The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 10:00 AM.

CURRENT CONTRACTS

109
Contracts
$197,348,678.16
Total Authorization
$53,039,103.08
Total Expenditure

Industrial & Maintenance Repair and Operations Contracts

Industrial and MRO contracts include general maintenance and repair, building supplies, sand/gravel/aggregate, non-medical test equipment, chillers, generators, industrial equipment and associated professional services.

Industrial & Maintenance Repair and Operations Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
03/05/21
Expires:
5 days
$1,243,056.00 $1,113,555.89 $1,021,740.29
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
03/07/21
Expires:
7 days
$720,250.00 $518,604.15 $518,604.15
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE
03/10/21
Expires:
10 days
$1,681,200.00 $1,619,200.00 $1,600,380.83
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY
03/22/21
Expires:
22 days
$78,950.00 $78,950.00 $0.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/21
Expires:
23 days
$1,169,887.00 $348,717.00 $312,939.48
MA - 2200 - NA200000211
DESSAU WWTP EMERGENCY CLEANING
03/24/21
Expires:
24 days
$300,000.00 $274,232.00 $274,232.00
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/21
Expires:
24 days
$141,706.00 $107,323.00 $107,323.00
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/21
Expires:
31 days
$5,040,000.00 $2,712,954.40 $2,025,498.56
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/21
Expires:
34 days
$1,908,916.00 $542,419.02 $538,640.53
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/21
Expires:
38 days
$840,000.00 $481,042.50 $481,042.50
MA - 6200 - GA170000029
ASPHALT CLEANER
04/17/21
Expires:
48 days
$200,000.00 $28,407.50 $28,407.50
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/21
Expires:
58 days
$551,048.00 $475,677.39 $475,677.39
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/21
Expires:
61 days
$75,000.00 $24,848.75 $22,870.29
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
04/30/21
Expires:
61 days
$40,000.00 $40,000.00 $28,947.03
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/21
Expires:
65 days
$1,482,816.00 $905,459.18 $904,724.18
MA - 2200 - GA160000035
RIVER ROCK 1"
05/11/21
Expires:
72 days
$1,134,550.00 $1,127,162.28 $1,052,246.16
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/21
Expires:
76 days
$49,612.50 $10,250.00 $10,250.00
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/21
Expires:
81 days
$85,860.00 $14,763.36 $9,538.07
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/21
Expires:
88 days
$11,688.13 $11,688.13 $11,688.13
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/21
Expires:
90 days
$80,000.00 $17,159.30 $17,159.30
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/21
Expires:
91 days
$1,740,000.00 $907,837.38 $811,776.03
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/21
Expires:
111 days
$69,600.00 $65,020.00 $60,670.00
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/21
Expires:
112 days
$579,000.00 $316,047.80 $316,047.80
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS
06/28/21
Expires:
120 days
$50,000.00 $24,598.93 $15,902.24
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/21
Expires:
120 days
$300,000.00 $56,800.00 $56,800.00
MA - 2200 - NA170000185
DUAL BEAN SPECTROPHOTOMETERS MAINTENANCE SERVICE
07/04/21
Expires:
126 days
$26,400.00 $22,110.00 $22,110.00
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/21
Expires:
127 days
$2,856,000.00 $505,172.61 $505,172.61
MA - 6300 - GA150000083
SANDY LOAM
07/14/21
Expires:
136 days
$342,000.00 $208,814.99 $204,680.41
MA - 8700 - NS180000032
LEICA INSTRUMENTS SERVICE AGREEMENT
07/15/21
Expires:
137 days
$22,713.12 $22,713.12 $22,713.12
MA - 2200 - NA150000119
WATER PURIFICATION MAINTENANCE SERVICES
07/21/21
Expires:
143 days
$35,530.80 $33,252.66 $26,686.07
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
07/26/21
Expires:
148 days
$20,830.68 $12,337.19 $12,337.19
MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/21
Expires:
151 days
$113,000.00 $95,889.30 $80,889.30
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/21
Expires:
153 days
$40,000.00 $11,506.00 $11,506.00
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/21
Expires:
156 days
$687,840.00 $468,506.29 $429,010.69
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/21
Expires:
160 days
$2,474,016.00 $1,019,744.80 $1,018,445.35
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
08/12/21
Expires:
165 days
$72,989.25 $36,216.00 $36,216.00
MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/21
Expires:
165 days
$1,770,138.00 $316,128.44 $183,605.28
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/21
Expires:
166 days
$42,500.00 $24,332.35 $23,231.20
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/21
Expires:
167 days
$887,500.00 $251,866.50 $223,397.50
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/21
Expires:
170 days
$1,679,000.00 $1,369,697.72 $1,019,506.54
MA - 8200 - GA190000073
NEW SOLICITATION: ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/21 $300,000.00 $47,348.35 $47,348.35
MA - 6200 - GA140000100
TRAP ROCK
09/03/21 $7,219,849.00 $4,748,689.25 $4,418,373.54
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/21 $3,483,000.00 $44,199.44 $44,199.44
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/21 $8,000,000.00 $4,883,089.01 $4,204,729.86
MA - 9100 - NS160000066
APH REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/21 $87,000.00 $81,376.00 $57,983.00
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/21 $970,000.00 $345,198.75 $345,198.75
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES
09/29/21 $22,600.00 $12,823.00 $10,563.00
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/21 $900,000.00 $663,616.08 $465,446.78
