EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX126304 20811 Application Software, Microcomputer 03/22/2024 Outstanding 111 DOM 1100 MAX142762 APPLICATION SOFTWARE, MICROCOMPUTER 2024 March $187,539.96
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 8100 24031818968 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 03/21/2024 Outstanding 111 DO 8100 23120703890 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2024 March $6,000.00
2024 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 24031919133 96259 Parking Services: Operation, Admission, Supervisio 03/21/2024 Outstanding 111 DO 8100 24010804821 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2024 March $59,657.27
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX126098 92045 Software Maintenance/Support 03/21/2024 Outstanding 111 DOM 1100 MAX181006 SOFTWARE MAINTENANCE/SUPPORT 2024 March $21,000.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions, Inc. Vendor PRC 1100 24031500805 92045 Software Maintenance/Support 03/21/2024 Outstanding 111 DOM 1100 MAX181215 SOFTWARE MAINTENANCE/SUPPORT 2024 March $7,029.47
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 24031518708 92045 Software Maintenance/Support 03/19/2024 Outstanding 111 DO 2200 23103102335 SOFTWARE MAINTENANCE/SUPPORT 2024 March $30,393.00
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 24031518708 92045 Software Maintenance/Support 03/19/2024 Outstanding 112 DO 2200 23103102335 SOFTWARE MAINTENANCE/SUPPORT 2024 March $20,262.00
2024 6 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software EMS Technologies Solutions, LLC Vendor PRM 9300 24031518751 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/19/2024 Outstanding 111 DO 9300 24030407043 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2024 March $57,600.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX126103 92045 Software Maintenance/Support 03/19/2024 Outstanding 111 DOM 1100 MAX179643 SOFTWARE MAINTENANCE/SUPPORT 2024 March $358,402.18
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 24031818770 92045 Software Maintenance/Support 03/19/2024 Outstanding 112 PO 2200 24030701213 SOFTWARE MAINTENANCE/SUPPORT 2024 March $780.00
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 24031818770 92045 Software Maintenance/Support 03/19/2024 Outstanding 111 PO 2200 24030701213 SOFTWARE MAINTENANCE/SUPPORT 2024 March $780.00
2024 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software The IQ Business Group, Inc. Vendor PRM 5600 24031418452 92045 Software Maintenance/Support 03/18/2024 Outstanding 111 DO 5600 23112903527 SOFTWARE MAINTENANCE/SUPPORT 2024 March $2,460.00
2024 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 24031418577 20811 Application Software, Microcomputer 03/18/2024 Outstanding 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2024 March $9,005.04
2024 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX126039 92045 Software Maintenance/Support 03/18/2024 Outstanding 111 DOM 1100 MAX174484 SOFTWARE MAINTENANCE/SUPPORT 2024 March $36,219.42
2024 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software 110 Holdings LLC Vendor PRC 1100 MAX126140 91841 Energy Conservation Consulting 03/18/2024 Outstanding 111 DOM 1100 MAX184115 ENERGY CONSERVATION CONSULTING 2024 March $15,997.50
2024 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX126143 20811 Application Software, Microcomputer 03/18/2024 Outstanding 111 DOM 1100 MAX186795 APPLICATION SOFTWARE, MICROCOMPUTER 2024 March $42,214.73
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 24031218117 92045 Software Maintenance/Support 03/14/2024 Outstanding 111 DO 2200 23110302521 SOFTWARE MAINTENANCE/SUPPORT 2024 March $5,495.82
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 24031218117 92045 Software Maintenance/Support 03/14/2024 Outstanding 112 DO 2200 23110302521 SOFTWARE MAINTENANCE/SUPPORT 2024 March $5,495.81
2024 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Justice AV Solutions Inc. Vendor PRM 4600 24031318295 88011 Audio Visual Equipment and Supplies (Not Otherwise 03/14/2024 Outstanding 111 DO 4600 23101001094 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2024 March $26,886.00
2024 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3215 Regional Mutual Aid - Closet Unit Dispatch 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 24031318297 92045 Software Maintenance/Support 03/14/2024 Outstanding 111 DO 5600 21051708250 SOFTWARE MAINTENANCE/SUPPORT 2024 March $126,394.95
2024 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 24031218236 20811 Application Software, Microcomputer 03/14/2024 Outstanding 121 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2024 March $17,053.70
2024 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 24031218236 20811 Application Software, Microcomputer 03/14/2024 Outstanding 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2024 March $14,500.00
2024 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 24030817991 95285 Support Services 03/12/2024 Outstanding 111 DO 8500 23100200245 SUPPORT SERVICES 2024 March $8,580.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX125886 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 03/12/2024 Outstanding 111 DOM 1100 MAX182992 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2024 March $4,500.00
2024 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 24030717766 92045 Software Maintenance/Support 03/11/2024 Outstanding 111 DO 5600 24022006489 SOFTWARE MAINTENANCE/SUPPORT 2024 March $37,500.00
2024 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 24030617590 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/08/2024 Outstanding 111 DOK 5600 23121300011 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2024 March $2,986.40
2024 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX125712 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 03/08/2024 Outstanding 111 DOM 1100 MAX184514 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2024 March $1,317.00
2024 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 24030517325 92003 Application Service Provider (ASP), Web Based Hosted 03/07/2024 Outstanding 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2024 March $1,298.99
2024 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software AssetWorks Inc Vendor PRM 7800 24030517461 92045 Software Maintenance/Support 03/07/2024 Outstanding 111 DO 7800 23100200071 SOFTWARE MAINTENANCE/SUPPORT 2024 March $11,208.82
2024 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 24030617662 94152 Heating Equipment Maintenance and Repair, Steam 03/07/2024 Outstanding 111 DO 8700 23030305981 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2024 March $12,400.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software iBridge Group, Inc. Vendor PRC 1100 24022900686 92045 Software Maintenance/Support 03/07/2024 Outstanding 131 DOM 1100 MAX175464 SOFTWARE MAINTENANCE/SUPPORT 2024 March $21,647.29
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software iBridge Group, Inc. Vendor PRC 1100 24022900686 92045 Software Maintenance/Support 03/07/2024 Outstanding 121 DOM 1100 MAX175464 SOFTWARE MAINTENANCE/SUPPORT 2024 March $21,647.30
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software iBridge Group, Inc. Vendor PRC 1100 24022900686 92045 Software Maintenance/Support 03/07/2024 Outstanding 111 DOM 1100 MAX175464 SOFTWARE MAINTENANCE/SUPPORT 2024 March $21,647.29
2024 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRC 1100 MAX125336 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 03/07/2024 Outstanding 111 DOM 1100 MAX184231 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2024 March $20,245.00
2024 6 60 Public Works 5460 Capital Projects Management Fund 7CDS Project Delivery Support 7CDS Project Delivery Support 152 Contractuals 6388 Maintenance-computer software Red Transit Consultants, LLC Vendor PRM 6000 24030617601 92045 Software Maintenance/Support 03/07/2024 Outstanding 111 PO 6000 24030101183 SOFTWARE MAINTENANCE/SUPPORT 2024 March $550.00
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24030417133 92045 Software Maintenance/Support 03/05/2024 Outstanding 113 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 March $2,240.00
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24030417133 92045 Software Maintenance/Support 03/05/2024 Outstanding 111 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 March $2,240.00
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24030417133 92045 Software Maintenance/Support 03/05/2024 Outstanding 112 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 March $2,240.00
2024 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 24030117083 92045 Software Maintenance/Support 03/05/2024 Outstanding 111 DO 5600 22121303475 SOFTWARE MAINTENANCE/SUPPORT 2024 March $16,220.16
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 24030117036 92045 Software Maintenance/Support 03/05/2024 Outstanding 111 DO 8100 23091312686 SOFTWARE MAINTENANCE/SUPPORT 2024 March $8,000.00
2024 6 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 6200 24022916877 20946 Expert System Software, Mini/Mainframe 03/04/2024 Outstanding 111 DO 6200 23111603098 EXPERT SYSTEM SOFTWARE, MINI/MAINFRAME 2024 March $21,000.00
2024 6 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 6200 24022916877 91800 CONSULTING SERVICES 03/04/2024 Outstanding 121 DO 6200 23111603098 CONSULTING SERVICES 2024 March $9,000.00
2024 6 60 Public Works 5460 Capital Projects Management Fund 7CDS Project Delivery Support 7CDS Project Delivery Support 152 Contractuals 6388 Maintenance-computer software Applied Technology Group, Inc. Vendor PRM 6000 24022916850 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/04/2024 Outstanding 111 PO 6000 24020500951 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2024 March $1,310.00
2024 6 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24030117048 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/04/2024 Outstanding 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2024 March $10.00
2024 6 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24030117048 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/04/2024 Outstanding 131 PO 8700 24010200698 DATA PROCESSING SERVICES AND SOFTWARE 2024 March $125.00
2024 6 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24030117048 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/04/2024 Outstanding 121 PO 8700 24010200698 DATA PROCESSING SERVICES AND SOFTWARE 2024 March $69.90
2024 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 24022004419 03/04/2024 Outstanding 102 MAINTENANCE-COMPUTER SOFTWARE 2024 March $7,063.50
2024 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 24022004419 03/04/2024 Outstanding 101 MAINTENANCE-COMPUTER SOFTWARE 2024 March $2,354.49
2024 6 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 4500 24022816646 2045373 SERVERS, FILE, MICROCOMPUTER 03/01/2024 Paid 111 DO 4500 23112703400 SERVERS, FILE, MICROCOMPUTER 2024 March $150,000.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 24022716448 92045 Software Maintenance/Support 02/29/2024 Outstanding 111 DO 2200 24020205912 SOFTWARE MAINTENANCE/SUPPORT 2024 February $99,483.96
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 24022716448 92045 Software Maintenance/Support 02/29/2024 Outstanding 112 DO 2200 24020205912 SOFTWARE MAINTENANCE/SUPPORT 2024 February $99,483.96
2024 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 24022816654 92045 Software Maintenance/Support 02/29/2024 Outstanding 111 DO 5600 24022006531 SOFTWARE MAINTENANCE/SUPPORT 2024 February $59,183.00
2024 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 24022816655 92045 Software Maintenance/Support 02/29/2024 Outstanding 111 DO 5600 24022606726 SOFTWARE MAINTENANCE/SUPPORT 2024 February $38,225.28
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 191 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $848.56
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 171 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $110,523.92
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 151 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $234.06
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 111 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $50.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 1101 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $2,050.04
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 131 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $1.76
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 181 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $321.50
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 161 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $7,011.25
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 141 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $501.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022716533 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/29/2024 Outstanding 121 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $8,983.00
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Everbridge, Inc. Vendor PRM 8100 24022716555 20889 Threat Alert Software, Microcomputer 02/29/2024 Outstanding 111 DO 8100 23122004344 THREAT ALERT SOFTWARE, MICROCOMPUTER 2024 February $39,311.43
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 24022716554 92045 Software Maintenance/Support 02/29/2024 Paid 111 DO 8100 24011605109 SOFTWARE MAINTENANCE/SUPPORT 2024 February $3,214.00
2024 5 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 24022716582 92045 Software Maintenance/Support 02/29/2024 Outstanding 111 DO 8700 23121504179 SOFTWARE MAINTENANCE/SUPPORT 2024 February $45,000.00
2024 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Experian Marketing Solutions, LLC Vendor PRM 4600 24022616319 92045 Software Maintenance/Support 02/27/2024 Outstanding 111 DO 4600 23101001080 SOFTWARE MAINTENANCE/SUPPORT 2024 February $21,012.29
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Synoptic Data PBC Vendor PRC 1100 MAX124194 92014 Applications Software (For Minicomputer Systems) 02/27/2024 Outstanding 111 DOM 1100 MAX180348 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 February $5,555.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 24022215966 20811 Application Software, Microcomputer 02/26/2024 Outstanding 111 DO 2200 24021206271 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $9,841.89
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 24022215966 20811 Application Software, Microcomputer 02/26/2024 Outstanding 112 DO 2200 24021206271 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $9,841.90
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 24022215999 92045 Software Maintenance/Support 02/26/2024 Paid 121 DO 5600 23101101204 SOFTWARE MAINTENANCE/SUPPORT 2024 February $614,305.75
2024 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 24022215999 92045 Software Maintenance/Support 02/26/2024 Paid 111 DO 5600 23101101204 SOFTWARE MAINTENANCE/SUPPORT 2024 February $153,576.44
2024 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software The IQ Business Group, Inc. Vendor PRM 5600 24022216007 92045 Software Maintenance/Support 02/26/2024 Outstanding 111 DO 5600 23112903527 SOFTWARE MAINTENANCE/SUPPORT 2024 February $2,460.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRC 1100 MAX125234 92045 Software Maintenance/Support 02/26/2024 Outstanding 111 DOM 1100 MAX168760 SOFTWARE MAINTENANCE/SUPPORT 2024 February $11,250.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cemtek Environmental, Inc. Vendor PRC 1100 MAX125321 92045 Software Maintenance/Support 02/26/2024 Outstanding 111 DOM 1100 MAX184878 SOFTWARE MAINTENANCE/SUPPORT 2024 February $23,867.52
2024 5 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 8700 24022115898 92045 Software Maintenance/Support 02/22/2024 Paid 111 DO 8700 23101601450 SOFTWARE MAINTENANCE/SUPPORT 2024 February $238,696.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX125246 92045 Software Maintenance/Support 02/22/2024 Outstanding 111 DOM 1100 MAX170555 SOFTWARE MAINTENANCE/SUPPORT 2024 February $8,350.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX125036 92045 Software Maintenance/Support 02/22/2024 Paid 111 DOM 1100 MAX183434 SOFTWARE MAINTENANCE/SUPPORT 2024 February $177,819.14
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRC 1100 MAX125037 92045 Software Maintenance/Support 02/22/2024 Paid 111 DOM 1100 MAX183635 SOFTWARE MAINTENANCE/SUPPORT 2024 February $481,111.38
2024 5 22 Austin Water 4480 S-Wastewater Improvements 5173 Computerized Maintenance Management System-Horizontal Assets ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 24022015481 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 02/21/2024 Paid 122 DO 2200 23081111518 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2024 February $2,154.26
2024 5 22 Austin Water 3920 W-Water Improvements 8174 Computerized Maintenance Management System-Horizontal Assets ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 24022015481 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 02/21/2024 Paid 121 DO 2200 23081111518 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2024 February $2,154.25
2024 5 22 Austin Water 4480 S-Wastewater Improvements 5173 Computerized Maintenance Management System-Horizontal Assets ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 24022015481 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 02/21/2024 Paid 112 DO 2200 23081111518 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2024 February $11,968.05
2024 5 22 Austin Water 3920 W-Water Improvements 8174 Computerized Maintenance Management System-Horizontal Assets ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 24022015481 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 02/21/2024 Paid 111 DO 2200 23081111518 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2024 February $11,968.05
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 131 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $501.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 111 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $50.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 151 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $7,011.25
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 121 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $8,986.57
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 161 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $110,959.35
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 141 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $250.51
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 171 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $340.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 181 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $259.22
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 24022015574 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 02/21/2024 Outstanding 191 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2024 February $1,836.85
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 8100 24022015594 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 02/21/2024 Paid 111 DO 8100 23120703890 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2024 February $6,000.00
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 8100 24022015594 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 02/21/2024 Paid 121 DO 8100 23120703890 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2024 February $6,000.00
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 24022015607 20811 Application Software, Microcomputer 02/21/2024 Paid 111 DO 8100 23122804528 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $11,175.00
2024 5 82 Austin Convention Center 8900 GCP-Auditorium 4003 Convention Center Improvements 4080 Infrastructure Upgrades 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8200 24022015619 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/21/2024 Outstanding 141 DO 8200 24011205021 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2024 February $12,595.36
2024 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 24021515211 92045 Software Maintenance/Support 02/20/2024 Paid 111 DO 5600 24020806163 SOFTWARE MAINTENANCE/SUPPORT 2024 February $248,118.45
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 8100 24021615408 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 02/20/2024 Paid 121 DO 8100 23120703890 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2024 February $6,000.00
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 8100 24021615408 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 02/20/2024 Paid 111 DO 8100 23120703890 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2024 February $6,000.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRC 1100 MAX124771 92045 Software Maintenance/Support 02/20/2024 Paid 111 DOM 1100 MAX175465 SOFTWARE MAINTENANCE/SUPPORT 2024 February $24,045.00
2024 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EZ Web Enterprises, Inc. Vendor PRM 8700 24021415116 92045 Software Maintenance/Support 02/15/2024 Outstanding 111 DO 8700 23091112610 SOFTWARE MAINTENANCE/SUPPORT 2024 February $13,916.09
2024 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX124806 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 02/14/2024 Paid 111 DOM 1100 MAX182991 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2024 February $12,807.43
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 24021214716 92045 Software Maintenance/Support 02/13/2024 Paid 115 DO 2200 23122804514 SOFTWARE MAINTENANCE/SUPPORT 2024 February $14,790.93
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 24021214716 92045 Software Maintenance/Support 02/13/2024 Paid 112 DO 2200 23122804514 SOFTWARE MAINTENANCE/SUPPORT 2024 February $12,325.78
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 24021214716 92045 Software Maintenance/Support 02/13/2024 Paid 117 DO 2200 23122804514 SOFTWARE MAINTENANCE/SUPPORT 2024 February $6,162.89
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 24021214716 92045 Software Maintenance/Support 02/13/2024 Paid 118 DO 2200 23122804514 SOFTWARE MAINTENANCE/SUPPORT 2024 February $6,162.89
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 24021214716 92045 Software Maintenance/Support 02/13/2024 Paid 113 DO 2200 23122804514 SOFTWARE MAINTENANCE/SUPPORT 2024 February $16,434.38
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 24021214716 92045 Software Maintenance/Support 02/13/2024 Paid 111 DO 2200 23122804514 SOFTWARE MAINTENANCE/SUPPORT 2024 February $12,325.78
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 24021214716 92045 Software Maintenance/Support 02/13/2024 Paid 116 DO 2200 23122804514 SOFTWARE MAINTENANCE/SUPPORT 2024 February $12,325.78
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 24021214716 92045 Software Maintenance/Support 02/13/2024 Paid 114 DO 2200 23122804514 SOFTWARE MAINTENANCE/SUPPORT 2024 February $12,325.78
2024 5 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6388 Maintenance-computer software Knight Security Systems, LLC Vendor PRM 6200 24020814507 92045 Software Maintenance/Support 02/12/2024 Paid 111 CT 6200 23121500129 SOFTWARE MAINTENANCE/SUPPORT 2024 February $28,768.00
2024 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 24020714413 92045 Software Maintenance/Support 02/12/2024 Paid 111 DO 9300 23102602043 SOFTWARE MAINTENANCE/SUPPORT 2024 February $14,945.28
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 24020814468 92045 Software Maintenance/Support 02/12/2024 Paid 111 DOK 5600 24011200025 SOFTWARE MAINTENANCE/SUPPORT 2024 February $150,286.78
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX124666 92045 Software Maintenance/Support 02/12/2024 Paid 131 DOM 1100 MAX150473 SOFTWARE MAINTENANCE/SUPPORT 2024 February $69,985.55
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX124666 92045 Software Maintenance/Support 02/12/2024 Paid 111 DOM 1100 MAX150473 SOFTWARE MAINTENANCE/SUPPORT 2024 February $11,015.17
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX124666 92045 Software Maintenance/Support 02/12/2024 Paid 121 DOM 1100 MAX150473 SOFTWARE MAINTENANCE/SUPPORT 2024 February $92,932.61
2024 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Progress Software Corporation Vendor PRM 7800 24020814555 92045 Software Maintenance/Support 02/12/2024 Paid 111 PO 7800 23113000508 SOFTWARE MAINTENANCE/SUPPORT 2024 February $2,457.00
2024 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 24020614033 92003 Application Service Provider (ASP), Web Based Hosted 02/08/2024 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2024 February $1,326.06
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 24020614019 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 02/08/2024 Paid 112 DO 2200 24012505524 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2024 February $20,087.70
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 24020614019 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 02/08/2024 Paid 111 DO 2200 24012505524 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2024 February $20,087.70
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 24020614019 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 02/08/2024 Paid 122 DO 2200 24012505524 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2024 February $5,236.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 24020614019 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 02/08/2024 Paid 121 DO 2200 24012505524 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2024 February $5,236.00
2024 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24020614068 92003 Application Service Provider (ASP), Web Based Hosted 02/08/2024 Paid 111 DO 5600 23102702134 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2024 February $17,595.00
2024 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 24020614067 92045 Software Maintenance/Support 02/08/2024 Paid 111 DO 5600 24013005734 SOFTWARE MAINTENANCE/SUPPORT 2024 February $18,532.00
2024 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 24020714358 20811 Application Software, Microcomputer 02/08/2024 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $16,999.85
2024 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 24020714358 20811 Application Software, Microcomputer 02/08/2024 Paid 121 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $14,500.00
2024 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 24020614231 92045 Software Maintenance/Support 02/08/2024 Paid 111 DO 9300 23102602045 SOFTWARE MAINTENANCE/SUPPORT 2024 February $5,864.78
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX124567 92045 Software Maintenance/Support 02/08/2024 Paid 151 DOM 1100 MAX160857 SOFTWARE MAINTENANCE/SUPPORT 2024 February $3,243.60
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX124567 92045 Software Maintenance/Support 02/08/2024 Paid 141 DOM 1100 MAX160857 SOFTWARE MAINTENANCE/SUPPORT 2024 February $2,862.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX124567 92045 Software Maintenance/Support 02/08/2024 Paid 171 DOM 1100 MAX160857 SOFTWARE MAINTENANCE/SUPPORT 2024 February $286.20
2024 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software 110 Holdings LLC Vendor PRC 1100 MAX124570 91841 Energy Conservation Consulting 02/08/2024 Outstanding 111 DOM 1100 MAX175455 ENERGY CONSERVATION CONSULTING 2024 February $26,000.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software 110 Holdings LLC Vendor PRC 1100 MAX124572 20811 Application Software, Microcomputer 02/08/2024 Outstanding 111 DOM 1100 MAX176564 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $30,900.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software 110 Holdings LLC Vendor PRC 1100 MAX124574 20811 Application Software, Microcomputer 02/08/2024 Outstanding 111 DOM 1100 MAX176565 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $18,560.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software 110 Holdings LLC Vendor PRC 1100 MAX124576 20811 Application Software, Microcomputer 02/08/2024 Outstanding 111 DOM 1100 MAX176565 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $18,560.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software 110 Holdings LLC Vendor PRC 1100 MAX124577 20811 Application Software, Microcomputer 02/08/2024 Outstanding 111 DOM 1100 MAX176565 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $17,632.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software 110 Holdings LLC Vendor PRC 1100 MAX124578 20811 Application Software, Microcomputer 02/08/2024 Outstanding 111 DOM 1100 MAX176566 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $5,400.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 24020213713 92045 Software Maintenance/Support 02/06/2024 Paid 131 DO 2200 23101901666 SOFTWARE MAINTENANCE/SUPPORT 2024 February $25,021.88
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 24020213713 92045 Software Maintenance/Support 02/06/2024 Paid 112 DO 2200 23101901666 SOFTWARE MAINTENANCE/SUPPORT 2024 February $854.00
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 24020213713 92045 Software Maintenance/Support 02/06/2024 Paid 132 DO 2200 23101901666 SOFTWARE MAINTENANCE/SUPPORT 2024 February $25,021.88
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 24020213713 92045 Software Maintenance/Support 02/06/2024 Paid 122 DO 2200 23101901666 SOFTWARE MAINTENANCE/SUPPORT 2024 February $692.33
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 24020213713 92045 Software Maintenance/Support 02/06/2024 Paid 111 DO 2200 23101901666 SOFTWARE MAINTENANCE/SUPPORT 2024 February $854.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 24020213713 92045 Software Maintenance/Support 02/06/2024 Paid 121 DO 2200 23101901666 SOFTWARE MAINTENANCE/SUPPORT 2024 February $692.32
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24020513831 92045 Software Maintenance/Support 02/06/2024 Paid 111 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 February $2,240.00
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24020513831 92045 Software Maintenance/Support 02/06/2024 Paid 113 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 February $2,240.00
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24020513831 92045 Software Maintenance/Support 02/06/2024 Paid 112 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 February $2,240.00
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software LOGICAL CONCEPTS INC Vendor PRM 2200 24020513834 20928 Communications: Networking, Linking, etc. 02/06/2024 Paid 111 DO 2200 24010804826 COMMUNICATIONS: NETWORKING, LINKING, ETC. 2024 February $9,155.00
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 24020113638 92045 Software Maintenance/Support 02/05/2024 Paid 111 DO 8100 23120603783 SOFTWARE MAINTENANCE/SUPPORT 2024 February $10,000.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX124504 92045 Software Maintenance/Support 02/05/2024 Paid 111 DOM 1100 MAX178774 SOFTWARE MAINTENANCE/SUPPORT 2024 February $434,104.32
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 152 Contractuals 6388 Maintenance-computer software Steve Lieber & Associates, Inc. Vendor PRM 6300 24013113497 92045 Software Maintenance/Support 02/05/2024 Paid 111 PO 6300 24011000764 SOFTWARE MAINTENANCE/SUPPORT 2024 February $3,900.00
2024 5 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24020113696 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/05/2024 Paid 121 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2024 February $10.00
2024 5 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24020113696 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/05/2024 Paid 111 PO 8700 24010200698 DATA PROCESSING SERVICES AND SOFTWARE 2024 February $279.60
2024 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 8200 24013113451 92014 Applications Software (For Minicomputer Systems) 02/02/2024 Paid 111 DO 8200 23120103593 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 February $8,742.45
2024 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 24013113450 92045 Software Maintenance/Support 02/02/2024 Paid 111 DO 8200 23122004312 SOFTWARE MAINTENANCE/SUPPORT 2024 February $29,303.60
2024 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX124375 92045 Software Maintenance/Support 02/02/2024 Paid 111 DOM 1100 MAX179643 SOFTWARE MAINTENANCE/SUPPORT 2024 February $355,276.61
2024 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX124379 92045 Software Maintenance/Support 02/02/2024 Paid 111 DOM 1100 MAX179643 SOFTWARE MAINTENANCE/SUPPORT 2024 February $35,602.60
2024 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 24013113318 92045 Software Maintenance/Support 02/01/2024 Paid 111 DO 1500 24012305444 SOFTWARE MAINTENANCE/SUPPORT 2024 February $1,250.00
2024 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 24013113318 92045 Software Maintenance/Support 02/01/2024 Paid 121 DO 1500 24012305444 SOFTWARE MAINTENANCE/SUPPORT 2024 February $1,250.00
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 24013013258 92045 Software Maintenance/Support 02/01/2024 Paid 121 DO 8100 24010804847 SOFTWARE MAINTENANCE/SUPPORT 2024 February $900.00
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 24013013258 92045 Software Maintenance/Support 02/01/2024 Paid 111 DO 8100 24010804847 SOFTWARE MAINTENANCE/SUPPORT 2024 February $2,700.00
2024 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software UB Holdings, LLC Vendor PRM 8200 24013013267 20811 Application Software, Microcomputer 02/01/2024 Paid 111 DO 8200 23101001049 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $125.00
2024 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software Logicalis, Inc. Vendor PRM 8200 24013013266 92045 Software Maintenance/Support 02/01/2024 Paid 111 DO 8200 23121203981 SOFTWARE MAINTENANCE/SUPPORT 2024 February $60,856.92
2024 5 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 9000 24013113466 92045 Software Maintenance/Support 02/01/2024 Paid 111 DO 9000 24011705150 SOFTWARE MAINTENANCE/SUPPORT 2024 February $10,050.74
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 24012612908 92045 Software Maintenance/Support 01/30/2024 Paid 111 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,496,965.04
2024 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software LCG CONSULTING Vendor PRC 1100 MAX124155 92045 Software Maintenance/Support 01/30/2024 Paid 111 DOM 1100 MAX179501 SOFTWARE MAINTENANCE/SUPPORT 2024 January $260,000.00
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 24012512660 20811 Application Software, Microcomputer 01/29/2024 Paid 131 DO 2200 24011605051 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $6,886.67
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 24012512660 20811 Application Software, Microcomputer 01/29/2024 Paid 121 DO 2200 24011605051 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $6,886.66
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 24012512660 20811 Application Software, Microcomputer 01/29/2024 Paid 111 DO 2200 24011605051 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $6,886.67
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software The IQ Business Group, Inc. Vendor PRM 5600 24012412630 92045 Software Maintenance/Support 01/29/2024 Paid 111 DO 5600 23112903527 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,460.00
2024 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software AssetWorks Inc Vendor PRM 7800 24012512828 92045 Software Maintenance/Support 01/29/2024 Paid 111 DO 7800 23100200071 SOFTWARE MAINTENANCE/SUPPORT 2024 January $17,385.34
2024 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software AssetWorks Inc Vendor PRM 7800 24012512828 92045 Software Maintenance/Support 01/29/2024 Paid 121 DO 7800 23100200071 SOFTWARE MAINTENANCE/SUPPORT 2024 January $17,385.34
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX124128 20811 Application Software, Microcomputer 01/29/2024 Paid 111 DOM 1100 MAX176549 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $1,505.81
2024 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Berla Corporation Vendor PRM 8700 24012612930 92045 Software Maintenance/Support 01/29/2024 Paid 111 PO 8700 23121100565 SOFTWARE MAINTENANCE/SUPPORT 2024 January $3,521.00
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 24012412519 92045 Software Maintenance/Support 01/25/2024 Paid 141 DO 5600 23110902805 SOFTWARE MAINTENANCE/SUPPORT 2024 January $26,044.30
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 24012412519 92045 Software Maintenance/Support 01/25/2024 Paid 151 DO 5600 23110902805 SOFTWARE MAINTENANCE/SUPPORT 2024 January $18,717.59
2024 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 24012412577 20811 Application Software, Microcomputer 01/25/2024 Paid 131 DO 8200 23122004315 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $16,079.34
2024 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 24012412577 20811 Application Software, Microcomputer 01/25/2024 Paid 111 DO 8200 23122004315 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $5,051.76
2024 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 24012412577 20811 Application Software, Microcomputer 01/25/2024 Paid 141 DO 8200 23122004315 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $16,079.34
2024 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 24012412577 20811 Application Software, Microcomputer 01/25/2024 Paid 121 DO 8200 23122004315 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $6,314.70
2024 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 24012412594 92045 Software Maintenance/Support 01/25/2024 Paid 111 DO 8700 24010504775 SOFTWARE MAINTENANCE/SUPPORT 2024 January $652.20
2024 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 24012412594 92045 Software Maintenance/Support 01/25/2024 Paid 121 DO 8700 24010504775 SOFTWARE MAINTENANCE/SUPPORT 2024 January $8,249.50
2024 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 24012312460 20811 Application Software, Microcomputer 01/25/2024 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $15,788.52
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX124148 28561 Meters, Indicating and Recording of Power Consumpt 01/25/2024 Paid 111 DOM 1100 MAX180582 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2024 January $27,463.74
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX124154 28561 Meters, Indicating and Recording of Power Consumpt 01/25/2024 Paid 111 DOM 1100 MAX180583 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2024 January $6,007.32
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX124157 28561 Meters, Indicating and Recording of Power Consumpt 01/25/2024 Paid 111 DOM 1100 MAX180585 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2024 January $39,657.64
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX124159 28561 Meters, Indicating and Recording of Power Consumpt 01/25/2024 Paid 111 DOM 1100 MAX180587 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2024 January $8,674.56
2024 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24012312446 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/25/2024 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $10.00
2024 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24012312448 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/25/2024 Paid 131 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $10.00
2024 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24012312448 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/25/2024 Paid 141 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $4.50
2024 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24012312448 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/25/2024 Paid 121 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $10.00
2024 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24012312448 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/25/2024 Paid 111 PO 8700 24010200698 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $1,258.20
2024 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24012312448 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/25/2024 Paid 151 PO 8700 24010200698 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $174.75
2024 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24012312446 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/25/2024 Paid 121 PO 8700 24010200698 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $454.35
2024 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 24012312470 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/25/2024 Paid 111 PO 9300 23102400188 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2024 January $4,306.44
2024 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX123874 92014 Applications Software (For Minicomputer Systems) 01/23/2024 Outstanding 111 DOM 1100 MAX176678 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 January $20,250.24
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX124023 92045 Software Maintenance/Support 01/23/2024 Paid 111 DOM 1100 MAX179500 SOFTWARE MAINTENANCE/SUPPORT 2024 January $4,855.85
2024 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX124023 92045 Software Maintenance/Support 01/23/2024 Paid 121 DOM 1100 MAX179500 SOFTWARE MAINTENANCE/SUPPORT 2024 January $4,855.85
2024 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX123919 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 01/23/2024 Paid 111 DOM 1100 MAX179604 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2024 January $55,680.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX123920 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 01/23/2024 Paid 111 DOM 1100 MAX179605 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2024 January $55,680.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Power Costs Inc. Vendor PRC 1100 MAX123849 92045 Software Maintenance/Support 01/23/2024 Paid 111 DOM 1100 MAX180255 SOFTWARE MAINTENANCE/SUPPORT 2024 January $1,460.04
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX123945 20811 Application Software, Microcomputer 01/23/2024 Paid 111 DOM 1100 MAX180351 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $68,590.12
2024 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6388 Maintenance-computer software Hamilton Medical, Inc. Vendor PRM 9300 24012212271 47555 Medical Examination Equipment and Supplies (Not Otherwise Cl 01/23/2024 Paid 111 PO 9300 23101200100 MEDICAL EXAMINATION EQUIPMENT AND SUPPLIES (NOT OTHERWISE CL 2024 January $2,026.14
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX123944 20811 Application Software, Microcomputer 01/22/2024 Paid 111 DOM 1100 MAX180351 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $48,119.52
2024 4 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 24011811992 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/22/2024 Paid 111 PO 8700 22012000868 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $9.00
2024 4 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 6200 24011711712 91800 CONSULTING SERVICES 01/18/2024 Paid 121 DO 6200 23111603098 CONSULTING SERVICES 2024 January $36,000.00
2024 4 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 6200 24011711712 20946 Expert System Software, Mini/Mainframe 01/18/2024 Paid 111 DO 6200 23111603098 EXPERT SYSTEM SOFTWARE, MINI/MAINFRAME 2024 January $54,000.00
