The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 10:00 AM.
CURRENT CONTRACTS
225
Contracts
$275,649,418.97
Total Authorization
$114,117,685.01
Total Expenditure
Health & Safety Contracts
Health and Safety contracts include medical testing, medical services, medical supplies, security services, safety equipment and testing, forensics, DNA testing, tasers, police weapons, mental health services, defibrillators and related professional services.
Health & Safety Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES |
03/08/21
Expires: 8 days |
$41,650.00 | $14,595.30 | $11,750.00 |
|
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES |
03/14/21
Expires: 14 days |
$18,152,042.00 | $14,874,319.91 | $13,928,194.92 |
|
MA - 9100 - GE200000001
AGREEMENT FOR MEDICAL GOWNS 100,000 PCS TOTAL CONTRACT |
03/25/21
Expires: 25 days |
$348,000.00 | $348,000.00 | $348,000.00 |
|
MA - 4700 - NG160000039
HEALTH EQUITY PROGRAM |
03/31/21
Expires: 31 days |
$104,858.00 | $104,858.00 | $72,673.58 |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
03/31/21
Expires: 31 days |
$100,000.00 | $100,000.00 | $73,974.38 |
|
MA - 4700 - NG200000033
AIDS SERVICES OF AUSTIN DBA VIVENT HEALTH - RYAN WHITE PART |
03/31/21
Expires: 31 days |
$118,368.00 | $118,368.00 | $98,279.74 |
|
MA - 4700 - NG200000034
AUSTIN TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CE |
03/31/21
Expires: 31 days |
$30,000.00 | $30,000.00 | $16,652.24 |
|
MA - 4700 - NG200000035
CENTRAL TX COMMUNITY HEALTH CTR-RYAN WHITE PART A COVID 19 |
03/31/21
Expires: 31 days |
$7,260.00 | $7,260.00 | $7,260.00 |
|
MA - 4700 - NG200000036
PROJECT TRANSITIONS PART A COVID19 |
03/31/21
Expires: 31 days |
$50,000.00 | $50,000.00 | $10,669.86 |
|
MA - 4700 - NG200000037
WATERLOO COUNSELING CTR PART A COVID19 |
03/31/21
Expires: 31 days |
$10,000.00 | $10,000.00 | $10,000.00 |
|
MA - 4700 - NG200000038
WRIGHT HOUSE WELLNESS CENTER - RYAN WHITE PART A |
03/31/21
Expires: 31 days |
$25,000.00 | $25,000.00 | $20,924.00 |
|
MA - 4700 - NG200000039
AIDS SERVICES OF AUSTIN DBA VIVENT HEALTH-RYAN WHITE PART C |
03/31/21
Expires: 31 days |
$14,784.00 | $14,784.00 | $14,784.00 |
|
MA - 4700 - NG200000040
CAI OF CENTRAL TX- RYAN WHITE PART C COVID-19 PROGRAM |
03/31/21
Expires: 31 days |
$23,061.00 | $23,061.00 | $23,061.00 |
|
MA - 4700 - NG200000041
CENTRAL TEXAS COMMUNITY HEALTH CENTERS - RYAN WHITE PART C |
03/31/21
Expires: 31 days |
$110,000.00 | $110,000.00 | $60,591.15 |
|
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT |
03/31/21
Expires: 31 days |
$650,000.00 | $151,491.00 | $1,444.00 |
|
MA - 8700 - PA160000026
APD, EMS, & AFD PSYCHOLOGICAL EXAMS FOR CADETS |
03/31/21
Expires: 31 days |
$466,250.00 | $257,853.75 | $232,053.75 |
|
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS |
04/10/21
Expires: 41 days |
$366,667.00 | $297,719.21 | $297,719.21 |
|
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES |
04/15/21
Expires: 46 days |
$2,000,000.00 | $38,729.07 | $2,096.84 |
|
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS |
04/17/21
Expires: 48 days |
$102,748.00 | $68,913.50 | $68,913.50 |
|
MA - 4400 - NG200000026
COVID19 RELIEF EFFORTS-RISE FUNDING |
04/22/21
Expires: 53 days |
$2,683,060.00 | $2,683,060.00 | $2,683,060.00 |
|
MA - 4300 - NA210000044
ISOFAC1 AND 2 OCCUPANCY AND SERVICES |
04/23/21
Expires: 54 days |
