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 - NA210000083
ELECTRONICS RECYCLING SERVICES |
04/04/2026
Expires: 4 days |
$720,000.00 | $360,299.63 | $305,010.32 |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
04/14/2026
Expires: 14 days |
$8,300,000.00 | $6,998,946.00 | $6,752,143.64 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/2026
Expires: 42 days |
$2,000,000.00 | $1,879,355.01 | $1,680,841.72 |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
05/26/2026
Expires: 56 days |
$360,000.00 | $359,270.00 | $358,189.00 |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
06/14/2026
Expires: 75 days |
$9,200,000.00 | $4,098,247.14 | $2,950,261.13 |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
07/31/2026
Expires: 122 days |
$530,000.00 | $25,709.47 | $19,665.48 |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
08/03/2026
Expires: 125 days |
$55,450.00 | $29,438.09 | $29,438.09 |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
08/03/2026
Expires: 125 days |
$14,850,000.00 | $9,499,983.79 | $8,205,776.06 |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION |
09/04/2026
Expires: 157 days |
$1,333,332.00 | $896,519.31 | $542,965.94 |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2026
Expires: 173 days |
$1,725,000.00 | $1,253,456.10 | $962,739.58 |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
10/18/2026 | $84,212.61 | $6,212.61 | $6,212.61 |
|
MA - 5000 - NA260000050
MEDICAL WASTE DISPOSAL |
12/10/2026 | $50,000.00 | $8,819.54 | $241.88 |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
01/05/2027 | $23,000,000.00 | $18,128,893.49 | $18,128,893.49 |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
01/25/2027 | $2,576,000.00 | $2,350,571.23 | $1,882,960.60 |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/2027 | $75,000.00 | $19,000.00 | $16,959.00 |
|
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 | $165,562.25 | $101,278.50 |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
06/13/2027 | $1,532,000.00 | $608,892.90 | $546,461.18 |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
06/14/2027 | $9,678,000.00 | $8,332,856.49 | $8,019,974.55 |
|
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 | $136,619.50 | $118,892.50 |
|
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 | $1,279,031.40 | $400,882.74 |
|
MA - 1500 - NA250000029
LATEX PAINT RECYCLING |
12/08/2027 | $75,000.00 | $30,985.60 | $9,118.08 |
|
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 | $1,019,044.20 | $826,019.85 |
|
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
06/08/2028 | $10,040,000.00 | $3,778,271.18 | $3,005,195.34 |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
07/25/2028 | $16,000,000.00 | $2,797,316.07 | $2,523,657.53 |
|
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 | $1,923,655.31 | $1,702,246.56 |
|
MA - 1500 - NA250000241
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
09/04/2028 | $78,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NA260000030
BARTON SPRINGS POOLS - DREDGE DEBRIS FROM DEEP END |
11/04/2028 | $78,000.00 | $72,000.00 | $0.00 |
|
MA - 1500 - NA260000018
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
11/06/2028 | $2,000,000.00 | $251,536.00 | $68,979.10 |
|
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
RRDOC 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 | $0.00 | $0.00 |
|
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
03/28/2029 | $400,000.00 | $81,734.80 | $64,070.80 |
|
CT - 1500 - 25022100214
SCRAP TIRES AND RUBBER RECYCLING |
Open | $76,000.00 | $76,000.00 | $58,368.20 |
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