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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 - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT
04/22/2025
Expires:
4 days
$10,000.00 $10,000.00 $10,000.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/2025
Expires:
8 days
$212,130.00 $174,534.20 $117,919.12
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/2025
Expires:
8 days
$750,000.00 $635,930.00 $486,480.00
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE
04/29/2025
Expires:
11 days
$31,600.00 $7,500.00 $2,250.00
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
05/01/2025
Expires:
13 days
$396,000.00 $396,000.00 $348,000.00
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR PUBLIC SAFETY
05/09/2025
Expires:
21 days
$499,800.00 $307,375.20 $211,671.60
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES
05/17/2025
Expires:
29 days
$63,246,675.00 $30,031,310.94 $23,640,117.36
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
05/17/2025
Expires:
29 days
$952,000.00 $163,241.87 $162,647.94
MA - 9100 - GS200000004
CRIBS FOR KIDS
05/20/2025
Expires:
32 days
$248,000.00 $170,956.99 $170,956.99
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21
05/31/2025
Expires:
43 days
$368,328.00 $330,921.38 $256,309.99
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
05/31/2025
Expires:
43 days
$326,635.00 $284,280.96 $213,272.96
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES
05/31/2025
Expires:
43 days
$1,660,000.00 $361,471.03 $295,105.03
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES
05/31/2025
Expires:
43 days
$16,400,000.00 $1,440,391.15 $1,183,257.21
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229
06/06/2025
Expires:
49 days
$19,845.00 $13,230.00 $13,230.00
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/2025
Expires:
55 days
$26,025.30 $26,025.30 $26,025.30
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/2025
Expires:
64 days
$250,000.00 $100,000.00 $16,989.00
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS
06/30/2025
Expires:
73 days
$50,000.00 $49,080.00 $36,517.50
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES
06/30/2025
Expires:
73 days
$794,000.00 $448,166.94 $296,873.78
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES
07/06/2025
Expires:
79 days
$949,000.00 $892,463.37 $892,463.37
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES
07/18/2025
Expires:
91 days
$1,200,000.00 $175,000.00 $171,429.00
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION
07/31/2025
Expires:
104 days
$550,000.00 $550,000.00 $0.00
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
08/02/2025
Expires:
106 days
$810,500.00 $806,214.31 $753,296.31
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS
08/22/2025
Expires:
126 days
$32,000.00 $20,725.20 $20,725.20
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
08/23/2025
Expires:
127 days
$8,400,000.00 $6,825,063.56 $6,448,080.27
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/2025
Expires:
129 days
$104,000.00 $27,200.00 $27,200.00
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS
08/28/2025
Expires:
132 days
$161,895.00 $161,895.00 $0.00
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/2025
Expires:
135 days
$9,669,955.00 $7,213,460.00 $5,962,646.25
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT.
09/02/2025
Expires:
137 days
$1,040,000.00 $0.00 $0.00
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT
09/15/2025
Expires:
150 days
$1,773,104.00 $443,276.00 $0.00
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/2025
Expires:
152 days
$975,000.00 $417,024.04 $305,416.28
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES
09/20/2025
Expires:
155 days
$240,000.00 $160,827.85 $105,623.33
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/2025
Expires:
165 days
$1,994,893.00 $1,208,903.00 $660,811.03
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM
09/30/2025
Expires:
165 days
$462,107.00 $462,107.00 $0.00
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS
09/30/2025
Expires:
165 days
$255,000.00 $255,000.00 $0.00
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM
09/30/2025
Expires:
165 days
$4,806,442.00 $4,720,177.97 $3,228,497.07
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/2025
Expires:
170 days
$3,930,415.00 $1,552,603.48 $1,489,398.48
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS
10/09/2025
Expires:
174 days
$33,000.00 $6,590.00 $0.00
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN
10/12/2025
Expires:
177 days
$165,000.00 $39,000.00 $39,000.00
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES
10/21/2025 $177,500.00 $58,076.92 $45,918.02
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/2025 $219,000.00 $218,344.10 $161,751.58
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/2025 $50,000.00 $16,939.20 $6,037.20
