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

CURRENT CONTRACTS

105
Contracts
$441,309,588.25
Total Authorization
$153,315,398.08
Total Expenditure

Facilities & Grounds Contracts

Facilities and Grounds contracts deal with custodial services, building maintenance, alarm systems, master plans, use agreements, pest control and other related professional services.

Facilities & Grounds Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/21
Expires:
1 days
$3,272,000.00 $2,753,465.81 $2,571,397.52
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/21
Expires:
8 days
$114,540.00 $114,540.00 $109,972.03
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/21
Expires:
10 days
$76,266.00 $19,798.86 $15,485.33
MA - 7500 - NA180000027
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
03/11/21
Expires:
11 days
$7,350,000.00 $6,040,689.58 $5,712,224.88
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/21
Expires:
14 days
$117,586.00 $65,501.72 $32,258.66
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/21
Expires:
16 days
$231,033.60 $222,571.64 $200,469.64
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
03/21/21
Expires:
21 days
$13,844,000.00 $9,703,496.06 $8,822,339.56
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/21
Expires:
25 days
$750,000.00 $713,060.43 $584,514.08
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/21
Expires:
30 days
$4,152,250.00 $2,365,031.66 $2,058,055.98
MA - 6000 - NC190000039
P.W.- OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS
03/31/21
Expires:
31 days
$3,400,000.00 $2,262,805.03 $1,761,510.85
MA - 7500 - NI160000009
LANDSCAPING AND GROUND MAINTENANCE SERVICES
03/31/21
Expires:
31 days
$4,994,000.00 $2,791,186.35 $2,681,079.34
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
04/11/21
Expires:
42 days
$596,730.00 $449,567.08 $438,594.50
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/21
Expires:
43 days
$103,946.56 $70,552.40 $69,512.40
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/21
Expires:
51 days
$387,000.00 $0.00 $0.00
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
04/29/21
Expires:
60 days
$5,783,591.00 $4,292,276.28 $3,914,110.83
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/21
Expires:
66 days
$515,000.00 $474,876.34 $378,221.06
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
05/09/21
Expires:
70 days
$165,200.00 $104,724.93 $102,942.18
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/21
Expires:
74 days
$279,000.00 $197,433.00 $166,185.00
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/21
Expires:
77 days
$1,581,525.00 $1,360,257.54 $1,214,452.99
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES AT THE WATER PROTECTION LANDS
05/23/21
Expires:
84 days
$200,000.00 $198,133.40 $88,643.20
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/21
Expires:
92 days
$8,161,000.00 $3,173,295.53 $2,464,828.91
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21
Expires:
98 days
$1,950,000.00 $212,149.40 $212,149.40
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE
06/08/21
Expires:
100 days
$1,525,000.00 $302,429.98 $174,630.57
MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/21
Expires:
100 days
$3,644,000.00 $2,277,843.72 $1,916,296.09
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/21
Expires:
107 days
$52,722,784.00 $43,843,893.67 $41,485,280.97
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
06/19/21
Expires:
111 days
$414,648.00 $144,108.00 $143,216.00
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/21
Expires:
111 days
$100,000.00 $49,654.00 $49,654.00
MA - 6300 - NA150000094
MAINTENANCE & HARDWARE FOR RE-IRRIGATION PONDS
06/23/21
Expires:
115 days
$1,513,972.00 $1,422,791.09 $1,306,871.61
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/21
Expires:
116 days
$3,180,000.00 $1,001,076.59 $935,947.19
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/21
Expires:
128 days
$206,550.00 $174,264.92 $169,214.92
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/21
Expires:
133 days
$261,000.00 $90,950.00 $64,950.00
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
07/22/21
Expires:
144 days
$3,317,000.00 $3,022,145.76 $2,494,081.84
MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS
07/31/21
Expires:
153 days
$290,000.00 $248,336.22 $226,385.47
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES
08/01/21
Expires:
154 days
$177,000.00 $128,970.16 $79,910.15
MA - 6400 - NS170000062
LOCK BOXES AND MEDICAL VAULTS SUPPLY AND REPAIR SERVICES
08/01/21
Expires:
154 days
$209,748.80 $156,130.00 $142,460.00
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/21
Expires:
156 days
$498,275.00 $496,950.00 $396,971.00
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/08/21
Expires:
161 days
$2,125,004.00 $1,674,554.55 $1,441,957.42
MA - 8100 - NA180000166
GREASE TRAP, TRASH COMPACTOR & WASH RACK SYS MAINT & REPAIRS
08/08/21
Expires:
161 days
$177,000.00 $0.00 $0.00
MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/21
Expires:
163 days
$4,925,000.00 $885,851.18 $732,625.03
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK
08/13/21
Expires:
166 days
$131,830.00 $96,415.00 $46,250.00
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/21
Expires:
167 days
$300,000.00 $148,177.91 $148,177.91
MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/21
Expires:
171 days
$16,311,000.00 $14,575,442.45 $11,620,399.61
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/21
Expires:
172 days
$58,000.00 $0.00 $0.00
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/21
Expires:
176 days
$586,000.00 $137,152.00 $124,016.00
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
08/24/21
Expires:
177 days
$907,364.00 $876,743.20 $763,445.16
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
08/27/21 $85,755.00 $71,275.50 $56,907.50
