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 - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT
10/18/2026
Expires:
21 days
$84,212.61 $6,212.61 $6,212.61
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES
11/08/2026
Expires:
42 days
$2,000,000.00 $1,949,098.53 $1,841,272.59
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
11/22/2026
Expires:
56 days
$438,000.00 $388,096.00 $383,079.00
MA - 5000 - NA260000050
MEDICAL WASTE DISPOSAL
12/10/2026
Expires:
74 days
$50,000.00 $9,288.48 $2,975.19
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES
01/05/2027
Expires:
100 days
$23,000,000.00 $18,128,893.49 $18,128,893.49
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS
01/25/2027
Expires:
120 days
$2,654,000.00 $2,386,706.77 $2,136,773.89
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
01/27/2027
Expires:
122 days
$530,000.00 $25,709.47 $23,342.69
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP
01/30/2027
Expires:
125 days
$55,450.00 $29,438.09 $29,438.09
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/2027
Expires:
143 days
$75,000.00 $20,000.00 $19,297.00
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
03/19/2027
Expires:
173 days
$1,725,000.00 $1,327,918.25 $1,270,083.50
MA - 1100 - NR240000001
RECLAMATION SERVICES
03/26/2027 $0.00 $0.00 $0.00
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES
06/02/2027 $900,000.00 $144,813.50 $110,297.25
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
06/13/2027 $1,532,000.00 $659,771.34 $619,169.89
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS
06/14/2027 $9,200,000.00 $4,098,247.11 $3,945,195.14
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
06/14/2027 $9,678,000.00 $8,959,530.23 $8,764,296.77
MA - 6300 - NA250000068
WALLER CREEK TUNNEL DEWATERING SEDIMENT & DEBRIS REMOVAL
06/20/2027 $4,833,334.00 $0.00 $0.00
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE
08/28/2027 $186,369.50 $149,061.50 $140,535.40
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION
09/04/2027 $1,999,998.00 $1,063,149.30 $785,084.73
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS
10/27/2027 $51,000.00 $0.00 $0.00
MA - 2200 - PA240000107
SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS
11/21/2027 $7,560,000.00 $2,585,806.55 $852,894.47
MA - 1500 - NA250000029
LATEX PAINT RECYCLING
12/08/2027 $75,000.00 $30,985.60 $12,324.48
MA - 5000 - NR250000002
SALE OF WASTE OIL AND DISPOSAL OF USED FILTERS AND FLOOR DRY
01/13/2028 $0.00 $0.00 $0.00
MA - 2200 - NA230000147
SPOILS DISPOSAL
05/16/2028 $3,900,000.00 $1,086,397.70 $989,057.13
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
06/08/2028 $10,040,000.00 $4,122,637.72 $3,696,798.78
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP
07/25/2028 $16,000,000.00 $3,247,616.88 $3,042,580.15
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA,
08/03/2028 $368,000.00 $75,690.00 $75,690.00
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING
08/08/2028 $5,120,000.00 $2,154,152.81 $2,061,024.06
MA - 1500 - NA250000241
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES
09/04/2028 $78,000.00 $35,000.00 $11,960.55
MA - 8600 - NA260000030
BARTON SPRINGS POOLS - DREDGE DEBRIS FROM DEEP END
11/04/2028 $78,000.00 $76,200.00 $72,000.00
MA - 1500 - NA260000018
RESIDENTIAL DUMPSTER COLLECTION SERVICES
11/06/2028 $2,000,000.00 $251,536.00 $189,525.10
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC
02/28/2029 $12,000,000.00 $254,281.50 $254,281.50
MA - 1500 - NA260000099
ELECTRONICS RECYCLING
03/01/2029 $75,000.00 $0.00 $0.00
MA - 1500 - NA260000112
CENTRAL BUSINESS DISTRICT COLLECTION SERVICES
03/28/2029 $16,000,000.00 $1,128,426.00 $785,632.28
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES
03/28/2029 $400,000.00 $81,734.80 $72,685.80
MA - 8100 - NA260000150
TOTAL WASTE MANAGEMENT SERVICES
06/30/2029 $27,930,137.00 $360,000.00 $177,110.50
CT - 1500 - 25022100214
SCRAP TIRES AND RUBBER RECYCLING
Open $76,000.00 $76,000.00 $69,978.20
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