$2,509,760.00 | $1,410,560.00 | $874,860.00 |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/21
Expires: 57 days |
$25,000.00 | $21,492.00 | $13,775.40 |
|
MA - 2200 - NA200000133
TEMPERATURE SCREENERS |
05/01/21
Expires: 62 days |
$2,041,680.00 | $2,041,680.00 | $1,783,705.00 |
|
MA - 5000 - NA210000020
GATORADE 100 CASES 24OZ PLASTIC WATER BOTTLES, 50 CASES 20OZ |
05/08/21
Expires: 69 days |
$50,000.00 | $21,175.04 | $6,020.80 |
|
MA - 9100 - NE210000001
COVID-19 PROPANE GAS FOR APH TESTING SITES. |
05/15/21
Expires: 76 days |
$31,000.00 | $14,000.00 | $0.00 |
|
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY |
05/23/21
Expires: 84 days |
$375,000.00 | $210,000.00 | $112,000.00 |
|
MA - 8700 - PA190000039
EMDR THERAPY TRAINING |
05/29/21
Expires: 90 days |
$78,800.00 | $78,000.00 | $77,700.00 |
|
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES |
05/31/21
Expires: 92 days |
$35,135.00 | $35,135.00 | $19,094.18 |
|
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES |
05/31/21
Expires: 92 days |
$2,112,000.00 | $390,030.13 | $178,265.06 |
|
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT |
06/06/21
Expires: 98 days |
$174,057.75 | $164,756.68 | $164,756.68 |
|
MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM |
06/06/21
Expires: 98 days |
$10,030.06 | $10,030.06 | $10,030.06 |
|
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF) |
06/08/21
Expires: 100 days |
$83,000.00 | $0.00 | $0.00 |
|
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS |
06/08/21
Expires: 100 days |
$65,000.00 | $59,364.11 | $58,004.13 |
|
MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
06/12/21
Expires: 104 days |
$17,367.89 | $17,367.89 | $17,367.89 |
|
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS |
06/14/21
Expires: 106 days |
$78,560.00 | $30,973.00 | $30,973.00 |
|
MA - 5600 - NS170000051
MEDIC-CE TRAINING PROGRAM |
06/15/21
Expires: 107 days |
$54,400.00 | $54,000.00 | $54,000.00 |
|
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT |
06/16/21
Expires: 108 days |
$478,303.00 | $353,083.20 | $353,083.20 |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/21
Expires: 113 days |
$50,000.00 | $50,000.00 | $7,402.00 |
|
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT |
06/27/21
Expires: 119 days |
$14,000,000.00 | $5,943,586.25 | $5,941,119.50 |
|
MA - 4700 - NG190000022
ASIAN AMERICAN HEALTH INITIATIVE |
06/30/21
Expires: 122 days |
$100,000.00 | $100,000.00 | $76,877.98 |
|
MA - 4700 - NG190000024
CIRCLE UP LBJ PROGRAM |
06/30/21
Expires: 122 days |
$145,000.00 | $145,000.00 | $108,750.00 |
|
MA - 4700 - NG190000025
SICKLE CELL ASSOCIATION (SCA) PROGRAM |
06/30/21
Expires: 122 days |
$369,900.00 | $369,900.00 | $277,425.00 |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
06/30/21
Expires: 122 days |
$357,370.00 | $357,370.00 | $268,030.00 |
|
MA - 4700 - NG190000033
UNDERSERVED AFRICAN AMERICAN PROGRAM |
06/30/21
Expires: 122 days |
$127,730.00 | $127,730.00 | $89,411.00 |
|
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM |
06/30/21
Expires: 122 days |
$904,606.00 | $904,606.00 | $239,176.14 |
|
MA - 4700 - NG210000003
SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT |
06/30/21
Expires: 122 days |
$61,327.00 | $0.00 | $0.00 |
|
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING |
06/30/21
Expires: 122 days |
$1,235,000.00 | $882,900.00 | $761,200.00 |