2024 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ESO Solutions, Inc. Vendor PRM 8300 24011611642 92045 Software Maintenance/Support 01/18/2024 Paid 111 DO 8300 24011205036 SOFTWARE MAINTENANCE/SUPPORT 2024 January $216,626.51
2024 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 24011611645 92045 Software Maintenance/Support 01/18/2024 Paid 111 DO 9300 23102602043 SOFTWARE MAINTENANCE/SUPPORT 2024 January $14,945.28
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 24011611539 92045 Software Maintenance/Support 01/18/2024 Paid 111 DOK 5600 24010800023 SOFTWARE MAINTENANCE/SUPPORT 2024 January $80,458.50
2024 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 6CDS Capital Project Delivery Services 152 Contractuals 6388 Maintenance-computer software R.S. MEANS COMPANY LLC Vendor PRM 6000 24011611542 92045 Software Maintenance/Support 01/17/2024 Paid 111 CT 6000 23122900694 SOFTWARE MAINTENANCE/SUPPORT 2024 January $5,630.00
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 24011611484 20888 Software, Monitoring, Microcomputer 01/17/2024 Paid 111 DO 2200 23120403627 SOFTWARE, MONITORING, MICROCOMPUTER 2024 January $25,041.52
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 24011611484 20888 Software, Monitoring, Microcomputer 01/17/2024 Paid 112 DO 2200 23120403627 SOFTWARE, MONITORING, MICROCOMPUTER 2024 January $25,041.53
2024 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Softek International Inc. Vendor PRM 5600 24011511459 92045 Software Maintenance/Support 01/17/2024 Paid 111 DO 5600 23113003547 SOFTWARE MAINTENANCE/SUPPORT 2024 January $37,800.00
2024 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6388 Maintenance-computer software Pediatric Emergency Standards, Inc. Vendor PRM 9300 24011611626 9200303 APPLICATIONS, MOBILE DEVICES 01/17/2024 Paid 111 DO 9300 23101101185 APPLICATIONS, MOBILE DEVICES 2024 January $23,045.00
2024 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 24011611623 92045 Software Maintenance/Support 01/17/2024 Paid 111 DO 9300 23102602045 SOFTWARE MAINTENANCE/SUPPORT 2024 January $5,864.78
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Toshiba America Business Solutions, Inc Vendor PRM 2200 24011211362 20811 Application Software, Microcomputer 01/16/2024 Paid 111 DO 2200 23100200250 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $23,400.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Toshiba America Business Solutions, Inc Vendor PRM 2200 24011211362 20811 Application Software, Microcomputer 01/16/2024 Paid 112 DO 2200 23100200250 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $23,400.00
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PRESIDIO NETWORKED SOLUTIONS INC Vendor PRM 8100 24011111280 92045 Software Maintenance/Support 01/16/2024 Paid 113 DO 8100 23112203332 SOFTWARE MAINTENANCE/SUPPORT 2024 January $41,148.02
2024 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 24011011172 20811 Application Software, Microcomputer 01/16/2024 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $14,294.12
2024 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX123538 92045 Software Maintenance/Support 01/16/2024 Paid 111 DOM 1100 MAX177306 SOFTWARE MAINTENANCE/SUPPORT 2024 January $24,897.00
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 24011011002 92045 Software Maintenance/Support 01/11/2024 Paid 111 DO 2200 23011104271 SOFTWARE MAINTENANCE/SUPPORT 2024 January $5,495.81
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 24011011002 92045 Software Maintenance/Support 01/11/2024 Paid 112 DO 2200 23011104271 SOFTWARE MAINTENANCE/SUPPORT 2024 January $5,495.82
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24011010987 92045 Software Maintenance/Support 01/11/2024 Paid 112 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,240.00
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24011010987 92045 Software Maintenance/Support 01/11/2024 Paid 111 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,240.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 24011010987 92045 Software Maintenance/Support 01/11/2024 Paid 113 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,240.00
2024 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 6000 24010910871 92045 Software Maintenance/Support 01/11/2024 Paid 111 DO 6000 23112003215 SOFTWARE MAINTENANCE/SUPPORT 2024 January $12,315.00
2024 4 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 7400 24010910891 92045 Software Maintenance/Support 01/11/2024 Paid 111 DO 7400 23101301394 SOFTWARE MAINTENANCE/SUPPORT 2024 January $5,577.16
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8100 24010910924 92045 Software Maintenance/Support 01/11/2024 Paid 111 DO 8100 23012504698 SOFTWARE MAINTENANCE/SUPPORT 2024 January $10,956.52
2024 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 8300 24011011130 92045 Software Maintenance/Support 01/11/2024 Paid 111 DO 8300 23101601509 SOFTWARE MAINTENANCE/SUPPORT 2024 January $15,668.29
2024 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 24011011142 20811 Application Software, Microcomputer 01/11/2024 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $17,402.95
2024 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 24011011149 92045 Software Maintenance/Support 01/11/2024 Paid 111 DO 9300 23102602043 SOFTWARE MAINTENANCE/SUPPORT 2024 January $14,945.28
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX123469 20811 Application Software, Microcomputer 01/11/2024 Paid 111 DOM 1100 MAX176549 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $2,628.21
2024 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX123543 92045 Software Maintenance/Support 01/11/2024 Paid 111 DOM 1100 MAX177306 SOFTWARE MAINTENANCE/SUPPORT 2024 January $1,536.00
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 24010810780 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/10/2024 Paid 111 DO 8100 23092813240 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2024 January $312,360.66
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 24010510697 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/09/2024 Paid 111 DO 8100 23092813240 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2024 January $27,468.00
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 8100 24010510623 92045 Software Maintenance/Support 01/09/2024 Paid 111 DO 8100 23110702711 SOFTWARE MAINTENANCE/SUPPORT 2024 January $8,376.30
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Schneider Electric Smart Grid Solutions, LLC Vendor PRC 1100 MAX123407 92045 Software Maintenance/Support 01/09/2024 Paid 121 DOM 1100 MAX129013 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,340.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX123345 20811 Application Software, Microcomputer 01/09/2024 Paid 111 DOM 1100 MAX129646 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $6,220.37
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Schneider Electric Smart Grid Solutions, LLC Vendor PRC 1100 MAX123405 92045 Software Maintenance/Support 01/09/2024 Paid 121 DOM 1100 MAX136426 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,185.00
2024 4 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent DIST Distribution 152 Contractuals 6388 Maintenance-computer software Schneider Electric Smart Grid Solutions, LLC Vendor PRC 1100 MAX123404 20628 Computer Systems, Process Control 01/09/2024 Paid 111 DOM 1100 MAX148428 COMPUTER SYSTEMS, PROCESS CONTROL 2024 January $25,257.75
2024 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX123191 92045 Software Maintenance/Support 01/09/2024 Paid 111 DOM 1100 MAX164253 SOFTWARE MAINTENANCE/SUPPORT 2024 January $33,800.00
2024 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 24010410326 92003 Application Service Provider (ASP), Web Based Hosted 01/08/2024 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2024 January $1,096.93
2024 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Robin Powered, Inc. Vendor PRM 2400 24010510551 92077 Teleprocessing Via Proprietary Data Bases 01/08/2024 Paid 111 DO 2400 23121504165 TELEPROCESSING VIA PROPRIETARY DATA BASES 2024 January $12,262.50
2024 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 24010410362 92045 Software Maintenance/Support 01/08/2024 Paid 191 DO 5600 23110802753 SOFTWARE MAINTENANCE/SUPPORT 2024 January $23,500.00
2024 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 24010410355 92045 Software Maintenance/Support 01/08/2024 Paid 111 DO 5600 23121804251 SOFTWARE MAINTENANCE/SUPPORT 2024 January $297,980.54
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24010510566 92045 Software Maintenance/Support 01/08/2024 Paid 121 DO 5600 23122004310 SOFTWARE MAINTENANCE/SUPPORT 2024 January $3,277.30
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24010510566 92045 Software Maintenance/Support 01/08/2024 Paid 161 DO 5600 23122004310 SOFTWARE MAINTENANCE/SUPPORT 2024 January $3,277.30
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24010510566 92045 Software Maintenance/Support 01/08/2024 Paid 171 DO 5600 23122004310 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,036.60
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24010510566 92045 Software Maintenance/Support 01/08/2024 Paid 131 DO 5600 23122004310 SOFTWARE MAINTENANCE/SUPPORT 2024 January $4,564.80
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24010510566 92045 Software Maintenance/Support 01/08/2024 Paid 141 DO 5600 23122004310 SOFTWARE MAINTENANCE/SUPPORT 2024 January $7,608.00
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24010510566 92045 Software Maintenance/Support 01/08/2024 Paid 111 DO 5600 23122004310 SOFTWARE MAINTENANCE/SUPPORT 2024 January $3,277.30
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24010510566 92045 Software Maintenance/Support 01/08/2024 Paid 181 DO 5600 23122004310 SOFTWARE MAINTENANCE/SUPPORT 2024 January $10,862.40
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24010510566 92045 Software Maintenance/Support 01/08/2024 Paid 151 DO 5600 23122004310 SOFTWARE MAINTENANCE/SUPPORT 2024 January $4,564.80
2024 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 24010410357 92045 Software Maintenance/Support 01/08/2024 Paid 121 DO 5600 23122204451 SOFTWARE MAINTENANCE/SUPPORT 2024 January $23,662.80
2024 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 24010410357 92045 Software Maintenance/Support 01/08/2024 Paid 111 DO 5600 23122204451 SOFTWARE MAINTENANCE/SUPPORT 2024 January $4,275.09
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Emergent, LLC Vendor PRM 5600 24010410358 92045 Software Maintenance/Support 01/08/2024 Paid 111 DO 5600 23122904587A SOFTWARE MAINTENANCE/SUPPORT 2024 January $27,557.90
2024 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Emergent, LLC Vendor PRM 5600 24010410358 92045 Software Maintenance/Support 01/08/2024 Paid 121 DO 5600 23122904588A SOFTWARE MAINTENANCE/SUPPORT 2024 January $26,826.02
2024 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 24010510639 92045 Software Maintenance/Support 01/08/2024 Paid 111 DO 9300 23102602045 SOFTWARE MAINTENANCE/SUPPORT 2024 January $5,864.78
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX123192 20628 Computer Systems, Process Control 01/08/2024 Paid 111 DOM 1100 MAX174742 COMPUTER SYSTEMS, PROCESS CONTROL 2024 January $284,436.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX123215 92045 Software Maintenance/Support 01/08/2024 Paid 111 DOM 1100 MAX176250 SOFTWARE MAINTENANCE/SUPPORT 2024 January $90,085.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX123300 20811 Application Software, Microcomputer 01/08/2024 Paid 111 DOM 1100 MAX176549 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $4,100.34
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX123252 92045 Software Maintenance/Support 01/08/2024 Paid 111 DOM 1100 MAX176742 SOFTWARE MAINTENANCE/SUPPORT 2024 January $21,276.00
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 24010310138 92045 Software Maintenance/Support 01/05/2024 Paid 151 CT 5600 23122000145 SOFTWARE MAINTENANCE/SUPPORT 2024 January $73,755.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX122353 92045 Software Maintenance/Support 01/04/2024 Paid 111 DOM 1100 MAX175436 SOFTWARE MAINTENANCE/SUPPORT 2024 January $4,075.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX122352 92045 Software Maintenance/Support 01/04/2024 Paid 111 DOM 1100 MAX175436 SOFTWARE MAINTENANCE/SUPPORT 2024 January $4,075.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX123034 92045 Software Maintenance/Support 01/04/2024 Paid 111 DOM 1100 MAX177438 SOFTWARE MAINTENANCE/SUPPORT 2024 January $55,744.00
2024 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 24010210017 92045 Software Maintenance/Support 01/03/2024 Paid 111 DO 9200 23120803922 SOFTWARE MAINTENANCE/SUPPORT 2024 January $25,920.00
2024 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23122909800 92003 Application Service Provider (ASP), Web Based Hosted 01/02/2024 Paid 111 DO 5600 23111603111 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2024 January $67,003.20
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software The IQ Business Group, Inc. Vendor PRM 5600 23122809617 92045 Software Maintenance/Support 12/29/2023 Paid 121 DO 5600 23112903533 SOFTWARE MAINTENANCE/SUPPORT 2023 December $198,183.43
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software The IQ Business Group, Inc. Vendor PRM 5600 23122809617 92045 Software Maintenance/Support 12/29/2023 Paid 131 DO 5600 23120403652 SOFTWARE MAINTENANCE/SUPPORT 2023 December $50,971.52
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software The IQ Business Group, Inc. Vendor PRM 5600 23122809617 92045 Software Maintenance/Support 12/29/2023 Paid 141 DO 5600 23121404120 SOFTWARE MAINTENANCE/SUPPORT 2023 December $4,220.94
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The IQ Business Group, Inc. Vendor PRM 5600 23122809617 92045 Software Maintenance/Support 12/29/2023 Paid 151 DO 5600 23121404120 SOFTWARE MAINTENANCE/SUPPORT 2023 December $4,220.94
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 23122809616 92045 Software Maintenance/Support 12/29/2023 Paid 111 DOK 5600 23121200009 SOFTWARE MAINTENANCE/SUPPORT 2023 December $126,991.74
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 23122709556 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/29/2023 Paid 131 DOK 5600 23121300011 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2023 December $301,754.82
2024 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 7400 23122809668 92045 Software Maintenance/Support 12/29/2023 Paid 111 PO 7400 23103100269 SOFTWARE MAINTENANCE/SUPPORT 2023 December $4,393.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 112 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $8,045.13
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $18.81
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $47.68
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 132 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $6,762.18
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $0.67
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 142 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $333.80
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $2.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 172 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $357.83
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 152 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $85,994.60
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 191 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $90.94
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $897.72
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 162 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $26,370.16
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $387.32
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $25.77
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 122 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $499.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23122209465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/28/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $91.09
2024 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 23122709539 92045 Software Maintenance/Support 12/28/2023 Paid 111 DO 9200 23120803922 SOFTWARE MAINTENANCE/SUPPORT 2023 December $7,680.00
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23122109268 92045 Software Maintenance/Support 12/27/2023 Paid 111 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $5,789,845.82
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software LANDIS+GYR TECHNOLOGY INC Vendor PRC 1100 MAX122847 92014 Applications Software (For Minicomputer Systems) 12/27/2023 Paid 111 DOM 1100 MAX176952 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 December $196,482.47
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX122766 92045 Software Maintenance/Support 12/22/2023 Paid 111 DOM 1100 MAX173001 SOFTWARE MAINTENANCE/SUPPORT 2023 December $10,751.68
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23121908848 92045 Software Maintenance/Support 12/21/2023 Paid 111 DO 5600 23110902814 SOFTWARE MAINTENANCE/SUPPORT 2023 December $34,394.00
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software The IQ Business Group, Inc. Vendor PRM 5600 23121908840 92045 Software Maintenance/Support 12/21/2023 Paid 111 DO 5600 23112903527 SOFTWARE MAINTENANCE/SUPPORT 2023 December $2,460.00
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23122009068 92045 Software Maintenance/Support 12/21/2023 Paid 111 DO 5600 23120403684 SOFTWARE MAINTENANCE/SUPPORT 2023 December $4,981.90
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23121908850 92045 Software Maintenance/Support 12/21/2023 Paid 111 DO 5600 23121204030 SOFTWARE MAINTENANCE/SUPPORT 2023 December $442,562.02
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BNC Group USA LLC Vendor PRM 8100 23122009136 72515 Communications Systems, Integrated (Includes Telep 12/21/2023 Paid 111 DO 8100 21120703086 COMMUNICATIONS SYSTEMS, INTEGRATED (INCLUDES TELEP 2023 December $5,900.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRC 1100 MAX122801 20811 Application Software, Microcomputer 12/21/2023 Paid 111 DOM 1100 MAX173628 APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $64,583.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX122800 92003 Application Service Provider (ASP), Web Based Hosted 12/21/2023 Paid 141 DOM 1100 MAX174032 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 December $97,500.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX122800 92003 Application Service Provider (ASP), Web Based Hosted 12/21/2023 Paid 161 DOM 1100 MAX174032 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 December $17,500.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX122800 92003 Application Service Provider (ASP), Web Based Hosted 12/21/2023 Paid 111 DOM 1100 MAX174032 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 December $70,158.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX122800 92003 Application Service Provider (ASP), Web Based Hosted 12/21/2023 Paid 131 DOM 1100 MAX174032 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 December $48,000.00
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23121808576 92045 Software Maintenance/Support 12/20/2023 Paid 111 DO 5600 23042707881 SOFTWARE MAINTENANCE/SUPPORT 2023 December $9,136.21
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23121808576 92045 Software Maintenance/Support 12/20/2023 Paid 121 DO 5600 23042707881 SOFTWARE MAINTENANCE/SUPPORT 2023 December $1,065.15
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 141 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $111,245.95
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 141 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $111,465.92
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 181 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $330.85
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 131 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $242.77
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 111 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $34.74
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 191 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $107.17
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 171 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $7,070.60
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 151 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $501.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 151 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $501.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 121 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $9,009.27
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 1101 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $1,487.34
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 171 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $7,112.09
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 181 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $329.27
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 121 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $9,014.97
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 1101 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $704.17
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 191 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $24.31
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808644 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 161 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $0.27
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 161 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $0.02
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 131 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $202.50
2024 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23121808741 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 12/20/2023 Paid 111 DO 7800 23100200080 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 December $48.19
2024 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23121808665 92045 Software Maintenance/Support 12/20/2023 Paid 111 DO 8200 23111302881 SOFTWARE MAINTENANCE/SUPPORT 2023 December $28,175.19
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 23121308158 92045 Software Maintenance/Support 12/18/2023 Paid 111 DO 5600 23112003243 SOFTWARE MAINTENANCE/SUPPORT 2023 December $32,225.77
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 23121408369 92045 Software Maintenance/Support 12/18/2023 Paid 111 DO 8100 23100400500 SOFTWARE MAINTENANCE/SUPPORT 2023 December $24,975.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX122506 92045 Software Maintenance/Support 12/18/2023 Paid 121 DOM 1100 MAX174806 SOFTWARE MAINTENANCE/SUPPORT 2023 December $2,881.98
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX122506 92045 Software Maintenance/Support 12/18/2023 Paid 111 DOM 1100 MAX174806 SOFTWARE MAINTENANCE/SUPPORT 2023 December $9,074.21
2024 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRC 1100 MAX122291 92020 Computer Output to Microfilm (COM) Processing Serv 12/18/2023 Paid 111 DOM 1100 MAX175463 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2023 December $22,395.00
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23121307955 92045 Software Maintenance/Support 12/14/2023 Paid 113 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2023 December $2,240.00
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23121307955 92045 Software Maintenance/Support 12/14/2023 Paid 111 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2023 December $2,240.00
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23121307955 92045 Software Maintenance/Support 12/14/2023 Paid 112 DO 2200 23102602107 SOFTWARE MAINTENANCE/SUPPORT 2023 December $2,240.00
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 23121207789 92045 Software Maintenance/Support 12/14/2023 Paid 111 DO 5600 23110202470 SOFTWARE MAINTENANCE/SUPPORT 2023 December $90,460.11
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 23121207789 92045 Software Maintenance/Support 12/14/2023 Paid 113 DO 5600 23110202470 SOFTWARE MAINTENANCE/SUPPORT 2023 December $2,469.94
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 23121207789 92045 Software Maintenance/Support 12/14/2023 Paid 112 DO 5600 23110202470 SOFTWARE MAINTENANCE/SUPPORT 2023 December $2,469.95
2024 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8300 23121308118 65540 Cameras, Video, Portable, Body and Dash Cams 12/14/2023 Paid 111 DO 8300 23111302868 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2023 December $2,366.62
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OSISOFT LLC Vendor PRC 1100 MAX122258 92045 Software Maintenance/Support 12/13/2023 Paid 111 DOM 1100 MAX169813 SOFTWARE MAINTENANCE/SUPPORT 2023 December $376,795.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX122257 92045 Software Maintenance/Support 12/13/2023 Paid 111 DOM 1100 MAX174882 SOFTWARE MAINTENANCE/SUPPORT 2023 December $177,819.14
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 23120807565 9182810 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 12/12/2023 Paid 111 CT 5600 23112900081 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 2023 December $67,516.40
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23120807464 92045 Software Maintenance/Support 12/12/2023 Paid 142 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $55,315.47
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23120807464 92045 Software Maintenance/Support 12/12/2023 Paid 131 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $1,664.79
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23120807464 92045 Software Maintenance/Support 12/12/2023 Paid 171 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $864,365.34
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23120807464 92045 Software Maintenance/Support 12/12/2023 Paid 181 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $333,979.20
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23120807464 92045 Software Maintenance/Support 12/12/2023 Paid 141 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $55,315.46
2024 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23120807464 92045 Software Maintenance/Support 12/12/2023 Paid 121 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $32,836.38
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23120807464 92045 Software Maintenance/Support 12/12/2023 Paid 111 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $793,610.58
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 23120807564 92045 Software Maintenance/Support 12/12/2023 Paid 111 DO 5600 23111402978 SOFTWARE MAINTENANCE/SUPPORT 2023 December $5,965.80
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software TRANE U.S. INC. Vendor PRM 8100 23121107664 94155 HVAC Systems Maintenance and Repair, Power Plant 12/12/2023 Paid 111 DO 8100 23112903522 HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT 2023 December $862.50
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Pegasus ME Buyer, Inc. Vendor PRM 5600 23120607279 92045 Software Maintenance/Support 12/11/2023 Paid 111 DO 5600 23092513095 SOFTWARE MAINTENANCE/SUPPORT 2023 December $3,470.18
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 161 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $78,907.64
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 121 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $195,193.82
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 181 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $87,302.98
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 141 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $214,597.22
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 151 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $52,936.00
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 111 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $498,802.10
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 171 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $78,907.64
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 131 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $156,871.33
2024 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 23120607123 92045 Software Maintenance/Support 12/08/2023 Paid 191 DO 5600 23111402991 SOFTWARE MAINTENANCE/SUPPORT 2023 December $75,847.32
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 23120607196 91579 Telecommunication Services (Not Otherwise Classifi 12/08/2023 Paid 151 DO 8100 23102602076 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2023 December $5,158.00
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 23120607196 91579 Telecommunication Services (Not Otherwise Classifi 12/08/2023 Paid 131 DO 8100 23102602076 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2023 December $11,516.00
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 23120607196 91579 Telecommunication Services (Not Otherwise Classifi 12/08/2023 Paid 141 DO 8100 23102602076 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2023 December $2,692.00
2024 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23120607096 92003 Application Service Provider (ASP), Web Based Hosted 12/07/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 December $979.25
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Seon Systems Sales Inc. Vendor PRM 1500 23120506802 7305474 SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 12/07/2023 Paid 121 DO 1500 23101201328 SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 2023 December $5,200.00
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Seon Systems Sales Inc. Vendor PRM 1500 23120506802 2204336 GLOBAL POSITIONING SYSTEM 12/07/2023 Paid 111 DO 1500 23101201328 GLOBAL POSITIONING SYSTEM 2023 December $20,152.50
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23120607093 92045 Software Maintenance/Support 12/07/2023 Paid 111 DO 2200 23111503006 SOFTWARE MAINTENANCE/SUPPORT 2023 December $31,579.50
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23120607093 92045 Software Maintenance/Support 12/07/2023 Paid 112 DO 2200 23111503006 SOFTWARE MAINTENANCE/SUPPORT 2023 December $31,579.50
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 23120506902 92045 Software Maintenance/Support 12/07/2023 Paid 111 DO 5600 23110102412 SOFTWARE MAINTENANCE/SUPPORT 2023 December $358,110.00
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23120506898 92045 Software Maintenance/Support 12/07/2023 Paid 111 DO 5600 23111402965 SOFTWARE MAINTENANCE/SUPPORT 2023 December $541,510.59
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 23120506892 92045 Software Maintenance/Support 12/07/2023 Paid 111 DO 5600 23111402978 SOFTWARE MAINTENANCE/SUPPORT 2023 December $35,568.00
2024 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23120607250 20811 Application Software, Microcomputer 12/07/2023 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $14,500.00
2024 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23120607250 20811 Application Software, Microcomputer 12/07/2023 Paid 121 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $17,571.65
2024 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX122070 92045 Software Maintenance/Support 12/07/2023 Outstanding 111 DOM 1100 MAX142265 SOFTWARE MAINTENANCE/SUPPORT 2023 December $12,348.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRC 1100 MAX122073 92045 Software Maintenance/Support 12/07/2023 Paid 111 DOM 1100 MAX160750 SOFTWARE MAINTENANCE/SUPPORT 2023 December $18,444.15
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 23120406647 92045 Software Maintenance/Support 12/06/2023 Paid 111 DO 5600 23101301405 SOFTWARE MAINTENANCE/SUPPORT 2023 December $352,584.63
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 23120406643 92045 Software Maintenance/Support 12/06/2023 Paid 111 DO 5600 23110202470 SOFTWARE MAINTENANCE/SUPPORT 2023 December $1,640,039.89
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 23120406643 92045 Software Maintenance/Support 12/06/2023 Paid 113 DO 5600 23110202470 SOFTWARE MAINTENANCE/SUPPORT 2023 December $44,780.06
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 23120406643 92045 Software Maintenance/Support 12/06/2023 Paid 112 DO 5600 23110202470 SOFTWARE MAINTENANCE/SUPPORT 2023 December $44,780.05
2024 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Cira Apps Limited Vendor PRM 5600 23120406650 92045 Software Maintenance/Support 12/05/2023 Paid 111 DO 5600 23112803452 SOFTWARE MAINTENANCE/SUPPORT 2023 December $28,620.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software LCG CONSULTING Vendor PRC 1100 MAX121935 92045 Software Maintenance/Support 12/05/2023 Paid 111 DOM 1100 MAX172423 SOFTWARE MAINTENANCE/SUPPORT 2023 December $21,667.00
2024 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software UB Holdings, LLC Vendor PRM 8200 23113006512 20811 Application Software, Microcomputer 12/04/2023 Paid 111 DO 8200 23101001049 APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $250.00
2024 3 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6388 Maintenance-computer software Thales DIS USA, Inc. Vendor PRM 9000 23113006517 92045 Software Maintenance/Support 12/04/2023 Paid 111 DO 9000 23100500751 SOFTWARE MAINTENANCE/SUPPORT 2023 December $64,166.67
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 MAX121831 92045 Software Maintenance/Support 12/04/2023 Paid 111 DOM 1100 MAX174340 SOFTWARE MAINTENANCE/SUPPORT 2023 December $9,618.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software iDefender, LLC Vendor PRC 1100 MAX121890 92045 Software Maintenance/Support 12/04/2023 Paid 111 DOM 1100 MAX174342 SOFTWARE MAINTENANCE/SUPPORT 2023 December $2,340.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Energy Visuals, Inc. Vendor PRC 1100 MAX121989 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 12/04/2023 Paid 111 DOM 1100 MAX174481 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 December $11,550.00
2024 3 60 Public Works 5460 Capital Projects Management Fund 7CDS Project Delivery Support 7CDS Project Delivery Support 152 Contractuals 6388 Maintenance-computer software JTB World Inc. Vendor PRM 6000 23120106535 92045 Software Maintenance/Support 12/04/2023 Paid 111 PO 6000 23051801637 SOFTWARE MAINTENANCE/SUPPORT 2023 December $540.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 23112806032 92045 Software Maintenance/Support 11/30/2023 Paid 111 DO 1100 23103102334 SOFTWARE MAINTENANCE/SUPPORT 2023 November $171,281.00
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 23112806042 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 11/30/2023 Paid 111 DO 2200 23101201324 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2023 November $1,388.00
2024 2 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 7400 23112806129 92045 Software Maintenance/Support 11/30/2023 Paid 111 DO 7400 23101301393 SOFTWARE MAINTENANCE/SUPPORT 2023 November $31,466.00
2024 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software Four Winds Interactive LLC Vendor PRM 8200 23112906349 92045 Software Maintenance/Support 11/30/2023 Paid 111 DO 8200 23111302876 SOFTWARE MAINTENANCE/SUPPORT 2023 November $41,860.35
2024 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23112806212 20811 Application Software, Microcomputer 11/30/2023 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2023 November $5,500.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX121841 92045 Software Maintenance/Support 11/30/2023 Paid 111 DOM 1100 MAX170556 SOFTWARE MAINTENANCE/SUPPORT 2023 November $3,248.00
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23112705917 91829 Computer Software Consulting 11/29/2023 Paid 131 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2023 November $151.93
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23112705917 91829 Computer Software Consulting 11/29/2023 Paid 141 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2023 November $705.79
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23112705917 91829 Computer Software Consulting 11/29/2023 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2023 November $780.38
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23112705917 91829 Computer Software Consulting 11/29/2023 Paid 121 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2023 November $1,274.85
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23112405853 92045 Software Maintenance/Support 11/29/2023 Paid 121 DO 5600 23101101204 SOFTWARE MAINTENANCE/SUPPORT 2023 November $614,305.75
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23112405853 92045 Software Maintenance/Support 11/29/2023 Paid 111 DO 5600 23101101204 SOFTWARE MAINTENANCE/SUPPORT 2023 November $153,576.44
2024 2 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 23112205816 92045 Software Maintenance/Support 11/29/2023 Paid 111 DO 7400 23111302853 SOFTWARE MAINTENANCE/SUPPORT 2023 November $141,269.86
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6388 Maintenance-computer software ENTECH SALES & SERVICE LLC Vendor PRM 8700 23112705979 99080 Surveillance Services 11/29/2023 Paid 111 DO 8700 23100600831 SURVEILLANCE SERVICES 2023 November $6,623.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX121696 92037 Networking Services 11/29/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 November $27,818.48
2024 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8100 23112105761 92045 Software Maintenance/Support 11/27/2023 Paid 111 DO 8100 23080911450 SOFTWARE MAINTENANCE/SUPPORT 2023 November $1,731.00
2024 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23112105767 20811 Application Software, Microcomputer 11/27/2023 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2023 November $17,405.10
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRM 5600 23112005496 92045 Software Maintenance/Support 11/22/2023 Paid 111 DO 5600 23092913265 SOFTWARE MAINTENANCE/SUPPORT 2023 November $24,522.50
2024 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software AssetWorks Inc Vendor PRM 7800 23112005535 92045 Software Maintenance/Support 11/22/2023 Paid 121 DO 7800 23100200071 SOFTWARE MAINTENANCE/SUPPORT 2023 November $17,385.34
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software HSI Workplace Compliance Solutions, Inc Vendor PRM 2200 23112105574 92091 Training, Computer Based (Software Supported) 11/22/2023 Paid 111 PO 2200 23111400372 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2023 November $3,250.00
2024 2 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 6300 23112005515 92045 Software Maintenance/Support 11/22/2023 Paid 111 PO 6300 23052401681 SOFTWARE MAINTENANCE/SUPPORT 2023 November $1,685.77
2024 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software UB Holdings, LLC Vendor PRM 8200 23111705317 20811 Application Software, Microcomputer 11/21/2023 Paid 111 DO 8200 23101001049 APPLICATION SOFTWARE, MICROCOMPUTER 2023 November $191,404.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRC 1100 MAX121656 92045 Software Maintenance/Support 11/21/2023 Paid 111 DOM 1100 MAX163719 SOFTWARE MAINTENANCE/SUPPORT 2023 November $7,946.85
2024 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 23111605244 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/20/2023 Paid 111 CT 9100 23101100012 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2023 November $9,828.00
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23111605110 92045 Software Maintenance/Support 11/20/2023 Paid 111 DO 5600 23102501998 SOFTWARE MAINTENANCE/SUPPORT 2023 November $574.18
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 23111705267 92045 Software Maintenance/Support 11/20/2023 Paid 111 DO 5600 23110202460 SOFTWARE MAINTENANCE/SUPPORT 2023 November $216,450.00
2024 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Panamerica Computers, Inc. Vendor PRM 8700 23111605226 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/20/2023 Paid 111 DO 8700 23103102327 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 November $56,032.59
2024 2 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 23111605250 92045 Software Maintenance/Support 11/20/2023 Paid 111 DO 9300 23111402943 SOFTWARE MAINTENANCE/SUPPORT 2023 November $37,961.45
2024 2 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 23111504948 92045 Software Maintenance/Support 11/17/2023 Paid 111 DO 7400 23111302850 SOFTWARE MAINTENANCE/SUPPORT 2023 November $883,458.00
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 23111504971 92045 Software Maintenance/Support 11/17/2023 Paid 111 DO 8100 23091312686 SOFTWARE MAINTENANCE/SUPPORT 2023 November $8,000.00
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 23111404691 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 11/16/2023 Paid 111 DO 2200 23100400504 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2023 November $5,400.00
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 5600 23111404726 92045 Software Maintenance/Support 11/16/2023 Paid 111 DO 5600 23110202445 SOFTWARE MAINTENANCE/SUPPORT 2023 November $66,546.57
2024 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 23111404821 92045 Software Maintenance/Support 11/16/2023 Paid 111 DO 8100 22101401148 SOFTWARE MAINTENANCE/SUPPORT 2023 November $8,800.00
2024 2 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23111404857 92000 DATA PROCESSING SERVICES AND SOFTWARE 11/16/2023 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 November $314.55
2024 2 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23111404855 92000 DATA PROCESSING SERVICES AND SOFTWARE 11/16/2023 Paid 121 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 November $559.20
2024 2 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23111404855 92000 DATA PROCESSING SERVICES AND SOFTWARE 11/16/2023 Paid 111 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 November $10.00
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 23111304567 92045 Software Maintenance/Support 11/15/2023 Paid 121 DO 5600 23092513064 SOFTWARE MAINTENANCE/SUPPORT 2023 November $296,591.79
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 23111304567 92045 Software Maintenance/Support 11/15/2023 Paid 111 DO 5600 23101301378 SOFTWARE MAINTENANCE/SUPPORT 2023 November $39,657.84
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23111304552 92045 Software Maintenance/Support 11/15/2023 Paid 111 DO 5600 23102501998 SOFTWARE MAINTENANCE/SUPPORT 2023 November $79,243.43
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23111304555 92045 Software Maintenance/Support 11/15/2023 Paid 111 DO 5600 23102501998 SOFTWARE MAINTENANCE/SUPPORT 2023 November $138,081.96
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23111304569 92045 Software Maintenance/Support 11/15/2023 Paid 111 DO 5600 23102702165 SOFTWARE MAINTENANCE/SUPPORT 2023 November $86,721.30
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23111304572 92045 Software Maintenance/Support 11/14/2023 Paid 111 DO 5600 23110202469 SOFTWARE MAINTENANCE/SUPPORT 2023 November $4,777.50
2024 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRC 1100 MAX121380 92045 Software Maintenance/Support 11/14/2023 Paid 111 DOM 1100 MAX171185 SOFTWARE MAINTENANCE/SUPPORT 2023 November $5,586.57
