CURRENT CONTRACTS
General Goods Contracts
This General Goods category applies to contracts containing finished and unfinished goods not associated with another category. (The General Goods category includes contracts for goods such as office supplies, clothing/uniforms, and books.)
General Goods Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/24
Expires: 1 days |
$550,000.00 | $117,594.92 | $117,414.54 |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/24
Expires: 14 days |
$391,549.00 | $292,367.00 | $232,532.00 |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/24
Expires: 40 days |
$535,040.00 | $300,998.70 | $189,524.30 |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/24
Expires: 49 days |
$513,500.00 | $226,342.76 | $178,676.36 |
|
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES |
12/08/24
Expires: 63 days |
$42,885,276.70 | $21,600,770.78 | $20,493,814.30 |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/24
Expires: 64 days |
$800,000.00 | $794,136.41 | $379,895.16 |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/24
Expires: 72 days |
$270,356.00 | $3,496.00 | $3,496.00 |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/25
Expires: 93 days |
$23,400.00 | $11,845.82 | $8,245.82 |
|
MA - 4400 - NA230000065
CENTRAL TEXAS DATA AGGREGATION INITIATIVE |
01/08/25
Expires: 94 days |
$50,000.00 | $24,999.82 | $24,999.79 |
|
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR |
01/15/25
Expires: 101 days |
$155,000.00 | $130,582.00 | $98,855.00 |
|
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
01/24/25
Expires: 110 days |
$351,825.00 | $32,186.19 | $32,186.19 |
|
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
02/11/25
Expires: 128 days |
$178,550.00 | $62,168.00 | $62,168.00 |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/25
Expires: 129 days |
$16,550,000.00 | $5,704,439.52 | $5,653,461.04 |
|
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
02/12/25
Expires: 129 days |
$241,500.00 | $116,326.68 | $81,478.64 |
|
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
03/03/25
Expires: 148 days |
$2,225,000.00 | $559,731.25 | $500,369.25 |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/25
Expires: 162 days |
$68,100.00 | $22,953.60 | $21,297.60 |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/25
Expires: 176 days |
$300,000.00 | $83,168.12 | $62,660.10 |
|
MA - 2400 - GA210000039
CCTV CAMERAS |
04/05/25 | $452,370.00 | $270,959.53 | $270,959.53 |
|
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS. |
04/13/25 | $1,400,000.00 | $469,306.34 | $401,345.27 |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
04/20/25 | $810,000.00 | $414,883.24 | $381,909.65 |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/25 | $46,168.25 | $15,584.24 | $5,904.24 |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
01/05/26 | $123,160.10 | $0.00 | $0.00 |
|
MA - 6300 - GS230000018
STORM WATER SENSORS |
06/14/26 | $340,177.00 | $218,159.98 | $203,957.48 |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
06/19/26 | $250,000.00 | $49,654.00 | $49,654.00 |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
07/25/26 | $224,924.75 | $25,474.50 | $25,474.50 |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
09/19/26 | $29,340.00 | $16,740.00 | $4,035.61 |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
09/30/26 | $1,625,000.00 | $1,109,009.23 | $824,512.85 |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/26 | $2,407,415.00 | $1,514,533.92 | $1,304,480.14 |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
10/23/26 | $975,000.00 | $325,000.00 | $0.00 |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/26 | $599,200.00 | $464,524.56 | $345,458.35 |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
12/08/26 | $330,000.00 | $29,256.85 | $19,213.58 |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