|
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING |
06/30/21
Expires: 122 days |
$205,477.00 | $0.00 | $0.00 |
|
MA - 9100 - NG210000076
DEL VALE HEALTHY ADOLESCENT PROJECT |
06/30/21
Expires: 122 days |
$88,802.00 | $0.00 | $0.00 |
|
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS |
07/07/21
Expires: 129 days |
$21,208.00 | $20,208.00 | $20,208.00 |
|
MA - 9300 - GS150000007
RESQPODS |
07/15/21
Expires: 137 days |
$769,549.00 | $271,469.46 | $271,469.46 |
|
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
07/16/21
Expires: 138 days |
$13,310.00 | $13,309.35 | $13,309.35 |
|
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB |
07/26/21
Expires: 148 days |
$8,966.00 | $8,966.00 | $8,966.00 |
|
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE |
07/28/21
Expires: 150 days |
$15,000,000.00 | $649,709.58 | $649,709.58 |
|
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS |
07/28/21
Expires: 150 days |
$100,000.00 | $86,100.00 | $63,950.00 |
|
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA) |
07/29/21
Expires: 151 days |
$96,270.00 | $16,145.00 | $16,145.00 |
|
MA - 4700 - NG210000004
AUSTIN URBAN LEAGUE - CSBG DISCRETIONARY FUNDS |
07/31/21
Expires: 153 days |
$1,208,177.06 | $1,208,177.06 | $176,348.02 |
|
MA - 4700 - NG210000027
AIDS SERVICES OF AUSTIN-PS20 ENDING THE HIV EPIDEMIC PROGRAM |
07/31/21
Expires: 153 days |
$39,269.00 | $39,269.00 | $0.00 |
|
MA - 4700 - NG210000028
PS20 ENDING THE HIV EPIDEMIC PROGRAM |
07/31/21
Expires: 153 days |
$50,000.00 | $50,000.00 | $0.00 |
|
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES |
07/31/21
Expires: 153 days |
$176,760.00 | $97,691.00 | $88,318.00 |
|
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT |
08/03/21
Expires: 156 days |
$3,550,000.00 | $1,182,485.57 | $1,080,468.45 |
|
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES |
08/11/21
Expires: 164 days |
$114,304.80 | $46,419.80 | $46,045.64 |
|
MA - 6100 - SA200000015
AUSTIN HILTON SITE VOIDS |
08/12/21
Expires: 165 days |
$251,671.44 | $251,671.44 | $161,980.43 |
|
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES |
08/16/21
Expires: 169 days |
$405,000.00 | $292,807.00 | $162,195.30 |
|
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES |
08/17/21
Expires: 170 days |
$14,000,000.00 | $2,700,000.00 | $1,725,851.28 |
|
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES - APH, AFD, EMS, APD |
08/21/21
Expires: 174 days |
$4,709,765.00 | $1,676,215.32 | $1,476,812.92 |
|
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES |
08/27/21 | $68,000.00 | $12,259.20 | $12,259.20 |
|
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS |
08/30/21 | $98,100.00 | $70,075.00 | $49,235.00 |
|
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES |
08/31/21 | $150,000.00 | $150,000.00 | $99,958.62 |
|
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM |
08/31/21 | $408,694.00 | $408,694.00 | $108,000.00 |
|
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM |
08/31/21 | $408,694.00 | $408,694.00 | $108,000.00 |
|
MA - 4700 - NG190000038
NEW SOCIAL SERVICES AGREEMENT FOR YOUTH HHSP 19-20 SERVICES |
08/31/21 | $309,315.00 | $309,315.00 | $155,354.00 |
|
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/21 | $13,800.00 | $10,800.00 | $6,605.11 |
|
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES |
