CURRENT CONTRACTS
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 - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
10/31/24
Expires: 25 days |
$5,010,000.00 | $1,523,345.52 | $855,339.12 |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/24
Expires: 25 days |
$50,000.00 | $16,939.20 | $6,037.20 |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/24
Expires: 53 days |
$55,077.10 | $55,077.10 | $33,464.13 |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/24
Expires: 53 days |
$70,457.70 | $3,419.55 | $3,419.55 |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/24
Expires: 55 days |
$100,000.00 | $99,392.26 | $83,842.26 |
|
MA - 9300 - GS190000008
EZIO SUPPLIES |
12/10/24
Expires: 65 days |
$871,000.00 | $823,169.78 | $774,934.18 |
|
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
02/02/25
Expires: 119 days |
$213,300.00 | $175,799.50 | $126,877.22 |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/25
Expires: 136 days |
$515,200.00 | $34,731.98 | $0.00 |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/25
Expires: 148 days |
$2,500,000.00 | $575,700.00 | $207,043.42 |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
03/11/25
Expires: 156 days |
$1,027,490.00 | $115,928.48 | $115,928.48 |
|
MA - 8700 - NS220000079
MAINTENANCE AGREEMENT FOR TE-CARE COMPLETE FOR FREEDOM EVO |
05/04/25 | $71,739.00 | $47,826.00 | $43,108.61 |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
06/06/25 | $19,845.00 | $13,230.00 | $13,230.00 |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/25 | $50,000.00 | $17,939.20 | $7,939.20 |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/25 | $875,000.00 | $604,223.87 | $572,271.76 |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/25 | $736,500.00 | $657,683.31 | $575,812.31 |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/25 | $32,000.00 | $14,180.40 | $6,908.40 |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/25 | $240,000.00 | $53,003.58 | $53,003.58 |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
10/12/25 | $165,000.00 | $39,000.00 | $39,000.00 |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
10/21/25 | $177,500.00 | $58,282.00 | $35,098.40 |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/25 | $219,000.00 | $201,514.23 | $117,756.75 |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT - GSA |
11/30/25 | $660,000.00 | $220,282.09 | $220,282.09 |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
12/12/25 | $1,030,000.00 | $139,416.49 | $91,399.99 |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/25 | $2,003,500.00 | $1,919,098.19 | $953,663.19 |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
01/18/26 | $132,477.00 | $25,336.75 | $18,735.75 |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/26 | $800,000.00 | $379,849.55 | $379,849.55 |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
06/01/26 | $23,183.00 | $23,183.00 | $6,256.26 |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
09/06/26 | $250,000.00 | $22,554.53 | $19,235.01 |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
01/10/27 | $263,250.00 | $127,163.30 | $77,663.30 |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
05/12/27 | $250,000.00 | $98,400.00 | $98,400.00 |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
05/20/27 | $147,000.00 | $57,144.60 | $57,144.60 |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
05/31/27 | $72,000.00 | $32,560.00 | $14,240.00 |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
07/10/27 | $10,000,000.00 | $223,409.00 | $171,923.00 |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
07/13/27 | $764,000.00 | $188,950.49 | $188,827.64 |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
07/24/27 | $44,000.00 | $32,512.75 | $23,415.85 |
|
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS |
07/27/27 | $90,000.00 | $65,100.00 | $56,950.00 |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
07/31/27 | $600,000.00 | $240,884.74 | $159,164.63 |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
09/05/27 | $5,000,000.00 | $16,240.00 | $16,240.00 |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
09/06/27 | $125,864.11 | $104,664.11 | $104,664.11 |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
09/06/27 | $400,000.00 | $160,000.00 | $160,000.00 |
|
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS |
09/08/27 | $1.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
09/22/27 | $2,215,000.00 | $500,301.86 | $262,076.42 |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
09/26/27 | $102,000.00 | $23,515.00 | $17,915.00 |
|
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
09/26/27 | $50,000.00 | $0.00 | $0.00 |
|
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
09/29/27 | $123,809.60 | $59,757.50 | $59,757.50 |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
10/11/27 | $30,000.00 | $27,077.76 | $19,509.12 |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
10/17/27 | $30,000.00 | $6,525.00 | $525.00 |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/23/28 | $170,000.00 | $17,100.00 | $16,979.50 |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
01/31/28 | $1,655,000.00 | $111,730.50 | $32,666.36 |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
02/26/28 | $175,000.00 | $62,894.18 | $18,291.48 |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
02/29/28 | $4,360,000.00 | $235,688.00 | $142,060.00 |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
04/20/28 | $3,300,000.00 | $481,847.00 | $270,024.91 |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