12/31/26 | $360,000.00 | $0.00 | $0.00 |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
05/31/27 | $51,310.00 | $34,742.88 | $34,742.88 |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
06/08/27 | $280,000.00 | $71,378.00 | $69,230.00 |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
07/27/27 | $34,699.40 | $20,996.41 | $17,936.50 |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
07/31/27 | $43,189.00 | $20,797.00 | $17,004.38 |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
08/22/27 | $880,000.00 | $55,243.36 | $48,685.20 |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
08/25/27 | $325,000.00 | $123,552.06 | $47,128.95 |
|
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
08/31/27 | $60,000.00 | $3,830.02 | $2,757.58 |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
10/25/27 | $200,000.00 | $17,320.40 | $17,320.40 |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
11/20/27 | $200,000.00 | $77,619.13 | $47,257.44 |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
12/01/27 | $2,600,000.00 | $512,616.59 | $500,575.68 |
|
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
12/21/27 | $6,215,000.00 | $832,036.08 | $719,559.44 |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
12/26/27 | $80,000.00 | $26,366.70 | $9,679.90 |
|
MA - 2400 - GA230000027
DECALS FOR PARKING METERS |
01/24/28 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
02/10/28 | $2,000,000.00 | $57,837.01 | $22,761.00 |
|
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
04/30/28 | $18,086.52 | $2,040.16 | $0.00 |
|
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
05/21/28 | $259,300.00 | $105,970.00 | $42,722.50 |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
06/12/28 | $1,488,000.00 | $131,802.96 | $18,212.52 |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
06/18/28 | $50,000.00 | $0.00 | $0.00 |
|
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
07/16/28 | $11,537.50 | $0.00 | $0.00 |
|
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
08/15/28 | $38,700.00 | $0.00 | $0.00 |
|
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES |
08/31/28 | $524,800.00 | $23,440.00 | $23,440.00 |
|
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
09/21/28 | $700,000.00 | $3,856.78 | $0.00 |
|
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
10/01/28 | $100,000.00 | $36,000.00 | $6,150.85 |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
10/02/28 | $735,000.00 | $5,126.30 | $0.00 |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
10/04/28 | $125,000.00 | $49,960.86 | $46,192.78 |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
11/20/28 | $13,600,000.00 | $1,351,081.79 | $0.00 |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
12/12/28 | $400,000.00 | $0.00 | $0.00 |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
12/12/28 | $3,600,000.00 | $288,901.92 | $134.00 |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
01/01/29 | $1,412,400.00 | $16,402.50 | $0.00 |
|
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
12/31/29 | $15,000,000.00 | $17,554.50 | $0.00 |
|
CT - 1500 - 23092101115
2023 EMPLOYEE BARBECUE |
Open | $6,997.51 | $6,997.51 | $6,977.51 |
|
CT - 2200 - 20113000121
LITE CONTROL SYSTEM |
Open | $12,461.79 | $12,461.79 | $0.00 |
|
CT - 2200 - 22091500897
OFFICE TRAILERS |
Open | $492,880.00 | $492,880.00 | $443,592.00 |
|
CT - 2200 - 23121300118
HAYWARD GORDAN PUMP PARTS |
Open | $68,915.22 | $68,915.22 | $0.00 |
|
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
Open | $19,687.70 | $19,687.70 | $9,441.85 |
|
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
Open | $19,687.70 | $19,687.70 | $9,441.85 |
|
CT - 2200 - AW240109032
HYDRAULIC LOAD CELL |
Open | $7,524.24 | $7,524.24 | $0.00 |
|
CT - 5200 - 22030400394