2024 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23110904484 20811 Application Software, Microcomputer 11/13/2023 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2023 November $14,500.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX120506 92045 Software Maintenance/Support 11/13/2023 Paid 111 DOM 1100 MAX168250 SOFTWARE MAINTENANCE/SUPPORT 2023 November $26,000.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Schneider Electric Grid Automation, INC Vendor PRC 1100 MAX121285 92045 Software Maintenance/Support 11/13/2023 Paid 121 DOM 1100 MAX170096 SOFTWARE MAINTENANCE/SUPPORT 2023 November $44,638.00
2024 2 60 Public Works 5460 Capital Projects Management Fund 7CDS Project Delivery Support 7CDS Project Delivery Support 152 Contractuals 6388 Maintenance-computer software AMERICAN SOCIETY FOR TESTING & MATERIALS (ASTM) Vendor GAX 6100 23110601309 11/13/2023 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2023 November $10,000.00
2024 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23110804308 92003 Application Service Provider (ASP), Web Based Hosted 11/09/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 November $996.72
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 23110804299 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/09/2023 Paid 111 DO 2200 23102001765 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2023 November $84,399.55
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 23110804297 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/09/2023 Paid 112 DO 2200 23102001765 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2023 November $167,210.57
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 23110804299 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/09/2023 Paid 112 DO 2200 23102001765 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2023 November $84,399.55
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 23110804297 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/09/2023 Paid 111 DO 2200 23102001765 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2023 November $167,210.57
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 23110704223 92045 Software Maintenance/Support 11/09/2023 Paid 111 DO 5600 21122903686 SOFTWARE MAINTENANCE/SUPPORT 2023 November $572.45
2024 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software Cyrun Corporation Vendor PRM 8200 23110804370 2092850 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 11/09/2023 Paid 111 DO 8200 23103002198 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 2023 November $10,000.00
2024 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23110804386 20811 Application Software, Microcomputer 11/09/2023 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2023 November $386.59
2024 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX121317 92045 Software Maintenance/Support 11/09/2023 Paid 111 DOM 1100 MAX142265 SOFTWARE MAINTENANCE/SUPPORT 2023 November $15,285.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software iDefender, LLC Vendor PRC 1100 MAX121291 92045 Software Maintenance/Support 11/09/2023 Paid 111 DOM 1100 MAX171357 SOFTWARE MAINTENANCE/SUPPORT 2023 November $180,000.00
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23110203767 92045 Software Maintenance/Support 11/06/2023 Paid 111 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 November $2,240.00
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23110203767 92045 Software Maintenance/Support 11/06/2023 Paid 113 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 November $2,240.00
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23110203767 92045 Software Maintenance/Support 11/06/2023 Paid 112 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 November $2,240.00
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software A & V Holdings Midco, LLC Vendor PRM 5600 23110203822 92045 Software Maintenance/Support 11/06/2023 Paid 141 DO 5600 23022705753 SOFTWARE MAINTENANCE/SUPPORT 2023 November $731.25
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 23110203818 92045 Software Maintenance/Support 11/06/2023 Paid 111 DO 5600 23101901718 SOFTWARE MAINTENANCE/SUPPORT 2023 November $330,110.85
2024 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23110303981 96259 Parking Services: Operation, Admission, Supervisio 11/06/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 November $9,975.00
2024 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23110203895 92045 Software Maintenance/Support 11/06/2023 Paid 111 DO 9300 23102602043 SOFTWARE MAINTENANCE/SUPPORT 2023 November $14,945.28
2024 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23110203895 92045 Software Maintenance/Support 11/06/2023 Paid 121 DO 9300 23102602045 SOFTWARE MAINTENANCE/SUPPORT 2023 November $5,864.78
2024 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 23110103634 92045 Software Maintenance/Support 11/02/2023 Paid 111 DO 5600 23101901718 SOFTWARE MAINTENANCE/SUPPORT 2023 November $1,483,676.25
2024 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software AssetWorks Inc Vendor PRM 7800 23103103568 92045 Software Maintenance/Support 11/02/2023 Paid 111 DO 7800 23100200071 SOFTWARE MAINTENANCE/SUPPORT 2023 November $17,385.34
2024 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Versaterm Public Safety Inc. Vendor PRM 8700 23103003415 92045 Software Maintenance/Support 11/02/2023 Paid 111 DO 8700 23100901046 SOFTWARE MAINTENANCE/SUPPORT 2023 November $471,660.69
2024 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23103103597 92045 Software Maintenance/Support 11/02/2023 Paid 111 DO 9300 23102602043 SOFTWARE MAINTENANCE/SUPPORT 2023 November $14,945.28
2024 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23110103693 92045 Software Maintenance/Support 11/02/2023 Paid 111 DO 9300 23102602045 SOFTWARE MAINTENANCE/SUPPORT 2023 November $5,864.78
2024 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 23103003414 92045 Software Maintenance/Support 11/02/2023 Paid 111 PO 8700 23101300113 SOFTWARE MAINTENANCE/SUPPORT 2023 November $2,442.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 23103003273 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 10/31/2023 Paid 111 DO 2200 23100400504 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2023 October $8,672.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GateKeeper Systems, Inc. Vendor PRM 8100 23103003335 55092 Vehicle Identification Systems, Automated 10/31/2023 Paid 111 DO 8100 23062809918 VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED 2023 October $2,699.75
2024 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software LOCUTION SYSTEMS INC Vendor PRM 5600 23102603053 92045 Software Maintenance/Support 10/30/2023 Paid 111 DO 5600 23101901716 SOFTWARE MAINTENANCE/SUPPORT 2023 October $55,718.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 8100 23102502946 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/30/2023 Paid 111 DO 8100 23082311978 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 October $94,030.68
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRC 1100 MAX121014 92014 Applications Software (For Minicomputer Systems) 10/30/2023 Paid 111 DOM 1100 MAX164249 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 October $8,158.97
2024 1 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 23102302699 6808775 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 10/26/2023 Paid 111 DO 8700 22100600546 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 2023 October $1,500.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23102402825 20811 Application Software, Microcomputer 10/26/2023 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2023 October $17,412.65
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23102502951 20811 Application Software, Microcomputer 10/26/2023 Paid 111 DO 9100 23102301785 APPLICATION SOFTWARE, MICROCOMPUTER 2023 October $14,500.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 23102002455 92045 Software Maintenance/Support 10/23/2023 Paid 112 DO 2200 23032006565 SOFTWARE MAINTENANCE/SUPPORT 2023 October $5,500.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 23102002455 92045 Software Maintenance/Support 10/23/2023 Paid 111 DO 2200 23032006565 SOFTWARE MAINTENANCE/SUPPORT 2023 October $5,500.00
2024 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 23102002494 92045 Software Maintenance/Support 10/23/2023 Paid 111 DO 7400 23101701554 SOFTWARE MAINTENANCE/SUPPORT 2023 October $167,719.08
2024 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 23102002494 92045 Software Maintenance/Support 10/23/2023 Paid 121 DO 7400 23101701555 SOFTWARE MAINTENANCE/SUPPORT 2023 October $19,800.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 23102002506 92045 Software Maintenance/Support 10/23/2023 Paid 111 DO 8100 23092213038 SOFTWARE MAINTENANCE/SUPPORT 2023 October $170,619.71
2024 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 23102002541 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 10/23/2023 Paid 111 DO 8700 23101301344 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2023 October $160,950.36
2024 1 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software Digital Airware, LLC Vendor PRM 8700 23102002544 20868 Project Management Software 10/23/2023 Paid 111 DO 8700 23101701526 PROJECT MANAGEMENT SOFTWARE 2023 October $12,000.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV Energy Insights USA Inc Vendor PRC 1100 MAX120704 92045 Software Maintenance/Support 10/23/2023 Paid 111 DOM 1100 MAX167341 SOFTWARE MAINTENANCE/SUPPORT 2023 October $52,445.00
2024 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 23101802182 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/19/2023 Paid 111 DO 8700 23092913268 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 October $7,890.00
2024 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3215 Regional Mutual Aid - Closet Unit Dispatch 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 23101601799 92045 Software Maintenance/Support 10/17/2023 Paid 111 DO 5600 21051708250 SOFTWARE MAINTENANCE/SUPPORT 2023 October $10,062.00
2024 1 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software Ontario Systems, LLC Vendor PRM 7400 23101601826 92045 Software Maintenance/Support 10/17/2023 Paid 111 DO 7400 23100400413 SOFTWARE MAINTENANCE/SUPPORT 2023 October $6,926.00
2024 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software DiscountCell Inc Vendor PRM 2400 23101201392 91575 Telephone Services, Cellular 10/16/2023 Paid 111 DO 2400 23090612459 TELEPHONE SERVICES, CELLULAR 2023 October $38,169.60
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23101201538 96259 Parking Services: Operation, Admission, Supervisio 10/16/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 October $1,010.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 23101201579 92045 Software Maintenance/Support 10/16/2023 Paid 111 DO 8100 23091112621 SOFTWARE MAINTENANCE/SUPPORT 2023 October $50,000.00
2024 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 23101201599 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 10/16/2023 Paid 111 DO 8200 22101801267 DEVELOPMENT SERVICES, INTERNET APPLICATION 2023 October $11,179.35
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Schneider Electric Smart Grid Solutions, LLC Vendor PRC 1100 MAX120129 92045 Software Maintenance/Support 10/16/2023 Paid 111 DOM 1100 MAX164250 SOFTWARE MAINTENANCE/SUPPORT 2023 October $400,000.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Hitachi Energy USA Inc. Vendor PRC 1100 MAX120519 92045 Software Maintenance/Support 10/16/2023 Paid 111 DOM 1100 MAX168252 SOFTWARE MAINTENANCE/SUPPORT 2023 October $13,614.62
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 23101101125 92045 Software Maintenance/Support 10/13/2023 Paid 111 DO 5600 23081011512 SOFTWARE MAINTENANCE/SUPPORT 2023 October $110,506.00
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23101000927 92045 Software Maintenance/Support 10/12/2023 Paid 111 DO 5600 23082412029 SOFTWARE MAINTENANCE/SUPPORT 2023 October $55,650.00
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23101000930 92045 Software Maintenance/Support 10/12/2023 Paid 111 DO 5600 23092513114 SOFTWARE MAINTENANCE/SUPPORT 2023 October $55,296.90
2024 1 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software AGILEASSETS INC Vendor PRM 6200 23101101145 92045 Software Maintenance/Support 10/12/2023 Paid 111 DO 6200 23082912170 SOFTWARE MAINTENANCE/SUPPORT 2023 October $110,835.20
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX120429 20811 Application Software, Microcomputer 10/12/2023 Paid 111 DOM 1100 MAX167525 APPLICATION SOFTWARE, MICROCOMPUTER 2023 October $276,695.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OnSolve Intermediate Holding Company Vendor PRC 1100 MAX120436 92045 Software Maintenance/Support 10/12/2023 Paid 111 DOM 1100 MAX167742 SOFTWARE MAINTENANCE/SUPPORT 2023 October $22,847.24
2024 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23100500594 92003 Application Service Provider (ASP), Web Based Hosted 10/09/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 October $899.32
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23100500571 92045 Software Maintenance/Support 10/09/2023 Paid 112 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 October $2,240.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23100500571 92045 Software Maintenance/Support 10/09/2023 Paid 113 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 October $2,240.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23100500571 92045 Software Maintenance/Support 10/09/2023 Paid 111 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 October $2,240.00
2024 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23100400561 98574 Software, Computer, Rental or Lease 10/06/2023 Paid 111 CT 8200 23073100586 SOFTWARE, COMPUTER, RENTAL OR LEASE 2023 October $16,796.74
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23100400425 92045 Software Maintenance/Support 10/06/2023 Paid 121 DO 5600 22102501635 SOFTWARE MAINTENANCE/SUPPORT 2023 October $614,305.74
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23100400425 92045 Software Maintenance/Support 10/06/2023 Paid 111 DO 5600 22102501635 SOFTWARE MAINTENANCE/SUPPORT 2023 October $153,576.43
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1145 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $92.40
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1126 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1163 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1141 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1146 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $92.40
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1144 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $92.40
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1124 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1143 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $92.40
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1142 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $92.40
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1125 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 23100400504 92045 Software Maintenance/Support 10/06/2023 Paid 111 DO 8100 23091312686 SOFTWARE MAINTENANCE/SUPPORT 2023 October $62,500.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX120114 92045 Software Maintenance/Support 10/06/2023 Paid 121 DOM 1100 MAX153174 SOFTWARE MAINTENANCE/SUPPORT 2023 October $9,954.24
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX120114 92045 Software Maintenance/Support 10/06/2023 Paid 111 DOM 1100 MAX153174 SOFTWARE MAINTENANCE/SUPPORT 2023 October $89,588.15
2024 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23100300210 92045 Software Maintenance/Support 10/05/2023 Paid 111 CT 5600 23090800734 SOFTWARE MAINTENANCE/SUPPORT 2023 October $12,745.20
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 23100400397 92045 Software Maintenance/Support 10/05/2023 Paid 112 DO 2200 23011104271 SOFTWARE MAINTENANCE/SUPPORT 2023 October $5,495.81
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 23100400397 92045 Software Maintenance/Support 10/05/2023 Paid 111 DO 2200 23011104271 SOFTWARE MAINTENANCE/SUPPORT 2023 October $5,495.82
2024 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Journal Technologies Inc Vendor PRM 4600 23100300184 92045 Software Maintenance/Support 10/05/2023 Paid 111 DO 4600 23091512758 SOFTWARE MAINTENANCE/SUPPORT 2023 October $16,686.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GateKeeper Systems, Inc. Vendor PRM 8100 23100300325 55092 Vehicle Identification Systems, Automated 10/05/2023 Paid 111 DO 8100 23062809922 VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED 2023 October $61,064.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 23100400527 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/05/2023 Paid 111 DO 9100 23092513090 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 October $18,578.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23092937179 20811 Application Software, Microcomputer 10/03/2023 Paid 111 DO 9100 23082111876 APPLICATION SOFTWARE, MICROCOMPUTER 2023 October $120.00
2024 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Journal Technologies Inc Vendor PRM 4600 23092937031 92045 Software Maintenance/Support 10/02/2023 Paid 111 DO 4600 23091512758 SOFTWARE MAINTENANCE/SUPPORT 2023 October $468,650.00
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 23092937052 92045 Software Maintenance/Support 10/02/2023 Paid 171 DO 5600 23092012885 SOFTWARE MAINTENANCE/SUPPORT 2023 October $39,552.50
2024 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software AssetWorks Inc Vendor PRM 7800 23092937100 92045 Software Maintenance/Support 10/02/2023 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 October $17,385.34
2024 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software AssetWorks Inc Vendor PRM 7800 23092937100 92045 Software Maintenance/Support 10/02/2023 Paid 131 DO 7800 23072510841 SOFTWARE MAINTENANCE/SUPPORT 2023 October $2,280.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software AssetWorks Inc Vendor PRM 7800 23092937100 92045 Software Maintenance/Support 10/02/2023 Paid 121 DO 7800 23072510841 SOFTWARE MAINTENANCE/SUPPORT 2023 October $11,400.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23092837018 20811 Application Software, Microcomputer 10/02/2023 Paid 111 DO 9100 23082111876 APPLICATION SOFTWARE, MICROCOMPUTER 2023 October $17,086.50
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23092937133 20811 Application Software, Microcomputer 10/02/2023 Paid 111 DO 9100 23082111876 APPLICATION SOFTWARE, MICROCOMPUTER 2023 October $14,500.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX119822 92045 Software Maintenance/Support 10/02/2023 Paid 111 DOM 1100 MAX166347 SOFTWARE MAINTENANCE/SUPPORT 2023 October $4,075.00
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Hatch Ltd. Vendor PRM 2200 23092536360 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/28/2023 Paid 111 DO 2200 23090712494 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $4,050.00
2023 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Advanced Traffic Solutions, LLC Vendor PRM 2400 23092736616 92045 Software Maintenance/Support 09/28/2023 Paid 111 DO 2400 22121603639 SOFTWARE MAINTENANCE/SUPPORT 2023 September $14,400.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23092636518 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/28/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $86,050.75
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23092636518 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/28/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $662.25
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23092636518 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/28/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $501.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23092636518 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/28/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $9,002.12
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23092636518 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/28/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $24,418.45
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23092636518 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/28/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $7,149.50
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23092636518 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/28/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $369.55
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23092636518 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/28/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $9.85
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Creative Enterprise Solutions, LLC Vendor PRM 8100 23092636552 92045 Software Maintenance/Support 09/28/2023 Paid 111 DO 8100 23082411987 SOFTWARE MAINTENANCE/SUPPORT 2023 September $50,562.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX119669 92045 Software Maintenance/Support 09/28/2023 Paid 111 DOM 1100 MAX140887 SOFTWARE MAINTENANCE/SUPPORT 2023 September $1,350.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX119672 92045 Software Maintenance/Support 09/28/2023 Paid 111 DOM 1100 MAX142265 SOFTWARE MAINTENANCE/SUPPORT 2023 September $21,160.00
2023 12 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23092636578 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/28/2023 Paid 121 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 September $1,083.45
2023 12 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23092636578 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/28/2023 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 September $10.00
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 152 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $17.28
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1142 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $3,090.86
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 132 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $616.55
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 172 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $488.06
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 181 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $330.64
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1121 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $432.42
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1131 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $1,648.80
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1111 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $402.09
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1141 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $3,090.85
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1122 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $432.42
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1151 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $12,938.51
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1112 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $402.09
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1101 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $134.03
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1102 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $134.03
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 131 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $616.55
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1152 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $12,938.52
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 191 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $618.50
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 122 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $49.74
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 141 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $288.28
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 161 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $226.33
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 182 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $330.65
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 192 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $618.50
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 1132 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $1,648.80
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 142 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $288.28
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 151 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $17.28
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 171 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $488.05
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 121 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $49.74
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23092536263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/27/2023 Paid 162 DO 2200 23090712485 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 September $226.34
2023 12 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 23092536348 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/26/2023 Paid 111 DO 8700 23082211912 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2023 September $438.66
2023 12 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 23092536348 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/26/2023 Paid 141 DO 8700 23082211912 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2023 September $9,587.75
2023 12 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 23092536348 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/26/2023 Paid 131 DO 8700 23082211912 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2023 September $1,691.96
2023 12 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 23092536348 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/26/2023 Paid 121 DO 8700 23082211912 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2023 September $4,887.87
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8500 23092035869 20458 Modems, External, Data Communications 09/25/2023 Paid 112 CT 8500 23072400574 MODEMS, EXTERNAL, DATA COMMUNICATIONS 2023 September $8,468.56
2023 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Four Winds Interactive LLC Vendor PRM 8200 23092136034 92045 Software Maintenance/Support 09/25/2023 Paid 111 DO 8200 22100400275 SOFTWARE MAINTENANCE/SUPPORT 2023 September $16,398.90
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Keynote Consulting, Ltd. Vendor PRM 8500 23092035864 91829 Computer Software Consulting 09/25/2023 Paid 111 DO 8500 22062309182 COMPUTER SOFTWARE CONSULTING 2023 September $280.00
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Niche Academy LLC Vendor PRM 8500 23092035866 9209140 TRAINING COURSES, ONLINE 09/25/2023 Paid 111 DO 8500 23071110344 TRAINING COURSES, ONLINE 2023 September $8,100.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Sparx Systems North America Vendor PRC 1100 MAX117328 92045 Software Maintenance/Support 09/25/2023 Paid 111 DOM 1100 MAX154640 SOFTWARE MAINTENANCE/SUPPORT 2023 September $19,200.00
2023 12 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23092136066 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/25/2023 Paid 141 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 September $209.70
2023 12 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23092136066 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/25/2023 Paid 131 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 September $10.00
2023 12 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23092136066 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/25/2023 Paid 111 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 September $10.00
2023 12 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23092136066 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/25/2023 Paid 121 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 September $419.40
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Quisitive Ltd. Vendor PRM 5600 23092035844 95285 Support Services 09/22/2023 Paid 131 DO 5600 23070510125 SUPPORT SERVICES 2023 September $18,352.00
2023 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Gimmal LLC Vendor PRM 4500 23092035721 96102 Administrative Services, All Kinds 09/21/2023 Paid 111 CT 4500 23041400362 ADMINISTRATIVE SERVICES, ALL KINDS 2023 September $50,000.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $20,387.39
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $9,037.97
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $810.73
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $7,149.50
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $501.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $0.80
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $86,062.76
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $358.78
2023 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23091935637 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/21/2023 Paid 191 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 September $11.74
2023 12 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 23091935685 92045 Software Maintenance/Support 09/21/2023 Paid 111 DO 8700 22100600546 SOFTWARE MAINTENANCE/SUPPORT 2023 September $4,000.00
2023 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 23091935701 92045 Software Maintenance/Support 09/21/2023 Paid 111 DO 9100 23072110745 SOFTWARE MAINTENANCE/SUPPORT 2023 September $5,669.50
2023 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software emocha Mobile Health Inc Vendor PRM 9100 23091935702 92045 Software Maintenance/Support 09/21/2023 Paid 111 DO 9100 23090112307 SOFTWARE MAINTENANCE/SUPPORT 2023 September $3,600.00
2023 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 9100 23091935705 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/21/2023 Paid 111 DO 9100 23091512778 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $5,400.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX119274 92037 Networking Services 09/21/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 September $27,648.73
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX119273 92037 Networking Services 09/21/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 September $26,934.98
2023 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELTA-X RESEARCH INC Vendor GAX 1100 23091511005 09/21/2023 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2023 September $9,001.00
2023 12 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software DroneSense, Inc. Vendor PRM 8700 23091835431 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/19/2023 Paid 111 DO 8700 23040107023 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $11,880.00
2023 12 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 23091835432 95685 Training Material Subscriptions 09/19/2023 Paid 111 DO 8700 23090112289 TRAINING MATERIAL SUBSCRIPTIONS 2023 September $21,072.45
2023 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23091435129 92045 Software Maintenance/Support 09/18/2023 Paid 111 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 September $5,864.78
2023 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX118874 20811 Application Software, Microcomputer 09/18/2023 Paid 111 DOM 1100 MAX129646 APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $35,602.60
2023 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX118867 20811 Application Software, Microcomputer 09/18/2023 Paid 111 DOM 1100 MAX142762 APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $358,402.18
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 23091234659 92045 Software Maintenance/Support 09/14/2023 Paid 111 DO 2200 23081611691 SOFTWARE MAINTENANCE/SUPPORT 2023 September $26,644.20
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 23091234659 92045 Software Maintenance/Support 09/14/2023 Paid 112 DO 2200 23081611691 SOFTWARE MAINTENANCE/SUPPORT 2023 September $17,762.80
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23091234770 96259 Parking Services: Operation, Admission, Supervisio 09/14/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 September $5,085.00
2023 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Versatil BPI Inc. Vendor PRM 8700 23091234820 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/14/2023 Paid 111 DO 8700 23080711315 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $26,522.89
2023 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Versatil BPI Inc. Vendor PRM 8700 23091234820 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/14/2023 Paid 121 DO 8700 23080711315 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $6,632.40
2023 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23091334932 20811 Application Software, Microcomputer 09/14/2023 Paid 111 DO 9100 23082111876 APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $94.38
2023 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8700 23090734294 9206450 SOFTWARE IMPLEMENTATION 09/11/2023 Paid 111 DO 8700 23062209734 SOFTWARE IMPLEMENTATION 2023 September $14,000.00
2023 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8700 23090734294 9206450 SOFTWARE IMPLEMENTATION 09/11/2023 Paid 121 DO 8700 23062209734 SOFTWARE IMPLEMENTATION 2023 September $100,000.00
2023 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23090834402 92045 Software Maintenance/Support 09/11/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 September $14,945.28
2023 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software STORMGEO INC Vendor PRC 1100 MAX118926 96188 Weather Forecasting Services 09/11/2023 Paid 111 DOM 1100 MAX159348 WEATHER FORECASTING SERVICES 2023 September $36,306.17
2023 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV Energy Insights USA Inc Vendor PRC 1100 MAX118702 92045 Software Maintenance/Support 09/08/2023 Paid 111 DOM 1100 MAX162774 SOFTWARE MAINTENANCE/SUPPORT 2023 September $4,870.00
2023 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23090633898 92003 Application Service Provider (ASP), Web Based Hosted 09/07/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 September $841.40
2023 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23090533759 92045 Software Maintenance/Support 09/07/2023 Paid 111 DO 5600 23081811798 SOFTWARE MAINTENANCE/SUPPORT 2023 September $13,583.02
2023 12 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23090533762 92045 Software Maintenance/Support 09/07/2023 Paid 113 DO 5600 23082812081 SOFTWARE MAINTENANCE/SUPPORT 2023 September $23.20
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23090533762 92045 Software Maintenance/Support 09/07/2023 Paid 114 DO 5600 23082812081 SOFTWARE MAINTENANCE/SUPPORT 2023 September $23.20
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 23090634052 92045 Software Maintenance/Support 09/07/2023 Paid 111 DO 8100 22121203418 SOFTWARE MAINTENANCE/SUPPORT 2023 September $14,763.00
2023 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vectorworks Inc Vendor PRM 8200 23090634067 20811 Application Software, Microcomputer 09/07/2023 Paid 111 DO 8200 23062309760 APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $21,037.50
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bibliotheca LLC Vendor PRM 8500 23090634071 93673 Security and Access Systems Maintenance and Repair 09/07/2023 Paid 111 DO 8500 23071910644 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2023 September $119,919.30
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX118749 92045 Software Maintenance/Support 09/07/2023 Paid 111 DOM 1100 MAX156407 SOFTWARE MAINTENANCE/SUPPORT 2023 September $8,815.10
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23090533707 92045 Software Maintenance/Support 09/06/2023 Paid 112 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 September $2,240.00
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23090533707 92045 Software Maintenance/Support 09/06/2023 Paid 111 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 September $2,240.00
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23090533707 92045 Software Maintenance/Support 09/06/2023 Paid 113 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 September $2,240.00
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 23090433674 20928 Communications: Networking, Linking, etc. 09/06/2023 Paid 111 DO 8500 23080911446 COMMUNICATIONS: NETWORKING, LINKING, ETC. 2023 September $8,181.31
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 8500 23090433688 92045 Software Maintenance/Support 09/06/2023 Paid 111 DO 8500 23082512059 SOFTWARE MAINTENANCE/SUPPORT 2023 September $134,744.01
2023 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23090533845 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/06/2023 Paid 111 PO 8700 23081102262 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $3,500.00
2023 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software PowerSchool Holdings LLC Vendor PRM 5800 23083133411 92045 Software Maintenance/Support 09/05/2023 Paid 111 DO 5800 23082311960 SOFTWARE MAINTENANCE/SUPPORT 2023 September $61,472.97
2023 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRC 1100 MAX118494 92045 Software Maintenance/Support 09/05/2023 Paid 111 DOM 1100 MAX100419 SOFTWARE MAINTENANCE/SUPPORT 2023 September $25,994.47
2023 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OpenLM Inc. Vendor PRM 5600 23083133407 92045 Software Maintenance/Support 09/05/2023 Paid 111 PO 5600 22112900453 SOFTWARE MAINTENANCE/SUPPORT 2023 September $2,012.90
2023 11 22 Austin Water 3920 W-Water Improvements 8125 Geographic Information System Data Model ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SSP Innovations, LLC Vendor PRM 2200 23082832921 92045 Software Maintenance/Support 08/31/2023 Paid 111 DO 2200 23082111880 SOFTWARE MAINTENANCE/SUPPORT 2023 August $30,000.00
2023 11 22 Austin Water 4480 S-Wastewater Improvements 5115 Geographic Information System Data Model ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SSP Innovations, LLC Vendor PRM 2200 23082832921 92045 Software Maintenance/Support 08/31/2023 Paid 112 DO 2200 23082111880 SOFTWARE MAINTENANCE/SUPPORT 2023 August $30,000.00
2023 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23082933181 20811 Application Software, Microcomputer 08/31/2023 Paid 111 DO 9100 23082111876 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $14,500.00
2023 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23082933176 20811 Application Software, Microcomputer 08/31/2023 Paid 111 DO 9100 23082111876 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $17,095.16
2023 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23082933181 20811 Application Software, Microcomputer 08/31/2023 Paid 121 DO 9100 23082111876 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $17,037.60
2023 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX118373 92045 Software Maintenance/Support 08/31/2023 Paid 111 DOM 1100 MAX140887 SOFTWARE MAINTENANCE/SUPPORT 2023 August $4,725.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX118369 92045 Software Maintenance/Support 08/31/2023 Paid 111 DOM 1100 MAX140887 SOFTWARE MAINTENANCE/SUPPORT 2023 August $810.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX118376 92045 Software Maintenance/Support 08/31/2023 Paid 111 DOM 1100 MAX142265 SOFTWARE MAINTENANCE/SUPPORT 2023 August $17,480.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX118353 92045 Software Maintenance/Support 08/31/2023 Paid 121 DOM 1100 MAX156044 SOFTWARE MAINTENANCE/SUPPORT 2023 August $13,396.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2200 23082832805 92045 Software Maintenance/Support 08/29/2023 Paid 112 DO 2200 23080411270 SOFTWARE MAINTENANCE/SUPPORT 2023 August $892.50
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2200 23082832805 92045 Software Maintenance/Support 08/29/2023 Paid 111 DO 2200 23080411270 SOFTWARE MAINTENANCE/SUPPORT 2023 August $892.50
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 23082832883 92045 Software Maintenance/Support 08/29/2023 Paid 111 DO 8100 21011904225 SOFTWARE MAINTENANCE/SUPPORT 2023 August $10,000.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX118337 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/29/2023 Paid 111 DOM 1100 MAX132719 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 August $20,700.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23082432517 92045 Software Maintenance/Support 08/28/2023 Paid 112 DO 2200 23050107934 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,411.76
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23082432517 92045 Software Maintenance/Support 08/28/2023 Paid 111 DO 2200 23050107934 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,411.76
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 23082432603 95285 Support Services 08/28/2023 Paid 111 DO 8500 23080911446 SUPPORT SERVICES 2023 August $16,024.00
2023 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8700 23082432637 92045 Software Maintenance/Support 08/28/2023 Paid 111 DO 8700 23071910625 SOFTWARE MAINTENANCE/SUPPORT 2023 August $7,889.70
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX118267 20811 Application Software, Microcomputer 08/28/2023 Paid 111 DOM 1100 MAX159370 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $3,093.02
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2200 23082332376 92045 Software Maintenance/Support 08/24/2023 Paid 112 DO 2200 23080411270 SOFTWARE MAINTENANCE/SUPPORT 2023 August $3,536.30
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2200 23082332376 92045 Software Maintenance/Support 08/24/2023 Paid 111 DO 2200 23080411270 SOFTWARE MAINTENANCE/SUPPORT 2023 August $3,536.30
2023 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23082332394 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/24/2023 Paid 111 DO 5600 23081111524 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 August $51,784.99
2023 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23082332394 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/24/2023 Paid 121 DO 5600 23081111524 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 August $72,498.99
2023 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Versaterm Public Safety Inc. Vendor PRM 8700 23082232332 92045 Software Maintenance/Support 08/24/2023 Paid 111 DO 8700 22072810372 SOFTWARE MAINTENANCE/SUPPORT 2023 August $60,000.00
2023 11 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software LexisNexis Risk Solutions FL Inc. Vendor PRM 8700 23082132212 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/24/2023 Paid 111 DO 8700 23052408804 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $320,550.00
2023 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software LEADSONLINE LLC Vendor PRM 8700 23082232338 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 08/24/2023 Paid 111 DO 8700 23080911459 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 August $64,337.00
2023 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 23082232356 92045 Software Maintenance/Support 08/24/2023 Paid 111 DO 9100 23072110740 SOFTWARE MAINTENANCE/SUPPORT 2023 August $275,435.37