09/06/21 | $320,000.00 | $320,000.00 | $320,000.00 |
|
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES |
09/08/21 | $2,300,000.00 | $1,830,453.95 | $1,551,148.86 |
|
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE |
09/10/21 | $3,381,000.00 | $1,626,000.00 | $1,117,898.97 |
|
MA - 8700 - NA180000143
PRISONER TRANSPORTATION SERVICES FOR APD |
09/13/21 | $75,000.00 | $5,862.00 | $5,862.00 |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/21 | $195,000.00 | $94,220.00 | $11,769.00 |
|
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH |
09/19/21 | $33,360.00 | $33,360.00 | $33,360.00 |
|
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT |
09/29/21 | $2,000,000.00 | $802,093.59 | $790,885.89 |
|
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES |
09/29/21 | $3,060,000.00 | $313,206.09 | $272,900.09 |
|
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS |
09/30/21 | $43,166,034.30 | $23,881,338.35 | $18,730,515.87 |
|
MA - 4400 - PA200000099
MENTAL HEALTH SERVICES - MEADOWS REPORT IMPLEMENTATIONS |
09/30/21 | $200,000.00 | $200,000.00 | $150,000.00 |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/21 | $201,668.00 | $201,668.00 | $59,826.74 |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/21 | $201,668.00 | $201,668.00 | $59,826.74 |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/21 | $1,062,495.00 | $1,062,495.00 | $356,904.54 |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/21 | $1,062,495.00 | $1,062,495.00 | $356,904.54 |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/21 | $1,074,675.94 | $1,074,675.00 | $204,910.65 |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/21 | $1,074,675.94 | $1,074,675.00 | $204,910.65 |
|
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS |
09/30/21 | $941,766.00 | $941,766.00 | $717,158.89 |
|
MA - 4700 - NG190000021
UT AT AUSTIN - COMMUNITY HEALTH WORKER TRAINING PROGRAM |
09/30/21 | $300,000.00 | $300,000.00 | $255,000.00 |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/21 | $250,000.00 | $250,000.00 | $163,927.06 |
|
MA - 4700 - NG190000044
CASA MARIANELLA CITIZENSHIP CLINICS |
09/30/21 | $115,000.00 | $115,000.00 | $67,440.00 |
|
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM |
09/30/21 | $1,990,827.00 | $1,767,582.00 | $1,099,301.84 |
|
MA - 4700 - NG200000055
BREAKTHROUGH - DOVE SPRINGS ACADEMIC SUCCESS PROGRAM |
09/30/21 | $65,000.00 | $65,000.00 | $26,308.35 |
|
MA - 4700 - NG200000072
CENTRAL TX ALLIED INSITTUTE-COVID-19 WORKFORCE DEV PROGRAM |
09/30/21 | $200,000.00 | $200,000.00 | $48,303.00 |
|
MA - 4700 - NG200000074
YMCA - API MENTAL HEALTH PROGRAM |
09/30/21 | $50,000.00 | $50,000.00 | $9,309.14 |
|
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES |
09/30/21 | $27,449,238.00 | $24,032,484.00 | $18,064,312.80 |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
09/30/21 | $886,552.00 | $886,552.00 | $554,095.01 |
|
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS |
10/01/21 | $296,000.00 | $203,304.90 | $165,616.15 |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/21 | $2,249,063.00 | $1,333,561.95 | $1,226,229.48 |
|
MA - 8700 - PA190000046
CODIS TECHNICAL REVIEW FOR SEXUAL ASSAULT KITS |
10/17/21 | $359,050.00 | $359,050.00 | $187,205.60 |
|
MA - 5000 - PC200000001
PHARMACY SERVICES VIA MMCAP COOPERATIVE |
10/31/21 | $50,000.00 | $2,264.74 | $2,264.74 |