EATON TECH BENCH |
Open | $9,826.70 | $9,826.70 | $0.00 |
|
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
Open | $15,932.00 | $15,932.00 | $0.00 |
|
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
Open | $15,932.00 | $15,932.00 | $0.00 |
|
CT - 6200 - 24010400167
PR 2023-10-6581/TOTE TANK KITS/SOUTH DISTRICT - ON CALL |
Open | $12,754.00 | $12,754.00 | $0.00 |
|
CT - 6300 - 23052600445
STARYN WAGNER_BOSE QUIETCOMFORT 45 - HEADPHONES WITH MIC |
Open | $12,819.60 | $12,819.60 | $9,614.70 |
|
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION |
Open | $16,996.77 | $16,996.77 | $0.00 |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
Open | $7,480.00 | $7,480.00 | $0.00 |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
Open | $7,480.00 | $7,480.00 | $0.00 |
|
CT - 6300 - 23112700078
ELECTRIC CYLINDER SCREW SET (BALL SCREW JACK) |
Open | $19,472.48 | $19,472.48 | $0.00 |
|
CT - 7800 - 23090800729
UNIFORM TEE SHIRTS AND HATS-ALL SHOPS |
Open | $5,105.96 | $5,105.96 | $5,089.01 |
|
CT - 7800 - 23091300747
INDUSTRIAL FANS FOR SC 1 AND SC 5 |
Open | $167,000.00 | $167,000.00 | $0.00 |
|
CT - 7800 - 23122800159
ACCIDENT REPAIR #13 - 3 HD UNITS- |
Open | $27,874.15 | $27,874.15 | $0.00 |
|
CT - 7800 - 23122800159
ACCIDENT REPAIR #13 - 3 HD UNITS- |
Open | $27,874.15 | $27,874.15 | $0.00 |
|
CT - 8100 - 22072100737
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK |
Open | $30,880.36 | $30,880.36 | $30,112.30 |
|
CT - 8100 - 22072100737
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK |
Open | $30,880.36 | $30,880.36 | $30,112.30 |
|
CT - 8100 - 22102500033
LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS |
Open | $16,532.40 | $16,532.40 | $0.00 |
|
CT - 8100 - 23011100172
PWC SEMLER PARTS FOR WAREHOUSE STOCK |
Open | $25,520.90 | $25,520.90 | $24,366.22 |
|
CT - 8100 - 23090800723
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK |
Open | $24,455.75 | $24,455.75 | $23,793.54 |
|
CT - 8100 - 23110200044A
GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER |
Open | $10,223.20 | $10,223.20 | $10,070.43 |
|
CT - 8100 - 23110200044A
GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER |
Open | $10,223.20 | $10,223.20 | $10,070.43 |
|
CT - 8100 - 23120800102
12F506/#476 CATERPILLAR 246C - REPAIRS |
Open | $5,100.21 | $5,100.21 | $0.00 |
|
CT - 8100 - 23122000146
15J791/#440 PETERBILT 220 TRUCK MOUNTED STRIPING MACHINE 33 |
Open | $25,000.00 | $25,000.00 | $21,518.68 |
|
CT - 8300 - 23080300597
FITNESS EQUIPMENT FOR 52S, 53S, AND WELLNESS |
Open | $13,569.80 | $13,569.80 | $6,784.90 |
|
CT - 8500 - 23030600264
STAGE PANELS AND SKIRTING [DRAPES] |
Open | $6,639.45 | $6,639.45 | $6,435.10 |
|
CT - 8500 - 23061400485
DIRTT WALLS |
Open | $32,766.66 | $32,766.66 | $0.00 |
|
CT - 8600 - 23111400065
INSTALLATION-FOLDABLE CEILING MOUNT OR OPERABLE PARTITIONS |
Open | $44,735.00 | $44,735.00 | $0.00 |
|
CT - 8600 - 24011800188
ZILKER BOTANICAL GARDENS-PRE-FAB STORAGE SHED HAZ CHEMICAL |
Open | $8,964.00 | $8,964.00 | $4,482.00 |
|
CT - 8700 - 23090500710
AMMUNITION CONVERSION KIT |
Open | $38,400.00 | $38,400.00 | $0.00 |
|
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS |
Open | $49,214.00 | $49,214.00 | $48,914.00 |
|
CT - 9100 - 23120700095
OFFICE OF VITAL RECORDS BANKNOTE PAPER FOR BIRTH/DEATH CERTS |
Open | $23,566.10 | $23,566.10 | $0.00 |
|
CT - 9100 - 23121300117
BASIC NEEDS GIFT CARDS FOR FAMILIES ENROLLED IN CYD |
Open | $45,624.25 | $45,624.25 | $0.00 |
|
CT - 9200 - 23051000410
ASO DIGITAL TRACKING |
Open | $6,563.01 | $6,563.01 | $1,269.60 |
|
CT - 9300 - 23013100194
RADIO HEADSET BASES |
Open | $7,012.40 | $7,012.40 | $6,840.61 |
|
CT - 9300 - 23121800140
BOOKS- BU- TEEX MEDIC CAROLINE 8E BUNDLE 2023 |
Open | $18,060.30 | $18,060.30 | $0.00 |
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