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 - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/2025
Expires: 18 days |
$358,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/2025
Expires: 45 days |
$2,205,500.00 | $1,708,907.92 | $1,367,521.56 |
|
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES |
10/18/2025
Expires: 64 days |
$76,000.00 | $17,944.00 | $17,944.00 |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/2025
Expires: 66 days |
$575,970.00 | $572,275.00 | $509,020.00 |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
11/11/2025
Expires: 88 days |
$0.01 | $0.00 | $0.00 |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
11/19/2025
Expires: 96 days |
$1,450,000.00 | $1,066,154.20 | $962,259.20 |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
11/28/2025
Expires: 105 days |
$402,300.00 | $319,082.68 | $270,428.38 |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/2025
Expires: 116 days |
$1,044,000.00 | $878,628.93 | $850,025.13 |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/2025
Expires: 124 days |
$337,945.00 | $3,496.00 | $3,496.00 |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
12/31/2025
Expires: 138 days |
$13,600,000.00 | $7,688,756.70 | $4,963,917.98 |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
12/31/2025
Expires: 138 days |
$810,000.00 | $731,991.66 | $433,896.05 |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
01/05/2026
Expires: 143 days |
$465,000.00 | $220,505.40 | $190,492.05 |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/2026
Expires: 145 days |
$19,500.00 | $18,259.99 | $18,259.99 |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
01/21/2026
Expires: 159 days |
$325,000.00 | $70,000.00 | $48,750.00 |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/2026 | $16,550,000.00 | $7,223,044.29 | $6,240,279.67 |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/2026 | $149,424.38 | $75,424.38 | $74,194.38 |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/2026 | $300,000.00 | $111,033.74 | $109,547.40 |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
04/05/2026 | $300,000.00 | $178,270.28 | $147,296.52 |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
04/10/2026 | $73,700.00 | $42,912.50 | $42,912.50 |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/2026 | $134,205.00 | $116,106.10 | $106,625.30 |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
05/05/2026 | $425,812.00 | $134,921.54 | $134,921.54 |
|
MA - 8200 - GA250000023
GIFT BASKETS FOR AUSTIN CONVENTION CENTER |
05/19/2026 | $30,550.00 | $30,550.00 | $0.00 |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/2026 | $166,500.00 | $40,644.47 | $30,463.64 |
|
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 | $1,322,703.62 | $1,209,679.32 |
|
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 | $28,943.88 | $28,943.88 |
|
MA - 8100 - GS240000012
BAGGAGE HANDLING SYSTEM (BHS) PARTS |
06/16/2026 | $500,000.00 | $0.00 | $0.00 |
|
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 | $13,877.42 | $10,207.42 |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/2026 | $104,000.00 | $32,959.78 | $27,886.78 |
|
MA - 5000 - NA250000143
CITYWIDE VENDING MACHINE SERVICES |
07/06/2026 | $0.00 | $0.00 | $0.00 |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
07/17/2026 | $800,000.00 | $437,352.85 | $317,259.34 |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/2026 | $46,168.25 | $7,632.21 | $7,632.21 |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
07/24/2026 | $800,000.00 | $5,565.59 | $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 | $5,444,853.65 | $3,386,430.06 |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/09/2026 | $967,000.00 | $128,007.60 | $128,007.60 |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
