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 - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
04/26/2025
Expires: 8 days |
$2,100,000.00 | $1,251,442.92 | $984,318.79 |
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
04/27/2025
Expires: 9 days |
$158,600.00 | $72,637.03 | $48,845.12 |
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
06/14/2025
Expires: 57 days |
$9,200,000.00 | $2,341,000.00 | $872,201.10 |
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/2025
Expires: 61 days |
$8,300,000.00 | $6,017,675.93 | $4,781,906.36 |
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
06/20/2025
Expires: 63 days |
$4,935,000.00 | $4,067,954.80 | $4,067,954.80 |
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/2025
Expires: 79 days |
$1,622,000.00 | $553,770.59 | $477,330.67 |
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/2025
Expires: 127 days |
$7,500,000.00 | $6,366,048.34 | $5,900,676.88 |
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2025
Expires: 155 days |
$1,380,000.00 | $1,003,993.95 | $458,090.50 |
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/2025
Expires: 165 days |
$245,000.00 | $162,000.00 | $162,000.00 |
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/2025 | $10,674,000.00 | $10,114,843.61 | $9,426,398.11 |
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
08/03/2026 | $55,450.00 | $15,272.69 | $14,272.69 |
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
08/03/2026 | $14,850,000.00 | $8,348,860.96 | $6,708,657.78 |
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 | $2,500,000.00 | $1,612,193.88 | $1,167,160.94 |
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
03/05/2027 | $242,484.80 | $19,362.49 | $19,362.49 |
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES |
06/02/2027 | $900,000.00 | $48,031.00 | $5,131.00 |
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
06/13/2027 | $1,532,000.00 | $441,332.22 | $367,893.17 |
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE |
08/28/2027 | $248,400.00 | $86,481.00 | $61,219.50 |
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS |
10/27/2027 | $51,000.00 | $0.00 | $0.00 |
MA - 2200 - NA230000147
SPOILS DISPOSAL |
05/16/2028 | $3,900,000.00 | $473,440.60 | $358,175.45 |
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
06/08/2028 | $10,040,000.00 | $2,525,884.12 | $1,297,953.29 |
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
07/25/2028 | $16,000,000.00 | $1,809,104.69 | $1,709,864.84 |
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 | $986,582.31 | $751,374.81 |
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
02/28/2029 | $12,000,000.00 | $162,013.50 | $162,013.50 |
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
03/28/2029 | $400,000.00 | $83,749.00 | $24,617.30 |
CT - 2200 - 24100300011
MAGNESIUM HYDROXIDE SLURRY |
Open | $2,276,905.00 | $2,276,905.00 | $0.00 |
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