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 - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/24
Expires:
27 days
$6,000,000.00 $5,678,871.37 $5,380,538.95
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/24
Expires:
32 days
$500,000.00 $107,705.44 $97,782.24
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
09/20/24
Expires:
55 days
$1,380,000.00 $400,000.00 $370,583.80
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
09/24/24
Expires:
59 days
$0.00 $0.00 $0.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
09/26/24
Expires:
61 days
$225,000.00 $141,707.25 $109,568.75
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
09/30/24
Expires:
65 days
$196,000.00 $162,000.00 $162,000.00
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
10/23/24
Expires:
88 days
$5,177,763.89 $4,111,640.24 $3,798,043.17
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
11/03/24
Expires:
99 days
$50,000.00 $31,691.55 $22,272.10
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
11/04/24
Expires:
100 days
$0.00 $0.00 $0.00
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES
01/05/25
Expires:
162 days
$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 $106,917.00 $106,917.00
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
02/01/25 $530,000.00 $27,451.03 $11,654.88
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 $13,053.00
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
04/04/25 $560,000.00 $257,389.88 $206,997.30
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/25 $2,100,000.00 $1,025,365.87 $934,434.44
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/25 $158,600.00 $56,329.39 $45,726.95
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS
06/14/25 $9,200,000.00 $844,000.00 $253,927.40
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/25 $8,300,000.00 $4,751,908.80 $4,262,429.77
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
06/20/25 $4,935,000.00 $4,067,954.80 $4,067,954.80
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/25 $1,622,000.00 $496,893.07 $452,766.09
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/25 $10,674,000.00 $9,758,481.61 $9,066,714.61
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 $6,389,169.59
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 $984,422.34
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS
03/05/27 $242,484.80 $19,362.49 $0.00
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES
06/02/27 $900,000.00 $0.00 $0.00
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
06/13/27 $1,532,000.00 $370,686.62 $328,312.08
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE
08/28/27 $248,400.00 $61,781.00 $47,981.00
MA - 2200 - NA230000147
SPOILS DISPOSAL
05/16/28 $3,900,000.00 $359,585.45 $250,029.00
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
06/08/28 $10,040,000.00 $1,764,988.61 $999,222.33
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP
07/25/28 $16,000,000.00 $2,000,048.64 $1,200,971.32
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 $648,143.50 $584,101.95
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 $42,000.00 $0.00
Search Contract Catalog

Additional Resources