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX118160 92045 Software Maintenance/Support 08/24/2023 Paid 111 DOM 1100 MAX161847 SOFTWARE MAINTENANCE/SUPPORT 2023 August $4,075.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23082132105 20811 Application Software, Microcomputer 08/22/2023 Paid 111 DO 2200 23031706495 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $6,956.40
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23082132105 20811 Application Software, Microcomputer 08/22/2023 Paid 112 DO 2200 23031706495 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $6,956.40
2023 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23081731867 92045 Software Maintenance/Support 08/21/2023 Paid 111 DO 5600 23072710905 SOFTWARE MAINTENANCE/SUPPORT 2023 August $35,127.00
2023 11 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6388 Maintenance-computer software Thales DIS USA, Inc. Vendor PRM 9000 23081732013 92045 Software Maintenance/Support 08/21/2023 Paid 111 DO 9000 23072410784 SOFTWARE MAINTENANCE/SUPPORT 2023 August $14,596.00
2023 11 60 Public Works 5460 Capital Projects Management Fund 7CDS Project Delivery Support 7CDS Project Delivery Support 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 5600 23081731865 92045 Software Maintenance/Support 08/21/2023 Outstanding 121 PO 5600 23051001566 SOFTWARE MAINTENANCE/SUPPORT 2023 August $500.00
2023 11 60 Public Works 5460 Capital Projects Management Fund 7CDS Project Delivery Support 7CDS Project Delivery Support 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 5600 23081731865 92045 Software Maintenance/Support 08/21/2023 Outstanding 111 PO 5600 23051001566 SOFTWARE MAINTENANCE/SUPPORT 2023 August $500.00
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23081631773 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/21/2023 Paid 121 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $629.10
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23081631773 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/21/2023 Paid 111 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $10.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX118087 20600 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 08/18/2023 Paid 111 DOM 1100 MAX159104 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 2023 August $144,035.82
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23081531430 20811 Application Software, Microcomputer 08/17/2023 Paid 121 DO 2200 23050107938 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $583.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23081531430 20811 Application Software, Microcomputer 08/17/2023 Paid 111 DO 2200 23050107938 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $2,596.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23081531430 20811 Application Software, Microcomputer 08/17/2023 Paid 131 DO 2200 23050107938 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $36.68
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081431362 92045 Software Maintenance/Support 08/17/2023 Paid 112 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081431362 92045 Software Maintenance/Support 08/17/2023 Paid 111 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081431362 92045 Software Maintenance/Support 08/17/2023 Paid 113 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CUES, Inc Vendor PRM 2200 23081431366 92045 Software Maintenance/Support 08/17/2023 Paid 122 DO 2200 23080311251 SOFTWARE MAINTENANCE/SUPPORT 2023 August $4,900.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CUES, Inc Vendor PRM 2200 23081431366 92045 Software Maintenance/Support 08/17/2023 Paid 131 DO 2200 23080311251 SOFTWARE MAINTENANCE/SUPPORT 2023 August $450.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CUES, Inc Vendor PRM 2200 23081431366 92045 Software Maintenance/Support 08/17/2023 Paid 112 DO 2200 23080311251 SOFTWARE MAINTENANCE/SUPPORT 2023 August $11,700.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CUES, Inc Vendor PRM 2200 23081431366 92045 Software Maintenance/Support 08/17/2023 Paid 141 DO 2200 23080311251 SOFTWARE MAINTENANCE/SUPPORT 2023 August $1,000.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CUES, Inc Vendor PRM 2200 23081431366 92045 Software Maintenance/Support 08/17/2023 Paid 121 DO 2200 23080311251 SOFTWARE MAINTENANCE/SUPPORT 2023 August $4,900.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CUES, Inc Vendor PRM 2200 23081431366 92045 Software Maintenance/Support 08/17/2023 Paid 132 DO 2200 23080311251 SOFTWARE MAINTENANCE/SUPPORT 2023 August $450.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CUES, Inc Vendor PRM 2200 23081431366 92045 Software Maintenance/Support 08/17/2023 Paid 142 DO 2200 23080311251 SOFTWARE MAINTENANCE/SUPPORT 2023 August $1,000.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CUES, Inc Vendor PRM 2200 23081431366 92045 Software Maintenance/Support 08/17/2023 Paid 111 DO 2200 23080311251 SOFTWARE MAINTENANCE/SUPPORT 2023 August $11,700.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX117923 92045 Software Maintenance/Support 08/17/2023 Paid 111 DOM 1100 MAX140887 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,700.00
2023 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GEO Jobe GIS Consulting LLC Vendor PRM 5600 23081531494 92045 Software Maintenance/Support 08/17/2023 Paid 111 PO 5600 23061401833 SOFTWARE MAINTENANCE/SUPPORT 2023 August $3,500.00
2023 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 23081531496 92045 Software Maintenance/Support 08/17/2023 Paid 111 PO 5600 23072002082A SOFTWARE MAINTENANCE/SUPPORT 2023 August $800.00
2023 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 23081531496 92045 Software Maintenance/Support 08/17/2023 Paid 121 PO 5600 23072002082A SOFTWARE MAINTENANCE/SUPPORT 2023 August $176.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 182 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $3,571.20
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 142 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $1,051.20
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 131 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $529.20
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 121 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $839.25
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 192 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $270.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 111 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,039.85
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 141 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $1,051.20
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 181 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $3,571.20
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 132 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $529.20
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 191 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $270.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 151 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $658.35
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 162 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $4,265.55
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 171 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $744.75
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 112 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,039.85
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 161 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $4,265.55
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 172 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $744.75
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 152 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $658.35
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23081431231 92045 Software Maintenance/Support 08/16/2023 Paid 122 DO 2200 23072010690 SOFTWARE MAINTENANCE/SUPPORT 2023 August $839.25
2023 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 23081431249 92045 Software Maintenance/Support 08/16/2023 Paid 111 DO 5600 23073111012 SOFTWARE MAINTENANCE/SUPPORT 2023 August $10,345.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23081431299 92045 Software Maintenance/Support 08/15/2023 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 August $16,357.96
2023 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23081131213 92045 Software Maintenance/Support 08/15/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 August $14,945.28
2023 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Network Perception, Inc. Vendor PRC 1100 MAX117815 92045 Software Maintenance/Support 08/15/2023 Paid 121 DOM 1100 MAX141451 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,800.00
2023 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23081131106 92045 Software Maintenance/Support 08/14/2023 Paid 111 CT 5600 23062900524 SOFTWARE MAINTENANCE/SUPPORT 2023 August $19,097.46
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Graybar Electric Company, Inc. Vendor PRM 2200 23081030909 92045 Software Maintenance/Support 08/14/2023 Paid 111 DO 2200 23032906932 SOFTWARE MAINTENANCE/SUPPORT 2023 August $7,719.50
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Graybar Electric Company, Inc. Vendor PRM 2200 23081030909 92045 Software Maintenance/Support 08/14/2023 Paid 112 DO 2200 23032906932 SOFTWARE MAINTENANCE/SUPPORT 2023 August $7,719.50
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 112 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 141 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 121 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 132 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 143 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 123 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 131 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 133 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 111 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 113 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 142 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Clinisys, Inc Vendor PRM 2200 23081131078 92045 Software Maintenance/Support 08/14/2023 Paid 122 DO 2200 23071910620 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,240.00
2023 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Advanced Traffic Solutions, LLC Vendor PRM 2400 23081030920 92045 Software Maintenance/Support 08/14/2023 Paid 111 DO 2400 23072810974 SOFTWARE MAINTENANCE/SUPPORT 2023 August $60,000.00
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23081131139 96259 Parking Services: Operation, Admission, Supervisio 08/14/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 August $170.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Diligent Canada Inc. Vendor PRM 2200 23081030905 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/14/2023 Paid 111 PO 2200 22120600516 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2023 August $1,859.18
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Diligent Canada Inc. Vendor PRM 2200 23081030905 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/14/2023 Paid 112 PO 2200 22120600516 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2023 August $1,859.18
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 152 Contractuals 6388 Maintenance-computer software Phoenix LiDAR Systems LLC Vendor PRM 6300 23081131126 03596 Unmanned Aerial Vehicles (UAV), Drones 08/14/2023 Paid 111 PO 6300 23072702154 UNMANNED AERIAL VEHICLES (UAV), DRONES 2023 August $1,380.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23080930810 92045 Software Maintenance/Support 08/10/2023 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 August $16,357.96
2023 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ESO Solutions, Inc. Vendor PRM 8300 23080830723 92045 Software Maintenance/Support 08/10/2023 Paid 111 DO 8300 23072710932 SOFTWARE MAINTENANCE/SUPPORT 2023 August $8,232.63
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software QEI LLC Vendor PRC 1100 MAX117680 92045 Software Maintenance/Support 08/10/2023 Paid 121 DOM 1100 MAX158562 SOFTWARE MAINTENANCE/SUPPORT 2023 August $7,088.49
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Quisitive Ltd. Vendor PRM 5600 23080430401 95285 Support Services 08/08/2023 Paid 141 DO 5600 23070510125 SUPPORT SERVICES 2023 August $18,352.00
2023 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 23080430402 92045 Software Maintenance/Support 08/08/2023 Paid 111 DO 5600 23070710257 SOFTWARE MAINTENANCE/SUPPORT 2023 August $119,717.73
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 23080430479 20811 Application Software, Microcomputer 08/08/2023 Paid 111 DO 8100 23032906935 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $11,330.00
2023 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 9300 23080730589 92045 Software Maintenance/Support 08/08/2023 Paid 111 DO 9300 23080211140 SOFTWARE MAINTENANCE/SUPPORT 2023 August $18,018.40
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23080730581 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/08/2023 Paid 151 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $69.90
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23080730581 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/08/2023 Paid 131 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $125.00
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23080730581 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/08/2023 Paid 111 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $10.00
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23080730581 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/08/2023 Paid 161 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $10.00
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23080730581 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/08/2023 Paid 171 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $34.95
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23080730581 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/08/2023 Paid 141 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $10.00
2023 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23080730581 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/08/2023 Paid 121 PO 8700 23080102172 DATA PROCESSING SERVICES AND SOFTWARE 2023 August $559.20
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23080330237 92003 Application Service Provider (ASP), Web Based Hosted 08/07/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 August $840.52
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23080330323 96259 Parking Services: Operation, Admission, Supervisio 08/07/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 August $170.00
2023 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23080330378 92045 Software Maintenance/Support 08/07/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 August $14,945.28
2023 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX117515 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 08/04/2023 Paid 111 DOM 1100 MAX156836 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2023 August $131,001.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23080130050 92045 Software Maintenance/Support 08/03/2023 Paid 112 DO 2200 23071110353 SOFTWARE MAINTENANCE/SUPPORT 2023 August $968.48
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23080130050 92045 Software Maintenance/Support 08/03/2023 Paid 111 DO 2200 23071110353 SOFTWARE MAINTENANCE/SUPPORT 2023 August $968.47
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23080130050 92045 Software Maintenance/Support 08/03/2023 Paid 122 DO 2200 23071110353 SOFTWARE MAINTENANCE/SUPPORT 2023 August $10,524.58
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23080130050 92045 Software Maintenance/Support 08/03/2023 Paid 121 DO 2200 23071110353 SOFTWARE MAINTENANCE/SUPPORT 2023 August $10,524.57
2023 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23080230149 92045 Software Maintenance/Support 08/03/2023 Paid 111 DO 5600 23062909959 SOFTWARE MAINTENANCE/SUPPORT 2023 August $117,520.00
2023 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23080230183 92045 Software Maintenance/Support 08/03/2023 Paid 111 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 August $5,864.78
2023 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 23073129947 92014 Applications Software (For Minicomputer Systems) 08/02/2023 Paid 111 DO 5600 23070610214 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 August $1,728.85
2023 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23072829775 20811 Application Software, Microcomputer 08/01/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $13,500.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX117567 92045 Software Maintenance/Support 08/01/2023 Paid 111 DOM 1100 MAX142265 SOFTWARE MAINTENANCE/SUPPORT 2023 August $19,773.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX117584 92045 Software Maintenance/Support 08/01/2023 Paid 111 DOM 1100 MAX155340 SOFTWARE MAINTENANCE/SUPPORT 2023 August $80,696.48
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX117538 20811 Application Software, Microcomputer 08/01/2023 Paid 111 DOM 1100 MAX159370 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $9,312.65
2023 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 23072829678 92045 Software Maintenance/Support 07/31/2023 Paid 111 DO 2400 23030105860 SOFTWARE MAINTENANCE/SUPPORT 2023 July $350.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRC 1100 MAX115791 92045 Software Maintenance/Support 07/31/2023 Paid 111 DOM 1100 MAX141444 SOFTWARE MAINTENANCE/SUPPORT 2023 July $6,442.10
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 MAX117389 92045 Software Maintenance/Support 07/31/2023 Paid 111 DOM 1100 MAX152791 SOFTWARE MAINTENANCE/SUPPORT 2023 July $19,075.10
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 MAX117389 92045 Software Maintenance/Support 07/31/2023 Paid 131 DOM 1100 MAX152791 SOFTWARE MAINTENANCE/SUPPORT 2023 July $16,200.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 23072629328 92045 Software Maintenance/Support 07/27/2023 Paid 112 DO 2200 23011104271 SOFTWARE MAINTENANCE/SUPPORT 2023 July $5,495.82
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 23072629328 92045 Software Maintenance/Support 07/27/2023 Paid 111 DO 2200 23011104271 SOFTWARE MAINTENANCE/SUPPORT 2023 July $5,495.81
2023 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Advanced Traffic Solutions, LLC Vendor PRM 2400 23072529175 92045 Software Maintenance/Support 07/27/2023 Paid 111 DO 2400 22121603639 SOFTWARE MAINTENANCE/SUPPORT 2023 July $43,200.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Quisitive Ltd. Vendor PRM 5600 23072529210 95285 Support Services 07/27/2023 Paid 141 DO 5600 23070510125 SUPPORT SERVICES 2023 July $18,352.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software Safe Software Inc Vendor PRC 1100 MAX117323 92045 Software Maintenance/Support 07/27/2023 Paid 111 DOM 1100 MAX157001 SOFTWARE MAINTENANCE/SUPPORT 2023 July $6,700.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Quisitive Ltd. Vendor PRM 5600 23072429063 95285 Support Services 07/26/2023 Paid 111 DO 5600 23070510125 SUPPORT SERVICES 2023 July $18,352.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Quisitive Ltd. Vendor PRM 5600 23072429063 95285 Support Services 07/26/2023 Paid 181 DO 5600 23070510125 SUPPORT SERVICES 2023 July $18,352.00
2023 10 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 23072128941 92045 Software Maintenance/Support 07/25/2023 Paid 111 DO 7400 22092612369 SOFTWARE MAINTENANCE/SUPPORT 2023 July $48,604.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX117240 9204516 MAINTENANCE, NETWORKING SOFTWARE 07/25/2023 Paid 111 DOM 1100 MAX155135 MAINTENANCE, NETWORKING SOFTWARE 2023 July $37,050.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 23071928632 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/20/2023 Paid 111 CT 2200 23070600547 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2023 July $13,650.50
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 23071928632 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/20/2023 Paid 112 CT 2200 23070600547 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2023 July $13,650.50
2023 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 9300 23071928725 92045 Software Maintenance/Support 07/20/2023 Paid 111 DO 9300 23071110370 SOFTWARE MAINTENANCE/SUPPORT 2023 July $682.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Spatial Business Systems LLC Vendor PRC 1100 MAX116638 20811 Application Software, Microcomputer 07/20/2023 Paid 111 DOM 1100 MAX154611 APPLICATION SOFTWARE, MICROCOMPUTER 2023 July $222,000.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX117054 92045 Software Maintenance/Support 07/20/2023 Paid 111 DOM 1100 MAX158381 SOFTWARE MAINTENANCE/SUPPORT 2023 July $4,075.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23071428271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/18/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $1,359.83
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23071428271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/18/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $380.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23071428271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/18/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $501.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23071428271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/18/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $32.33
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23071428271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/18/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $18,450.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23071428271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/18/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $86,152.13
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23071428271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/18/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $7,149.50
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23071428271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/18/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $8,980.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX117019 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 07/18/2023 Paid 111 DOM 1100 MAX156972 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2023 July $55,680.00
2023 10 60 Public Works 5460 Capital Projects Management Fund 8CDS Business Enterprises 8CDS Business Enterprises 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 23071228007 92045 Software Maintenance/Support 07/17/2023 Paid 111 DO 6200 23062809910 SOFTWARE MAINTENANCE/SUPPORT 2023 July $24,216.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23071428277 96259 Parking Services: Operation, Admission, Supervisio 07/17/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 July $580.00
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 23071328165 94152 Heating Equipment Maintenance and Repair, Steam 07/17/2023 Paid 111 DO 8700 23061609598 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2023 July $53,076.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX116897 92037 Networking Services 07/17/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 July $27,942.50
2023 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 23071428207 92045 Software Maintenance/Support 07/17/2023 Paid 111 PO 5600 22101700122 SOFTWARE MAINTENANCE/SUPPORT 2023 July $950.00
2023 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 23071428207 92045 Software Maintenance/Support 07/17/2023 Paid 121 PO 5600 22101700122 SOFTWARE MAINTENANCE/SUPPORT 2023 July $300.00
2023 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 23071227971 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 07/13/2023 Paid 111 DO 8200 22101801267 DEVELOPMENT SERVICES, INTERNET APPLICATION 2023 July $36,326.02
2023 10 91 Austin Public Health 6513 TX SHS-TB Prevention & Control ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software emocha Mobile Health Inc Vendor PRM 9100 23071127838 92045 Software Maintenance/Support 07/13/2023 Paid 111 DO 9100 23060809316 SOFTWARE MAINTENANCE/SUPPORT 2023 July $18,600.00
2023 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23071227995 92045 Software Maintenance/Support 07/13/2023 Paid 121 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 July $5,864.78
2023 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23071227995 92045 Software Maintenance/Support 07/13/2023 Paid 111 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 July $5,864.78
2023 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX116843 28561 Meters, Indicating and Recording of Power Consumpt 07/13/2023 Paid 111 DOM 1100 MAX131537 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2023 July $56,025.51
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX116858 92045 Software Maintenance/Support 07/13/2023 Paid 111 DOM 1100 MAX155501 SOFTWARE MAINTENANCE/SUPPORT 2023 July $639,130.41
2023 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 23071027482 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 07/12/2023 Paid 111 DO 5600 23061609589 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2023 July $27,896.40
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 23071027573 92045 Software Maintenance/Support 07/12/2023 Paid 111 DO 8100 22081210950 SOFTWARE MAINTENANCE/SUPPORT 2023 July $7,050.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23071027579 96259 Parking Services: Operation, Admission, Supervisio 07/11/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 July $305.00
2023 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23070627058 92003 Application Service Provider (ASP), Web Based Hosted 07/10/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 July $830.10
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Igor, Inc. Vendor PRM 8100 23070627216 92045 Software Maintenance/Support 07/10/2023 Paid 121 CT 8100 23041100354 SOFTWARE MAINTENANCE/SUPPORT 2023 July $3,125.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Igor, Inc. Vendor PRM 8100 23070627216 92045 Software Maintenance/Support 07/10/2023 Paid 111 CT 8100 23041100354 SOFTWARE MAINTENANCE/SUPPORT 2023 July $13,125.00
2023 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23070627100 92045 Software Maintenance/Support 07/10/2023 Paid 111 DO 5600 23062109701 SOFTWARE MAINTENANCE/SUPPORT 2023 July $204,223.16
2023 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 23070627259 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/10/2023 Paid 111 DO 9300 22110202041 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 July $51,850.56
2023 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX116404 92045 Software Maintenance/Support 07/10/2023 Paid 111 DOM 1100 MAX135826 SOFTWARE MAINTENANCE/SUPPORT 2023 July $115,087.88
2023 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX116395 92045 Software Maintenance/Support 07/10/2023 Paid 111 DOM 1100 MAX135826 SOFTWARE MAINTENANCE/SUPPORT 2023 July $215,693.21
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX116469 92045 Software Maintenance/Support 07/10/2023 Paid 131 DOM 1100 MAX151938 SOFTWARE MAINTENANCE/SUPPORT 2023 July $5,189.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX116469 92045 Software Maintenance/Support 07/10/2023 Paid 121 DOM 1100 MAX151938 SOFTWARE MAINTENANCE/SUPPORT 2023 July $48,000.00
2023 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 23070526937 92045 Software Maintenance/Support 07/06/2023 Paid 111 CT 5600 23062900523 SOFTWARE MAINTENANCE/SUPPORT 2023 July $58,500.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 23070326863 92045 Software Maintenance/Support 07/05/2023 Paid 111 DO 8100 23041807558 SOFTWARE MAINTENANCE/SUPPORT 2023 July $16,535.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 191 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $30.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $320.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $9,045.16
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $1.30
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $7,149.50
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $16,222.12
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $501.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $1,573.87
2023 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23062926433 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/03/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 July $86,231.68
2023 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Contentful Inc. Vendor PRM 8200 23063026630 92045 Software Maintenance/Support 07/03/2023 Paid 111 DO 8200 22100400273 SOFTWARE MAINTENANCE/SUPPORT 2023 July $47,819.46
2023 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23062926482 20811 Application Software, Microcomputer 07/03/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 July $1,000.00
2023 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23062926482 20811 Application Software, Microcomputer 07/03/2023 Paid 121 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 July $1,000.00
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 23062826315 92045 Software Maintenance/Support 06/30/2023 Paid 111 DO 8100 23041307446 SOFTWARE MAINTENANCE/SUPPORT 2023 June $3,214.00
2023 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23062726172 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 06/29/2023 Paid 111 DO 8700 23051908660 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 June $94,500.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX116288 92045 Software Maintenance/Support 06/29/2023 Paid 111 DOM 1100 MAX154658 SOFTWARE MAINTENANCE/SUPPORT 2023 June $234,777.65
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23062325763 92045 Software Maintenance/Support 06/27/2023 Paid 131 DO 2200 23022305583 SOFTWARE MAINTENANCE/SUPPORT 2023 June $34,604.78
2023 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23062325763 92045 Software Maintenance/Support 06/27/2023 Paid 132 DO 2200 23022305583 SOFTWARE MAINTENANCE/SUPPORT 2023 June $34,604.78
2023 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 23062325877 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 06/27/2023 Paid 111 DO 2200 23051208398 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2023 June $847.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23062325776 92045 Software Maintenance/Support 06/27/2023 Paid 121 DO 5600 22102501635 SOFTWARE MAINTENANCE/SUPPORT 2023 June $614,305.75
2023 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23062325776 92045 Software Maintenance/Support 06/27/2023 Paid 111 DO 5600 22102501635 SOFTWARE MAINTENANCE/SUPPORT 2023 June $153,576.44
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 23062325927 94152 Heating Equipment Maintenance and Repair, Steam 06/27/2023 Paid 111 DO 8700 23030305981 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2023 June $40,065.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX116115 92045 Software Maintenance/Support 06/27/2023 Paid 111 DOM 1100 MAX155339 SOFTWARE MAINTENANCE/SUPPORT 2023 June $4,075.00
2023 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23062325886 20811 Application Software, Microcomputer 06/27/2023 Paid 111 PO 5600 23061401830 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $1,052.80
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23062225718 96259 Parking Services: Operation, Admission, Supervisio 06/26/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 June $170.00
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23062225718 96259 Parking Services: Operation, Admission, Supervisio 06/26/2023 Paid 121 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 June $875.00
2023 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23062225745 92045 Software Maintenance/Support 06/26/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 June $3,498.88
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX116058 20811 Application Software, Microcomputer 06/26/2023 Paid 111 DOM 1100 MAX125639 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $5,056.92
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX115807 92045 Software Maintenance/Support 06/26/2023 Paid 121 DOM 1100 MAX148692 SOFTWARE MAINTENANCE/SUPPORT 2023 June $10,602.72
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX115807 92045 Software Maintenance/Support 06/26/2023 Paid 151 DOM 1100 MAX148692 SOFTWARE MAINTENANCE/SUPPORT 2023 June $64,260.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX115741 92045 Software Maintenance/Support 06/26/2023 Paid 111 DOM 1100 MAX152792 SOFTWARE MAINTENANCE/SUPPORT 2023 June $2,254,263.20
2023 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX115741 92045 Software Maintenance/Support 06/26/2023 Paid 121 DOM 1100 MAX152792 SOFTWARE MAINTENANCE/SUPPORT 2023 June $31,197.69
2023 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23062125419 92045 Software Maintenance/Support 06/22/2023 Paid 111 CT 5600 23050200391 SOFTWARE MAINTENANCE/SUPPORT 2023 June $5,589.00
2023 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 23062125490 95285 Support Services 06/22/2023 Paid 111 DO 8500 23032206654 SUPPORT SERVICES 2023 June $3,720.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX116017 92045 Software Maintenance/Support 06/22/2023 Paid 111 DOM 1100 MAX142265 SOFTWARE MAINTENANCE/SUPPORT 2023 June $18,877.00
2023 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23062025314 20811 Application Software, Microcomputer 06/21/2023 Paid 121 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $17,201.85
2023 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23062025314 20811 Application Software, Microcomputer 06/21/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $14,500.00
2023 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23061925233 92045 Software Maintenance/Support 06/21/2023 Paid 121 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 June $20,979.84
2023 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23061925233 92045 Software Maintenance/Support 06/21/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 June $14,945.28
2023 9 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 23061625168 92045 Software Maintenance/Support 06/20/2023 Paid 111 DO 8700 22100600546 SOFTWARE MAINTENANCE/SUPPORT 2023 June $4,000.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX115797 92045 Software Maintenance/Support 06/20/2023 Paid 111 DOM 1100 MAX144521 SOFTWARE MAINTENANCE/SUPPORT 2023 June $4,075.00
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 23061424964 92045 Software Maintenance/Support 06/16/2023 Paid 111 CT 8100 23041100352 SOFTWARE MAINTENANCE/SUPPORT 2023 June $8,671.92
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX115732 92045 Software Maintenance/Support 06/16/2023 Paid 111 DOM 1100 MAX152943 SOFTWARE MAINTENANCE/SUPPORT 2023 June $60,051.05
2023 9 60 Public Works 5460 Capital Projects Management Fund 7CDS Project Delivery Support 7CDS Project Delivery Support 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 5600 23061424978 92045 Software Maintenance/Support 06/16/2023 Paid 111 PO 5600 23041001350 SOFTWARE MAINTENANCE/SUPPORT 2023 June $785.85
2023 9 60 Public Works 5460 Capital Projects Management Fund 7CDS Project Delivery Support 7CDS Project Delivery Support 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 5600 23061424978 92045 Software Maintenance/Support 06/16/2023 Paid 121 PO 5600 23041001350 SOFTWARE MAINTENANCE/SUPPORT 2023 June $553.47
2023 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 23061424908 92045 Software Maintenance/Support 06/15/2023 Paid 121 DO 2400 23060209087 SOFTWARE MAINTENANCE/SUPPORT 2023 June $397.50
2023 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Experian Marketing Solutions, LLC Vendor PRM 4600 23061424911 92045 Software Maintenance/Support 06/15/2023 Paid 111 DO 4600 23061209379 SOFTWARE MAINTENANCE/SUPPORT 2023 June $19,637.65
2023 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23061324881 20811 Application Software, Microcomputer 06/15/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $14,500.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX115724 92045 Software Maintenance/Support 06/15/2023 Paid 131 DOM 1100 MAX153173 SOFTWARE MAINTENANCE/SUPPORT 2023 June $35,418.02
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX115724 92045 Software Maintenance/Support 06/15/2023 Paid 121 DOM 1100 MAX153173 SOFTWARE MAINTENANCE/SUPPORT 2023 June $272,580.00
2023 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 23060924612 92045 Software Maintenance/Support 06/13/2023 Paid 111 DO 5600 23011204347 SOFTWARE MAINTENANCE/SUPPORT 2023 June $21,849.32
2023 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 23061224697 92045 Software Maintenance/Support 06/13/2023 Paid 111 DO 5600 23060209109 SOFTWARE MAINTENANCE/SUPPORT 2023 June $51,836.04
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23061224768 96259 Parking Services: Operation, Admission, Supervisio 06/13/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 June $2.00
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23061224768 96259 Parking Services: Operation, Admission, Supervisio 06/13/2023 Paid 121 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 June $9,973.00
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 23061224778 92045 Software Maintenance/Support 06/13/2023 Paid 111 DO 8100 23051208415 SOFTWARE MAINTENANCE/SUPPORT 2023 June $168,809.02
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX115598 92045 Software Maintenance/Support 06/13/2023 Paid 111 DOM 1100 MAX141453 SOFTWARE MAINTENANCE/SUPPORT 2023 June $16,089.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX115534 92045 Software Maintenance/Support 06/13/2023 Paid 111 DOM 1100 MAX151034 SOFTWARE MAINTENANCE/SUPPORT 2023 June $4,908.96
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 MAX115599 92045 Software Maintenance/Support 06/13/2023 Paid 111 DOM 1100 MAX153652 SOFTWARE MAINTENANCE/SUPPORT 2023 June $60,106.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software LCG CONSULTING Vendor PRC 1100 MAX115609 92045 Software Maintenance/Support 06/13/2023 Paid 111 DOM 1100 MAX153758 SOFTWARE MAINTENANCE/SUPPORT 2023 June $173,000.00
2023 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6388 Maintenance-computer software DroneSense, Inc. Vendor PRM 9300 23060924602 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/12/2023 Paid 111 DO 9300 23030605993 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $183.62
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software iBridge Group, Inc. Vendor PRC 1100 MAX115590 92045 Software Maintenance/Support 06/12/2023 Paid 111 DOM 1100 MAX149779 SOFTWARE MAINTENANCE/SUPPORT 2023 June $268,042.24
2023 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX115540 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 06/12/2023 Paid 111 DOM 1100 MAX153396 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2023 June $16,725.00
2023 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23060624144 92003 Application Service Provider (ASP), Web Based Hosted 06/08/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 June $887.07
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 23060624138 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 06/08/2023 Paid 111 DO 2200 23050208015 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2023 June $605.54
2023 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 7400 23060624233 92045 Software Maintenance/Support 06/08/2023 Paid 111 DO 7400 22071509907 SOFTWARE MAINTENANCE/SUPPORT 2023 June $4,149.97
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX115446 92037 Networking Services 06/08/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 June $27,942.50
2023 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software LCG CONSULTING Vendor PRC 1100 MAX115489 92045 Software Maintenance/Support 06/08/2023 Paid 111 DOM 1100 MAX144533 SOFTWARE MAINTENANCE/SUPPORT 2023 June $57,000.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRC 1100 MAX115402 92045 Software Maintenance/Support 06/08/2023 Paid 111 DOM 1100 MAX152647 SOFTWARE MAINTENANCE/SUPPORT 2023 June $12,024.00
2023 9 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23060524072 92045 Software Maintenance/Support 06/06/2023 Paid 121 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 June $16,357.96
2023 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software A & V Holdings Midco, LLC Vendor PRM 2400 23060123709 65595 Video Equipment and Accessories 06/05/2023 Paid 111 DO 2400 23032306726 VIDEO EQUIPMENT AND ACCESSORIES 2023 June $919.00
2023 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 7400 23053123680 92045 Software Maintenance/Support 06/05/2023 Paid 111 DO 7400 22071509907 SOFTWARE MAINTENANCE/SUPPORT 2023 June $1,454.09
2023 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software UB Holdings, LLC Vendor PRM 8200 23060123810 20811 Application Software, Microcomputer 06/05/2023 Paid 111 DO 8200 22100400270 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $49,701.00
2023 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8200 23060223915 92045 Software Maintenance/Support 06/05/2023 Paid 111 DO 8200 23052308744 SOFTWARE MAINTENANCE/SUPPORT 2023 June $34,249.00
2023 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6388 Maintenance-computer software DroneSense, Inc. Vendor PRM 9300 23060223933 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/05/2023 Paid 111 DO 9300 23030605993 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $15,924.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX115137 92045 Software Maintenance/Support 06/02/2023 Paid 111 DOM 1100 MAX135826 SOFTWARE MAINTENANCE/SUPPORT 2023 June $311,572.30
2023 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23053023589 20811 Application Software, Microcomputer 06/01/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $1,030.39
2023 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 7400 23053023481 92045 Software Maintenance/Support 05/31/2023 Paid 111 DO 7400 22071509907 SOFTWARE MAINTENANCE/SUPPORT 2023 May $395.83
2023 8 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Gimmal LLC Vendor GAX 4500 23051506770 05/31/2023 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2023 May $29,500.00
2023 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 8200 23052523294 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/30/2023 Paid 111 CT 8200 23042100371 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 May $11,856.00
2023 8 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software DroneSense, Inc. Vendor PRM 8700 23052523304 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/30/2023 Paid 111 DO 8700 22042007148 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $11,880.00
2023 8 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software Optima US Ltd Vendor PRM 9300 23052523318 2085548 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 05/30/2023 Paid 111 DO 9300 23051008339 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 2023 May $70,000.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX115138 20811 Application Software, Microcomputer 05/30/2023 Paid 111 DOM 1100 MAX125639 APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $3,188.47
2023 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX115220 92045 Software Maintenance/Support 05/30/2023 Paid 111 DOM 1100 MAX147284 SOFTWARE MAINTENANCE/SUPPORT 2023 May $9,685.98