|
MA - 8300 - GC200000003
BUNKER GEAR |
10/31/21 | $1,102,000.00 | $558,305.00 | $233,900.00 |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/21 | $20,000.00 | $5,979.20 | $583.20 |
|
MA - 4400 - PA200000113
ASSOCIATE MEDICAL DIRECTOR SERVICES |
11/05/21 | $90,000.00 | $90,000.00 | $50,062.50 |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
11/09/21 | $425,800.00 | $118,241.20 | $81,747.20 |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/21 | $6,724,000.00 | $5,991,637.53 | $5,686,117.53 |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/21 | $100,000.00 | $0.00 | $0.00 |
|
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES |
12/06/21 | $109,892.00 | $109,419.00 | $80,103.00 |
|
MA - 5000 - GC190000001
VACCINES |
12/30/21 | $1,148,190.98 | $30,030.78 | $7,836.00 |
|
MA - 5000 - GC190000001
VACCINES |
12/30/21 | $1,148,190.98 | $30,030.78 | $7,836.00 |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/21 | $232,783.91 | $136,520.00 | $58,945.50 |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/21 | $232,783.91 | $136,520.00 | $58,945.50 |
|
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22 |
12/31/21 | $150,000.00 | $129,667.59 | $88,278.36 |
|
MA - 8700 - NG200000045
THE SAFE ALLIANCE - EXPECT RESPECT PROGRAM |
12/31/21 | $18,250.00 | $12,250.00 | $12,250.00 |
|
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
01/01/22 | $150,000.00 | $34,307.55 | $31,044.50 |
|
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE |
01/06/22 | $270,000.00 | $270,000.00 | $0.00 |
|
MA - 8300 - NA170000070
FIRE HOSE TESTING |
01/10/22 | $234,000.00 | $226,138.40 | $177,538.40 |
|
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS |
01/13/22 | $20,520.00 | $13,680.00 | $13,680.00 |
|
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS |
01/20/22 | $64,005.00 | $46,569.73 | $39,813.44 |
|
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/26/22 | $207,400.00 | $12,243.75 | $12,243.75 |
|
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES |
01/26/22 | $48,691.26 | $3,348.11 | $3,348.11 |
|
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY |
02/06/22 | $120,600.00 | $56,000.00 | $41,481.75 |
|
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES |
02/08/22 | $1,200,000.00 | $850,000.00 | $0.00 |
|
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER |
02/09/22 | $32,475.00 | $10,825.00 | $0.00 |
|
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS |
02/12/22 | $16,008.00 | $8,004.00 | $8,004.00 |
|
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION |
02/17/22 | $50,000.00 | $20,000.00 | $19,525.00 |
|
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES |
03/03/22 | $1,861,660.00 | $272,770.61 | $214,801.61 |
|
MA - 7500 - NA190000096
SECURITY PATROL SERVICES |
03/05/22 | $77,250.00 | $51,499.35 | $37,519.35 |
|
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING |
03/11/22 | $55,000.00 | $26,232.50 | $24,732.50 |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
03/13/22 | $5,600,000.00 | $723,303.00 | $555,074.64 |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/22 | $70,000.00 | $0.00 | $0.00 |
|
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES |
04/11/22 | $9,930,000.00 | $3,141,466.38 | $2,798,800.78 |
|
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS |