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/21 $1,110,000.00 $773,840.37 $727,314.37
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/21 $980,500.00 $516,210.65 $433,849.55
MA - 8500 - NA180000191
GROUNDS AND IRRIGATION MAINTENANCE AND REPAIR SERVICES
09/19/21 $300,000.00 $235,392.61 $151,933.46
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/21 $3,610,000.00 $2,782,468.64 $2,153,166.15
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/21 $21,000,000.00 $20,379,925.25 $20,379,925.25
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/21 $756,153.00 $207,427.46 $207,427.46
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/21 $4,500,000.00 $1,908,558.15 $837,975.17
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
10/15/21 $480,000.00 $176,947.94 $84,110.02
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/17/21 $140,000.00 $38,476.29 $18,757.66
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/21 $1,677,805.00 $645,761.15 $639,543.57
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/21 $565,000.00 $53,230.66 $52,749.86
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
11/14/21 $450,000.00 $447,348.90 $337,348.90
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/21 $119,400.00 $65,874.10 $62,335.20
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/21 $250,000.00 $22,935.64 $22,913.60
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
11/19/21 $120,000.00 $31,126.00 $31,126.00
MA - 7500 - NA190000037
PAINTING SERVICES CITY-WIDE
12/02/21 $106,000,000.00 $1,592,584.05 $1,486,249.05
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/21 $330,000.00 $280,000.00 $237,899.55
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
12/17/21 $7,862,000.00 $4,232,166.59 $3,870,766.44
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/21 $200,000.00 $112,957.06 $110,957.06
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/21 $50,000.00 $50,000.00 $25,710.20
MA - 5000 - NA190000042
JANITORIAL SUPPLIES
01/01/22 $2,974,623.22 $1,442,696.46 $417,462.98
MA - 5000 - NA190000042
JANITORIAL SUPPLIES
01/01/22 $2,974,623.22 $1,442,696.46 $417,462.98
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/22 $620,886.25 $378,591.16 $309,066.41
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/22 $273,000.00 $164,422.21 $108,332.45
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/22 $144,900.00 $34,180.03 $34,180.03
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
02/14/22 $2,261,000.00 $1,303,961.99 $1,144,425.87
MA - 8200 - NA190000063
LOCKSMITH SERVICES
02/14/22 $595,000.00 $271,646.25 $227,372.03
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
03/26/22 $4,245,342.00 $956,070.08 $631,467.80
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/22 $492,000.00 $47,203.20 $43,126.56
MA - 8600 - NC190000035
FLOOR MAT RENTAL
05/31/22 $160,500.00 $31,988.43 $14,718.51
MA - 6200 - NA190000137
PWD/MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
06/10/22 $2,430,000.00 $688,884.00 $556,167.72
MA - 8300 - NA170000130
PLYMOVENT SERVICES
06/15/22 $750,000.00 $555,868.34 $279,263.00
MA - 8600 - NC200000018
CITY SWIMMING POOLS AND SPLASH PADS RENOVATIONS/CONSTRUCTION
09/20/22 $24,000,000.00 $1,681,500.02 $313,623.67
MA - 8600 - NC190000037
MAINTENANCE, REPAIR, AND INSTALLATION FOR PARK PLAYGROUND
10/01/22 $22,500,000.00 $13,892,359.95 $6,993,673.93
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
10/09/22 $741,746.71 $572,802.56 $365,907.32
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
11/13/22 $648,000.00 $287,648.52 $120,676.52
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
11/17/22 $10,885,000.00 $463,004.40 $346,271.40
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
12/17/22 $280,574.00 $85,397.12 $85,397.12
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS
12/17/22 $840,000.00 $110,249.44 $53,180.44
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
12/31/22 $382,327.27 $382,327.27 $218,866.36
MA - 8500 - NA200000045
CARPET CLEANING SERVICES
01/27/23 $703,000.00 $11,602.45 $352.45
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
01/31/23 $5,933,000.00 $4,768,371.20 $4,318,589.98
MA - 1600 - NA200000034
TEMPORARY FENCING SERVICES
02/23/23 $825,000.00 $42,794.83 $19,548.44
MA - 7500 - NA200000204
PROPERTY MANAGEMENT AT PLANNING AND DEVELOPMENT CENTER (PDC)
02/23/23 $1,949,040.00 $885,952.08 $885,952.08
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
04/02/23 $220,501.00 $165,243.00 $159,609.70
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/23 $1,250,000.00 $81,533.52 $25,126.28
MA - 8100 - NS200000004
PBB MAINTENANCE, EMERGENCY REPAIRS & PARTS-THYSSENKRUPP
06/15/23 $1,701,000.00 $360.00 $0.00
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS
07/12/23 $10,131,000.00 $300,683.00 $136,895.92
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
08/07/23 $309,770.00 $61,388.60 $61,388.60
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
09/30/23 $147,000.00 $0.00 $0.00
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES
01/10/24 $15,780,000.01 $1,700.00 $550.00
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS
02/08/24 $234,000.00 $0.00 $0.00
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/24 $16,550,000.00 $3,510,275.18 $3,475,578.86
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
03/03/24 $2,225,000.00 $236,088.33 $232,578.33
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM (BHS)-PARTS
03/26/24 $665,000.00 $80,130.37 $76,485.66
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE
09/29/25 $0.01 $0.00 $0.00
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/29 $2,230,000.00 $1,338,000.00 $1,226,500.00
CT - 8100 - 19102900065
BAGGAGE HANDLING SYSTEM PARTS
OPEN
$14,297.60 $14,297.60 $12,850.62
CT - 8600 - 20100900019
PARD PROPERTIES; RESTORATION CLEANING SERVICES
OPEN
$50,000.00 $50,000.00 $12,092.76
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