2023 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX115147 92045 Software Maintenance/Support 05/30/2023 Paid 111 DOM 1100 MAX152529 SOFTWARE MAINTENANCE/SUPPORT 2023 May $4,075.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 191 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $11,727.37
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $86,653.78
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $6.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $19.75
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 1101 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $296.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $8.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 1111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $126.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $8,989.67
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $7,158.05
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $501.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23052322922 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/25/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 May $2,875.47
2023 8 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5200 23052322850 92045 Software Maintenance/Support 05/25/2023 Paid 141 PO 5200 23040501332 SOFTWARE MAINTENANCE/SUPPORT 2023 May $4,887.57
2023 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 23052222710 91800 CONSULTING SERVICES 05/23/2023 Paid 111 DO 2400 22090811778 CONSULTING SERVICES 2023 May $18,000.00
2023 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 23052222710 91800 CONSULTING SERVICES 05/23/2023 Paid 121 DO 2400 22090811778 CONSULTING SERVICES 2023 May $30,000.00
2023 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23051922685 91829 Computer Software Consulting 05/23/2023 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2023 May $8,713.99
2023 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23051922685 91829 Computer Software Consulting 05/23/2023 Paid 121 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2023 May $3,493.05
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX114995 92045 Software Maintenance/Support 05/23/2023 Paid 111 DOM 1100 MAX150265 SOFTWARE MAINTENANCE/SUPPORT 2023 May $5,436.88
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23051822484 92045 Software Maintenance/Support 05/22/2023 Paid 111 DO 2200 23040707244 SOFTWARE MAINTENANCE/SUPPORT 2023 May $2,197.59
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23051822484 92045 Software Maintenance/Support 05/22/2023 Paid 112 DO 2200 23040707244 SOFTWARE MAINTENANCE/SUPPORT 2023 May $2,197.59
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 23051822478 92045 Software Maintenance/Support 05/22/2023 Paid 121 DO 2200 23050107975 SOFTWARE MAINTENANCE/SUPPORT 2023 May $22,500.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 23051822478 92045 Software Maintenance/Support 05/22/2023 Paid 122 DO 2200 23050107975 SOFTWARE MAINTENANCE/SUPPORT 2023 May $22,500.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 23051822478 92045 Software Maintenance/Support 05/22/2023 Paid 112 DO 2200 23050107978 SOFTWARE MAINTENANCE/SUPPORT 2023 May $57,029.50
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 23051822478 92045 Software Maintenance/Support 05/22/2023 Paid 111 DO 2200 23050107978 SOFTWARE MAINTENANCE/SUPPORT 2023 May $57,029.50
2023 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 23051822513 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/22/2023 Paid 111 DO 5600 23040507158 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $59,940.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX114494 92045 Software Maintenance/Support 05/22/2023 Paid 111 DOM 1100 MAX135181 SOFTWARE MAINTENANCE/SUPPORT 2023 May $24,897.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX114932 92045 Software Maintenance/Support 05/22/2023 Paid 111 DOM 1100 MAX142265 SOFTWARE MAINTENANCE/SUPPORT 2023 May $18,400.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRC 1100 MAX114830 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/22/2023 Paid 111 DOM 1100 MAX150648 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 May $18,920.00
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 8100 23051722423 92045 Software Maintenance/Support 05/19/2023 Paid 111 DO 8100 23041807562 SOFTWARE MAINTENANCE/SUPPORT 2023 May $28,851.60
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 8100 23051722423 92045 Software Maintenance/Support 05/19/2023 Paid 141 DO 8100 23041807562 SOFTWARE MAINTENANCE/SUPPORT 2023 May $3,667.80
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 8100 23051722423 92045 Software Maintenance/Support 05/19/2023 Paid 131 DO 8100 23041807562 SOFTWARE MAINTENANCE/SUPPORT 2023 May $6,011.76
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 8100 23051722423 92045 Software Maintenance/Support 05/19/2023 Paid 121 DO 8100 23041807562 SOFTWARE MAINTENANCE/SUPPORT 2023 May $486.70
2023 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX114818 92045 Software Maintenance/Support 05/18/2023 Paid 111 DOM 1100 MAX144084 SOFTWARE MAINTENANCE/SUPPORT 2023 May $1,138.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX114843 92045 Software Maintenance/Support 05/18/2023 Paid 121 DOM 1100 MAX145662 SOFTWARE MAINTENANCE/SUPPORT 2023 May $56,955.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX114843 92045 Software Maintenance/Support 05/18/2023 Paid 111 DOM 1100 MAX145662 SOFTWARE MAINTENANCE/SUPPORT 2023 May $7,596.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 2200 23051522060 92045 Software Maintenance/Support 05/16/2023 Paid 112 DO 2200 23050207983 SOFTWARE MAINTENANCE/SUPPORT 2023 May $8,945.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 2200 23051522060 92045 Software Maintenance/Support 05/16/2023 Paid 131 DO 2200 23050207983 SOFTWARE MAINTENANCE/SUPPORT 2023 May $7,004.14
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 2200 23051522060 92045 Software Maintenance/Support 05/16/2023 Paid 111 DO 2200 23050207983 SOFTWARE MAINTENANCE/SUPPORT 2023 May $8,945.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 2200 23051522060 92045 Software Maintenance/Support 05/16/2023 Paid 121 DO 2200 23050207983 SOFTWARE MAINTENANCE/SUPPORT 2023 May $6,710.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 2200 23051522060 92045 Software Maintenance/Support 05/16/2023 Paid 132 DO 2200 23050207983 SOFTWARE MAINTENANCE/SUPPORT 2023 May $7,004.13
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 2200 23051522060 92045 Software Maintenance/Support 05/16/2023 Paid 122 DO 2200 23050207983 SOFTWARE MAINTENANCE/SUPPORT 2023 May $6,710.00
2023 8 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 23051221943 92045 Software Maintenance/Support 05/16/2023 Paid 111 DO 7400 22092612369 SOFTWARE MAINTENANCE/SUPPORT 2023 May $125,377.40
2023 8 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 23051522100 92045 Software Maintenance/Support 05/16/2023 Paid 111 DO 7400 23042107664 SOFTWARE MAINTENANCE/SUPPORT 2023 May $4,387.50
2023 8 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 23051522100 92045 Software Maintenance/Support 05/16/2023 Paid 121 DO 7400 23051108390 SOFTWARE MAINTENANCE/SUPPORT 2023 May $1,968.75
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 23051522115 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 05/16/2023 Paid 111 DO 8100 22102001471 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2023 May $35,329.00
2023 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 23051522150 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/16/2023 Paid 111 DO 9300 23050908256 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 May $37,835.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23051121843 92045 Software Maintenance/Support 05/15/2023 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 May $16,357.96
2023 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23051121875 20811 Application Software, Microcomputer 05/15/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $17,352.75
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 23051021664 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/12/2023 Paid 111 DO 8100 23020905192 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2023 May $27,468.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SUBNET SOLUTIONS INC Vendor PRC 1100 MAX114587 92000 DATA PROCESSING SERVICES AND SOFTWARE 05/12/2023 Paid 111 DOM 1100 MAX150288 DATA PROCESSING SERVICES AND SOFTWARE 2023 May $3,880.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 23050821418 92045 Software Maintenance/Support 05/11/2023 Paid 112 DO 2200 23011104271 SOFTWARE MAINTENANCE/SUPPORT 2023 May $5,495.81
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 23050821418 92045 Software Maintenance/Support 05/11/2023 Paid 111 DO 2200 23011104271 SOFTWARE MAINTENANCE/SUPPORT 2023 May $5,495.82
2023 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 6400 23050921552 92047 Support Services, Computer 05/11/2023 Paid 111 DO 6400 23021005227 SUPPORT SERVICES, COMPUTER 2023 May $42,500.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX114547 92045 Software Maintenance/Support 05/11/2023 Paid 111 DOM 1100 MAX104728 SOFTWARE MAINTENANCE/SUPPORT 2023 May $5,346.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX114632 92037 Networking Services 05/11/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 May $27,942.50
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX114579 92045 Software Maintenance/Support 05/11/2023 Paid 111 DOM 1100 MAX139846 SOFTWARE MAINTENANCE/SUPPORT 2023 May $232,006.59
2023 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Formstack LLC Vendor PRM 5600 23050821312 92045 Software Maintenance/Support 05/09/2023 Paid 111 CT 5600 23042400376 SOFTWARE MAINTENANCE/SUPPORT 2023 May $62,046.00
2023 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ESO Solutions, Inc. Vendor PRM 8300 23050821396 92045 Software Maintenance/Support 05/09/2023 Paid 111 DO 8300 23050107972 SOFTWARE MAINTENANCE/SUPPORT 2023 May $201,564.31
2023 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DIRECTAPPS INC Vendor PRC 1100 MAX114481 92045 Software Maintenance/Support 05/09/2023 Paid 111 DOM 1100 MAX142265 SOFTWARE MAINTENANCE/SUPPORT 2023 May $8,625.00
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23050421043 92003 Application Service Provider (ASP), Web Based Hosted 05/08/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 May $1,014.64
2023 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23050421179 92045 Software Maintenance/Support 05/08/2023 Paid 121 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 May $13,195.84
2023 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23050421179 92045 Software Maintenance/Support 05/08/2023 Paid 111 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 May $5,864.78
2023 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX114492 92045 Software Maintenance/Support 05/08/2023 Paid 111 DOM 1100 MAX135181 SOFTWARE MAINTENANCE/SUPPORT 2023 May $1,536.00
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 23050320972 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/05/2023 Paid 111 DO 8100 23020905192 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2023 May $300,945.50
2023 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 23050320997 92045 Software Maintenance/Support 05/05/2023 Paid 121 PO 5600 23042101440 SOFTWARE MAINTENANCE/SUPPORT 2023 May $384.45
2023 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CloudGavel LLC Vendor PRM 8700 23050120742 20811 Application Software, Microcomputer 05/04/2023 Paid 111 DO 8700 23040507151 APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $48,800.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 MAX113978 92045 Software Maintenance/Support 05/04/2023 Paid 111 DOM 1100 MAX146899 SOFTWARE MAINTENANCE/SUPPORT 2023 May $1,680.00
2023 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23050220860 9206450 SOFTWARE IMPLEMENTATION 05/04/2023 Paid 121 PO 8200 23032901259 SOFTWARE IMPLEMENTATION 2023 May $1,279.20
2023 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23050220860 9206450 SOFTWARE IMPLEMENTATION 05/04/2023 Paid 111 PO 8200 23032901259 SOFTWARE IMPLEMENTATION 2023 May $2,314.72
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820532 92045 Software Maintenance/Support 05/02/2023 Paid 115 DO 2200 23030105870 SOFTWARE MAINTENANCE/SUPPORT 2023 May $16,485.94
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820532 92045 Software Maintenance/Support 05/02/2023 Paid 113 DO 2200 23030105870 SOFTWARE MAINTENANCE/SUPPORT 2023 May $18,317.73
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820532 92045 Software Maintenance/Support 05/02/2023 Paid 117 DO 2200 23030105870 SOFTWARE MAINTENANCE/SUPPORT 2023 May $6,869.15
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820532 92045 Software Maintenance/Support 05/02/2023 Paid 112 DO 2200 23030105870 SOFTWARE MAINTENANCE/SUPPORT 2023 May $13,738.30
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820532 92045 Software Maintenance/Support 05/02/2023 Paid 116 DO 2200 23030105870 SOFTWARE MAINTENANCE/SUPPORT 2023 May $13,738.30
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820532 92045 Software Maintenance/Support 05/02/2023 Paid 111 DO 2200 23030105870 SOFTWARE MAINTENANCE/SUPPORT 2023 May $13,738.30
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820532 92045 Software Maintenance/Support 05/02/2023 Paid 118 DO 2200 23030105870 SOFTWARE MAINTENANCE/SUPPORT 2023 May $6,869.15
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820532 92045 Software Maintenance/Support 05/02/2023 Paid 114 DO 2200 23030105870 SOFTWARE MAINTENANCE/SUPPORT 2023 May $13,738.30
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820535 92045 Software Maintenance/Support 05/02/2023 Paid 111 DO 2200 23040307065 SOFTWARE MAINTENANCE/SUPPORT 2023 May $6,096.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23042820535 92045 Software Maintenance/Support 05/02/2023 Paid 121 DO 2200 23040307065 SOFTWARE MAINTENANCE/SUPPORT 2023 May $812.36
2023 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6388 Maintenance-computer software Plauti B.V. Vendor GAX 9100 K2304270011 05/01/2023 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2023 May $6,199.00
2023 7 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 23042620251 92045 Software Maintenance/Support 04/28/2023 Paid 111 DO 7400 22092612369 SOFTWARE MAINTENANCE/SUPPORT 2023 April $100,000.00
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23042520101 92045 Software Maintenance/Support 04/27/2023 Paid 111 DO 5600 23040407095 SOFTWARE MAINTENANCE/SUPPORT 2023 April $184,522.37
2023 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 23042420065 92045 Software Maintenance/Support 04/27/2023 Paid 111 DO 9200 22120203105 SOFTWARE MAINTENANCE/SUPPORT 2023 April $25,920.00
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23042420028 9206450 SOFTWARE IMPLEMENTATION 04/26/2023 Paid 111 CT 5600 23032700308 SOFTWARE IMPLEMENTATION 2023 April $228.69
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23042420028 9206450 SOFTWARE IMPLEMENTATION 04/26/2023 Paid 121 CT 5600 23032700308 SOFTWARE IMPLEMENTATION 2023 April $6,086.03
2023 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 23042119882 92005 Application, Infrastructure, Hosting and Cloud Computing Ser 04/25/2023 Paid 111 DO 8700 22110402172 APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER 2023 April $78,991.56
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX113996 20811 Application Software, Microcomputer 04/25/2023 Paid 111 DOM 1100 MAX125639 APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $3,681.47
2023 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 23042119813 91800 CONSULTING SERVICES 04/24/2023 Paid 121 DO 2400 22090811778 CONSULTING SERVICES 2023 April $18,000.00
2023 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 23042119813 91800 CONSULTING SERVICES 04/24/2023 Paid 131 DO 2400 22090811778 CONSULTING SERVICES 2023 April $30,000.00
2023 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23041919660 20811 Application Software, Microcomputer 04/24/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $125.00
2023 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 23042019694 92045 Software Maintenance/Support 04/24/2023 Paid 121 PO 5600 22101700122 SOFTWARE MAINTENANCE/SUPPORT 2023 April $300.00
2023 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 23042019694 92045 Software Maintenance/Support 04/24/2023 Paid 111 PO 5600 22101700122 SOFTWARE MAINTENANCE/SUPPORT 2023 April $950.00
2023 7 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23042019767 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/24/2023 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 April $10.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23041919544 92045 Software Maintenance/Support 04/21/2023 Paid 111 DO 5600 23032006541 SOFTWARE MAINTENANCE/SUPPORT 2023 April $65,664.00
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 8100 23041919602 68002 Access Control Systems and Security Systems 04/21/2023 Paid 111 DO 8100 23031406338 ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS 2023 April $17,167.50
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23041719349 92045 Software Maintenance/Support 04/19/2023 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 April $7,040.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23041719349 92045 Software Maintenance/Support 04/19/2023 Paid 121 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 April $5,895.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23041719349 92045 Software Maintenance/Support 04/19/2023 Paid 131 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 April $16,357.96
2023 7 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 23041419220 94152 Heating Equipment Maintenance and Repair, Steam 04/19/2023 Paid 111 DO 8700 23030305981 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2023 April $17,500.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX113700 92045 Software Maintenance/Support 04/19/2023 Paid 111 DOM 1100 MAX144521 SOFTWARE MAINTENANCE/SUPPORT 2023 April $4,075.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX113681 92045 Software Maintenance/Support 04/19/2023 Paid 111 DOM 1100 MAX145657 SOFTWARE MAINTENANCE/SUPPORT 2023 April $21,068.30
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX113680 92045 Software Maintenance/Support 04/19/2023 Paid 111 DOM 1100 MAX145698 SOFTWARE MAINTENANCE/SUPPORT 2023 April $106,909.08
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 23041319020 92045 Software Maintenance/Support 04/17/2023 Paid 111 DO 5600 22101301114 SOFTWARE MAINTENANCE/SUPPORT 2023 April $72,446.40
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 191 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $3,989.57
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $20.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $501.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $86,994.29
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $10.82
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $250.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $7,169.25
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 1101 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $6,999.77
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $7,070.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23041319045 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/17/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 April $2,080.97
2023 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23041319070 20811 Application Software, Microcomputer 04/17/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $17,351.95
2023 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23041419167 92045 Software Maintenance/Support 04/17/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 April $13,195.84
2023 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23041419167 92045 Software Maintenance/Support 04/17/2023 Paid 121 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 April $5,864.78
2023 7 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cemtek Environmental, Inc. Vendor PRC 1100 MAX113637 92045 Software Maintenance/Support 04/17/2023 Paid 111 DOM 1100 MAX140381 SOFTWARE MAINTENANCE/SUPPORT 2023 April $23,399.68
2023 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23041218937 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/13/2023 Paid 111 CT 8700 23020600206 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $46,850.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 23041018631 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 04/13/2023 Paid 111 DO 2200 23032406755 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2023 April $2,116.76
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX113582 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/13/2023 Paid 111 DOM 1100 MAX132719 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 April $20,700.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRC 1100 MAX113444 92045 Software Maintenance/Support 04/13/2023 Paid 111 DOM 1100 MAX134878 SOFTWARE MAINTENANCE/SUPPORT 2023 April $45,000.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRC 1100 23041000902 92045 Software Maintenance/Support 04/13/2023 Paid 111 DOM 1100 MAX137230 SOFTWARE MAINTENANCE/SUPPORT 2023 April $65,416.00
2023 7 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23041218935 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/13/2023 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 April $10.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23041018523 92045 Software Maintenance/Support 04/11/2023 Paid 111 DO 2200 23031406336 SOFTWARE MAINTENANCE/SUPPORT 2023 April $6,096.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23041018523 92045 Software Maintenance/Support 04/11/2023 Paid 121 DO 2200 23031406336 SOFTWARE MAINTENANCE/SUPPORT 2023 April $812.36
2023 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 23041018568 92045 Software Maintenance/Support 04/11/2023 Paid 113 DO 6200 23032106570 SOFTWARE MAINTENANCE/SUPPORT 2023 April $3,972.64
2023 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 23041018568 92045 Software Maintenance/Support 04/11/2023 Paid 111 DO 6200 23032106570 SOFTWARE MAINTENANCE/SUPPORT 2023 April $67,534.86
2023 7 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 23041018568 92045 Software Maintenance/Support 04/11/2023 Paid 112 DO 6200 23032106570 SOFTWARE MAINTENANCE/SUPPORT 2023 April $7,945.28
2023 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 23041018568 92045 Software Maintenance/Support 04/11/2023 Paid 116 DO 6200 23032106570 SOFTWARE MAINTENANCE/SUPPORT 2023 April $41,986.47
2023 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 23041018568 92045 Software Maintenance/Support 04/11/2023 Paid 114 DO 6200 23032106570 SOFTWARE MAINTENANCE/SUPPORT 2023 April $3,972.64
2023 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 23041018568 92045 Software Maintenance/Support 04/11/2023 Paid 115 DO 6200 23032106570 SOFTWARE MAINTENANCE/SUPPORT 2023 April $159,623.84
2023 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX112983 92045 Software Maintenance/Support 04/11/2023 Paid 111 DOM 1100 MAX129187 SOFTWARE MAINTENANCE/SUPPORT 2023 April $393,920.00
2023 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23040618234 92003 Application Service Provider (ASP), Web Based Hosted 04/10/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 April $971.62
2023 7 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 23040618239 92045 Software Maintenance/Support 04/10/2023 Paid 121 DO 2400 23040307052 SOFTWARE MAINTENANCE/SUPPORT 2023 April $212.00
2023 7 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 23040618239 20811 Application Software, Microcomputer 04/10/2023 Paid 111 DO 2400 23040307052 APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $1,298.00
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 23040618336 92045 Software Maintenance/Support 04/10/2023 Paid 111 DO 8100 23013104915 SOFTWARE MAINTENANCE/SUPPORT 2023 April $8,800.00
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 23040618335 20811 Application Software, Microcomputer 04/10/2023 Paid 121 DO 8100 23032906935 APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $10,094.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX113454 92037 Networking Services 04/10/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 April $28,249.14
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX113344 92045 Software Maintenance/Support 04/10/2023 Paid 111 DOM 1100 MAX144516 SOFTWARE MAINTENANCE/SUPPORT 2023 April $68,902.00
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 23040718452 92045 Software Maintenance/Support 04/10/2023 Paid 111 PO 8100 23010500711 SOFTWARE MAINTENANCE/SUPPORT 2023 April $729.40
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 2200 23040518045 92045 Software Maintenance/Support 04/07/2023 Paid 112 DO 2200 23031406354 SOFTWARE MAINTENANCE/SUPPORT 2023 April $33,935.81
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 2200 23040518045 92045 Software Maintenance/Support 04/07/2023 Paid 111 DO 2200 23031406354 SOFTWARE MAINTENANCE/SUPPORT 2023 April $33,935.81
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 23040518080 95285 Support Services 04/07/2023 Paid 121 DO 5600 22080410652 SUPPORT SERVICES 2023 April $18,352.00
2023 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software PREMIER LOGITECH Vendor PRM 8200 23040418018 92045 Software Maintenance/Support 04/06/2023 Paid 121 DO 8200 23021405317 SOFTWARE MAINTENANCE/SUPPORT 2023 April $730.16
2023 7 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software EMS Technologies Solutions, LLC Vendor PRM 9300 23040518145 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/06/2023 Paid 111 DO 9300 23033107008 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 April $57,675.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX113277 92045 Software Maintenance/Support 04/06/2023 Paid 111 DOM 1100 MAX104728 SOFTWARE MAINTENANCE/SUPPORT 2023 April $5,346.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23040317760 92045 Software Maintenance/Support 04/04/2023 Paid 121 DO 2200 23030906218 SOFTWARE MAINTENANCE/SUPPORT 2023 April $406.18
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems LLC Vendor PRM 2200 23040317760 92045 Software Maintenance/Support 04/04/2023 Paid 111 DO 2200 23030906218 SOFTWARE MAINTENANCE/SUPPORT 2023 April $3,048.00
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 23040317784 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/04/2023 Paid 111 DO 5600 23022805791 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $1,500.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX113063 92045 Software Maintenance/Support 04/04/2023 Paid 111 DOM 1100 MAX135826 SOFTWARE MAINTENANCE/SUPPORT 2023 April $311,779.24
2023 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Imprivata, Inc. Vendor PRM 9100 23033017558 20811 Application Software, Microcomputer 04/03/2023 Paid 111 DO 9100 23032806850 APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $25,626.20
2023 7 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software Acid Remap LLC Vendor PRM 9300 23033117682 92045 Software Maintenance/Support 04/03/2023 Paid 111 DO 9300 23032806841 SOFTWARE MAINTENANCE/SUPPORT 2023 April $4,500.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX113059 20811 Application Software, Microcomputer 04/03/2023 Paid 111 DOM 1100 MAX125639 APPLICATION SOFTWARE, MICROCOMPUTER 2023 April $45,820.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX112982 92040 Programming Services, Computer 03/31/2023 Paid 111 DOM 1100 MAX129186 PROGRAMMING SERVICES, COMPUTER 2023 March $4,687.50
2023 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX112981 92040 Programming Services, Computer 03/31/2023 Paid 111 DOM 1100 MAX129186 PROGRAMMING SERVICES, COMPUTER 2023 March $4,687.50
2023 6 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23032817162 92045 Software Maintenance/Support 03/30/2023 Paid 121 DO 5600 23030706054 SOFTWARE MAINTENANCE/SUPPORT 2023 March $164.46
2023 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6200 23032817200 92014 Applications Software (For Minicomputer Systems) 03/30/2023 Paid 111 DO 6200 23030906192 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 March $70,393.18
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 23032917387 92045 Software Maintenance/Support 03/30/2023 Paid 111 DO 8100 22110902316 SOFTWARE MAINTENANCE/SUPPORT 2023 March $7,608.99
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8100 23032817233 92045 Software Maintenance/Support 03/30/2023 Paid 141 DO 8100 22123003940 SOFTWARE MAINTENANCE/SUPPORT 2023 March $8,220.00
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8100 23032817233 92045 Software Maintenance/Support 03/30/2023 Paid 121 DO 8100 22123003940 SOFTWARE MAINTENANCE/SUPPORT 2023 March $7,236.00
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8100 23032817233 92045 Software Maintenance/Support 03/30/2023 Paid 151 DO 8100 22123003940 SOFTWARE MAINTENANCE/SUPPORT 2023 March $26,040.00
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8100 23032817233 92045 Software Maintenance/Support 03/30/2023 Paid 131 DO 8100 22123003940 SOFTWARE MAINTENANCE/SUPPORT 2023 March $5,461.20
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8100 23032817233 92045 Software Maintenance/Support 03/30/2023 Paid 111 DO 8100 22123003940 SOFTWARE MAINTENANCE/SUPPORT 2023 March $6,966.00
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8100 23032917377 92045 Software Maintenance/Support 03/30/2023 Paid 111 DO 8100 23012504698 SOFTWARE MAINTENANCE/SUPPORT 2023 March $10,956.52
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX112958 20811 Application Software, Microcomputer 03/30/2023 Paid 111 DOM 1100 MAX125639 APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $1,585.44
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRC 1100 MAX113093 92045 Software Maintenance/Support 03/30/2023 Paid 111 DOM 1100 MAX141627 SOFTWARE MAINTENANCE/SUPPORT 2023 March $23,050.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software iDefender, LLC Vendor PRC 1100 MAX113040 92045 Software Maintenance/Support 03/30/2023 Paid 111 DOM 1100 MAX144541 SOFTWARE MAINTENANCE/SUPPORT 2023 March $10,850.00
2023 6 53 Development Services 5090 Development Services Fund 9CEX Customer and Employee Experience 9MGT Customer and Employee Experience 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5300 23032717048 92045 Software Maintenance/Support 03/28/2023 Paid 111 DO 5300 23032406742 SOFTWARE MAINTENANCE/SUPPORT 2023 March $16,986.62
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX112846 20811 Application Software, Microcomputer 03/28/2023 Paid 111 DOM 1100 MAX125639 APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $2,081.80
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 23032316875 92045 Software Maintenance/Support 03/27/2023 Paid 111 DO 8100 22081210950 SOFTWARE MAINTENANCE/SUPPORT 2023 March $8,000.00
2023 6 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6388 Maintenance-computer software Thales DIS USA, Inc. Vendor PRM 9000 23032316914 92045 Software Maintenance/Support 03/27/2023 Paid 111 DO 9000 22120803329 SOFTWARE MAINTENANCE/SUPPORT 2023 March $19,005.00
2023 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23032316916 20811 Application Software, Microcomputer 03/27/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $1,484.14
2023 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 23032116518 92045 Software Maintenance/Support 03/23/2023 Paid 111 DO 5600 21060308806 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,450.00
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 23032016301 92045 Software Maintenance/Support 03/21/2023 Paid 111 DO 6300 23022305578 SOFTWARE MAINTENANCE/SUPPORT 2023 March $16,703.51
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23031716187 92045 Software Maintenance/Support 03/21/2023 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 March $20,740.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 1101 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $320.68
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 191 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $86,344.89
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $99.46
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $7,169.25
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $501.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $1,096.75
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $1,831.43
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $7,070.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $20.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23032016314 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/21/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $256.43
2023 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX112415 20811 Application Software, Microcomputer 03/21/2023 Paid 111 DOM 1100 MAX129646 APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $35,602.60
2023 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRC 1100 MAX112416 92045 Software Maintenance/Support 03/21/2023 Paid 111 DOM 1100 MAX142269 SOFTWARE MAINTENANCE/SUPPORT 2023 March $462,607.09
2023 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23031716088 91829 Computer Software Consulting 03/20/2023 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2023 March $190.61
2023 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Weatherby Parent LLC Vendor PRM 8700 23031616036 92045 Software Maintenance/Support 03/20/2023 Paid 111 DO 8700 23031406358 SOFTWARE MAINTENANCE/SUPPORT 2023 March $5,495.00
2023 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23031716125 20811 Application Software, Microcomputer 03/20/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $16,536.10
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23031315643 92045 Software Maintenance/Support 03/16/2023 Paid 111 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23031315643 92045 Software Maintenance/Support 03/16/2023 Paid 113 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23031315643 92045 Software Maintenance/Support 03/16/2023 Paid 112 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23031415747 92045 Software Maintenance/Support 03/16/2023 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 March $5,660.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23031415747 92045 Software Maintenance/Support 03/16/2023 Paid 121 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 March $16,357.96
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23031415747 92045 Software Maintenance/Support 03/16/2023 Paid 131 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 March $16,357.96
2023 6 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 23031415780 6808775 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 03/16/2023 Paid 111 DO 8700 22100600546 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 2023 March $500.00
2023 6 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 23031415786 65540 Cameras, Video, Portable, Body and Dash Cams 03/16/2023 Paid 111 DO 8700 22111702601 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2023 March $4,346,784.00
2023 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SMITH, KENT Vendor GAX 5700 23030904624 03/16/2023 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2023 March $195.00
2023 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23031315649 92045 Software Maintenance/Support 03/15/2023 Paid 111 DO 5600 23022805839 SOFTWARE MAINTENANCE/SUPPORT 2023 March $19,729.91
2023 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 23031015410 92045 Software Maintenance/Support 03/14/2023 Paid 111 DO 5600 22110802224 SOFTWARE MAINTENANCE/SUPPORT 2023 March $56,365.00
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 23031315545 92045 Software Maintenance/Support 03/14/2023 Paid 111 DO 5600 23021005223 SOFTWARE MAINTENANCE/SUPPORT 2023 March $184,451.98
2023 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 23031015411 2045373 SERVERS, FILE, MICROCOMPUTER 03/14/2023 Paid 111 DO 5600 23021705477 SERVERS, FILE, MICROCOMPUTER 2023 March $15,586.22
2023 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 23031315597 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 03/14/2023 Paid 111 DO 8200 22101801267 DEVELOPMENT SERVICES, INTERNET APPLICATION 2023 March $11,179.35
2023 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23031015461 20811 Application Software, Microcomputer 03/13/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $200.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX112334 92045 Software Maintenance/Support 03/13/2023 Paid 111 DOM 1100 MAX104728 SOFTWARE MAINTENANCE/SUPPORT 2023 March $10,555.38
2023 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX112333 92037 Networking Services 03/13/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 March $28,737.39
2023 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Castellan Solutions Inc Vendor PRM 5600 23030815140 92045 Software Maintenance/Support 03/10/2023 Paid 111 DO 5600 23022805841 SOFTWARE MAINTENANCE/SUPPORT 2023 March $53,493.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX112148 92040 Programming Services, Computer 03/10/2023 Paid 111 DOM 1100 MAX129186 PROGRAMMING SERVICES, COMPUTER 2023 March $4,687.50
2023 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX112147 92045 Software Maintenance/Support 03/10/2023 Paid 111 DOM 1100 MAX129187 SOFTWARE MAINTENANCE/SUPPORT 2023 March $393,920.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX112149 92045 Software Maintenance/Support 03/10/2023 Paid 111 DOM 1100 MAX129187 SOFTWARE MAINTENANCE/SUPPORT 2023 March $393,920.00
2023 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23030714940 92003 Application Service Provider (ASP), Web Based Hosted 03/09/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 March $990.58
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 23030714932 92045 Software Maintenance/Support 03/09/2023 Paid 111 DO 2200 23022205535 SOFTWARE MAINTENANCE/SUPPORT 2023 March $19,882.62
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 23030714932 92045 Software Maintenance/Support 03/09/2023 Paid 112 DO 2200 23022205535 SOFTWARE MAINTENANCE/SUPPORT 2023 March $19,882.60
2023 6 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23030715052 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/09/2023 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 March $20.00
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 23030614760 95285 Support Services 03/08/2023 Paid 151 DO 5600 22080410652 SUPPORT SERVICES 2023 March $18,352.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 191 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $7,169.25
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 131 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $1,296.45
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $285.16
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 1111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $81,564.95
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 171 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $501.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 111 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $2,211.61
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 181 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $1,678.75
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 151 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $15.92
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 1121 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $26.45
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 1101 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $4.63
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 141 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $5,198.39
2023 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23030614826 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/07/2023 Paid 161 DO 7800 23022705729 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 March $1,955.25
2023 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23030614863 92045 Software Maintenance/Support 03/07/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 March $13,195.84
2023 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23030614863 92045 Software Maintenance/Support 03/07/2023 Paid 121 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 March $5,864.78
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8100 23030214525 92045 Software Maintenance/Support 03/06/2023 Paid 111 DO 8100 22070509527 SOFTWARE MAINTENANCE/SUPPORT 2023 March $6,792.60
2023 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX112082 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/06/2023 Paid 111 DOM 1100 MAX132719 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 March $20,700.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23022714074 92045 Software Maintenance/Support 03/02/2023 Paid 111 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23022714074 92045 Software Maintenance/Support 03/02/2023 Paid 113 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23022714074 92045 Software Maintenance/Support 03/02/2023 Paid 122 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23022714074 92045 Software Maintenance/Support 03/02/2023 Paid 123 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23022714074 92045 Software Maintenance/Support 03/02/2023 Paid 112 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23022714074 92045 Software Maintenance/Support 03/02/2023 Paid 121 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2023 March $2,240.00
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 23022713970 95285 Support Services 03/01/2023 Paid 111 DO 5600 22080410652 SUPPORT SERVICES 2023 March $18,352.00
2023 5 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5700 23022713983 92045 Software Maintenance/Support 02/28/2023 Paid 111 CT 5700 23010900166 SOFTWARE MAINTENANCE/SUPPORT 2023 February $46,500.00
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 23022714044 20811 Application Software, Microcomputer 02/28/2023 Paid 111 CT 8200 23011200176 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $12,624.00
2023 5 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 9000 23022313882 92045 Software Maintenance/Support 02/27/2023 Paid 111 DO 9000 23021405344 SOFTWARE MAINTENANCE/SUPPORT 2023 February $36,775.00
2023 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 23021604036 02/27/2023 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2023 February $6,601.40
2023 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 23021604036 02/27/2023 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2023 February $2,200.45
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX111612 92045 Software Maintenance/Support 02/23/2023 Paid 111 DOM 1100 MAX138992 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,075.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX111615 92045 Software Maintenance/Support 02/23/2023 Paid 111 DOM 1100 MAX138992 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,075.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX111614 92045 Software Maintenance/Support 02/23/2023 Paid 111 DOM 1100 MAX138992 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,075.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX111613 92045 Software Maintenance/Support 02/23/2023 Paid 111 DOM 1100 MAX138992 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,075.00