04/24/28 | $1,508,140.00 | $1,503,170.00 | $434,627.50 |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
06/29/28 | $1,340,000.00 | $469,722.71 | $273,960.64 |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
08/01/28 | $288,000.00 | $120,000.00 | $23,489.00 |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
08/31/28 | $132,555.00 | $32,749.92 | $32,749.92 |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
09/07/28 | $200,000.00 | $50,000.00 | $7,741.50 |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
09/27/28 | $240,000.00 | $132,157.82 | $38,161.82 |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
10/18/28 | $8,040,000.00 | $2,011,089.70 | $226,974.25 |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
10/19/28 | $1,120,000.00 | $0.00 | $0.00 |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
10/19/28 | $800,000.00 | $200,000.00 | $12,993.75 |
|
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD |
12/07/28 | $296,000.00 | $0.00 | $0.00 |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
12/14/28 | $700,000.00 | $0.00 | $0.00 |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
01/18/29 | $140,793.00 | $0.00 | $0.00 |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
02/07/29 | $164,000.00 | $0.00 | $0.00 |
|
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES |
Open | $72,000.00 | $72,000.00 | $30,537.00 |
|
CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT |
Open | $237,000.00 | $237,000.00 | $233,646.58 |
|
CT - 5500 - 22012700311
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $46,300.00 |
|
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $28,422.00 |
|
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $36,432.09 |
|
CT - 8300 - 23101300015
ARFF TRUCK RENTAL |
Open | $52,000.00 | $52,000.00 | $26,000.00 |
|
CT - 8300 - 23122000151
PR23411-CPAT TRAINING PROP-CEILING BREACH AND PULL |
Open | $10,663.98 | $10,663.98 | $0.00 |
|
CT - 8300 - 24011800189
PR234958 SOLBERG 3% MIL-SPEC SFFF FOAM |
Open | $22,500.00 | $22,500.00 | $0.00 |
|
CT - 8600 - 23112700077
FORESTRY WILDLAND FIREFIGHTING PPE |
Open | $13,110.29 | $13,110.29 | $0.00 |
|
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT |
Open | $80,653.00 | $80,653.00 | $74,210.54 |
|
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT |
Open | $80,653.00 | $80,653.00 | $74,210.54 |
|
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT |
Open | $80,653.00 | $80,653.00 | $74,210.54 |
|
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT |
Open | $8,000.00 | $8,000.00 | $6,300.00 |
|
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
Open | $200,000.00 | $200,000.00 | $71,113.19 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $142,692.23 |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
Open | $200,000.00 | $200,000.00 | $142,692.23 |
|
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES |
Open | $60,000.00 | $60,000.00 | $35,583.28 |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
Open | $11,250.00 | $11,250.00 | $0.00 |
|
CT - 8700 - 23021600221
SUPPRESSORS & SERVICES TO SNIPER RIFLES FOR SWAT |
Open | $15,480.00 | $15,480.00 | $0.00 |
|
CT - 8700 - 23041300361
ACCESSORIES FOR MINI-ROBOTS FOR SPECIAL OPS/BOMB SQUAD |
Open | $35,312.82 | $35,312.82 | $0.00 |
|
CT - 8700 - 23042100373
AUSTIN RIVERSIDE TOGETHERNESS PROJECT |
Open | $60,000.00 | $60,000.00 | $52,805.50 |
|
CT - 8700 - 23042400374
INBODY COMPOSITION ANALYZER AND ACCESSORIES |
Open | $5,338.37 | $5,338.37 | $5,238.37 |
|
CT - 8700 - 23042800386
ICOR CALIBER FLEX ROBOT FOR SPECIAL OPERATIONS |
Open | $211,375.71 | $211,375.71 | $0.00 |
|
CT - 8700 - 23071700564
AVIATION NIGHT VISION GOGGLES (ANVG) FOR AIR SUPPORT |
Open | $62,400.00 | $62,400.00 | $0.00 |
|
CT - 8700 - 23080200589
TASER 7 HOLSTER - SAFARILAND, LH+CART CARRIER |
Open | $9,125.00 | $9,125.00 | $0.00 |
|
CT - 9000 - 23062700515
DELIVERY AND INSTALLATION OF WALK IN FREEZER & COMPONENTS |
Open | $120,240.00 | $120,240.00 | $0.00 |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
Open | $182,000.00 | $182,000.00 | $181,993.11 |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
Open | $182,000.00 | $182,000.00 | $181,993.11 |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
Open | $182,000.00 | $182,000.00 | $181,993.11 |
|
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER |
Open | $350,000.00 | $350,000.00 | $217,966.95 |
|
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER |
Open | $350,000.00 | $350,000.00 | $217,966.95 |
|
CT - 9100 - 21060800656
BREAST PUMPS AND KITS FOR HHSD WIC PROGRAM |
Open | $6,491.50 | $6,491.50 | $6,474.50 |
|
CT - 9100 - 21060800656
BREAST PUMPS AND KITS FOR HHSD WIC PROGRAM |
Open | $6,491.50 | $6,491.50 | $6,474.50 |
|
CT - 9100 - 23042500377
ARCH FRONT STEP INVOICES - SECURITY SERVICES |
Open | $44,275.43 | $44,275.43 | $43,241.33 |
|
CT - 9100 - 23063000529
VACCINE REFRIGERATOR TSX REF SLID 23CF 120V/60HZ PM |
Open | $6,993.00 | $6,993.00 | $6,986.05 |
|
CT - 9100 - 23063000529
VACCINE REFRIGERATOR TSX REF SLID 23CF 120V/60HZ PM |
Open | $6,993.00 | $6,993.00 | $6,986.05 |
|
CT - 9200 - 23050800403
60-DAY BOARD AND CARE PILOT PROGRAM |
Open | $72,000.00 | $72,000.00 | $69,634.00 |
|
CT - 9300 - 23072800583
SURGICAL KITS |
Open | $6,909.78 | $6,909.78 | $0.00 |
|
CT - 9300 - 23082400668
CRASH KELLY MANIKIN |
Open | $20,534.72 | $20,534.72 | $0.00 |
|
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
Open | $8,946.50 | $8,946.50 | $0.00 |
|
CT - 9300 - 24011100179
GAS MASKS AND TACTICAL HELMETS VIA TXSMARTBUY 345-A2 |
Open | $29,672.06 | $29,672.06 | $0.00 |
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