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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