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
11/28/2025 $78,098.10 $78,098.10 $55,077.10
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES
11/28/2025 $70,457.70 $18,524.55 $18,524.55
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT
11/30/2025 $660,000.00 $268,768.50 $232,489.67
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES
12/12/2025 $1,030,000.00 $219,028.67 $211,722.92
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/2025 $2,003,500.00 $1,990,544.79 $1,240,693.19
MA - 8700 - NA210000061A
CALIBRATION SERVICES
01/18/2026 $132,477.00 $29,904.75 $29,689.75
MA - 9100 - GS200000005
HIV TEST KITS
03/11/2026 $800,000.00 $389,449.55 $384,549.55
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT
05/31/2026 $936,000.00 $0.00 $0.00
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE
06/01/2026 $34,775.00 $23,183.00 $22,384.48
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES
06/25/2026 $70,000.00 $70,000.00 $3.18
MA - 8300 - PA210000013
CARDIOLOGY SERVICES
09/06/2026 $250,000.00 $37,199.01 $25,899.01
MA - 1500 - NA240000232
MOBILE SECURITY GUARD SERVICES FOR THE CENTRAL BUSINESS DIST
09/16/2026 $272,000.00 $66,664.00 $0.00
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES
11/06/2026 $520,000.00 $0.00 $0.00
MA - 8300 - NS220000014
FIRE HOSE TESTING
01/10/2027 $263,250.00 $172,048.90 $122,048.90
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING
04/03/2027 $600,000.00 $149,966.25 $0.00
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES
05/02/2027 $360,000.00 $106,332.00 $37,915.00
MA - 8700 - PA220000066
EMDR THERAPY TRAINING
05/12/2027 $255,000.00 $148,400.00 $148,400.00
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS
05/20/2027 $147,000.00 $84,721.20 $84,721.20
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS
05/31/2027 $72,000.00 $38,796.00 $28,796.00
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS
07/10/2027 $10,000,000.00 $171,923.00 $171,923.00
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES
07/13/2027 $764,000.00 $282,378.64 $246,949.43
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING
07/24/2027 $44,000.00 $28,314.85 $28,314.85
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS
07/27/2027 $138,500.00 $98,100.00 $82,634.00
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS
07/31/2027 $600,000.00 $384,843.06 $287,376.57
MA - 9100 - NA220000200
COVID LAB TESTING
09/05/2027 $5,000,000.00 $16,240.00 $16,240.00
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS
09/06/2027 $125,864.11 $115,264.11 $109,964.11
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING
09/06/2027 $400,000.00 $240,000.00 $240,000.00
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS
09/08/2027 $1.00 $0.00 $0.00
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES
09/22/2027 $2,215,000.00 $741,799.69 $451,679.93
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES
09/26/2027 $512,000.00 $130,000.00 $0.00
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS
09/26/2027 $102,000.00 $30,762.20 $26,965.00
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING
09/26/2027 $50,000.00 $0.00 $0.00
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS
09/29/2027 $125,640.16 $91,895.38 $91,895.38
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM
09/30/2027 $1,968,765.00 $1,191,259.00 $839,023.97
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM
09/30/2027 $827,122.00 $512,028.00 $354,481.00
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM
09/30/2027 $628,560.00 $388,560.00 $268,560.00
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM
09/30/2027 $384,048.00 $237,744.00 $164,592.00
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS
09/30/2027 $522,500.00 $318,500.00 $216,500.00
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM
09/30/2027 $1,043,979.00 $646,273.00 $447,420.00
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM
09/30/2027 $2,756,250.00 $1,706,250.00 $1,181,250.00
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM
09/30/2027 $2,576,469.00 $1,594,956.90 $1,104,200.90
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM
09/30/2027 $294,000.00 $182,000.00 $126,000.00
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM
09/30/2027 $664,475.00 $418,960.99 $296,203.99
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM
09/30/2027 $1,086,580.00 $667,948.00 $458,632.00
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/2027 $846,000.00 $522,000.00 $360,000.00
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES
10/11/2027 $40,000.00 $32,319.36 $32,319.36
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES
10/17/2027 $30,000.00 $7,507.50 $1,507.50
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS
11/03/2027 $720,000.00 $0.00 $0.00
