25 | $4,000,000.00 | $418,002.29 | $352,697.29 |
|
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
02/11/25 | $178,550.00 | $70,568.00 | $70,568.00 |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/25 | $16,550,000.00 | $5,990,716.67 | $5,653,461.04 |
|
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
02/12/25 | $241,500.00 | $217,684.17 | $144,874.65 |
|
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
03/03/25 | $2,225,000.00 | $615,758.35 | $592,822.90 |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/25 | $68,100.00 | $31,285.60 | $29,469.60 |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/25 | $104,809.05 | $40,701.17 | $23,933.10 |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
03/31/25 | $13,432,500.00 | $4,220,443.62 | $4,043,301.88 |
|
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 | $115,867.99 | $75,375.16 |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
04/10/25 | $36,850.00 | $27,750.00 | $8,325.00 |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/25 | $114,364.00 | $96,002.80 | $86,866.03 |
|
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS. |
04/13/25 | $1,400,000.00 | $637,966.34 | $446,381.34 |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
04/20/25 | $810,000.00 | $415,966.63 | $408,726.27 |
|
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 | $793,362.94 | $770,799.09 |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/25 | $1,450,000.00 | $832,288.41 | $804,763.41 |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/25 | $166,500.00 | $30,421.00 | $17,477.47 |
|
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 | $945,836.97 | $880,881.19 |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
06/14/25 | $30,000.00 | $14,724.08 | $14,724.08 |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
06/21/25 | $836,380.80 | $5,672.42 | $4,922.42 |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/25 | $104,000.00 | $26,286.00 | $16,140.00 |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/25 | $46,168.25 | $6,047.74 | $5,977.74 |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/25 | $13,600,000.00 | $2,888,737.30 | $1,681,293.84 |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/25 | $295,000.00 | $217,775.64 | $213,380.34 |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/25 | $290,000.00 | $20,395.44 | $20,395.44 |
|
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 | $228,297.98 | $225,952.98 |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
06/19/26 | $250,000.00 | $49,654.00 | $49,654.00 |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
07/17/26 | $800,000.00 | $0.00 | $0.00 |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
07/24/26 | $800,000.00 | $0.00 | $0.00 |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
07/25/26 | $224,924.75 | $49,142.52 | $40,092.42 |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
09/19/26 | $29,340.00 | $16,740.00 | $10,516.55 |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
09/30/26 | $1,625,000.00 | $1,229,009.23 | $1,110,695.77 |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/26 | $2,407,415.00 | $1,542,841.70 | $1,442,331.39 |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
10/23/26 | $975,000.00 | $325,000.00 | $191,114.86 |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/26 | $1,414,320.00 | $593,670.22 | $477,767.96 |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
12/08/26 | $330,000.00 | $31,756.85 | $27,445.21 |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
12/31/26 | $360,000.00 | $29,928.00 | $29,928.00 |
|
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
03/27/27 | $350,000.00 | $2,807.50 | $1,567.50 |
|
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES |
05/02/27 | $439,483.40 | $146,507.14 | $0.00 |
|
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE |
05/06/27 | $4,138,869.00 | $835,163.00 | $0.00 |
|
MA - 7500 - GC240000010
QUADIENT- BSD MAIL ROOM MACHINE LEASES- REPLACE NC19000034 |
05/14/27 | $280,000.00 | $5,296.30 | $0.00 |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
05/31/27 | $51,310.00 | $44,809.44 | $44,809.44 |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
06/04/27 | $1,800,000.00 | $70,620.00 | $0.00 |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
06/08/27 | $280,000.00 | $129,890.00 | $129,890.00 |
|
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS |
06/19/27 | $60,000.00 | $11,537.70 | $0.00 |
|
MA - 9200 - GA240000059
MICROCHIPS, SCANNERS & ONLINE DATABASE |
07/01/27 | $120,000.00 | $0.00 | $0.00 |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
07/27/27 | $34,699.40 | $30,516.13 | $25,076.29 |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
07/31/27 | $43,189.00 | $21,932.43 | $19,752.92 |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
08/22/27 | $880,000.00 | $91,663.85 | $81,761.60 |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
08/25/27 | $325,000.00 | $107,128.95 | $64,366.82 |
|
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
08/31/27 | $60,000.00 | $8,763.32 | $5,432.52 |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
10/25/27 | $200,000.00 | $66,648.70 | $59,987.40 |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