09/19/2026 | $45,840.00 | $45,747.81 | $27,283.68 |
|
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES |
09/28/2026 | $821,760.00 | $100,000.00 | $71,477.48 |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
09/30/2026 | $1,953,000.00 | $1,744,093.97 | $1,569,747.09 |
|
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 | $158,088.02 | $158,043.42 |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/2026 | $2,407,415.00 | $1,767,383.82 | $1,724,318.35 |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
10/23/2026 | $975,000.00 | $643,279.36 | $564,416.38 |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/2026 | $668,800.00 | $294,969.19 | $287,400.69 |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/2026 | $642,500.00 | $237,759.81 | $237,757.81 |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/2026 | $1,414,320.00 | $911,322.29 | $854,160.13 |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
12/08/2026 | $330,000.00 | $43,339.97 | $31,138.12 |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
12/16/2026 | $6,056,000.00 | $976,126.86 | $737,976.30 |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
12/19/2026 | $50,000.00 | $21,037.00 | $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 | $5,137,120.24 | $4,953,834.62 |
|
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS |
01/29/2027 | $165,000.00 | $22,378.48 | $22,313.48 |
|
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS |
02/12/2027 | $1,493,760.00 | $150,517.10 | $134,210.60 |
|
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
03/27/2027 | $350,000.00 | $69,444.55 | $40,380.87 |
|
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 | $427,586.72 | $288,968.80 | $288,231.10 |
|
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE |
05/06/2027 | $4,138,869.00 | $439,735.81 | $333,998.90 |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
05/14/2027 | $2,500,000.00 | $955,319.74 | $932,247.84 |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
05/31/2027 | $102,620.00 | $65,355.84 | $57,392.64 |
|
MA - 8300 - GA250000026
LMNT HYDRATION POWDER |
06/02/2027 | $50,000.00 | $4,468.32 | $1,386.72 |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
06/04/2027 | $1,800,000.00 | $1,366,933.56 | $870,260.86 |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
06/08/2027 | $280,000.00 | $212,785.00 | $212,785.00 |
|
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS |
06/19/2027 | $60,000.00 | $43,369.50 | $28,046.30 |
|
MA - 8600 - GA250000032
LIFEGUARD SWIMSUITS AND LIFEGUARD GEAR |
07/16/2027 | $131,200.00 | $0.00 | $0.00 |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/2027 | $258,999.92 | $182,999.92 | $152,499.90 |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
07/27/2027 | $104,098.20 | $40,035.85 | $40,035.85 |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
07/31/2027 | $43,189.00 | $25,671.30 | $23,882.08 |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
08/22/2027 | $880,000.00 | $151,178.42 | $118,298.78 |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
08/25/2027 | $325,000.00 | $107,128.95 | $93,129.12 |
|
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 | $9,519,477.24 | $6,799,319.57 |
|
MA - 9100 - GA240000051
GIFT CARDS FOR APH |
09/10/2027 | $600,000.00 | $72,450.00 | $72,450.00 |
|
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING) |
09/11/2027 | $8,760,000.00 | $1,431,734.57 | $1,206,277.79 |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
10/25/2027 | $200,000.00 | $110,052.75 | $99,055.80 |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
11/20/2027 | $200,000.00 | $103,662.39 | $86,586.13 |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
12/01/2027 | $2,600,000.00 | $1,344,485.36 | $1,281,840.93 |
|
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE |