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 6300 23021813359 92045 Software Maintenance/Support 02/22/2023 Paid 111 DO 6300 23021405294 SOFTWARE MAINTENANCE/SUPPORT 2023 February $58,279.27
2023 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23021813375 20811 Application Software, Microcomputer 02/22/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $16,995.14
2023 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23021513128 96259 Parking Services: Operation, Admission, Supervisio 02/21/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 February $180.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23021513057 92045 Software Maintenance/Support 02/17/2023 Paid 121 DO 5600 22102501635 SOFTWARE MAINTENANCE/SUPPORT 2023 February $614,305.75
2023 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 23021513057 92045 Software Maintenance/Support 02/17/2023 Paid 111 DO 5600 22102501635 SOFTWARE MAINTENANCE/SUPPORT 2023 February $153,576.44
2023 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX111482 92045 Software Maintenance/Support 02/17/2023 Paid 111 DOM 1100 MAX104601 SOFTWARE MAINTENANCE/SUPPORT 2023 February $72,741.63
2023 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX111483 92045 Software Maintenance/Support 02/17/2023 Paid 111 DOM 1100 MAX135826 SOFTWARE MAINTENANCE/SUPPORT 2023 February $311,572.30
2023 5 74 Financial Services 5150 Support Services Fund 8PFS Police Financial Services 8FSP Police Financial Services 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 23021413016 92005 Application, Infrastructure, Hosting and Cloud Computing Ser 02/16/2023 Paid 111 DO 8700 21110902219 APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER 2023 February $78,991.56
2023 5 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 9000 23021413024 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/16/2023 Paid 111 DO 9000 23020605056 DATA PROCESSING SERVICES AND SOFTWARE 2023 February $25,541.73
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX111180 92037 Networking Services 02/16/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 February $28,732.55
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX111211 28561 Meters, Indicating and Recording of Power Consumpt 02/16/2023 Paid 111 DOM 1100 MAX138862 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2023 February $9,154.58
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX111210 28561 Meters, Indicating and Recording of Power Consumpt 02/16/2023 Paid 111 DOM 1100 MAX138868 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2023 February $2,002.44
2023 5 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23021413010 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/16/2023 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 February $20.00
2023 5 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 4500 23021312695 2045373 SERVERS, FILE, MICROCOMPUTER 02/15/2023 Paid 111 DO 4500 22100500503 SERVERS, FILE, MICROCOMPUTER 2023 February $150,000.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX111340 20811 Application Software, Microcomputer 02/15/2023 Paid 111 DOM 1100 MAX129646 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $647,320.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX111312 92045 Software Maintenance/Support 02/15/2023 Paid 111 DOM 1100 MAX134874 SOFTWARE MAINTENANCE/SUPPORT 2023 February $30,321.50
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX111307 92045 Software Maintenance/Support 02/15/2023 Paid 111 DOM 1100 MAX134874 SOFTWARE MAINTENANCE/SUPPORT 2023 February $275,113.16
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX111310 92045 Software Maintenance/Support 02/15/2023 Paid 111 DOM 1100 MAX134874 SOFTWARE MAINTENANCE/SUPPORT 2023 February $21,980.00
2023 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 23021012544 92045 Software Maintenance/Support 02/14/2023 Paid 111 DO 5600 22101901435 SOFTWARE MAINTENANCE/SUPPORT 2023 February $3,639.20
2023 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 23021012544 92045 Software Maintenance/Support 02/14/2023 Paid 121 DO 5600 22101901435 SOFTWARE MAINTENANCE/SUPPORT 2023 February $3,639.20
2023 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 23021012544 92045 Software Maintenance/Support 02/14/2023 Paid 131 DO 5600 22101901435 SOFTWARE MAINTENANCE/SUPPORT 2023 February $6,161.34
2023 5 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 23021312795 92045 Software Maintenance/Support 02/14/2023 Paid 111 DO 8700 23012304634 SOFTWARE MAINTENANCE/SUPPORT 2023 February $45,000.00
2023 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 23021312794 92045 Software Maintenance/Support 02/14/2023 Paid 111 DO 8700 23012704822 SOFTWARE MAINTENANCE/SUPPORT 2023 February $620.00
2023 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 23021312794 92045 Software Maintenance/Support 02/14/2023 Paid 121 DO 8700 23012704822 SOFTWARE MAINTENANCE/SUPPORT 2023 February $7,840.00
2023 5 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 9000 23021312798 92045 Software Maintenance/Support 02/14/2023 Paid 111 DO 9000 23012004562 SOFTWARE MAINTENANCE/SUPPORT 2023 February $10,050.74
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX111303 92045 Software Maintenance/Support 02/14/2023 Paid 121 DOM 1100 MAX132786 SOFTWARE MAINTENANCE/SUPPORT 2023 February $864.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX111303 92045 Software Maintenance/Support 02/14/2023 Paid 111 DOM 1100 MAX132786 SOFTWARE MAINTENANCE/SUPPORT 2023 February $2,384.00
2023 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Justice AV Solutions Inc. Vendor PRM 4600 23020812350 88011 Audio Visual Equipment and Supplies (Not Otherwise 02/13/2023 Paid 111 DO 4600 22102601704 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2023 February $26,886.00
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 23020912492 92045 Software Maintenance/Support 02/13/2023 Paid 111 DO 8100 22091512066 SOFTWARE MAINTENANCE/SUPPORT 2023 February $35,231.00
2023 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23020912504 92045 Software Maintenance/Support 02/13/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 February $13,195.84
2023 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23021012628 92045 Software Maintenance/Support 02/13/2023 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2023 February $13,195.84
2023 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23020912504 92045 Software Maintenance/Support 02/13/2023 Paid 121 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 February $5,864.78
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23020712167 92003 Application Service Provider (ASP), Web Based Hosted 02/09/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 February $1,000.46
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23020712241 92045 Software Maintenance/Support 02/09/2023 Paid 111 CT 8200 23011000168 SOFTWARE MAINTENANCE/SUPPORT 2023 February $25,488.29
2023 5 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software Ontario Systems, LLC Vendor PRM 7400 23020712224 92045 Software Maintenance/Support 02/09/2023 Paid 111 DO 7400 22100500496 SOFTWARE MAINTENANCE/SUPPORT 2023 February $6,919.54
2023 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 23020812345 92045 Software Maintenance/Support 02/09/2023 Paid 111 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2023 February $5,864.78
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX111218 92014 Applications Software (For Minicomputer Systems) 02/09/2023 Paid 111 DOM 1100 MAX109970 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 February $50,763.01
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX111121 92045 Software Maintenance/Support 02/09/2023 Paid 111 DOM 1100 MAX121091 SOFTWARE MAINTENANCE/SUPPORT 2023 February $79,611.83
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX111230 92045 Software Maintenance/Support 02/09/2023 Paid 111 DOM 1100 MAX138210 SOFTWARE MAINTENANCE/SUPPORT 2023 February $7,509.60
2023 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 23020712173 92045 Software Maintenance/Support 02/09/2023 Paid 111 PO 2400 22121500597 SOFTWARE MAINTENANCE/SUPPORT 2023 February $350.00
2023 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 23020612119 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/09/2023 Paid 111 PO 5600 23011300759 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $2,754.05
2023 5 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 23020612082 92045 Software Maintenance/Support 02/07/2023 Paid 111 DO 8700 22100600546 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,000.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX111078 92045 Software Maintenance/Support 02/07/2023 Paid 181 DOM 1100 MAX105841 SOFTWARE MAINTENANCE/SUPPORT 2023 February $99.17
2023 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX111078 92045 Software Maintenance/Support 02/07/2023 Paid 171 DOM 1100 MAX105841 SOFTWARE MAINTENANCE/SUPPORT 2023 February $99.17
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX111078 92045 Software Maintenance/Support 02/07/2023 Paid 161 DOM 1100 MAX105841 SOFTWARE MAINTENANCE/SUPPORT 2023 February $82.50
2023 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 23020311774 91800 CONSULTING SERVICES 02/06/2023 Paid 121 DO 2400 22090811778 CONSULTING SERVICES 2023 February $32,500.00
2023 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 23020311774 91800 CONSULTING SERVICES 02/06/2023 Paid 111 DO 2400 22090811778 CONSULTING SERVICES 2023 February $18,000.00
2023 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23020311788 92045 Software Maintenance/Support 02/06/2023 Paid 111 DO 5600 22121303475 SOFTWARE MAINTENANCE/SUPPORT 2023 February $16,220.16
2023 5 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 23013111741 65540 Cameras, Video, Portable, Body and Dash Cams 02/03/2023 Paid 111 DO 8700 22101401136 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2023 February $749,034.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Energy Visuals, Inc. Vendor PRC 1100 MAX111043 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 02/03/2023 Paid 111 DOM 1100 MAX137641 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 February $9,250.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX110796 92040 Programming Services, Computer 02/01/2023 Paid 111 DOM 1100 MAX129186 PROGRAMMING SERVICES, COMPUTER 2023 February $4,687.50
2023 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX110797 92045 Software Maintenance/Support 02/01/2023 Paid 111 DOM 1100 MAX129187 SOFTWARE MAINTENANCE/SUPPORT 2023 February $393,920.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23012711545 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/31/2023 Paid 111 DO 7800 22121203397 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 January $94,259.54
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23013011672 96259 Parking Services: Operation, Admission, Supervisio 01/31/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $180.00
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 23012711547 92045 Software Maintenance/Support 01/31/2023 Paid 111 DO 8100 22081210950 SOFTWARE MAINTENANCE/SUPPORT 2023 January $5,700.00
2023 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6388 Maintenance-computer software Pediatric Emergency Standards, Inc. Vendor PRM 9300 23012711563 9200303 APPLICATIONS, MOBILE DEVICES 01/31/2023 Paid 111 DO 9300 23011904529 APPLICATIONS, MOBILE DEVICES 2023 January $12,342.44
2023 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX110839 92003 Application Service Provider (ASP), Web Based Hosted 01/31/2023 Paid 131 DOM 1100 MAX135171 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 January $103,292.94
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX110839 92003 Application Service Provider (ASP), Web Based Hosted 01/31/2023 Paid 111 DOM 1100 MAX135171 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 January $43,113.58
2023 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX110839 92003 Application Service Provider (ASP), Web Based Hosted 01/31/2023 Paid 121 DOM 1100 MAX135171 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 January $31,436.98
2023 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 23012611279 92045 Software Maintenance/Support 01/30/2023 Paid 121 DO 5600 22120603183 SOFTWARE MAINTENANCE/SUPPORT 2023 January $39,002.66
2023 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 23012611279 92045 Software Maintenance/Support 01/30/2023 Paid 111 DO 5600 22123003954 SOFTWARE MAINTENANCE/SUPPORT 2023 January $29,964.50
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23012611281 92045 Software Maintenance/Support 01/30/2023 Paid 141 DO 5600 23010404056 SOFTWARE MAINTENANCE/SUPPORT 2023 January $22,807.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23012611281 92045 Software Maintenance/Support 01/30/2023 Paid 131 DO 5600 23010404056 SOFTWARE MAINTENANCE/SUPPORT 2023 January $8,564.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23012711470 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/30/2023 Paid 121 DO 7800 22121203397 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 January $96,737.62
2023 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23012711470 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/30/2023 Paid 111 DO 7800 22121203397 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 January $99,431.80
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 23012611376 20811 Application Software, Microcomputer 01/30/2023 Paid 111 DO 8100 22122103776 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $43,400.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX110751 92045 Software Maintenance/Support 01/30/2023 Paid 111 DOM 1100 MAX120695 SOFTWARE MAINTENANCE/SUPPORT 2023 January $17,318.40
2023 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23012611281 92045 Software Maintenance/Support 01/30/2023 Paid 121 PO 5600 23010500715 SOFTWARE MAINTENANCE/SUPPORT 2023 January $740.00
2023 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23012611281 92045 Software Maintenance/Support 01/30/2023 Paid 111 PO 5600 23010500715 SOFTWARE MAINTENANCE/SUPPORT 2023 January $522.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 23012411016 92045 Software Maintenance/Support 01/26/2023 Paid 111 DO 8100 22122003720 SOFTWARE MAINTENANCE/SUPPORT 2023 January $22,523.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX110387 92037 Networking Services 01/26/2023 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2023 January $28,410.21
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX110609 92045 Software Maintenance/Support 01/26/2023 Paid 111 DOM 1100 MAX134895 SOFTWARE MAINTENANCE/SUPPORT 2023 January $12,691.00
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Formstack LLC Vendor PRM 5600 23012511087 92045 Software Maintenance/Support 01/26/2023 Paid 111 PO 5600 22020701000 SOFTWARE MAINTENANCE/SUPPORT 2023 January $986.10
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 23012010656 92045 Software Maintenance/Support 01/24/2023 Paid 141 CT 8200 22123000158 SOFTWARE MAINTENANCE/SUPPORT 2023 January $5,874.00
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 23012010656 92045 Software Maintenance/Support 01/24/2023 Paid 121 CT 8200 22123000158 SOFTWARE MAINTENANCE/SUPPORT 2023 January $5,493.00
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 23012010656 92045 Software Maintenance/Support 01/24/2023 Paid 111 CT 8200 22123000158 SOFTWARE MAINTENANCE/SUPPORT 2023 January $4,924.00
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 23012010656 92045 Software Maintenance/Support 01/24/2023 Paid 131 CT 8200 22123000158 SOFTWARE MAINTENANCE/SUPPORT 2023 January $3,060.00
2023 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23012010662 20811 Application Software, Microcomputer 01/24/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $9,026.42
2023 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23012010660 20811 Application Software, Microcomputer 01/24/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $16,250.90
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX110548 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/24/2023 Paid 111 DOM 1100 MAX132719 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 January $20,700.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRC 1100 MAX110541 92045 Software Maintenance/Support 01/24/2023 Paid 111 DOM 1100 MAX136057 SOFTWARE MAINTENANCE/SUPPORT 2023 January $16,000.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23011910327 92045 Software Maintenance/Support 01/23/2023 Paid 112 DO 2200 22112302822 SOFTWARE MAINTENANCE/SUPPORT 2023 January $327.67
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 23011910327 92045 Software Maintenance/Support 01/23/2023 Paid 111 DO 2200 22112302822 SOFTWARE MAINTENANCE/SUPPORT 2023 January $327.66
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 23011910324 20811 Application Software, Microcomputer 01/23/2023 Paid 121 DO 2200 23010404065 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $6,686.33
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 23011910324 20811 Application Software, Microcomputer 01/23/2023 Paid 111 DO 2200 23010404065 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $6,686.33
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 23011910324 20811 Application Software, Microcomputer 01/23/2023 Paid 131 DO 2200 23010404065 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $6,686.34
2023 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 23011910394 92045 Software Maintenance/Support 01/23/2023 Paid 111 DO 5600 22121603640 SOFTWARE MAINTENANCE/SUPPORT 2023 January $12,925.17
2023 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 23011910483 92045 Software Maintenance/Support 01/23/2023 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2023 January $16,357.96
2023 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software HSI Workplace Compliance Solutions, Inc Vendor PRC 1100 MAX110412 92002 Access Services, Data 01/23/2023 Paid 111 DOM 1100 MAX136101 ACCESS SERVICES, DATA 2023 January $24,085.56
2023 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 23012010547 92045 Software Maintenance/Support 01/23/2023 Paid 121 PO 5600 22101700122 SOFTWARE MAINTENANCE/SUPPORT 2023 January $300.00
2023 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 23012010547 92045 Software Maintenance/Support 01/23/2023 Paid 111 PO 5600 22101700122 SOFTWARE MAINTENANCE/SUPPORT 2023 January $950.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 2200 23011810117 92045 Software Maintenance/Support 01/20/2023 Paid 111 CT 2200 22112900103 SOFTWARE MAINTENANCE/SUPPORT 2023 January $4,855.40
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 2200 23011810117 92045 Software Maintenance/Support 01/20/2023 Paid 112 CT 2200 22112900103 SOFTWARE MAINTENANCE/SUPPORT 2023 January $4,855.40
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 23011810213 92045 Software Maintenance/Support 01/19/2023 Paid 111 DO 8100 22122003736 SOFTWARE MAINTENANCE/SUPPORT 2023 January $7,142.70
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software Power Line Systems, LLC Vendor PRC 1100 MAX110236 92045 Software Maintenance/Support 01/19/2023 Paid 111 DOM 1100 MAX133755 SOFTWARE MAINTENANCE/SUPPORT 2023 January $33,780.00
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 23011309900 92045 Software Maintenance/Support 01/18/2023 Paid 171 CT 5600 22111000069 SOFTWARE MAINTENANCE/SUPPORT 2023 January $26,371.20
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 23011309895 95285 Support Services 01/18/2023 Paid 121 DO 5600 22080410652 SUPPORT SERVICES 2023 January $18,352.00
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 23011609962 92045 Software Maintenance/Support 01/18/2023 Paid 111 DO 5600 22120703273 SOFTWARE MAINTENANCE/SUPPORT 2023 January $47,062.40
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 23011710026 92045 Software Maintenance/Support 01/18/2023 Paid 111 DO 5600 22122803891 SOFTWARE MAINTENANCE/SUPPORT 2023 January $23,144.31
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 23011710026 92045 Software Maintenance/Support 01/18/2023 Paid 112 DO 5600 22122803891 SOFTWARE MAINTENANCE/SUPPORT 2023 January $5,479.24
2023 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23011710082 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/18/2023 Paid 111 DO 7800 22121203400 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 January $2,000.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23011710082 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/18/2023 Paid 121 DO 7800 22121203400 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 January $709.50
2023 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 23011710082 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/18/2023 Paid 131 DO 7800 22121203400 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2023 January $545.00
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 23011309901 92047 Support Services, Computer 01/18/2023 Paid 121 PO 5600 22111600376 SUPPORT SERVICES, COMPUTER 2023 January $775.00
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 23011309901 92047 Support Services, Computer 01/18/2023 Paid 111 PO 5600 22111600376 SUPPORT SERVICES, COMPUTER 2023 January $753.90
2023 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Robin Powered, Inc. Vendor PRM 2400 23011109637 92077 Teleprocessing Via Proprietary Data Bases 01/17/2023 Paid 111 DO 2400 22121903707 TELEPROCESSING VIA PROPRIETARY DATA BASES 2023 January $10,372.00
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 23011309893 91829 Computer Software Consulting 01/17/2023 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2023 January $9,521.30
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 23011309896 92045 Software Maintenance/Support 01/17/2023 Paid 111 DO 5600 22120703273 SOFTWARE MAINTENANCE/SUPPORT 2023 January $182,984.31
2023 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 23011309899 92045 Software Maintenance/Support 01/17/2023 Paid 111 DO 5600 22121603640 SOFTWARE MAINTENANCE/SUPPORT 2023 January $1,763,519.16
2023 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 23011309915 92045 Software Maintenance/Support 01/17/2023 Paid 111 DO 6400 23010504126 SOFTWARE MAINTENANCE/SUPPORT 2023 January $12,008.32
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Everbridge, Inc. Vendor PRM 8100 23011309933 20889 Threat Alert Software, Microcomputer 01/17/2023 Paid 111 DO 8100 22102701811 THREAT ALERT SOFTWARE, MICROCOMPUTER 2023 January $39,311.43
2023 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Keynote Consulting, Ltd. Vendor PRM 8500 23011209793 91829 Computer Software Consulting 01/17/2023 Paid 111 DO 8500 22062309182 COMPUTER SOFTWARE CONSULTING 2023 January $280.00
2023 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23011209816 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/17/2023 Paid 121 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 January $125.00
2023 4 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23011209816 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/17/2023 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2023 January $20.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PCPD Pipeline CIP Project Delivery 152 Contractuals 6388 Maintenance-computer software TRIMBLE INC Vendor PRM 2200 23010909354 92045 Software Maintenance/Support 01/12/2023 Paid 111 DO 2200 22042607296 SOFTWARE MAINTENANCE/SUPPORT 2023 January $2,390.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PCPD Pipeline CIP Project Delivery 152 Contractuals 6388 Maintenance-computer software TRIMBLE INC Vendor PRM 2200 23010909354 92045 Software Maintenance/Support 01/12/2023 Paid 131 DO 2200 22042607296 SOFTWARE MAINTENANCE/SUPPORT 2023 January $6,672.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PCPD Pipeline CIP Project Delivery 152 Contractuals 6388 Maintenance-computer software TRIMBLE INC Vendor PRM 2200 23010909354 92045 Software Maintenance/Support 01/12/2023 Paid 121 DO 2200 22042607296 SOFTWARE MAINTENANCE/SUPPORT 2023 January $2,160.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 23011109515 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/12/2023 Paid 121 DO 2200 22060708634 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 January $3,850.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 23011109515 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/12/2023 Paid 111 DO 2200 22060708634 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 January $11,700.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 23011109515 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/12/2023 Paid 122 DO 2200 22060708634 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 January $3,850.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 23011109515 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/12/2023 Paid 132 DO 2200 22060708634 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 January $450.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 23011109515 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/12/2023 Paid 131 DO 2200 22060708634 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 January $450.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 23011109515 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/12/2023 Paid 112 DO 2200 22060708634 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2023 January $11,700.00
2023 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Softek International Inc. Vendor PRM 5600 23011009399 92045 Software Maintenance/Support 01/12/2023 Paid 111 DO 5600 22103101903 SOFTWARE MAINTENANCE/SUPPORT 2023 January $36,000.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $9,977.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 141 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $180.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 151 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $190.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 181 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $295.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 191 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $295.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 161 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $180.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 171 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $514.75
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 131 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $180.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 121 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $232.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23011009428 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 1101 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $236.00
2023 4 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 8700 23011009488 92045 Software Maintenance/Support 01/12/2023 Paid 111 DO 8700 22112802866 SOFTWARE MAINTENANCE/SUPPORT 2023 January $10,280.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX110011 20811 Application Software, Microcomputer 01/12/2023 Paid 111 DOM 1100 MAX125639 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $1,897.10
2023 4 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 7400 23011109603 92045 Software Maintenance/Support 01/12/2023 Paid 111 PO 7400 23010500707 SOFTWARE MAINTENANCE/SUPPORT 2023 January $3,994.00
2023 4 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 23011009482 92045 Software Maintenance/Support 01/12/2023 Paid 111 PO 8700 22111700383 SOFTWARE MAINTENANCE/SUPPORT 2023 January $2,326.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software LANDIS+GYR TECHNOLOGY INC Vendor PRC 1100 MAX110102 92014 Applications Software (For Minicomputer Systems) 01/11/2023 Paid 111 DOM 1100 MAX134893 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 January $188,941.35
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 23010909243 20888 Software, Monitoring, Microcomputer 01/10/2023 Paid 112 DO 2200 22121503529 SOFTWARE, MONITORING, MICROCOMPUTER 2023 January $25,110.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 23010909243 20888 Software, Monitoring, Microcomputer 01/10/2023 Paid 111 DO 2200 22121503529 SOFTWARE, MONITORING, MICROCOMPUTER 2023 January $25,110.00
2023 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 23010609204 20811 Application Software, Microcomputer 01/10/2023 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $923.84
2023 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 23010508965 92003 Application Service Provider (ASP), Web Based Hosted 01/09/2023 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 January $938.78
2023 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23010508979 92045 Software Maintenance/Support 01/09/2023 Paid 111 DO 5600 22121503593 SOFTWARE MAINTENANCE/SUPPORT 2023 January $61,154.73
2023 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRANE U.S. INC. Vendor PRM 8500 23010509049 94155 HVAC Systems Maintenance and Repair, Power Plant 01/09/2023 Paid 112 DO 8500 22082311279 HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT 2023 January $4,739.98
2023 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Imprivata, Inc. Vendor PRM 9100 23010509077 20811 Application Software, Microcomputer 01/09/2023 Paid 111 DO 9100 22113002956 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $32,911.70
2023 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 23010509079 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/09/2023 Paid 111 DO 9300 22071809956 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 January $498.24
2023 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 23010509079 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/09/2023 Paid 121 DO 9300 22071809956 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 January $858.13
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX109956 92045 Software Maintenance/Support 01/09/2023 Paid 111 DOM 1100 MAX131553 SOFTWARE MAINTENANCE/SUPPORT 2023 January $41,307.60
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX110063 92045 Software Maintenance/Support 01/09/2023 Paid 111 DOM 1100 MAX134879 SOFTWARE MAINTENANCE/SUPPORT 2023 January $20,520.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX110062 92045 Software Maintenance/Support 01/09/2023 Paid 111 DOM 1100 MAX134881 SOFTWARE MAINTENANCE/SUPPORT 2023 January $413,139.96
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23010609103 20811 Application Software, Microcomputer 01/09/2023 Paid 111 PO 2200 22101300088 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $1,000.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23010609103 20811 Application Software, Microcomputer 01/09/2023 Paid 112 PO 2200 22101300088 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $1,000.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 23010609103 20811 Application Software, Microcomputer 01/09/2023 Paid 113 PO 2200 22101300088 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $1,000.00
2023 4 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 23010302611 01/09/2023 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2023 January $1,500.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23010408890 96259 Parking Services: Operation, Admission, Supervisio 01/05/2023 Paid 131 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $327.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23010408890 96259 Parking Services: Operation, Admission, Supervisio 01/05/2023 Paid 111 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $170.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Associated Time Instruments Co., Inc. Vendor PRM 8100 23010408890 96259 Parking Services: Operation, Admission, Supervisio 01/05/2023 Paid 121 DO 8100 22030805667 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $170.00
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRM 8100 23010408894 80355 Paging Systems, Loud Speaker Type 01/05/2023 Paid 111 DO 8100 22122203832 PAGING SYSTEMS, LOUD SPEAKER TYPE 2023 January $3,301.73
2023 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 5600 23010408875 92045 Software Maintenance/Support 01/05/2023 Paid 111 PO 5600 22102700202 SOFTWARE MAINTENANCE/SUPPORT 2023 January $664.91
2023 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22122908616 92045 Software Maintenance/Support 01/03/2023 Paid 131 DO 5600 22121503594 SOFTWARE MAINTENANCE/SUPPORT 2023 January $13,972.32
2023 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 22122808543 92045 Software Maintenance/Support 01/03/2023 Paid 111 DO 5600 22122203816 SOFTWARE MAINTENANCE/SUPPORT 2023 January $17,409.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software STORMGEO INC Vendor PRC 1100 MAX109176 96188 Weather Forecasting Services 01/03/2023 Paid 111 DOM 1100 MAX112425 WEATHER FORECASTING SERVICES 2023 January $29,831.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OSISOFT LLC Vendor PRC 1100 MAX109711 92045 Software Maintenance/Support 01/03/2023 Paid 111 DOM 1100 MAX127400 SOFTWARE MAINTENANCE/SUPPORT 2023 January $376,795.00
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 131 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $2,005.77
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 121 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $1,762.84
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 162 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $771.51
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 142 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $625.41
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 111 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $1,977.42
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 132 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $2,005.76
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 141 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $625.41
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 152 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $3,175.46
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 161 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $771.52
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 182 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $3,792.58
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 151 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $3,175.46
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 122 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $1,762.84
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 181 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $3,792.59
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 171 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $625.85
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 172 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $625.85
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22122708286 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/29/2022 Paid 112 CT 2200 22110400057 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $1,977.41
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 22122708378 92045 Software Maintenance/Support 12/29/2022 Paid 111 DO 5600 22102101553 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,651.56
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 22122708378 92045 Software Maintenance/Support 12/29/2022 Paid 112 DO 5600 22102101553 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,651.56
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 22122708378 92045 Software Maintenance/Support 12/29/2022 Paid 113 DO 5600 22102101553 SOFTWARE MAINTENANCE/SUPPORT 2022 December $90,096.88
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22122808459 92045 Software Maintenance/Support 12/29/2022 Paid 111 DO 5600 22102601707 SOFTWARE MAINTENANCE/SUPPORT 2022 December $4,550.00
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22122708381 92003 Application Service Provider (ASP), Web Based Hosted 12/29/2022 Paid 111 DO 5600 22111702541 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 December $83,754.00
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22122708381 92045 Software Maintenance/Support 12/29/2022 Paid 121 DO 5600 22121403519 SOFTWARE MAINTENANCE/SUPPORT 2022 December $79,563.59
2023 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22122708413 92045 Software Maintenance/Support 12/29/2022 Paid 111 DO 7400 22122103770 SOFTWARE MAINTENANCE/SUPPORT 2022 December $167,719.08
2023 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22122708413 92045 Software Maintenance/Support 12/29/2022 Paid 121 DO 7400 22122103773 SOFTWARE MAINTENANCE/SUPPORT 2022 December $200.00
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Cira Apps Limited Vendor PRM 5600 22122208244 92045 Software Maintenance/Support 12/28/2022 Paid 111 DO 5600 22101000839 SOFTWARE MAINTENANCE/SUPPORT 2022 December $28,620.00
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22122708307 92045 Software Maintenance/Support 12/28/2022 Paid 111 DO 5600 22112802848 SOFTWARE MAINTENANCE/SUPPORT 2022 December $541,510.59
2023 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22122208253 92045 Software Maintenance/Support 12/28/2022 Paid 111 DO 7400 22122103762 SOFTWARE MAINTENANCE/SUPPORT 2022 December $82.50
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 22122108000 92045 Software Maintenance/Support 12/27/2022 Paid 112 DO 5600 22102101553 SOFTWARE MAINTENANCE/SUPPORT 2022 December $44,598.44
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 22122108000 92045 Software Maintenance/Support 12/27/2022 Paid 113 DO 5600 22102101553 SOFTWARE MAINTENANCE/SUPPORT 2022 December $1,515,403.12
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 22122108000 92045 Software Maintenance/Support 12/27/2022 Paid 111 DO 5600 22102101553 SOFTWARE MAINTENANCE/SUPPORT 2022 December $44,598.44
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22122108004 92045 Software Maintenance/Support 12/27/2022 Paid 111 DO 5600 22120203063 SOFTWARE MAINTENANCE/SUPPORT 2022 December $155,082.53
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22122108003 92045 Software Maintenance/Support 12/27/2022 Paid 111 DO 5600 22120503134 SOFTWARE MAINTENANCE/SUPPORT 2022 December $39,760.00
2023 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22122108002 20560 Monitors, Color and Monochrome, Environmentally Certified 12/27/2022 Paid 111 DO 5600 22120603212 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2022 December $454.00
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRANE U.S. INC. Vendor PRM 8500 22122108125 94155 HVAC Systems Maintenance and Repair, Power Plant 12/27/2022 Paid 112 DO 8500 22082311279 HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT 2022 December $2,331.77
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX109648 20628 Computer Systems, Process Control 12/27/2022 Paid 111 DOM 1100 MAX128449 COMPUTER SYSTEMS, PROCESS CONTROL 2022 December $265,703.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 22122007821 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/22/2022 Paid 112 CT 2200 22120600115 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $9,112.17
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 22122007821 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/22/2022 Paid 111 CT 2200 22120600115 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $9,112.18
2023 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 9300 22122108083 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/22/2022 Paid 111 CT 9300 22120800121 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 December $19,140.00
2023 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 6200 22122108048 20811 Application Software, Microcomputer 12/22/2022 Paid 111 DO 6200 22120703249 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $1,210.00
2023 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 6200 22122108048 92045 Software Maintenance/Support 12/22/2022 Paid 121 DO 6200 22120703249 SOFTWARE MAINTENANCE/SUPPORT 2022 December $11,543.40
2023 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22122108059 92045 Software Maintenance/Support 12/22/2022 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2022 December $16,357.96
2023 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22122007981 20811 Application Software, Microcomputer 12/22/2022 Paid 121 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $450.00
2023 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22122007981 20811 Application Software, Microcomputer 12/22/2022 Paid 131 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $16,431.60
2023 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22122007979 20811 Application Software, Microcomputer 12/22/2022 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $15,612.30
2023 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22122007981 20811 Application Software, Microcomputer 12/22/2022 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $339.25
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Synoptic Data PBC Vendor PRC 1100 MAX109593 92014 Applications Software (For Minicomputer Systems) 12/22/2022 Paid 111 DOM 1100 MAX129274 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 December $5,290.00
2023 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 22121907759 91579 Telecommunication Services (Not Otherwise Classifi 12/21/2022 Paid 121 DO 8100 22111402406 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2022 December $18,803.00
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22121607588 92045 Software Maintenance/Support 12/20/2022 Paid 111 DO 5600 22101301114 SOFTWARE MAINTENANCE/SUPPORT 2022 December $1,857,982.80
2023 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22121507476 92045 Software Maintenance/Support 12/19/2022 Paid 121 CT 5600 22111700079 SOFTWARE MAINTENANCE/SUPPORT 2022 December $417.20
2023 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22121507476 92045 Software Maintenance/Support 12/19/2022 Paid 111 CT 5600 22111700079 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,294.03
2023 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22121507476 92045 Software Maintenance/Support 12/19/2022 Paid 131 CT 5600 22111700079 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,294.03
2023 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22121607632 92045 Software Maintenance/Support 12/19/2022 Paid 111 DO 8100 22091311971 SOFTWARE MAINTENANCE/SUPPORT 2022 December $24,975.00
2023 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software Cyrun Corporation Vendor PRM 8200 22121607636 2092850 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 12/19/2022 Paid 111 DO 8200 22120102988 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 2022 December $10,000.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX109554 92037 Networking Services 12/19/2022 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2022 December $27,933.94
