Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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 - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
04/23/24
Expires:
9 days
$605,250.00 $513,130.46 $471,384.81
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/24
Expires:
13 days
$129,100.00 $54,829.39 $41,003.21
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
05/02/24
Expires:
18 days
$1,000,000.00 $193,888.99 $162,431.49
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/24
Expires:
43 days
$0.00 $0.00 $0.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
05/29/24
Expires:
45 days
$225,000.00 $141,707.25 $103,473.75
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS
06/14/24
Expires:
61 days
$3,900,000.00 $3,788,400.31 $3,728,907.25
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/17/24
Expires:
64 days
$0.00 $0.00 $0.00
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/24
Expires:
65 days
$6,640,000.00 $4,751,908.80 $3,926,990.23
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/24
Expires:
83 days
$1,307,000.00 $475,594.26 $419,269.59
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/24
Expires:
131 days
$6,000,000.00 $5,417,169.07 $5,007,341.72
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/24
Expires:
136 days
$500,000.00 $107,705.44 $91,359.84
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
09/20/24
Expires:
159 days
$1,380,000.00 $400,000.00 $259,337.15
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
09/30/24
Expires:
169 days
$196,000.00 $162,000.00 $162,000.00
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
10/23/24 $5,177,763.89 $4,111,640.24 $3,437,303.48
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
11/03/24 $50,000.00 $31,691.55 $21,028.45
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
11/04/24 $0.00 $0.00 $0.00
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/24 $10,600,000.00 $9,066,702.11 $8,711,101.11
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES
01/05/25 $23,000,000.00 $17,862,754.67 $17,862,754.67
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
01/26/25 $360,000.00 $129,291.00 $106,917.00
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
02/01/25 $530,000.00 $27,451.03 $11,344.65
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
02/02/25 $115,000.00 $15,520.00 $5,520.00
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES
02/11/25 $45,000.00 $0.00 $0.00
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/25 $75,000.00 $16,000.00 $11,717.00
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
04/04/25 $560,000.00 $221,351.02 $190,222.10
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/25 $2,100,000.00 $1,025,365.87 $884,712.34
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
06/20/25 $4,935,000.00 $4,499,144.17 $4,067,954.80
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP
08/03/26 $55,450.00 $20,744.79 $14,272.69
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/26 $14,850,000.00 $6,975,848.91 $6,086,573.32
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 $1,164,692.04 $851,154.94
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS
03/05/27 $242,484.80 $19,362.49 $0.00
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
06/13/27 $1,532,000.00 $331,787.57 $262,321.30
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE
08/28/27 $248,400.00 $48,031.00 $47,981.00
MA - 2200 - NA230000147
SPOILS DISPOSAL
05/16/28 $3,900,000.00 $321,167.90 $212,805.15
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
06/08/28 $10,040,000.00 $1,677,948.33 $612,058.85
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP
07/25/28 $16,000,000.00 $1,485,188.83 $1,020,428.86
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA,
08/03/28 $368,000.00 $47,650.00 $47,650.00
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING
08/08/28 $5,120,000.00 $577,236.00 $378,726.25
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC
02/28/29 $12,000,000.00 $60,192.00 $0.00
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