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 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY |
05/27/24
Expires: 29 days |
$0.00 | $0.00 | $0.00 |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
05/29/24
Expires: 31 days |
$225,000.00 | $141,707.25 | $103,473.75 |
|
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS |
06/14/24
Expires: 47 days |
$3,900,000.00 | $3,788,400.31 | $3,779,927.25 |
|
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS |
06/17/24
Expires: 50 days |
$0.00 | $0.00 | $0.00 |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/24
Expires: 51 days |
$6,640,000.00 | $4,751,908.80 | $3,926,990.23 |
|
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
07/02/24
Expires: 65 days |
$1,000,000.00 | $188,888.99 | $162,431.49 |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/24
Expires: 69 days |
$1,307,000.00 | $475,181.76 | $426,821.59 |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/24
Expires: 117 days |
$6,000,000.00 | $5,417,169.07 | $5,007,341.72 |
|
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
08/28/24
Expires: 122 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: 145 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: 155 days |
$196,000.00 | $162,000.00 | $162,000.00 |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
10/23/24
Expires: 178 days |
$5,177,763.89 | $4,111,640.24 | $3,559,752.91 |
|
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 | $9,397,136.11 | $8,822,104.61 |
|
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 | $11,450.76 |
|
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 | $257,389.88 | $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 - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
04/27/25 | $158,600.00 | $56,329.39 | $41,292.19 |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
06/20/25 | $4,935,000.00 | $4,067,954.80 | $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 | $326,406.20 | $219,835.50 |
|
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
06/08/28 | $10,040,000.00 | $1,701,933.72 | $638,711.97 |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
07/25/28 | $16,000,000.00 | $1,488,067.21 | $1,137,133.61 |
|
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 | $483,719.45 |
|
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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