04/22/22 | $89,820.00 | $46,519.85 | $36,534.85 |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/22 | $300,000.00 | $123,000.00 | $34,795.00 |
|
MA - 9100 - GA190000046
HEMOCUE CUVETTES |
05/06/22 | $60,480.00 | $0.00 | $0.00 |
|
MA - 6300 - NA200000067
MICROBIOME CHARACTERIZATION OF SALAMANDERS |
05/17/22 | $87,025.00 | $52,399.00 | $52,399.00 |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/22 | $50,000.00 | $23,383.60 | $23,383.60 |
|
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES |
06/30/22 | $828,900.00 | $323,999.47 | $220,956.14 |
|
MA - 9100 - NA210000095
NSU COMMUNITY NEEDS ASSESSMENT CONTRACT |
07/29/22 | $30,000.00 | $0.00 | $0.00 |
|
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS |
08/22/22 | $616,500.00 | $167,908.26 | $166,577.01 |
|
MA - 4700 - NI210000003
UT - SCHOOL SEROPREVALENCE & SMI STUDIES PROGRAM |
08/30/22 | $939,022.00 | $939,022.00 | $0.00 |
|
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER |
09/20/22 | $42,000.00 | $23,732.50 | $19,977.50 |
|
MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS |
09/30/22 | $1,519,024.00 | $1,317,696.00 | $923,527.28 |
|
MA - 8700 - PA180000036
EVIDENCE-BASED POLICING |
09/30/22 | $50,000.00 | $25,000.00 | $16,895.57 |
|
MA - 5800 - 20101400006
PHYSICAL FITNESS PROGRAM |
10/01/22 | $6,000.00 | $3,000.00 | $0.00 |
|
MA - 5800 - 20101400007
PHYSICAL FITNESS PROGRAM |
10/01/22 | $25,840.00 | $12,420.00 | $120.00 |
|
MA - 5800 - 20101500008
PHYSICAL FITNESS PROGRAM |
10/01/22 | $11,599.00 | $5,750.00 | $0.00 |
|
MA - 5800 - 20101500010
PHYSICAL FITNESS PROGRAM |
10/01/22 | $6,000.00 | $3,000.00 | $120.00 |
|
MA - 5800 - 20101500011
PHYSICAL FITNESS PROGRAM |
10/01/22 | $6,000.00 | $3,000.00 | $840.00 |
|
MA - 5800 - 20101500012
PHYSICAL FITNESS PROGRAM |
10/01/22 | $28,000.00 | $14,000.00 | $1,020.00 |
|
MA - 5800 - 20101500013
PHYSICAL FITNESS PROGRAM |
10/01/22 | $6,000.00 | $3,000.00 | $840.00 |
|
MA - 5800 - 20101500014
PHYSICAL FITNESS PROGRAM |
10/01/22 | $6,000.00 | $3,000.00 | $0.00 |
|
MA - 5800 - 20101500015
PHYSICAL FITNESS PROGRAM |
10/01/22 | $6,000.00 | $3,000.00 | $960.00 |
|
MA - 5800 - 20101500016
PHYSICAL FITNESS PROGRAM |
10/01/22 | $15,000.00 | $7,500.00 | $0.00 |
|
MA - 5800 - 20101500017
PHYSICAL FITNESS PROGRAM |
10/01/22 | $44,200.00 | $22,100.00 | $1,980.00 |
|
MA - 5800 - 20101600018
PHYSICAL FITNESS PROGRAM |
10/01/22 | $28,000.00 | $14,000.00 | $2,220.00 |
|
MA - 5800 - 20101600019
PHYSICAL FITNESS PROGRAM |
10/01/22 | $24,840.00 | $12,420.00 | $0.00 |
|
MA - 5800 - 20101600020
PHYSICAL FITNESS PROGRAM |
10/01/22 | $11,500.00 | $5,750.00 | $0.00 |
|
MA - 5800 - 20101700021
PHYSICAL FITNESS PROGRAM |
10/01/22 | $11,500.00 | $5,750.00 | $2,100.00 |
|
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES |
10/03/22 | $450,000.00 | $40,000.00 | $37,850.00 |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
11/14/22 | $4,800,000.00 | $355,584.79 | $225,830.35 |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES (COVID) |
01/13/23 | $7,250,000.00 | $1,205,255.45 | $3,574.20 |
|
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
02/02/23 | $75,000.00 | $50,489.00 | $14,929.00 |
|
MA - 2200 - NA190000247
AUTO-TITRATOR SERVICE AGREEMENT |
02/03/23 | $9,644.73 | $4,500.01 | $3,000.01 |
|
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT |
02/23/23 | $1,342,806.00 | $455,311.26 | $386,001.88 |
|