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SafeEngServices & Technologies LTEE Vendor PRC 1100 MAX109488 92045 Software Maintenance/Support 12/19/2022 Paid 121 DOM 1100 MAX129656 SOFTWARE MAINTENANCE/SUPPORT 2022 December $8,500.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SafeEngServices & Technologies LTEE Vendor PRC 1100 MAX109488 92045 Software Maintenance/Support 12/19/2022 Paid 111 DOM 1100 MAX129656 SOFTWARE MAINTENANCE/SUPPORT 2022 December $8,500.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX109563 92045 Software Maintenance/Support 12/19/2022 Paid 111 DOM 1100 MAX131156 SOFTWARE MAINTENANCE/SUPPORT 2022 December $96,771.00
2023 3 87 Police 1000 General Fund 4FOR Forensic Science Office 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 5600 22121607597 92045 Software Maintenance/Support 12/19/2022 Paid 111 PO 5600 22080202282 SOFTWARE MAINTENANCE/SUPPORT 2022 December $995.04
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 152 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,754.40
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 112 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $1,442.23
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 151 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,754.40
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 121 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $900.62
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 131 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,921.49
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 122 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $900.63
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 141 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $51,873.36
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 132 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,921.49
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 142 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $51,873.36
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 2200 22121307121 92045 Software Maintenance/Support 12/15/2022 Paid 111 DO 2200 22112902888 SOFTWARE MAINTENANCE/SUPPORT 2022 December $1,442.23
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX109179 20811 Application Software, Microcomputer 12/15/2022 Paid 111 DOM 1100 MAX125639 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $2,491.61
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX109531 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/15/2022 Paid 111 DOM 1100 MAX131103 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $8,642.10
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX109530 92045 Software Maintenance/Support 12/15/2022 Paid 111 DOM 1100 MAX131104 SOFTWARE MAINTENANCE/SUPPORT 2022 December $8,267.76
2023 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22121207095 95285 Support Services 12/14/2022 Paid 111 DO 5600 22080410652 SUPPORT SERVICES 2022 December $18,352.00
2023 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 22120906971 92045 Software Maintenance/Support 12/13/2022 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2022 December $13,195.84
2023 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 22120906971 92045 Software Maintenance/Support 12/13/2022 Paid 121 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2022 December $5,864.78
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software QEI LLC Vendor PRC 1100 MAX109358 92045 Software Maintenance/Support 12/13/2022 Paid 121 DOM 1100 MAX129273 SOFTWARE MAINTENANCE/SUPPORT 2022 December $6,884.00
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 5600 22121207014 92045 Software Maintenance/Support 12/13/2022 Paid 121 PO 5600 22111600365 SOFTWARE MAINTENANCE/SUPPORT 2022 December $1,050.00
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 5600 22121207014 92045 Software Maintenance/Support 12/13/2022 Paid 111 PO 5600 22111600365 SOFTWARE MAINTENANCE/SUPPORT 2022 December $45.00
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22120906896 20888 Software, Monitoring, Microcomputer 12/12/2022 Paid 111 CT 2200 22110400059 SOFTWARE, MONITORING, MICROCOMPUTER 2022 December $23,236.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22120906896 20888 Software, Monitoring, Microcomputer 12/12/2022 Paid 112 CT 2200 22110400059 SOFTWARE, MONITORING, MICROCOMPUTER 2022 December $23,236.00
2023 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 22120806772 92045 Software Maintenance/Support 12/12/2022 Paid 115 DO 5600 22101200975 SOFTWARE MAINTENANCE/SUPPORT 2022 December $66,147.88
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 22120806772 92045 Software Maintenance/Support 12/12/2022 Paid 111 DO 5600 22101200975 SOFTWARE MAINTENANCE/SUPPORT 2022 December $127,379.98
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 22120806772 92045 Software Maintenance/Support 12/12/2022 Paid 113 DO 5600 22101200975 SOFTWARE MAINTENANCE/SUPPORT 2022 December $317,670.54
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 22120806772 92045 Software Maintenance/Support 12/12/2022 Paid 112 DO 5600 22101200975 SOFTWARE MAINTENANCE/SUPPORT 2022 December $103,063.28
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 22120806772 92045 Software Maintenance/Support 12/12/2022 Paid 116 DO 5600 22101200975 SOFTWARE MAINTENANCE/SUPPORT 2022 December $59,520.76
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 22120806772 92045 Software Maintenance/Support 12/12/2022 Paid 118 DO 5600 22101200975 SOFTWARE MAINTENANCE/SUPPORT 2022 December $192,825.98
2023 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 22120806772 92045 Software Maintenance/Support 12/12/2022 Paid 114 DO 5600 22101200975 SOFTWARE MAINTENANCE/SUPPORT 2022 December $73,416.82
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 22120806772 92045 Software Maintenance/Support 12/12/2022 Paid 117 DO 5600 22101200975 SOFTWARE MAINTENANCE/SUPPORT 2022 December $59,520.76
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22120806770 92045 Software Maintenance/Support 12/12/2022 Paid 111 DO 5600 22102101551 SOFTWARE MAINTENANCE/SUPPORT 2022 December $309,838.03
2023 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120806776 92045 Software Maintenance/Support 12/12/2022 Paid 161 DO 5600 22102501632 SOFTWARE MAINTENANCE/SUPPORT 2022 December $1,878.60
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120806776 92045 Software Maintenance/Support 12/12/2022 Paid 171 DO 5600 22102501632 SOFTWARE MAINTENANCE/SUPPORT 2022 December $247.88
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120806776 92045 Software Maintenance/Support 12/12/2022 Paid 141 DO 5600 22102501632 SOFTWARE MAINTENANCE/SUPPORT 2022 December $712.51
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120806776 92045 Software Maintenance/Support 12/12/2022 Paid 151 DO 5600 22102501632 SOFTWARE MAINTENANCE/SUPPORT 2022 December $712.51
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120806776 92045 Software Maintenance/Support 12/12/2022 Paid 111 DO 5600 22102501632 SOFTWARE MAINTENANCE/SUPPORT 2022 December $3,729.75
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120806776 92045 Software Maintenance/Support 12/12/2022 Paid 121 DO 5600 22102501632 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,556.12
2023 3 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120806776 92045 Software Maintenance/Support 12/12/2022 Paid 131 DO 5600 22102501632 SOFTWARE MAINTENANCE/SUPPORT 2022 December $4,275.06
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22120806769 92045 Software Maintenance/Support 12/12/2022 Paid 111 DO 5600 22102501635 SOFTWARE MAINTENANCE/SUPPORT 2022 December $153,576.44
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22120806769 92045 Software Maintenance/Support 12/12/2022 Paid 121 DO 5600 22102501635 SOFTWARE MAINTENANCE/SUPPORT 2022 December $614,305.75
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22120806778 92045 Software Maintenance/Support 12/12/2022 Paid 111 DO 5600 22120103045 SOFTWARE MAINTENANCE/SUPPORT 2022 December $37,071.00
2023 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 7400 22120806808 92045 Software Maintenance/Support 12/12/2022 Paid 111 DO 7400 22102701803 SOFTWARE MAINTENANCE/SUPPORT 2022 December $28,873.64
2023 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRC 1100 MAX109267 92020 Computer Output to Microfilm (COM) Processing Serv 12/12/2022 Paid 111 DOM 1100 MAX116248 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2022 December $21,954.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX108637 92045 Software Maintenance/Support 12/09/2022 Paid 111 DOM 1100 MAX127373 SOFTWARE MAINTENANCE/SUPPORT 2022 December $50,000.00
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22120606449 92003 Application Service Provider (ASP), Web Based Hosted 12/08/2022 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 December $881.84
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22120506381 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/08/2022 Paid 111 DO 2200 22011003947 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $1,888.70
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22120506381 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/08/2022 Paid 121 DO 2200 22011003947 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 December $1,888.70
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Motio, Inc. Vendor PRM 2200 22120706567 92045 Software Maintenance/Support 12/08/2022 Paid 111 PO 2200 22102100152 SOFTWARE MAINTENANCE/SUPPORT 2022 December $3,627.20
2023 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120506306 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/07/2022 Paid 111 DO 5600 22101201022 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 December $65,498.99
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22120206223 92045 Software Maintenance/Support 12/06/2022 Paid 111 DO 5600 22101301035 SOFTWARE MAINTENANCE/SUPPORT 2022 December $3,626.52
2023 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22120206223 92045 Software Maintenance/Support 12/06/2022 Paid 121 DO 5600 22101301035 SOFTWARE MAINTENANCE/SUPPORT 2022 December $20,073.00
2023 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 8300 22120506366 92045 Software Maintenance/Support 12/06/2022 Paid 111 DO 8300 22100700693 SOFTWARE MAINTENANCE/SUPPORT 2022 December $13,170.52
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22120106098 92045 Software Maintenance/Support 12/05/2022 Paid 111 CT 5600 22112300098 SOFTWARE MAINTENANCE/SUPPORT 2022 December $13,430.00
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 22120106191 92045 Software Maintenance/Support 12/05/2022 Paid 111 DO 8500 22112202789 SOFTWARE MAINTENANCE/SUPPORT 2022 December $45,102.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX109144 92045 Software Maintenance/Support 12/05/2022 Paid 111 DOM 1100 MAX126790 SOFTWARE MAINTENANCE/SUPPORT 2022 December $36,074.82
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 22113005916 92045 Software Maintenance/Support 12/01/2022 Paid 111 CT 2200 22082300831 SOFTWARE MAINTENANCE/SUPPORT 2022 December $5,917.40
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 22113005916 92045 Software Maintenance/Support 12/01/2022 Paid 112 CT 2200 22082300831 SOFTWARE MAINTENANCE/SUPPORT 2022 December $5,917.39
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22112905803 92045 Software Maintenance/Support 12/01/2022 Paid 122 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 December $228,515.29
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22112905803 92045 Software Maintenance/Support 12/01/2022 Paid 171 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 December $17,706.48
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22112905803 92045 Software Maintenance/Support 12/01/2022 Paid 111 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 December $6,012,766.99
2023 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22112905803 92045 Software Maintenance/Support 12/01/2022 Paid 141 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 December $63,797.52
2023 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22112905803 92045 Software Maintenance/Support 12/01/2022 Paid 131 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 December $262,512.77
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22112905803 92045 Software Maintenance/Support 12/01/2022 Paid 121 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 December $228,515.28
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22112905804 92045 Software Maintenance/Support 12/01/2022 Paid 121 DO 5600 22110402174 SOFTWARE MAINTENANCE/SUPPORT 2022 December $17,976.10
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22112905804 92045 Software Maintenance/Support 12/01/2022 Paid 111 DO 5600 22110402174 SOFTWARE MAINTENANCE/SUPPORT 2022 December $25,012.56
2023 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22113005978 92045 Software Maintenance/Support 12/01/2022 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2022 December $16,357.96
2023 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22112905876 20811 Application Software, Microcomputer 12/01/2022 Paid 111 DO 9100 22101000812 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $3,500.00
2023 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Canada Software Inc. Vendor PRM 5600 22112805571 92045 Software Maintenance/Support 11/29/2022 Paid 111 DO 5600 22101100860 SOFTWARE MAINTENANCE/SUPPORT 2022 November $122,012.98
2023 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22112305413 92045 Software Maintenance/Support 11/29/2022 Paid 131 DO 5600 22101901418 SOFTWARE MAINTENANCE/SUPPORT 2022 November $287,420.22
2023 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22112305413 92045 Software Maintenance/Support 11/29/2022 Paid 121 DO 5600 22111002341 SOFTWARE MAINTENANCE/SUPPORT 2022 November $25,344.00
2023 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22112305413 92045 Software Maintenance/Support 11/29/2022 Paid 111 DO 5600 22111002341 SOFTWARE MAINTENANCE/SUPPORT 2022 November $300,216.00
2023 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22112305413 92045 Software Maintenance/Support 11/29/2022 Paid 141 PO 5600 22103100235 SOFTWARE MAINTENANCE/SUPPORT 2022 November $797.48
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22112205317 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/28/2022 Paid 111 DO 2200 22111802692 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 November $162,340.36
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22112205317 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/28/2022 Paid 112 DO 2200 22111802692 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 November $162,340.35
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22112205317 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/28/2022 Paid 122 DO 2200 22111802692 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 November $79,622.22
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22112205317 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/28/2022 Paid 121 DO 2200 22111802692 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 November $79,622.22
2023 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22112205324 92045 Software Maintenance/Support 11/28/2022 Paid 111 DO 5600 22111502462 SOFTWARE MAINTENANCE/SUPPORT 2022 November $215,763.34
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 22112205363 92045 Software Maintenance/Support 11/28/2022 Paid 111 DO 8100 22081210950 SOFTWARE MAINTENANCE/SUPPORT 2022 November $8,000.00
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 22112105227 92045 Software Maintenance/Support 11/23/2022 Paid 112 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2022 November $3,360.00
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 22112105227 92045 Software Maintenance/Support 11/23/2022 Paid 111 DO 2200 22111602485 SOFTWARE MAINTENANCE/SUPPORT 2022 November $3,360.00
2023 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 22111805068 92045 Software Maintenance/Support 11/22/2022 Paid 111 DO 2400 22102601699 SOFTWARE MAINTENANCE/SUPPORT 2022 November $6,105.60
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 22112105138 92045 Software Maintenance/Support 11/22/2022 Paid 111 DO 5600 21060308806 SOFTWARE MAINTENANCE/SUPPORT 2022 November $1,750.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Brymer Communication Services, LLC Vendor PRM 5600 22112105142 96218 Cable Construction, Installation and Maintenance ( 11/22/2022 Paid 111 DO 5600 22102101542 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2022 November $3,131.39
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 22111805072 92045 Software Maintenance/Support 11/22/2022 Paid 111 DO 5600 22110802258 SOFTWARE MAINTENANCE/SUPPORT 2022 November $17,321.00
2023 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 22111805068 92045 Software Maintenance/Support 11/22/2022 Paid 121 PO 2400 22111600375 SOFTWARE MAINTENANCE/SUPPORT 2022 November $763.20
2023 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 22111704869 92045 Software Maintenance/Support 11/21/2022 Paid 111 PO 5600 22101700122 SOFTWARE MAINTENANCE/SUPPORT 2022 November $950.00
2023 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 22111704869 92045 Software Maintenance/Support 11/21/2022 Paid 121 PO 5600 22101700122 SOFTWARE MAINTENANCE/SUPPORT 2022 November $300.00
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 22111604717 91829 Computer Software Consulting 11/17/2022 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2022 November $2,719.78
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22111604719 92045 Software Maintenance/Support 11/17/2022 Paid 131 DO 5600 22102801861 SOFTWARE MAINTENANCE/SUPPORT 2022 November $26,886.60
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22111604719 92045 Software Maintenance/Support 11/17/2022 Paid 111 DO 5600 22102801861 SOFTWARE MAINTENANCE/SUPPORT 2022 November $1,297.74
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22111604719 92045 Software Maintenance/Support 11/17/2022 Paid 121 DO 5600 22102801861 SOFTWARE MAINTENANCE/SUPPORT 2022 November $20,763.93
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22111604719 92045 Software Maintenance/Support 11/17/2022 Paid 141 DO 5600 22102801861 SOFTWARE MAINTENANCE/SUPPORT 2022 November $1,643.81
2023 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22111404458 92045 Software Maintenance/Support 11/17/2022 Paid 111 DO 5600 22110702212 SOFTWARE MAINTENANCE/SUPPORT 2022 November $38,225.28
2023 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Four Winds Interactive LLC Vendor PRM 8200 22111604761 92045 Software Maintenance/Support 11/17/2022 Paid 111 DO 8200 22100400275 SOFTWARE MAINTENANCE/SUPPORT 2022 November $55,485.00
2023 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Versaterm Public Safety Inc. Vendor PRM 8700 22111404495 92045 Software Maintenance/Support 11/17/2022 Paid 111 DO 8700 22102701813 SOFTWARE MAINTENANCE/SUPPORT 2022 November $457,922.55
2023 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 8700 22111504673 95944 Electronic and Communication Equipment Services (I 11/17/2022 Paid 111 DO 8700 22110902297 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2022 November $8,568.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX108515 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 11/16/2022 Paid 111 DOM 1100 MAX125670 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2022 November $55,680.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX108514 92045 Software Maintenance/Support 11/15/2022 Paid 111 DOM 1100 MAX111766 SOFTWARE MAINTENANCE/SUPPORT 2022 November $30,277.46
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22111004273 92045 Software Maintenance/Support 11/14/2022 Paid 121 DO 5600 22080810700 SOFTWARE MAINTENANCE/SUPPORT 2022 November $2,720.00
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22111004273 92045 Software Maintenance/Support 11/14/2022 Paid 131 DO 5600 22080810700 SOFTWARE MAINTENANCE/SUPPORT 2022 November $3,263.00
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22111004273 92045 Software Maintenance/Support 11/14/2022 Paid 111 DO 5600 22080810700 SOFTWARE MAINTENANCE/SUPPORT 2022 November $2,176.00
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Keynote Consulting, Ltd. Vendor PRM 8500 22110904207 91829 Computer Software Consulting 11/14/2022 Paid 111 DO 8500 22062309182 COMPUTER SOFTWARE CONSULTING 2022 November $420.00
2023 2 74 Financial Services 5150 Support Services Fund 8PFS Police Financial Services 8FSP Police Financial Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 8700 22111004335 95944 Electronic and Communication Equipment Services (I 11/14/2022 Paid 111 DO 8700 22081911215 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2022 November $216,426.00
2023 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Panamerica Computers, Inc. Vendor PRM 8700 22111004332 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/14/2022 Paid 111 DO 8700 22101701237 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $53,364.36
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX108522 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/14/2022 Paid 111 DOM 1100 MAX125600 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 November $2,744.75
2023 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Berla Corporation Vendor PRM 8700 22111004336 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/14/2022 Paid 111 PO 8700 22101300085 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $2,800.00
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22110803988 92045 Software Maintenance/Support 11/10/2022 Paid 121 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 November $52,003.02
2023 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22110803988 92045 Software Maintenance/Support 11/10/2022 Paid 131 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 November $50,108.19
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22110803988 92045 Software Maintenance/Support 11/10/2022 Paid 122 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 November $52,003.01
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22110803988 92045 Software Maintenance/Support 11/10/2022 Paid 111 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 November $678,352.81
2023 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22110803988 92045 Software Maintenance/Support 11/10/2022 Paid 141 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 November $31,779.27
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software J S ELECTRIC INC Vendor PRM 8100 22110804055 9108250 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/10/2022 Paid 121 DO 8100 22051607954 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 2022 November $10,340.00
2023 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software J S ELECTRIC INC Vendor PRM 8100 22110804055 9108250 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/10/2022 Paid 111 DO 8100 22052008142 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 2022 November $12,225.58
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX108474 92045 Software Maintenance/Support 11/10/2022 Paid 111 DOM 1100 MAX104728 SOFTWARE MAINTENANCE/SUPPORT 2022 November $10,555.38
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 22110703822 92014 Applications Software (For Minicomputer Systems) 11/09/2022 Paid 111 DO 5600 22102001453 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 November $1,658.31
2023 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 8100 22110703890 92045 Software Maintenance/Support 11/09/2022 Paid 111 DO 8100 22103101880 SOFTWARE MAINTENANCE/SUPPORT 2022 November $135,261.00
2023 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software LOCUTION SYSTEMS INC Vendor PRM 5600 22110703824 92045 Software Maintenance/Support 11/08/2022 Paid 111 DO 5600 22103101881 SOFTWARE MAINTENANCE/SUPPORT 2022 November $54,373.00
2023 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22110303642 92003 Application Service Provider (ASP), Web Based Hosted 11/07/2022 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 November $1,078.52
2023 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22110303647 95285 Support Services 11/07/2022 Paid 121 DO 5600 22080410652 SUPPORT SERVICES 2022 November $18,352.00
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22110303649 92045 Software Maintenance/Support 11/07/2022 Paid 111 DO 5600 22102001523 SOFTWARE MAINTENANCE/SUPPORT 2022 November $217.02
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22110303649 92045 Software Maintenance/Support 11/07/2022 Paid 112 DO 5600 22102001523 SOFTWARE MAINTENANCE/SUPPORT 2022 November $217.02
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX108328 92045 Software Maintenance/Support 11/07/2022 Paid 111 DOM 1100 MAX104728 SOFTWARE MAINTENANCE/SUPPORT 2022 November $5,346.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX108327 92037 Networking Services 11/07/2022 Paid 111 DOM 1100 MAX124332 NETWORKING SERVICES 2022 November $28,428.49
2023 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX108346 20811 Application Software, Microcomputer 11/07/2022 Paid 111 DOM 1100 MAX124449 APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $276,695.00
2023 2 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 22110203536 92045 Software Maintenance/Support 11/04/2022 Paid 111 DO 7400 22100600567 SOFTWARE MAINTENANCE/SUPPORT 2022 November $137,155.21
2023 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GateKeeper Systems, Inc. Vendor PRM 8100 22110203545 55092 Vehicle Identification Systems, Automated 11/03/2022 Paid 111 DO 8100 22092812489 VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED 2022 November $58,719.00
2023 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 22110203570 92045 Software Maintenance/Support 11/03/2022 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2022 November $13,195.84
2023 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 22110203570 92045 Software Maintenance/Support 11/03/2022 Paid 121 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2022 November $5,864.78
2023 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRC 1100 MAX108349 20811 Application Software, Microcomputer 11/03/2022 Paid 111 DOM 1100 MAX124737 APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $51,882.00
2023 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Versaterm Public Safety Inc. Vendor PRM 8700 22103103310 92045 Software Maintenance/Support 11/01/2022 Paid 111 DO 8700 21102801725 SOFTWARE MAINTENANCE/SUPPORT 2022 November $2,000.00
2023 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22103103318 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 11/01/2022 Paid 111 DO 8700 22102001455 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 November $156,612.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX108278 20811 Application Software, Microcomputer 11/01/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $12,328.77
2023 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22102703087 92045 Software Maintenance/Support 10/31/2022 Paid 111 CT 5600 22072100739 SOFTWARE MAINTENANCE/SUPPORT 2022 October $14,843.75
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 22102703069 92045 Software Maintenance/Support 10/31/2022 Paid 112 DO 2200 22102101549 SOFTWARE MAINTENANCE/SUPPORT 2022 October $31,579.50
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 22102703069 92045 Software Maintenance/Support 10/31/2022 Paid 111 DO 2200 22102101549 SOFTWARE MAINTENANCE/SUPPORT 2022 October $31,579.50
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22102703085 92045 Software Maintenance/Support 10/31/2022 Paid 111 DO 5600 22101701239 SOFTWARE MAINTENANCE/SUPPORT 2022 October $104,433.60
2023 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22102703181 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 10/31/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 October $745.91
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX108077 20811 Application Software, Microcomputer 10/31/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $1,677.79
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX108300 92045 Software Maintenance/Support 10/31/2022 Paid 111 DOM 1100 MAX107469 SOFTWARE MAINTENANCE/SUPPORT 2022 October $4,470.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 MAX107996 92045 Software Maintenance/Support 10/31/2022 Paid 111 DOM 1100 MAX111736 SOFTWARE MAINTENANCE/SUPPORT 2022 October $52,530.00
2023 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 22102000670 10/31/2022 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2022 October $13,818.48
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8100 22102602995 92045 Software Maintenance/Support 10/27/2022 Paid 121 DO 8100 22102501648 SOFTWARE MAINTENANCE/SUPPORT 2022 October $5,470.80
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Sparx Systems North America Vendor PRC 1100 MAX107990 92045 Software Maintenance/Support 10/27/2022 Paid 111 DOM 1100 MAX107632 SOFTWARE MAINTENANCE/SUPPORT 2022 October $19,200.00
2023 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22102102592 92045 Software Maintenance/Support 10/25/2022 Paid 131 DO 5600 22101100855 SOFTWARE MAINTENANCE/SUPPORT 2022 October $20,520.00
2023 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22102402768 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 10/25/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 October $97.47
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX107798 92045 Software Maintenance/Support 10/25/2022 Paid 111 DOM 1100 MAX124007 SOFTWARE MAINTENANCE/SUPPORT 2022 October $4,075.00
2023 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 22101902435 91800 CONSULTING SERVICES 10/24/2022 Paid 131 DO 2400 21081911357 CONSULTING SERVICES 2022 October $9,000.00
2023 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software EMS Technologies Solutions, LLC Vendor PRM 9300 22102102643 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/24/2022 Paid 111 DO 9300 22092612331 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 October $4,300.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX107885 92045 Software Maintenance/Support 10/24/2022 Paid 111 DOM 1100 MAX120860 SOFTWARE MAINTENANCE/SUPPORT 2022 October $10,855.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX107783 92045 Software Maintenance/Support 10/21/2022 Paid 111 DOM 1100 MAX123107 SOFTWARE MAINTENANCE/SUPPORT 2022 October $11,480.00
2023 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22101902350 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/20/2022 Paid 111 DO 5600 22092912530 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 October $98,280.00
2023 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software On Target Performance Systems, Inc Vendor PRM 5800 22101902358 92045 Software Maintenance/Support 10/20/2022 Paid 111 DO 5800 22101701240 SOFTWARE MAINTENANCE/SUPPORT 2022 October $7,282.00
2023 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 22101802262 92045 Software Maintenance/Support 10/20/2022 Paid 111 DO 7400 22100600569 SOFTWARE MAINTENANCE/SUPPORT 2022 October $857,726.19
2023 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22101902389 92045 Software Maintenance/Support 10/20/2022 Paid 111 DO 7400 22101701210 SOFTWARE MAINTENANCE/SUPPORT 2022 October $18,000.00
2023 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22101902389 92045 Software Maintenance/Support 10/20/2022 Paid 121 DO 7400 22101701211 SOFTWARE MAINTENANCE/SUPPORT 2022 October $8,000.00
2023 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 22101802306 92045 Software Maintenance/Support 10/20/2022 Paid 111 DO 9300 22100400396 SOFTWARE MAINTENANCE/SUPPORT 2022 October $13,195.84
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX107796 92045 Software Maintenance/Support 10/20/2022 Paid 111 DOM 1100 MAX123997 SOFTWARE MAINTENANCE/SUPPORT 2022 October $4,075.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX107793 92045 Software Maintenance/Support 10/20/2022 Paid 111 DOM 1100 MAX123997 SOFTWARE MAINTENANCE/SUPPORT 2022 October $4,075.00
2023 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 22101701963 92045 Software Maintenance/Support 10/18/2022 Paid 111 CT 5600 22101000014 SOFTWARE MAINTENANCE/SUPPORT 2022 October $10,566.00
2023 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Realtimeboard Inc Vendor PRM 6200 22101401848 92076 Testing of Systems Infrastructure, Components or Software, I 10/18/2022 Paid 111 CT 6200 22071400715 TESTING OF SYSTEMS INFRASTRUCTURE, COMPONENTS OR SOFTWARE, I 2022 October $10,500.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22101401910 92045 Software Maintenance/Support 10/18/2022 Paid 111 DO 7800 22100300020 SOFTWARE MAINTENANCE/SUPPORT 2022 October $16,271.88
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101702038 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/18/2022 Paid 141 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $2,182.69
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101702038 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/18/2022 Paid 171 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $2,886.05
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101702038 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/18/2022 Paid 111 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $6,510.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101702038 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/18/2022 Paid 151 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $1,174.18
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101702038 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/18/2022 Paid 131 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $900.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101702038 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/18/2022 Paid 161 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $208.75
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101702038 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/18/2022 Paid 121 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $199.35
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101702038 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/18/2022 Paid 181 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $73,924.88
2023 1 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 22101702057 92045 Software Maintenance/Support 10/18/2022 Paid 111 DO 8700 22100600546 SOFTWARE MAINTENANCE/SUPPORT 2022 October $4,000.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22101702078 20811 Application Software, Microcomputer 10/18/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $15,683.99
2023 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 22101702082 92045 Software Maintenance/Support 10/18/2022 Paid 111 DO 9300 22100400397 SOFTWARE MAINTENANCE/SUPPORT 2022 October $5,864.78
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV Energy Insights USA Inc Vendor PRC 1100 MAX107657 92045 Software Maintenance/Support 10/18/2022 Paid 111 DOM 1100 MAX122283 SOFTWARE MAINTENANCE/SUPPORT 2022 October $49,321.39
2023 1 46 Municipal Court 7APA Municipal Court Technology Fund 7TEC Court Technology 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1135 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $109.17
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1112 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $1,031.05
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1111 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $1,031.05
2023 1 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1129 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $970.40
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1116 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $24.26
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101301779 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/17/2022 Paid 161 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $208.75
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101301779 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/17/2022 Paid 121 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $552.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101301779 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/17/2022 Paid 131 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $900.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101301779 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/17/2022 Paid 151 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $1,246.23
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101301779 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/17/2022 Paid 141 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $2,680.73
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101301779 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/17/2022 Paid 181 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $73,985.48
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101301779 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/17/2022 Paid 171 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $4,541.18
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22101301779 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/17/2022 Paid 111 DO 7800 22100300213 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $6,510.00
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Creative Enterprise Solutions, LLC Vendor PRM 8100 22101201685 20811 Application Software, Microcomputer 10/17/2022 Paid 111 DO 8100 22081911217 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $47,700.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 22101401894 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/17/2022 Paid 111 DO 9100 22092312303 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $17,251.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX107665 92045 Software Maintenance/Support 10/17/2022 Paid 111 DOM 1100 MAX107309 SOFTWARE MAINTENANCE/SUPPORT 2022 October $5,337.36
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX107687 92037 Networking Services 10/17/2022 Paid 111 DOM 1100 MAX107641 NETWORKING SERVICES 2022 October $29,152.75
2023 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22101201523 92045 Software Maintenance/Support 10/14/2022 Paid 111 DO 5600 22080410655 SOFTWARE MAINTENANCE/SUPPORT 2022 October $114,150.84
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 8100 22101201595 92045 Software Maintenance/Support 10/14/2022 Paid 121 DO 8100 22061408865 SOFTWARE MAINTENANCE/SUPPORT 2022 October $2,217.60
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 8100 22101201595 92045 Software Maintenance/Support 10/14/2022 Paid 111 DO 8100 22061408865 SOFTWARE MAINTENANCE/SUPPORT 2022 October $35,659.43
2023 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX107239 92045 Software Maintenance/Support 10/14/2022 Paid 111 DOM 1100 MAX104600 SOFTWARE MAINTENANCE/SUPPORT 2022 October $6,220.37
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 22101201518 92045 Software Maintenance/Support 10/13/2022 Paid 111 DO 5600 21011204040 SOFTWARE MAINTENANCE/SUPPORT 2022 October $532.51
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software John Bean Technologies Corporation Vendor PRM 8100 22101001218 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/13/2022 Paid 111 DO 8100 21091512230 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2022 October $5,741.00
2023 1 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software Digital Airware, LLC Vendor PRM 8700 22101201619 20868 Project Management Software 10/13/2022 Paid 111 DO 8700 22100400327 PROJECT MANAGEMENT SOFTWARE 2022 October $12,000.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX107593 92045 Software Maintenance/Support 10/13/2022 Paid 111 DOM 1100 MAX107352 SOFTWARE MAINTENANCE/SUPPORT 2022 October $419,149.20
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX107592 92014 Applications Software (For Minicomputer Systems) 10/13/2022 Paid 111 DOM 1100 MAX109969 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 October $145,800.00
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22101001005 92003 Application Service Provider (ASP), Web Based Hosted 10/11/2022 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 October $1,118.73
2023 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6388 Maintenance-computer software ENTECH SALES & SERVICE LLC Vendor PRM 8700 22101001141 99080 Surveillance Services 10/11/2022 Paid 131 DO 8700 22090211651 SURVEILLANCE SERVICES 2022 October $2,007.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22101001153 20811 Application Software, Microcomputer 10/11/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $2,750.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 9100 22101001182 92045 Software Maintenance/Support 10/11/2022 Paid 111 DO 9100 22091912139 SOFTWARE MAINTENANCE/SUPPORT 2022 October $6,075.00
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 172 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $528.71
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 191 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $2,037.91
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 132 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $4,261.04
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 1102 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $207.76
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 131 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $4,261.04
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 112 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $3,567.69
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 1101 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $207.76
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 182 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $838.39
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 171 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $528.71
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 111 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $3,567.69
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 142 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $657.58
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 161 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $1,050.07
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 192 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $2,037.91
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 152 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $254.80
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 141 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $657.58
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 151 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $254.80
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 121 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $743.82
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 162 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $1,050.07
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 122 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $743.82
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22100600679 92045 Software Maintenance/Support 10/10/2022 Paid 181 CT 2200 AW220919095 SOFTWARE MAINTENANCE/SUPPORT 2022 October $838.39