12/05/2027 | $30,000.00 | $30,000.00 | $27,396.00 |
|
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 | $1,937,549.89 | $1,771,611.35 |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
12/26/2027 | $80,000.00 | $38,594.20 | $28,558.40 |
|
MA - 6300 - GA240000079
IMPORTED TOPSOIL |
12/31/2027 | $370,000.00 | $20,794.00 | $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 | $123,456.00 | $97,426.00 |
|
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 | $9,774.65 |
|
MA - 6200 - GA250000012
PREFORMED THERMOPLASTIC STREET LEGENDS |
02/27/2028 | $1,232,000.00 | $82,563.39 | $76,814.69 |
|
MA - 8500 - GS250000005
ADULT AND YOUTH LIBRARY CARDS |
03/04/2028 | $74,100.00 | $6,388.80 | $6,388.80 |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
03/26/2028 | $1,344,000.00 | $508,415.34 | $425,187.70 |
|
MA - 8100 - GA250000020
SECURITY BADGING SUPPLIES |
04/10/2028 | $228,000.00 | $13,800.00 | $13,800.00 |
|
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 | $216,920.10 | $206,945.10 |
|
MA - 8300 - GA250000025
EXTRA LARGE ARMCHAIRS |
05/26/2028 | $76,000.00 | $0.00 | $0.00 |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
06/12/2028 | $1,488,000.00 | $731,939.48 | $620,275.75 |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
06/18/2028 | $200,000.00 | $59,510.88 | $59,510.88 |
|
MA - 6200 - GS250000008
STREET BANNER MATERIALS / SIGNS AND MARKINGS |
07/15/2028 | $76,000.00 | $0.00 | $0.00 |
|
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
07/16/2028 | $11,537.50 | $553.00 | $553.00 |
|
MA - 5000 - NA250000178
TEMPORARY FENCING RENTAL AND SERVICES |
07/23/2028 | $1,253,280.00 | $0.00 | $0.00 |
|
MA - 6200 - GA250000030
TRAP ROCK SURFACE AGGREGATES |
07/31/2028 | $8,625,600.00 | $0.00 | $0.00 |
|
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
08/15/2028 | $38,700.00 | $9,890.00 | $9,890.00 |
|
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 | $29,233.20 |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
10/02/2028 | $735,000.00 | $83,555.00 | $79,013.10 |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
10/04/2028 | $610,000.00 | $369,414.67 | $352,837.82 |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
11/20/2028 | $13,600,000.00 | $5,800,384.23 | $5,270,008.63 |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
12/12/2028 | $400,000.00 | $101,214.00 | $101,214.00 |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
12/12/2028 | $3,600,000.00 | $1,007,626.41 | $753,393.38 |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
12/14/2028 | $2,144,000.00 | $966,674.73 | $792,550.36 |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
01/01/2029 | $1,971,200.00 | $443,289.41 | $367,849.08 |
|
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
02/06/2029 | $240,000.00 | $24,907.07 | $24,907.07 |
|
MA - 6200 - GA240000038
VEHICLE PERMITS |
03/24/2029 | $50,000.00 | $6,675.00 | $6,675.00 |
|
MA - 8100 - GA250000033
AIRFIELD MARKING PAINT |
08/14/2029 | $1,040,000.00 | $0.00 | $0.00 |
|
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
12/31/2029 | $15,000,000.00 | $7,032,401.05 | $4,847,602.08 |
|
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 - 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 | $6,165.00 |
|
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 - AW250602091
ELECTRIC ACTUATORS |
Open | $39,689.00 | $39,689.00 | $38,889.00 |
|
CT - 2200 - AW250620096
PRESSURE RELIEF VALVES REPAIRS AND PARTS |
Open | $21,276.00 | $21,276.00 | $0.00 |
|
CT - 2200 - AW250620096
PRESSURE RELIEF VALVES REPAIRS AND PARTS |
Open | $21,276.00 | $21,276.00 | $0.00 |
|
CT - 2200 - AW250625103
GAS LOGGERS FOR ENGINEERING AT WEBBERVILLE |
Open | $37,106.62 | $37,106.62 | $0.00 |
|
CT - 2200 - AW250626104
REPLACEMENT GEARS & REDUCERS FOR TAYLOR LANE WWTP |