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/23/2028 $170,000.00 $16,979.50 $16,979.50
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES
01/31/2028 $1,655,000.00 $164,199.48 $75,544.38
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES
02/26/2028 $175,000.00 $96,770.37 $47,204.05
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES
02/29/2028 $4,360,000.00 $423,463.00 $318,820.00
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES
04/20/2028 $3,300,000.00 $841,666.50 $637,279.19
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS
04/24/2028 $2,138,140.00 $1,576,743.00 $778,306.25
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES
05/31/2028 $446,000.00 $60,000.00 $2,956.01
MA - 5000 - GC230000015
MMCAP VACCINES
06/29/2028 $1,340,000.00 $543,215.55 $455,225.78
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES
08/01/2028 $288,000.00 $144,000.00 $92,404.50
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER
08/31/2028 $132,555.00 $55,649.88 $55,649.88
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION
09/07/2028 $200,000.00 $100,000.00 $58,155.50
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT
09/27/2028 $240,000.00 $149,111.90 $149,111.90
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE
10/18/2028 $8,040,000.00 $2,588,268.60 $2,330,504.60
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES
10/19/2028 $1,120,000.00 $10,735.01 $10,735.01
MA - 9300 - NS230000087
BLOOD PROGRAM
10/19/2028 $800,000.00 $400,000.00 $136,085.25
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES
12/14/2028 $700,000.00 $0.00 $0.00
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL
01/18/2029 $140,793.00 $30,000.00 $25,475.00
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS
02/07/2029 $40,000.00 $7,524.00 $4,389.00
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY
02/07/2029 $164,000.00 $41,000.00 $32,650.00
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS
03/05/2029 $52,939.00 $11,857.44 $11,857.44
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE
04/18/2029 $740,000.00 $9,715.00 $9,715.00
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE
04/18/2029 $616,000.00 $0.00 $0.00
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES
Open $72,000.00 $72,000.00 $71,993.00
CT - 1500 - 24081200577
EMERGENCY MOBILE PATROL SERVICES
Open $38,000.00 $38,000.00 $14,097.80
CT - 2200 - AW241031011
CHLORINE INSTITUTE EMERGENCY KITS
Open $13,970.00 $13,970.00 $0.00
CT - 2200 - AW241105013
40% VINEGAR CONCENTRATION GALLON TOTES
Open $17,550.00 $17,550.00 $0.00
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY
Open $20,000.00 $20,000.00 $2,482.50
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH
Open $24,000.00 $24,000.00 $20,000.00
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH
Open $24,000.00 $24,000.00 $20,000.00
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES
Open $16,875.00 $16,875.00 $9,450.00
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
Open $50,000.00 $50,000.00 $45,571.76
CT - 8300 - 24060600463
PR245541 GRANT DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM
Open $14,657.74 $14,657.74 $14,642.74
CT - 8300 - 24070300507
PFAS TESTING OF FIREFIGHTERS (GRANT)
Open $60,000.00 $60,000.00 $0.00
CT - 8300 - 24101000023
PR245972-ASSET-ARMOR VESTS FOR ARSON INVESTIGATORS
Open $6,699.94 $6,699.94 $0.00
CT - 8600 - 24102100034
FORCE ON FORCE SIMUNITION FOR TCOLE FOR POLICE EQUIPMENT
Open $34,981.00 $34,981.00 $0.00
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS)
Open $200,000.00 $200,000.00 $130,731.05
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
Open $200,000.00 $200,000.00 $168,939.45
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
Open $200,000.00 $200,000.00 $168,939.45
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS
Open $11,250.00 $11,250.00 $0.00
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE
Open $11,879.00 $11,879.00 $11,079.00
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE
Open $11,879.00 $11,879.00 $11,079.00
CT - 8700 - 24090500624
SIMUNITION BOLT CARRIER FOR CAST SCHOOL
Open $22,224.40 $22,224.40 $0.00
CT - 8700 - 24102100035
FORCE ON FORCE SIMUNITION FOR TCOLE FOR POLICE EQUIPMENT
Open $34,981.00 $34,981.00 $0.00
CT - 8700 - 24102800053
FOLDING SLIDER MESH KIT
Open $37,050.00 $37,050.00 $0.00
CT - 9000 - 24030800316
DNA ANALYSIS EQUIPMENT BIOSYSTEM 7500 - DPS - CAP LAB
Open $158,492.59 $158,492.59 $155,552.59
CT - 9000 - 24041900389
ELISA KITS FOR DRUG SCREENING
Open $20,725.22 $20,725.22 $20,691.78
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS
Open $32,365.94 $32,365.94 $2,187.25
CT - 9100 - 24072400541
HARMONY MANUAL BREAST PUMPS
Open $5,040.00 $5,040.00 $0.00
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03
Open $8,946.50 $8,946.50 $0.00
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