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
05/25/23 | $2,296,800.00 | $347,671.63 | $205,317.82 |
|
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS |
06/20/23 | $2,178,000.00 | $165,896.32 | $84,316.82 |
|
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES |
06/30/23 | $1,018,000.00 | $1,018,000.00 | $1,018,000.00 |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/23 | $875,000.00 | $149,503.03 | $59,432.42 |
|
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES |
06/25/24 | $400,000.00 | $127,000.00 | $91,000.00 |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/24 | $5,780,000.00 | $4,436,000.00 | $3,701,683.75 |
|
MA - 9300 - GS190000008
EZIO SUPPLIES |
12/10/24 | $871,000.00 | $246,756.78 | $246,756.78 |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
03/11/25 | $1,027,490.00 | $12,860.00 | $12,860.00 |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/25 | $662,500.00 | $147,390.00 | $38,608.00 |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
10/21/25 | $177,500.00 | $23,000.00 | $3,806.40 |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/25 | $2,003,500.00 | $1,429,838.19 | $749,963.19 |
|
MA - 8700 - NA210000061
CALIBRATION SERVICES |
01/18/26 | $141,500.00 | $8,312.00 | $4,235.00 |
|
MA - 8700 - GA210000023
POLICE BICYCLES |
02/02/26 | $310,000.00 | $0.00 | $0.00 |
|
CT - 4400 - 19092000887
UPDATE HAZARD MITIGATION PLAN |
OPEN
|
$50,000.00 | $50,000.00 | $39,500.00 |
|
CT - 4400 - 20091401158
IDENTIFY COMMUNITY NEEDS RELATED TO FOOD ACCESS FOR COVID |
OPEN
|
$45,630.00 | $45,630.00 | $21,165.00 |
|
CT - 4400 - 20092401220A
CONSULTANT TO ASSIST IN REIMAGINING PUBLIC SAFETY IN AUSTIN |
OPEN
|
$180,000.00 | $180,000.00 | $5,434.00 |
|
CT - 4700 - 20043000623
DEFENSE PROJECT, INC- RISE EMERGENCY FINANCIAL ASSISTANCE |
OPEN
|
$400,000.00 | $400,000.00 | $398,583.15 |
|
CT - 4700 - 20050600636
JOI COMMUNITY OUTREACH -JUMP ON IT UNIVERSITY PROGRAM |
OPEN
|
$60,000.00 | $60,000.00 | $42,000.00 |
|
CT - 4700 - 20051500675-B
AUSTIN PUBLIC EDUCATION FOUNDATION - COVID 19 CAREGIVER MEAL |
OPEN
|
$3,900,000.00 | $3,900,000.00 | $882,896.00 |
|
CT - 4700 - 20082601043
HIV CONTINUUM OF CARE |
OPEN
|
$60,990.00 | $60,990.00 | $49,875.00 |
|
CT - 4700 - 20082801057-1
COVID-19 RAPID RESPONSE INITIATIVE PROGRAM |
OPEN
|
$1,552,448.00 | $1,552,448.00 | $280,000.00 |
|
CT - 4700 - 21011500235
SAIVA INC-OUTREACH EFFORTS SUPPORTING VULNERABLE POPULATION |
OPEN
|
$25,000.00 | $25,000.00 | $5,000.00 |
|
CT - 4700 - 21011500236
PEOPLE FOR CHANGE-BLACK, BROWN AND IN-BETWEEN OUTREACH |
OPEN
|
$25,000.00 | $25,000.00 | $5,000.00 |
|
CT - 4700 - 21011500237
DEL VALLE COMMUNITY COALITION -COVID VACCINE OUTREACH |
OPEN
|
$25,000.00 | $25,000.00 | $5,000.00 |
|
CT - 4700 - 21011500238
TEXAS FOLKLIFE RESOURCES - COVID VACCINE EDUCATION OUTREACH |
OPEN
|
$25,000.00 | $25,000.00 | $5,000.00 |
|
CT - 4700 - 21011500239
COVID-19 VACCINE OUTREACH EFFORT |
OPEN
|
$25,000.00 | $25,000.00 | $5,000.00 |
|
CT - 4700 - 21011500240
AUSTIN AREA URBAN LEAGUE-COVID-19 VACCINE OUTREACH EFFORT |
OPEN
|
$25,000.00 | $25,000.00 | $5,000.00 |
|
CT - 4700 - 21011500241
BOYS & GIRLS CLUBS OF AUSTIN-CLUB ON THE GO VACCINE OUTREACH |
OPEN
|
$25,000.00 | $25,000.00 | $5,000.00 |
|
CT - 6200 - 20071500880
CODE 4 EMERGENCY SERVICES LLC / TEMPERATURE SCANNING SERVICE |
OPEN
|
$60,000.00 | $60,000.00 | $42,840.00 |
|