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/21 $144,200.00 $20,873.76 $20,873.76
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
10/03/21 $421,000.00 $240,333.73 $134,950.25
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
10/08/21 $120,000.00 $47,473.73 $22,819.01
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/21 $1,987,206.00 $518,722.40 $482,508.44
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/21 $2,461,648.00 $1,752,071.00 $1,683,271.36
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/21 $615,335.00 $232,867.51 $159,999.90
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/21 $915,000.00 $487,125.62 $386,725.54
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/21 $130,000.00 $99,206.95 $81,464.95
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
11/21/21 $100,000.00 $40,307.64 $35,101.08
MA - 2200 - NA200000044
BILLING METER CALIBRATION
11/22/21 $22,853.60 $22,853.60 $0.00
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES
11/23/21 $150,000.00 $21,574.46 $21,574.46
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/21 $175,000.00 $139,706.33 $121,755.82
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/21 $70,000.00 $69,301.45 $57,292.53
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
12/23/21 $1,300,998.00 $1,086,956.03 $1,048,720.86
MA - 2200 - GA200000018
PIPE HDPE
01/01/22 $24,400.00 $11,510.00 $9,685.00
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
01/14/22 $28,600.00 $11,172.00 $7,449.00
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
01/29/22 $40,500.00 $26,941.18 $26,941.18
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/22 $26,123.00 $26,101.92 $17,392.00
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/22 $452,000.00 $312,471.00 $312,471.00
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/22 $1,411,265.00 $587,444.51 $501,691.64
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/22 $4,000,000.00 $2,400,674.40 $1,571,714.40
MA - 8300 - NS190000021
HYDROGEN GENERATOR MAINTENANCE AGREEMENT
02/20/22 $9,450.00 $6,300.00 $6,300.00
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/22 $45,000.00 $7,281.48 $7,009.48
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/22 $7,800,000.00 $4,654,864.45 $3,277,414.01
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS
02/27/22 $83,250.00 $21,344.80 $21,344.80
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
03/26/22 $300,000.00 $0.00 $0.00
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $573,766.90 $515,200.60
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
05/01/22 $8,253,937.00 $5,962,119.88 $5,285,377.34
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
05/10/22 $150,000.00 $87,954.87 $87,954.87
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/22 $283,600.00 $59,561.51 $53,908.87
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/22 $827,400.00 $183,444.81 $177,174.73
MA - 2200 - NA200000140
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
05/28/22 $79,947.00 $43,940.00 $41,624.00
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/22 $247,000.00 $49,103.00 $22,101.00
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/22 $1,803,135.00 $0.00 $0.00
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS
10/06/22 $688,000.00 $6,144.20 $6,144.20
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/22 $51,000.00 $0.00 $0.00
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/22 $600,000.00 $242,247.98 $0.00
MA - 2200 - NI200000003
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
01/09/23 $150,000.00 $50,000.00 $50,000.00
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY
01/12/23 $661,825.00 $661,825.00 $661,825.00
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
01/18/23 $90,000.00 $31,810.80 $0.00
MA - 5000 - GC190000007
GRAINGER
01/25/23 $15,622,821.80 $5,668,122.04 $980,022.87
MA - 5000 - GC190000007
GRAINGER
01/25/23 $15,622,821.80 $5,668,122.04 $980,022.87
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
01/27/23 $533,400.00 $101,395.21 $73,298.41
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
02/03/23 $532,600.00 $0.00 $0.00
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/23 $27,728.72 $0.00 $0.00
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
06/30/23 $3,532,162.63 $1,279,864.20 $196,797.27
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
06/30/23 $3,532,162.63 $1,279,864.20 $196,797.27
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/23 $112,500.00 $20,952.00 $9,000.00
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/23 $11,730,000.00 $1,425,563.57 $329,027.75
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/23 $39,000.00 $10,000.00 $5,450.00
MA - 2200 - NS180000050
UPGRADE AND LICENSES FOR TEST BENCHES
08/14/23 $412,000.00 $372,899.00 $317,508.00
MA - 6200 - GA190000012
ASPHALT
12/04/23 $40,000,000.00 $11,376,502.59 $8,073,700.40
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
04/13/24 $1,607,500.00 $90,000.00 $0.00
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
10/13/24 $1,000,000.00 $202,605.04 $175,940.48
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
06/11/25 $70,000.00 $70,000.00 $9,231.65
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
12/31/26 $13,107,300.00 $1,905,606.99 $531,299.62
CT - 2200 - 20081300996
REPAIR AND PURCHASE PUMP
OPEN
$49,541.60 $49,541.60 $24,202.60
CT - 2200 - 20081801016
RADAR LEVEL INDICATOR SENSORS
OPEN
$7,475.00 $7,475.00 $7,418.08
CT - 2200 - 20082801060
WATER ENVIRONMENT AGENCY OF TEXAS (WEAT) TO PROVIDE SERVICES
OPEN
$9,000.00 $9,000.00 $4,975.40
CT - 2200 - 20093001230
PORTABLE FIELD TEST UNITS
OPEN
$55,948.90 $55,948.90 $54,592.89
CT - 7500 - 20040900553
AUSTIN ANIMAL CENTER CUSTODIAL SERVICES
OPEN
$60,996.00 $60,996.00 $35,581.00
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