Open | $9,326.00 | $9,326.00 | $0.00 |
|
CT - 2200 - AW250627106
DUPERON SPARE PARTS FOR WALNUT CREEK WWTP |
Open | $45,598.00 | $45,598.00 | $0.00 |
|
CT - 2200 - AW250627108
VERTICAL PUMPS FOR HANDCOX WTP |
Open | $26,625.00 | $26,625.00 | $0.00 |
|
CT - 2200 - AW250627109
PRESSURE TRANSMITTER AND SEALS FOR HANDCOX WTP |
Open | $6,386.34 | $6,386.34 | $0.00 |
|
CT - 2200 - AW250702111
SUMPS PUMPS FOR ULLRICH WTP |
Open | $22,880.00 | $22,880.00 | $0.00 |
|
CT - 2200 - AW250707112
PUMP TO TRANSFER CARBON FOR ULLRICH WTP |
Open | $49,748.00 | $49,748.00 | $0.00 |
|
CT - 2200 - AW250711116
RESERVOIR REPAIR & ONSITE TRAINING FOR SOUTH FIRST SC |
Open | $14,676.50 | $14,676.50 | $10,166.50 |
|
CT - 2200 - AW250711116
RESERVOIR REPAIR & ONSITE TRAINING FOR SOUTH FIRST SC |
Open | $14,676.50 | $14,676.50 | $10,166.50 |
|
CT - 2200 - AW250711117
ACTUATOR FOR HANDCOX WTP |
Open | $6,984.40 | $6,984.40 | $0.00 |
|
CT - 2200 - AW250711118
PARTS AND REPAIRS OF IBAK EQUIPMENT FOR SFC10 |
Open | $30,000.00 | $30,000.00 | $3,210.86 |
|
CT - 2200 - AW250711119
FUEL POLISHING SYSTEM |
Open | $8,583.95 | $8,583.95 | $0.00 |
|
CT - 5300 - 25071400411
UNIFORMS, ACCESSORIES, AND TACTICAL GEAR SUPPLY FOR DSD |
Open | $75,500.00 | $75,500.00 | $0.00 |
|
CT - 5300 - 25071400411
UNIFORMS, ACCESSORIES, AND TACTICAL GEAR SUPPLY FOR DSD |
Open | $75,500.00 | $75,500.00 | $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 - 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 - 25041100317
PR 2025-03-0549/VISION ZERO BANNER AT APD |
Open | $19,848.00 | $19,848.00 | $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 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
Open | $7,480.00 | $7,480.00 | $0.00 |
|
CT - 7500 - 25052200358
TLC REMODEL FURNITURE |
Open | $690,652.60 | $690,652.60 | $0.00 |
|
CT - 7500 - 25052200358
TLC REMODEL FURNITURE |
Open | $690,652.60 | $690,652.60 | $0.00 |
|
CT - 7500 - 25072400432
BEN WHITE SIGNAGE |
Open | $14,250.00 | $14,250.00 | $0.00 |
|
CT - 7600 - 25052700367
CATERING- SMALL BUSINESS CONNECTIONS CONFERENCE |
Open | $26,614.30 | $26,614.30 | $13,307.15 |
|
CT - 8100 - 25071500413
UTILIGUARD 2 CABLE LOCATOR TOOL - IT |
Open | $6,886.55 | $6,886.55 | $0.00 |
|
CT - 8200 - 25032700280
BLUE TRITON BOTTLED WATER PO 11192 |
Open | $75,996.30 | $75,996.30 | $8,501.03 |
|
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 | $50,705.18 |
|
CT - 8600 - 25040100292A
ESBMACC CLASSROOM FURNITURE FOR PHASE 2 |
Open | $30,577.18 | $30,577.18 | $0.00 |
|
CT - 8600 - 25052200362
FLOATING DOCK INSTALLATION AT CAMACHO RECREATION CENTER |
Open | $706,000.00 | $706,000.00 | $0.00 |
|
CT - 8600 - 25072400431
MACC PHASE 2 IMPROVEMENT FURNITURE PACKAGE |
Open | $58,663.57 | $58,663.57 | $0.00 |
|
CT - 8700 - 25032400271
FOURTH ELEMENT DRYSUITS FOR EOD |
Open | $36,827.52 | $36,827.52 | $0.00 |
|
CT - 8700 - 25061700392
PAIR OF BUS STANDS FOR REAR TANDEM AXILS |
Open | $6,143.32 | $6,143.32 | $0.00 |
|
CT - 8700 - 25062700400
LASER EYE PROTECTION FOR SRT TEAM |
Open | $21,575.00 | $21,575.00 | $0.00 |
|
CT - 8700 - 25062700400
LASER EYE PROTECTION FOR SRT TEAM |
Open | $21,575.00 | $21,575.00 | $0.00 |
|
CT - 8700 - 25080800441
DJI MAVIC 3 THERMAL DRONE BUNDLE FOR SWAT |
Open | $5,509.05 | $5,509.05 | $0.00 |
|
CT - 9000 - 24121600114
VACUUM METAL DEPOSITION SYSTEM VMD1260C |
Open | $378,101.00 | $378,101.00 | $0.00 |
|
CT - 9000 - 24121600114
VACUUM METAL DEPOSITION SYSTEM VMD1260C |
Open | $378,101.00 | $378,101.00 | $0.00 |
|
CT - 9000 - 25080800439
STEREOMICROSCOPES WITH STANDS/ACCESSORIES |
Open | $13,791.12 | $13,791.12 | $0.00 |
|
CT - 9100 - 24121600115A
NUTRITION EDUCATION AND OUTREACH PROJECT |
Open | $21,228.65 | $21,228.65 | $0.00 |
|
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 |
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