CURRENT CONTRACTS
Waste Contracts
Waste contracts include composting and recycling, disposal services, garbage and landfill and related professional services.
Waste Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
02/02/25
Expires: 11 days |
$115,000.00 | $25,520.00 | $5,520.00 |
|
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
02/24/25
Expires: 33 days |
$500,000.00 | $107,705.44 | $104,046.72 |
|
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM) |
03/11/25
Expires: 48 days |
$50,000.00 | $29,828.45 | $23,349.10 |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
04/04/25
Expires: 72 days |
$560,000.00 | $290,222.10 | $236,374.29 |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
04/26/25
Expires: 94 days |
$2,100,000.00 | $1,251,442.92 | $1,033,674.06 |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
04/27/25
Expires: 95 days |
$158,600.00 | $73,437.03 | $51,318.24 |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
06/14/25
Expires: 143 days |
$9,200,000.00 | $2,341,000.00 | $1,123,305.69 |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/25
Expires: 147 days |
$8,300,000.00 | $6,017,675.93 | $5,015,424.69 |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
06/20/25
Expires: 149 days |
$4,935,000.00 | $4,067,954.80 | $4,067,954.80 |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/25
Expires: 165 days |
$1,622,000.00 | $564,005.59 | $491,167.22 |
|
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
08/10/25 | $45,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
08/20/25 | $5,177,763.89 | $4,192,169.09 | $4,064,266.24 |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/25 | $7,500,000.00 | $6,590,100.86 | $6,157,427.26 |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/25 | $1,380,000.00 | $1,003,993.95 | $471,577.05 |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/25 | $245,000.00 | $162,000.00 | $162,000.00 |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/25 | $10,674,000.00 | $10,514,843.61 | $9,756,275.61 |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
01/05/26 | $23,000,000.00 | $17,862,754.67 | $17,862,754.67 |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
01/26/26 | $360,000.00 | $141,971.00 | $129,291.00 |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
02/01/26 | $530,000.00 | $26,876.77 | $12,496.22 |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
08/03/26 | $55,450.00 | $15,272.69 | $14,272.69 |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
08/03/26 | $14,850,000.00 | $8,348,860.96 | $7,024,853.48 |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
10/18/26 | $330,000.00 | $6,212.61 | $6,212.61 |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
01/25/27 | $2,500,000.00 | $1,612,193.88 | $1,240,028.05 |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/27 | $75,000.00 | $16,000.00 | $14,305.00 |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
03/05/27 | $242,484.80 | $19,362.49 | $19,362.49 |
|
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES |
06/02/27 | $900,000.00 | $49,001.00 | $11,032.25 |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
06/13/27 | $1,532,000.00 | $477,829.79 | $389,831.01 |
|
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE |
08/28/27 | $248,400.00 | $86,481.00 | $61,219.50 |
|
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS |
10/27/27 | $51,000.00 | $0.00 | $0.00 |
|
MA - 2200 - PA240000107
SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS |
11/21/27 | $7,560,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NA250000029
LATEX PAINT RECYCLING |
12/08/27 | $75,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NR250000002
SALE OF WASTE OIL AND DISPOSAL OF USED FILTERS AND FLOOR DRY |
01/13/28 | $0.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000147
SPOILS DISPOSAL |
05/16/28 | $3,900,000.00 | $513,440.60 | $413,108.95 |
|
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
06/08/28 | $10,040,000.00 | $2,535,730.87 | $1,387,998.08 |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
07/25/28 | $16,000,000.00 | $2,016,726.32 | $1,766,826.46 |
|
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
08/03/28 | $368,000.00 | $75,690.00 | $75,690.00 |
|
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING |
08/08/28 | $5,120,000.00 | $1,050,001.81 | $829,525.81 |
|
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
02/28/29 | $12,000,000.00 | $162,013.50 | $162,013.50 |
|
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
03/28/29 | $400,000.00 | $83,749.00 | $35,060.90 |
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