11/20/27 | $200,000.00 | $77,619.13 | $62,989.96 |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
12/01/27 | $2,600,000.00 | $792,616.59 | $756,827.00 |
|
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
12/21/27 | $6,215,000.00 | $1,134,168.17 | $984,792.43 |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
12/26/27 | $80,000.00 | $26,366.70 | $16,525.05 |
|
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 | $76,830.01 | $46,211.00 |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
03/26/28 | $1,344,000.00 | $286,105.27 | $181,159.17 |
|
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 | $146,746.10 | $108,705.10 |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
06/12/28 | $1,488,000.00 | $408,564.09 | $296,946.46 |
|
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 | $4,945.00 | $4,945.00 |
|
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 | $72,721.61 | $17,516.24 |
|
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
10/01/28 | $100,000.00 | $36,000.00 | $15,813.80 |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
10/02/28 | $735,000.00 | $35,356.50 | $32,505.30 |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
10/04/28 | $488,000.00 | $267,310.91 | $51,765.05 |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
11/20/28 | $13,600,000.00 | $2,903,062.14 | $1,646,642.76 |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
12/12/28 | $400,000.00 | $41,154.00 | $41,154.00 |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
12/12/28 | $3,600,000.00 | $600,821.18 | $251,378.26 |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
12/14/28 | $2,144,000.00 | $354,946.57 | $242,778.96 |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
01/01/29 | $1,412,400.00 | $195,491.40 | $91,320.97 |
|
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
02/06/29 | $240,000.00 | $2,297.14 | $2,297.14 |
|
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 | $1,120,390.48 | $405,656.84 |
|
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 - 24072300539
BACKFLOW PREVENTERS |
Open | $66,954.62 | $66,954.62 | $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 - AW240221063
FAIRBANKS MORSE PUMPS BUY BOARD 672-22 |
Open | $37,892.70 | $37,892.70 | $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 - AW240403088
ROTATING ASSY |
Open | $48,657.50 | $48,657.50 | $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 - 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 | $15,990.00 |
|
CT - 2200 - AW240521110
AIR FILTERS |
Open | $24,973.56 | $24,973.56 | $0.00 |
|
CT - 2200 - AW240530111
409 RAM-J T/L ROOTS BLOWER |
Open | $22,220.00 | $22,220.00 | $0.00 |
|
CT - 2200 - AW240531112
MSA SENSOR |
Open | $6,240.00 | $6,240.00 | $6,108.84 |
|
CT - 2200 - AW240611117
FIRST AID KIT CABINETS |
Open | $10,964.68 | $10,964.68 | $3,484.32 |
|
CT - 2200 - AW240724130
RETURN ACTIVATED SLUDGE PUMP HAYWARD GORDON MODEL # XCS16C |
Open | $48,883.00 | $48,883.00 | $0.00 |
|
CT - 4400 - 24071100524
HSEM WEATHER RADIOS - UASI |
Open | $17,985.55 | $17,985.55 | $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 - 24031500329
CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT |
Open | $14,000.00 | $14,000.00 | $13,494.62 |
|
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 - 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 - 24042400394
CRUSHED STONE DOLOMITE |
Open | $17,264.00 | $17,264.00 | $16,717.16 |
|
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA |
Open | $21,990.38 | $21,990.38 | $0.00 |
|
CT - 7500 - 24040300360A
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 - 7500 - 24070800511
FIRE STATION FURNITURE, AFD WARDROBES, CTECC- FERRARA |
Open | $13,103.69 | $13,103.69 | $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 - 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 - 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 - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT |
Open | $41,634.00 | $41,634.00 | $0.00 |
|
CT - 8500 - 23030600264
STAGE PANELS AND SKIRTING [DRAPES] |
Open | $6,639.45 | $6,639.45 | $6,435.10 |
|
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 | $16,305.00 |
|
CT - 8600 - 24062000487
TILES FOR POOL RENOVATIONS- BEVERLY S. SHEFFIELD NW POOL |
Open | $35,588.00 | $35,588.00 | $0.00 |
|
CT - 8600 - 24062000487
TILES FOR POOL RENOVATIONS- BEVERLY S. SHEFFIELD NW POOL |
Open | $35,588.00 | $35,588.00 | $0.00 |
|
CT - 8700 - 24060600462
UAV EQUIPMENT FOR SWAT |
Open | $6,183.00 | $6,183.00 | $4,989.00 |
|
CT - 8700 - 24071100523
QINETIQ FRAG BAGS |
Open | $6,950.00 | $6,950.00 | $0.00 |
|
CT - 8700 - 24071100526
MID-SIZE STAINLESS STEEL SS SPREADERS |
Open | $14,499.00 | $14,499.00 | $0.00 |
|
CT - 9000 - 24022000276
TWO QIAGILITY SYSTEMS & ONE EZ2CONNECT |
Open | $178,362.10 | $178,362.10 | $149,300.10 |
|
CT - 9000 - 24022000276
TWO QIAGILITY SYSTEMS & ONE EZ2CONNECT |
Open | $178,362.10 | $178,362.10 | $149,300.10 |
|
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS |
Open | $49,214.00 | $49,214.00 | $48,914.00 |
|
CT - 9300 - 23013100194
RADIO HEADSET BASES |
Open | $7,012.40 | $7,012.40 | $6,840.61 |
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