CURRENT CONTRACTS
Waste Contracts
Waste contracts include composting and recycling, disposal services, garbage and landfill and related professional services.
Waste Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
03/26/2026
Expires: 13 days |
$0.00 | $0.00 | $0.00 |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
04/04/2026
Expires: 22 days |
$720,000.00 | $380,740.21 | $290,299.63 |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/2026
Expires: 60 days |
$2,000,000.00 | $1,564,168.19 | $1,397,422.96 |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
06/14/2026
Expires: 93 days |
$9,200,000.00 | $4,185,247.14 | $2,232,791.02 |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
08/03/2026
Expires: 143 days |
$55,450.00 | $29,438.09 | $29,438.09 |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
08/03/2026
Expires: 143 days |
$14,850,000.00 | $9,499,983.79 | $8,020,782.52 |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION |
09/04/2026
Expires: 175 days |
$1,333,332.00 | $439,429.14 | $355,621.72 |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2026 | $1,725,000.00 | $1,378,993.95 | $752,918.25 |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
10/18/2026 | $330,000.00 | $6,212.61 | $6,212.61 |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
01/25/2027 | $2,576,000.00 | $2,243,958.70 | $1,658,571.01 |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/2027 | $75,000.00 | $19,000.00 | $16,959.00 |
|
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES |
06/02/2027 | $900,000.00 | $115,733.50 | $84,358.50 |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
06/13/2027 | $1,532,000.00 | $562,977.34 | $486,627.34 |
|
MA - 6300 - NA250000068
WALLER CREEK TUNNEL DEWATERING SEDIMENT & DEBRIS REMOVAL |
06/20/2027 | $4,833,334.00 | $0.00 | $0.00 |
|
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE |
08/28/2027 | $248,400.00 | $122,369.50 | $106,561.50 |
|
MA - 5700 - PA250000114
BRENDA RAMOS V. CITY OF AUSTIN |
09/17/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS |
10/27/2027 | $51,000.00 | $0.00 | $0.00 |
|
MA - 2200 - PA240000107
SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS |
11/21/2027 | $7,560,000.00 | $1,389,314.26 | $31,647.26 |
|
MA - 1500 - NA250000029
LATEX PAINT RECYCLING |
12/08/2027 | $75,000.00 | $50,000.00 | $5,985.60 |
|
MA - 5000 - NR250000002
SALE OF WASTE OIL AND DISPOSAL OF USED FILTERS AND FLOOR DRY |
01/13/2028 | $0.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000147
SPOILS DISPOSAL |
05/16/2028 | $3,900,000.00 | $743,160.35 | $648,704.60 |
|
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
06/08/2028 | $10,040,000.00 | $3,757,508.39 | $2,393,602.07 |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
07/25/2028 | $16,000,000.00 | $2,485,585.86 | $2,316,598.61 |
|
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
08/03/2028 | $368,000.00 | $75,690.00 | $75,690.00 |
|
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING |
08/08/2028 | $5,120,000.00 | $1,583,555.56 | $1,368,328.06 |
|
MA - 1500 - NA250000241
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
09/04/2028 | $300,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
02/28/2029 | $12,000,000.00 | $254,281.50 | $254,281.50 |
|
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
03/28/2029 | $400,000.00 | $71,583.80 | $56,583.80 |
|
CT - 1500 - 25022100214
SCRAP TIRES AND RUBBER RECYCLING |
Open | $76,000.00 | $76,000.00 | $58,368.20 |
Search Contract Catalog