CT - 8700 - 19070200561
PRISONER TRANSPORTATION SERVICES |
OPEN
|
$58,000.00 | $58,000.00 | $45,921.50 |
|
CT - 8700 - 20010700246
ONLINE INVESTIGATIVE SERVICES FOR ACCT#1384852 |
OPEN
|
$6,720.00 | $6,720.00 | $6,210.90 |
|
CT - 8700 - 20022500406
FIRST RESPONDER MENTAL HEALTH: PRINCIPAL INVESTIGATOR |
OPEN
|
$39,050.00 | $39,050.00 | $27,065.41 |
|
CT - 8700 - 20031700485
CONSULTANT SERVICES TO REVIEW TRAINING ACADEMY COURSES |
OPEN
|
$20,000.00 | $20,000.00 | $17,600.00 |
|
CT - 8700 - 20060200741
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT |
OPEN
|
$33,600.00 | $33,600.00 | $10,800.00 |
|
CT - 8700 - 20060200742
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT |
OPEN
|
$23,520.00 | $23,520.00 | $6,240.00 |
|
CT - 8700 - 20060500753
TRAVIS COUNTY INTER-LOCAL AGREEMENT - JAG 2017 GRANT |
OPEN
|
$75,976.00 | $75,976.00 | $73,624.00 |
|
CT - 8700 - 20060800758
FRMH CLINICAL SERVICES - SAMARITAN CENTER |
OPEN
|
$50,400.00 | $50,400.00 | $7,440.00 |
|
CT - 8700 - 20060800759
FRMH CLINICAL SERVICES - GARCIA-CUELLAR |
OPEN
|
$23,520.00 | $23,520.00 | $1,920.00 |
|
CT - 8700 - 20060800760
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT |
OPEN
|
$23,520.00 | $23,520.00 | $3,600.00 |
|
CT - 8700 - 20060800761
FRMH CLINICAL SERVICES - L ZAVALNEY |
OPEN
|
$23,520.00 | $23,520.00 | $1,440.00 |
|
CT - 8700 - 20061000769
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT |
OPEN
|
$40,320.00 | $40,320.00 | $12,360.00 |
|
CT - 8700 - 20061800785
COURSE VIDEO REVIEW FACILITATOR SERVICES |
OPEN
|
$58,750.00 | $58,750.00 | $47,500.00 |
|
CT - 8700 - 20062300797
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT |
OPEN
|
$16,800.00 | $16,800.00 | $2,760.00 |
|
CT - 8700 - 20062300798
FRMH CLINICAL SERVICES - ANEWENTRY |
OPEN
|
$20,160.00 | $20,160.00 | $2,400.00 |
|
CT - 8700 - 20070100821
FRMH CLINICAL SERVICES - A. LANDRUM |
OPEN
|
$16,800.00 | $16,800.00 | $1,200.00 |
|
CT - 8700 - 20091401163
FRMH CLINICAL SVS - AUSTIN COUNSELING TRAUMA SPC. |
OPEN
|
$26,880.00 | $26,880.00 | $1,200.00 |
|
CT - 8700 - 20112300102
MAINTENANCE KIT, M&P9 MANUFACTURER/MODEL NO.: SMITH & WESSON |
OPEN
|
$34,902.54 | $34,902.54 | $19,990.00 |
|
CT - 9100 - 20021900373
TCAH COLLABORATIVE |
OPEN
|
$17,780.00 | $17,780.00 | $12,000.00 |
|
CT - 9100 - 20061900789
ADDITIONAL COVID-19 TESTING |
OPEN
|
$6,000,000.00 | $6,000,000.00 | $5,385,480.00 |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
OPEN
|
$182,000.00 | $182,000.00 | $181,993.11 |
|
CT - 9100 - 20071700889
COVID-19 TESTING SERVICES |
OPEN
|
$1,875,000.00 | $1,875,000.00 | $901,650.00 |
|
CT - 9100 - 20120800140
HRSA HIV/AIDS BUREAU MONITORING |
OPEN
|
$60,000.00 | $60,000.00 | $56,880.00 |
|
CT - 9100 - 20123100189
PPE GLOVES AND MASKS |
OPEN
|
$152,430.34 | $152,430.34 | $77,825.00 |
|
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER |
OPEN
|
$350,000.00 | $350,000.00 | $213,726.30 |
|
CT - 9100 - 21012200259
COVID TESTING SUPPLIES AND LAB TESTING SERVICES |
OPEN
|
$4,000,000.00 | $4,000,000.00 | $3,600,000.00 |
|
CT - 9200 - 19102900066
VETERINARY PHARMACEUTICALS |
OPEN
|
$20,000.00 | $20,000.00 | $11,446.90 |
|
CT - 9300 - 20030300434
EPINEPHRINE |
OPEN
|
$9,335.14 | $9,335.14 | $9,283.40 |
|
CT - 9300 - 21010700210
AF3 GERMICIDAL WIPES |
OPEN
|
$29,400.00 | $29,400.00 | $23,796.00 |
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