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22100600761 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/10/2022 Paid 111 DO 7800 22080810698 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $7,579.80
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 22100600775 20811 Application Software, Microcomputer 10/10/2022 Paid 111 DO 8100 22082211229 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $11,330.00
2023 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 22100500645 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/10/2022 Paid 111 DO 8700 22083011475 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 October $7,451.69
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22100600784 20811 Application Software, Microcomputer 10/10/2022 Paid 121 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $15,676.35
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22100600784 20811 Application Software, Microcomputer 10/10/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $120.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 MAX107270 92045 Software Maintenance/Support 10/10/2022 Paid 111 DOM 1100 MAX114782 SOFTWARE MAINTENANCE/SUPPORT 2022 October $243,193.33
2023 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX107368 92014 Applications Software (For Minicomputer Systems) 10/10/2022 Paid 111 DOM 1100 MAX120696 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 October $23,625.00
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22100400400 92045 Software Maintenance/Support 10/06/2022 Paid 111 CT 8100 22080900782 SOFTWARE MAINTENANCE/SUPPORT 2022 October $35,413.20
2023 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Advanced Traffic Solutions, LLC Vendor PRM 2400 22100300183 92045 Software Maintenance/Support 10/06/2022 Paid 111 DO 2400 22072610268 SOFTWARE MAINTENANCE/SUPPORT 2022 October $60,000.00
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22100400314 95285 Support Services 10/06/2022 Paid 111 DO 5600 22080410652 SUPPORT SERVICES 2022 October $18,352.00
2023 1 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 7100 22100500511 92045 Software Maintenance/Support 10/06/2022 Paid 111 DO 7100 22100300237 SOFTWARE MAINTENANCE/SUPPORT 2022 October $56,400.00
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 22100400399 92045 Software Maintenance/Support 10/06/2022 Paid 111 DO 8100 22090611689 SOFTWARE MAINTENANCE/SUPPORT 2022 October $7,608.99
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22100400434 20811 Application Software, Microcomputer 10/06/2022 Paid 121 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $1,050.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22100400434 20811 Application Software, Microcomputer 10/06/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $9,000.00
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 22100500554 92045 Software Maintenance/Support 10/06/2022 Paid 111 DO 9100 22062809326 SOFTWARE MAINTENANCE/SUPPORT 2022 October $5,669.50
2023 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX107369 20811 Application Software, Microcomputer 10/06/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $2,133.59
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300050 92045 Software Maintenance/Support 10/05/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 October $16,743.80
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 115 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $30.92
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1116 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $69.30
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 119 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1125 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $5,425.00
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1121 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1126 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $1,302.00
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 116 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $69.30
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1127 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $69.30
2023 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 111 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $30.92
2023 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 22093033385 92003 Application Service Provider (ASP), Web Based Hosted 10/04/2022 Paid 111 CT 5600 22071200711 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 October $34,475.00
2023 1 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software AGILEASSETS INC Vendor PRM 6200 22093033319 92045 Software Maintenance/Support 10/03/2022 Paid 111 DO 6200 22083111527 SOFTWARE MAINTENANCE/SUPPORT 2022 October $110,835.20
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22093033326 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/03/2022 Paid 111 DO 7800 22072110089 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $6,491.29
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22093033326 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/03/2022 Paid 161 DO 7800 22072110089 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $208.75
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22093033326 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/03/2022 Paid 131 DO 7800 22072110089 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $900.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22093033326 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/03/2022 Paid 181 DO 7800 22072110089 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $73,538.18
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22093033326 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/03/2022 Paid 121 DO 7800 22072110089 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $157.74
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22093033326 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/03/2022 Paid 171 DO 7800 22072110089 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $2,791.13
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22093033326 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/03/2022 Paid 141 DO 7800 22072110089 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $1,769.22
2023 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22093033326 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/03/2022 Paid 151 DO 7800 22072110089 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 October $866.45
2023 1 74 Financial Services 5150 Support Services Fund 8PFS Police Financial Services 8FSP Police Financial Services 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 22092933208 65540 Cameras, Video, Portable, Body and Dash Cams 10/03/2022 Paid 111 DO 8700 21110902217 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2022 October $3,988,584.00
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22092833028 92045 Software Maintenance/Support 09/30/2022 Paid 121 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 September $9,022.12
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22092833028 92045 Software Maintenance/Support 09/30/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 September $32,113.20
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 22092833032 92045 Software Maintenance/Support 09/30/2022 Paid 111 DO 5600 22080910777 SOFTWARE MAINTENANCE/SUPPORT 2022 September $96,866.00
2022 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22092732905 92003 Application Service Provider (ASP), Web Based Hosted 09/29/2022 Paid 111 DO 5600 22042807392 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 September $24,909.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 22092602202 92045 Software Maintenance/Support 09/29/2022 Paid 111 DOM 1100 MAX104101 SOFTWARE MAINTENANCE/SUPPORT 2022 September $4,075.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX106987 20811 Application Software, Microcomputer 09/29/2022 Paid 111 DOM 1100 MAX107261 APPLICATION SOFTWARE, MICROCOMPUTER 2022 September $15,717.12
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX106572 92037 Networking Services 09/29/2022 Paid 111 DOM 1100 MAX107641 NETWORKING SERVICES 2022 September $25,728.22
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Hitachi Energy USA Inc. Vendor PRC 1100 MAX106969 92045 Software Maintenance/Support 09/29/2022 Paid 111 DOM 1100 MAX117799 SOFTWARE MAINTENANCE/SUPPORT 2022 September $12,974.95
2022 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 22092632720 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 09/28/2022 Paid 111 PO 5600 22051901759 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2022 September $4,334.10
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 22092332666 92045 Software Maintenance/Support 09/27/2022 Paid 111 DO 8100 22081210950 SOFTWARE MAINTENANCE/SUPPORT 2022 September $62,500.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELTA-X RESEARCH INC Vendor GAX 1100 22092010742 09/27/2022 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2022 September $8,411.90
2022 12 22 Austin Water 4480 S-Wastewater Improvements 5115 Geographic Information System Data Model ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SSP Innovations, LLC Vendor PRM 2200 22092232538 92045 Software Maintenance/Support 09/26/2022 Paid 112 DO 2200 22083011470 SOFTWARE MAINTENANCE/SUPPORT 2022 September $30,000.00
2022 12 22 Austin Water 3920 W-Water Improvements 8125 Geographic Information System Data Model ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SSP Innovations, LLC Vendor PRM 2200 22092232538 92045 Software Maintenance/Support 09/26/2022 Paid 111 DO 2200 22083011470 SOFTWARE MAINTENANCE/SUPPORT 2022 September $30,000.00
2022 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22092232601 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/26/2022 Paid 181 DO 7800 22091211877 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 September $72,084.32
2022 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22092232601 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/26/2022 Paid 131 DO 7800 22091211877 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 September $900.00
2022 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22092232601 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/26/2022 Paid 121 DO 7800 22091211877 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 September $27.10
2022 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22092232601 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/26/2022 Paid 171 DO 7800 22091211877 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 September $300.71
2022 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22092232601 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/26/2022 Paid 111 DO 7800 22091211877 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 September $6,233.55
2022 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22092232601 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/26/2022 Paid 141 DO 7800 22091211877 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 September $43.33
2022 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22092232601 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/26/2022 Paid 151 DO 7800 22091211877 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 September $57.97
2022 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22092232601 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/26/2022 Paid 161 DO 7800 22091211877 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 September $208.75
2022 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 22092132527 92045 Software Maintenance/Support 09/26/2022 Paid 111 DO 9300 22091512071 SOFTWARE MAINTENANCE/SUPPORT 2022 September $6,100.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX106618 92045 Software Maintenance/Support 09/23/2022 Paid 111 DOM 1100 MAX107502 SOFTWARE MAINTENANCE/SUPPORT 2022 September $355,276.61
2022 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22092032345 20811 Application Software, Microcomputer 09/22/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 September $1,314.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX106614 92037 Networking Services 09/22/2022 Paid 111 DOM 1100 MAX107641 NETWORKING SERVICES 2022 September $28,721.92
2022 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22091631984 2045405 ACCESSORIES FOR LAPTOP COMPUTER 09/20/2022 Paid 111 CT 5600 22081000789 ACCESSORIES FOR LAPTOP COMPUTER 2022 September $36,840.00
2022 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 22091932194 92045 Software Maintenance/Support 09/20/2022 Paid 111 DO 9300 22091311958 SOFTWARE MAINTENANCE/SUPPORT 2022 September $5,864.78
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 22091531847 92045 Software Maintenance/Support 09/19/2022 Paid 121 DO 5600 22072210124 SOFTWARE MAINTENANCE/SUPPORT 2022 September $14,583.33
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 22091531847 92045 Software Maintenance/Support 09/19/2022 Paid 131 DO 5600 22072210124 SOFTWARE MAINTENANCE/SUPPORT 2022 September $293.10
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 22091531847 92045 Software Maintenance/Support 09/19/2022 Paid 111 DO 5600 22081110906 SOFTWARE MAINTENANCE/SUPPORT 2022 September $35,470.00
2022 12 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22091531898 92045 Software Maintenance/Support 09/19/2022 Paid 111 DO 7400 22091211891 SOFTWARE MAINTENANCE/SUPPORT 2022 September $93,000.00
2022 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL Data Systems, Inc. Vendor PRM 9300 22091531959 92045 Software Maintenance/Support 09/19/2022 Paid 111 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2022 September $13,195.84
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX106398 9204516 MAINTENANCE, NETWORKING SOFTWARE 09/19/2022 Paid 111 DOM 1100 MAX117459 MAINTENANCE, NETWORKING SOFTWARE 2022 September $37,050.00
2022 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software PowerSchool Holdings LLC Vendor PRM 5800 22091331600 92045 Software Maintenance/Support 09/15/2022 Paid 111 DO 5800 22071409833 SOFTWARE MAINTENANCE/SUPPORT 2022 September $56,919.42
2022 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8200 22091331644 92045 Software Maintenance/Support 09/15/2022 Paid 111 DO 8200 22081811141 SOFTWARE MAINTENANCE/SUPPORT 2022 September $33,252.00
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 22091331655 95285 Support Services 09/15/2022 Paid 111 DO 8500 22082911424 SUPPORT SERVICES 2022 September $497.81
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 22091331655 95285 Support Services 09/15/2022 Paid 141 DO 8500 22082911424 SUPPORT SERVICES 2022 September $548.64
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 22091331655 95285 Support Services 09/15/2022 Paid 131 DO 8500 22082911424 SUPPORT SERVICES 2022 September $7,765.92
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 22091331655 95285 Support Services 09/15/2022 Paid 121 DO 8500 22082911424 SUPPORT SERVICES 2022 September $2,024.88
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 22091331655 95285 Support Services 09/15/2022 Paid 151 DO 8500 22082911424 SUPPORT SERVICES 2022 September $1,033.58
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Schneider Electric Smart Grid Solutions, LLC Vendor PRC 1100 MAX106275 92045 Software Maintenance/Support 09/13/2022 Paid 111 DOM 1100 MAX114852 SOFTWARE MAINTENANCE/SUPPORT 2022 September $400,000.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 22090831245 92045 Software Maintenance/Support 09/12/2022 Paid 171 CT 2200 22070800702 SOFTWARE MAINTENANCE/SUPPORT 2022 September $3,356.50
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 22090831245 92045 Software Maintenance/Support 09/12/2022 Paid 172 CT 2200 22070800702 SOFTWARE MAINTENANCE/SUPPORT 2022 September $3,356.50
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 22090931393 92045 Software Maintenance/Support 09/12/2022 Paid 121 CT 5600 21080400810 SOFTWARE MAINTENANCE/SUPPORT 2022 September $147.00
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 22090931393 92045 Software Maintenance/Support 09/12/2022 Paid 111 CT 5600 21080400810 SOFTWARE MAINTENANCE/SUPPORT 2022 September $3,323.17
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 22090831252 92045 Software Maintenance/Support 09/12/2022 Paid 112 DO 2200 22081711104 SOFTWARE MAINTENANCE/SUPPORT 2022 September $36,220.40
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 22090831252 92045 Software Maintenance/Support 09/12/2022 Paid 111 DO 2200 22081711104 SOFTWARE MAINTENANCE/SUPPORT 2022 September $54,330.60
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 8100 22090831325 92045 Software Maintenance/Support 09/12/2022 Paid 111 DO 8100 22080510682 SOFTWARE MAINTENANCE/SUPPORT 2022 September $10,921.80
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software STORMGEO INC Vendor PRC 1100 MAX106030 96188 Weather Forecasting Services 09/12/2022 Paid 111 DOM 1100 MAX112178 WEATHER FORECASTING SERVICES 2022 September $29,580.00
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22090731065 95285 Support Services 09/09/2022 Paid 111 DO 5600 22032906437 SUPPORT SERVICES 2022 September $14,439.20
2022 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22090731053 92003 Application Service Provider (ASP), Web Based Hosted 09/08/2022 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 September $1,392.69
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software J S ELECTRIC INC Vendor PRM 8100 22090731107 9108250 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/08/2022 Paid 131 DO 8100 22062409227 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 2022 September $22,110.89
2022 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 22090631039 92045 Software Maintenance/Support 09/08/2022 Paid 111 DO 9100 22062809326 SOFTWARE MAINTENANCE/SUPPORT 2022 September $664,644.67
2022 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22090230790 92045 Software Maintenance/Support 09/07/2022 Paid 111 DO 5600 22081110897 SOFTWARE MAINTENANCE/SUPPORT 2022 September $13,985.00
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22090230841 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/07/2022 Paid 111 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 September $63,905.60
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22090130746 92045 Software Maintenance/Support 09/06/2022 Paid 111 DO 8100 22081611050 SOFTWARE MAINTENANCE/SUPPORT 2022 September $33,586.00
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22090130746 92045 Software Maintenance/Support 09/06/2022 Paid 121 DO 8100 22081611050 SOFTWARE MAINTENANCE/SUPPORT 2022 September $2,344.10
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22083130463 92045 Software Maintenance/Support 09/02/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 September $8,870.83
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22083130463 92045 Software Maintenance/Support 09/02/2022 Paid 131 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 September $32,088.80
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22083130463 92045 Software Maintenance/Support 09/02/2022 Paid 121 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 September $10,800.90
2022 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22083130554 92045 Software Maintenance/Support 09/02/2022 Paid 112 DO 5600 22070809674 SOFTWARE MAINTENANCE/SUPPORT 2022 September $152,366.26
2022 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22083130554 92045 Software Maintenance/Support 09/02/2022 Paid 111 DO 5600 22070809674 SOFTWARE MAINTENANCE/SUPPORT 2022 September $262,175.74
2022 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 22082930164 91800 CONSULTING SERVICES 09/01/2022 Paid 111 DO 2400 21081911357 CONSULTING SERVICES 2022 September $16,250.00
2022 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 6300 22083130509 92045 Software Maintenance/Support 09/01/2022 Paid 111 DO 6300 22082911426 SOFTWARE MAINTENANCE/SUPPORT 2022 September $52,981.38
2022 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 22083030417 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/01/2022 Paid 111 DO 9300 22082611396 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $37,835.00
2022 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22082930029 92045 Software Maintenance/Support 08/31/2022 Paid 111 DO 5600 22071809963 SOFTWARE MAINTENANCE/SUPPORT 2022 August $82,696.56
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22082930028 92045 Software Maintenance/Support 08/31/2022 Paid 121 DO 5600 22080810741 SOFTWARE MAINTENANCE/SUPPORT 2022 August $7,921.28
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22082930028 92045 Software Maintenance/Support 08/31/2022 Paid 141 DO 5600 22080810741 SOFTWARE MAINTENANCE/SUPPORT 2022 August $11,530.06
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22082930028 92045 Software Maintenance/Support 08/31/2022 Paid 111 DO 5600 22080810741 SOFTWARE MAINTENANCE/SUPPORT 2022 August $8,393.28
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22082930028 92045 Software Maintenance/Support 08/31/2022 Paid 131 DO 5600 22080810741 SOFTWARE MAINTENANCE/SUPPORT 2022 August $10,878.24
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX105470 92045 Software Maintenance/Support 08/31/2022 Paid 141 DOM 1100 MAX107160 SOFTWARE MAINTENANCE/SUPPORT 2022 August $2,687.23
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX105470 92045 Software Maintenance/Support 08/31/2022 Paid 121 DOM 1100 MAX107160 SOFTWARE MAINTENANCE/SUPPORT 2022 August $316.62
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX105470 92045 Software Maintenance/Support 08/31/2022 Paid 131 DOM 1100 MAX107160 SOFTWARE MAINTENANCE/SUPPORT 2022 August $14,203.93
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX105470 92045 Software Maintenance/Support 08/31/2022 Paid 111 DOM 1100 MAX107160 SOFTWARE MAINTENANCE/SUPPORT 2022 August $2,099.20
2022 11 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22082930101 92045 Software Maintenance/Support 08/30/2022 Paid 111 DO 7800 22011003944 SOFTWARE MAINTENANCE/SUPPORT 2022 August $86.08
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 22082629935 20811 Application Software, Microcomputer 08/30/2022 Paid 111 DO 8100 22082211229 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $10,094.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX105763 92045 Software Maintenance/Support 08/30/2022 Paid 111 DOM 1100 MAX103784 SOFTWARE MAINTENANCE/SUPPORT 2022 August $345,651.20
2022 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX106044 20811 Application Software, Microcomputer 08/30/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $2,272.42
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX106071 92045 Software Maintenance/Support 08/30/2022 Paid 111 DOM 1100 MAX104728 SOFTWARE MAINTENANCE/SUPPORT 2022 August $10,555.38
2022 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software Safe Software Inc Vendor PRC 1100 MAX106028 92045 Software Maintenance/Support 08/30/2022 Paid 111 DOM 1100 MAX115485 SOFTWARE MAINTENANCE/SUPPORT 2022 August $6,700.00
2022 11 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Gimmal LLC Vendor GAX 4500 22082309813 08/30/2022 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2022 August $250.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Autodesk Inc. Vendor PRM 2200 22082629863 92045 Software Maintenance/Support 08/29/2022 Paid 121 CT 2200 22033000473A SOFTWARE MAINTENANCE/SUPPORT 2022 August $12,170.00
2022 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22082629875 92045 Software Maintenance/Support 08/29/2022 Paid 111 DO 5600 22080810696 SOFTWARE MAINTENANCE/SUPPORT 2022 August $54,595.00
2022 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22082529840 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 08/29/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 August $561.77
2022 11 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 22082529854 95685 Training Material Subscriptions 08/29/2022 Paid 111 DO 8700 22080910778 TRAINING MATERIAL SUBSCRIPTIONS 2022 August $20,069.00
2022 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22082629902 20811 Application Software, Microcomputer 08/29/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $193.30
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX105537 92045 Software Maintenance/Support 08/29/2022 Paid 121 DOM 1100 MAX107308 SOFTWARE MAINTENANCE/SUPPORT 2022 August $156,981.40
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX105537 92045 Software Maintenance/Support 08/29/2022 Paid 131 DOM 1100 MAX107308 SOFTWARE MAINTENANCE/SUPPORT 2022 August $285,382.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX105537 92045 Software Maintenance/Support 08/29/2022 Paid 171 DOM 1100 MAX107308 SOFTWARE MAINTENANCE/SUPPORT 2022 August $727,900.30
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX105537 92045 Software Maintenance/Support 08/29/2022 Paid 141 DOM 1100 MAX107308 SOFTWARE MAINTENANCE/SUPPORT 2022 August $1,020,526.49
2022 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX105537 92045 Software Maintenance/Support 08/29/2022 Paid 111 DOM 1100 MAX107308 SOFTWARE MAINTENANCE/SUPPORT 2022 August $49,599.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX105537 92045 Software Maintenance/Support 08/29/2022 Paid 161 DOM 1100 MAX107308 SOFTWARE MAINTENANCE/SUPPORT 2022 August $1,639.80
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX105537 92045 Software Maintenance/Support 08/29/2022 Paid 151 DOM 1100 MAX107308 SOFTWARE MAINTENANCE/SUPPORT 2022 August $565,151.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 7400 22082429747 20811 Application Software, Microcomputer 08/26/2022 Paid 112 DO 7400 22071809976 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $2,542.24
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 7400 22082429747 20811 Application Software, Microcomputer 08/26/2022 Paid 121 DO 7400 22071809976 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $5,876.84
2022 11 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 7400 22082429747 20811 Application Software, Microcomputer 08/26/2022 Paid 124 DO 7400 22071809976 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $21,493.36
2022 11 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 7400 22082429747 20811 Application Software, Microcomputer 08/26/2022 Paid 111 DO 7400 22071809976 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $26,693.52
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 7400 22082429747 20811 Application Software, Microcomputer 08/26/2022 Paid 122 DO 7400 22071809976 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $3,334.60
2022 11 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 7400 22082429747 20811 Application Software, Microcomputer 08/26/2022 Paid 131 DO 7400 22071809976 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $1,272.33
2022 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22082429637 92045 Software Maintenance/Support 08/25/2022 Paid 111 CT 1500 22020700349 SOFTWARE MAINTENANCE/SUPPORT 2022 August $950.00
2022 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22082429637 92045 Software Maintenance/Support 08/25/2022 Paid 121 CT 1500 22020700349 SOFTWARE MAINTENANCE/SUPPORT 2022 August $300.00
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22082329570 92045 Software Maintenance/Support 08/25/2022 Paid 112 DO 5600 22070809674 SOFTWARE MAINTENANCE/SUPPORT 2022 August $80,098.05
2022 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22082329570 92045 Software Maintenance/Support 08/25/2022 Paid 111 DO 5600 22070809674 SOFTWARE MAINTENANCE/SUPPORT 2022 August $137,824.26
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22082329616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/25/2022 Paid 111 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 August $47,948.32
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22082329616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/25/2022 Paid 131 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 August $50,972.75
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22082329616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/25/2022 Paid 121 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 August $47,948.32
2022 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22082229521 20811 Application Software, Microcomputer 08/25/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $15,344.68
2022 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22081929264 92003 Application Service Provider (ASP), Web Based Hosted 08/22/2022 Paid 111 CT 2400 22081600812 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 August $1,232.95
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 22081729088 92045 Software Maintenance/Support 08/22/2022 Paid 111 DO 2200 22062109016 SOFTWARE MAINTENANCE/SUPPORT 2022 August $7,662.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 22081729088 92045 Software Maintenance/Support 08/22/2022 Paid 112 DO 2200 22062109016 SOFTWARE MAINTENANCE/SUPPORT 2022 August $7,662.00
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 8500 22081929299 92045 Software Maintenance/Support 08/22/2022 Paid 111 DO 8500 22081110907 SOFTWARE MAINTENANCE/SUPPORT 2022 August $130,819.43
2022 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX105399 92045 Software Maintenance/Support 08/22/2022 Paid 111 DOM 1100 MAX112875 SOFTWARE MAINTENANCE/SUPPORT 2022 August $233,016.89
2022 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 5600 22081729097 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/22/2022 Paid 111 PO 5600 22072902270 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $2,695.00
2022 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software EMS Technologies Solutions, LLC Vendor PRM 9300 22081528899 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/16/2022 Paid 111 DO 9300 22080410623 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $32,475.00
2022 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SUMURI LLC Vendor PRM 8700 22081528890 2045327 COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) 08/16/2022 Paid 121 PO 8700 22052001773 COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) 2022 August $10.00
2022 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SUMURI LLC Vendor PRM 8700 22081528890 2045327 COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) 08/16/2022 Paid 111 PO 8700 22052001773 COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) 2022 August $1,199.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 22081128597 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 08/15/2022 Paid 131 DO 2200 21120903177 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2022 August $10,000.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 22081128589 92045 Software Maintenance/Support 08/15/2022 Paid 112 DO 2200 22062309135 SOFTWARE MAINTENANCE/SUPPORT 2022 August $35,410.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 22081128589 92045 Software Maintenance/Support 08/15/2022 Paid 111 DO 2200 22062309135 SOFTWARE MAINTENANCE/SUPPORT 2022 August $35,410.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 22081128589 92045 Software Maintenance/Support 08/15/2022 Paid 122 DO 2200 22062309137 SOFTWARE MAINTENANCE/SUPPORT 2022 August $41,475.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 22081128589 92045 Software Maintenance/Support 08/15/2022 Paid 121 DO 2200 22062309137 SOFTWARE MAINTENANCE/SUPPORT 2022 August $41,475.00
2022 11 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22081028535 92045 Software Maintenance/Support 08/15/2022 Paid 111 DO 7800 21110402065 SOFTWARE MAINTENANCE/SUPPORT 2022 August $15,501.14
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 8100 22081228760 92045 Software Maintenance/Support 08/15/2022 Paid 111 DO 8100 22063009414 SOFTWARE MAINTENANCE/SUPPORT 2022 August $27,052.00
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 8100 22081228760 92045 Software Maintenance/Support 08/15/2022 Paid 121 DO 8100 22063009414 SOFTWARE MAINTENANCE/SUPPORT 2022 August $27,865.00
2022 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 22081128659 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 08/15/2022 Paid 111 DO 8200 22071209733 DEVELOPMENT SERVICES, INTERNET APPLICATION 2022 August $32,053.48
2022 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 22081128659 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 08/15/2022 Paid 121 DO 8200 22071209733 DEVELOPMENT SERVICES, INTERNET APPLICATION 2022 August $3,214.50
2022 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22081128683 92045 Software Maintenance/Support 08/15/2022 Paid 111 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2022 August $13,195.84
2022 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22081028559 92045 Software Maintenance/Support 08/15/2022 Paid 111 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2022 August $13,195.84
2022 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software Optima US Ltd Vendor PRM 9300 22081128689 2085548 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 08/15/2022 Paid 111 DO 9300 22080910773 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 2022 August $18,750.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX105408 92045 Software Maintenance/Support 08/15/2022 Paid 111 DOM 1100 MAX106983 SOFTWARE MAINTENANCE/SUPPORT 2022 August $4,075.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX105451 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 08/15/2022 Paid 111 DOM 1100 MAX112362 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2022 August $12,375.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX105453 92045 Software Maintenance/Support 08/15/2022 Paid 111 DOM 1100 MAX113618 SOFTWARE MAINTENANCE/SUPPORT 2022 August $7,035.60
2022 11 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Gimmal LLC Vendor GAX 4500 22080809330 08/15/2022 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2022 August $500.00
2022 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22081028520 92045 Software Maintenance/Support 08/11/2022 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2022 August $5,864.78
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX105203 92045 Software Maintenance/Support 08/11/2022 Paid 111 DOM 1100 MAX104728 SOFTWARE MAINTENANCE/SUPPORT 2022 August $5,346.00
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22080528182 92045 Software Maintenance/Support 08/09/2022 Paid 111 CT 5600 22070700699 SOFTWARE MAINTENANCE/SUPPORT 2022 August $52,225.84
2022 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 22080828259 92045 Software Maintenance/Support 08/09/2022 Paid 111 DO 5600 21073010641 SOFTWARE MAINTENANCE/SUPPORT 2022 August $21,000.00
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 5600 22080528180 92045 Software Maintenance/Support 08/09/2022 Paid 111 DO 5600 22072710281 SOFTWARE MAINTENANCE/SUPPORT 2022 August $81,931.49
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 22080528220 92045 Software Maintenance/Support 08/09/2022 Paid 111 DO 8100 22072210151 SOFTWARE MAINTENANCE/SUPPORT 2022 August $4,644.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SPATIAL BUSINESS SYSTEMS INC Vendor PRC 1100 MAX105100 20811 Application Software, Microcomputer 08/09/2022 Paid 111 DOM 1100 MAX113175 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $45,000.00
2022 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 22080428060 20767 Power Supplies: Surge Protectors, Uninterruptible 08/08/2022 Paid 111 CT 5600 22070700698 POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE 2022 August $58,655.44
2022 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22080428149 92045 Software Maintenance/Support 08/08/2022 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2022 August $5,331.65
2022 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Yes Energy LLC Vendor PRC 1100 MAX104487 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 08/08/2022 Paid 111 DOM 1100 MAX112223 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2022 August $52,000.00
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 22080227793 92003 Application Service Provider (ASP), Web Based Hosted 08/04/2022 Paid 111 CT 5600 22071300714 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 August $2,420.50
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 22080227793 92003 Application Service Provider (ASP), Web Based Hosted 08/04/2022 Paid 151 CT 5600 22071300714 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 August $3,361.50
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 22080227793 92003 Application Service Provider (ASP), Web Based Hosted 08/04/2022 Paid 141 CT 5600 22071300714 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 August $2,897.00
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 22080227793 92003 Application Service Provider (ASP), Web Based Hosted 08/04/2022 Paid 161 CT 5600 22071300714 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 August $3,361.50
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 22080227793 92003 Application Service Provider (ASP), Web Based Hosted 08/04/2022 Paid 131 CT 5600 22071300714 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 August $2,897.00
2022 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 22080227793 92003 Application Service Provider (ASP), Web Based Hosted 08/04/2022 Paid 121 CT 5600 22071300714 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 August $2,420.50
2022 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Sparx Systems North America Vendor PRM 8700 22080227876 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/04/2022 Paid 111 CT 8700 22071400716 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $6,990.00
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22080227787 95285 Support Services 08/04/2022 Paid 111 DO 5600 22032906437 SUPPORT SERVICES 2022 August $14,439.20
2022 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 22080127583 91829 Computer Software Consulting 08/02/2022 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2022 August $9,544.78
2022 11 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22072927462 92045 Software Maintenance/Support 08/02/2022 Paid 111 DO 5600 22072510185 SOFTWARE MAINTENANCE/SUPPORT 2022 August $5,765.13
2022 11 46 Municipal Court 7APA Municipal Court Technology Fund 7TEC Court Technology 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Experian Marketing Solutions, LLC Vendor PRM 4600 22072827330 92045 Software Maintenance/Support 08/01/2022 Paid 111 DO 4600 22042007112 SOFTWARE MAINTENANCE/SUPPORT 2022 August $8,500.00
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 22072827416 92045 Software Maintenance/Support 08/01/2022 Paid 111 DO 8100 22071509929 SOFTWARE MAINTENANCE/SUPPORT 2022 August $5,131.20
2022 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Contentful Inc. Vendor PRM 8200 22072727286 92045 Software Maintenance/Support 08/01/2022 Paid 111 DO 8200 21100400420 SOFTWARE MAINTENANCE/SUPPORT 2022 August $47,819.45
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX104835 92037 Networking Services 08/01/2022 Paid 111 DOM 1100 MAX107641 NETWORKING SERVICES 2022 August $26,954.72
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX104934 92014 Applications Software (For Minicomputer Systems) 08/01/2022 Paid 111 DOM 1100 MAX109971 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 August $33,234.77
2022 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SPATIAL BUSINESS SYSTEMS INC Vendor PRC 1100 MAX104838 20811 Application Software, Microcomputer 08/01/2022 Paid 111 DOM 1100 MAX112177 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $172,000.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX104807 20811 Application Software, Microcomputer 07/29/2022 Paid 111 DOM 1100 MAX105621 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $124,161.13
2022 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX104806 20811 Application Software, Microcomputer 07/29/2022 Paid 111 DOM 1100 MAX105621 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $183,479.41
2022 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22072727226 92003 Application Service Provider (ASP), Web Based Hosted 07/28/2022 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 July $1,180.52
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 22072526974 92045 Software Maintenance/Support 07/28/2022 Paid 112 DO 2200 22062309135 SOFTWARE MAINTENANCE/SUPPORT 2022 July $2,700.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 22072526974 92045 Software Maintenance/Support 07/28/2022 Paid 111 DO 2200 22062309135 SOFTWARE MAINTENANCE/SUPPORT 2022 July $2,700.00
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 22072627082 91829 Computer Software Consulting 07/28/2022 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2022 July $4,675.70
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22072627084 92045 Software Maintenance/Support 07/28/2022 Paid 121 DO 5600 22070509494 SOFTWARE MAINTENANCE/SUPPORT 2022 July $61,200.00
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22072627084 92045 Software Maintenance/Support 07/28/2022 Paid 131 DO 5600 22070509494 SOFTWARE MAINTENANCE/SUPPORT 2022 July $24,226.20
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22072627084 92045 Software Maintenance/Support 07/28/2022 Paid 111 DO 5600 22070509494 SOFTWARE MAINTENANCE/SUPPORT 2022 July $104,580.00
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22072627084 92045 Software Maintenance/Support 07/28/2022 Paid 141 DO 5600 22070509494 SOFTWARE MAINTENANCE/SUPPORT 2022 July $1,530.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX104707 20811 Application Software, Microcomputer 07/28/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $2,879.31
2022 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX104730 92045 Software Maintenance/Support 07/28/2022 Paid 111 DOM 1100 MAX105836 SOFTWARE MAINTENANCE/SUPPORT 2022 July $3,345.44
2022 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX104733 92045 Software Maintenance/Support 07/28/2022 Paid 111 DOM 1100 MAX106983 SOFTWARE MAINTENANCE/SUPPORT 2022 July $4,075.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX104732 92045 Software Maintenance/Support 07/28/2022 Paid 111 DOM 1100 MAX106983 SOFTWARE MAINTENANCE/SUPPORT 2022 July $4,075.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX104672 92045 Software Maintenance/Support 07/28/2022 Paid 111 DOM 1100 MAX106983 SOFTWARE MAINTENANCE/SUPPORT 2022 July $4,075.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRC 1100 MAX104785 92045 Software Maintenance/Support 07/28/2022 Paid 121 DOM 1100 MAX112259 SOFTWARE MAINTENANCE/SUPPORT 2022 July $49,680.00
2022 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22072727226 92003 Application Service Provider (ASP), Web Based Hosted 07/28/2022 Paid 121 PO 2400 22072502217 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 July $1.50
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22072126699 92045 Software Maintenance/Support 07/26/2022 Paid 121 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 July $8,598.27
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22072126699 92045 Software Maintenance/Support 07/26/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 July $9,185.03
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22072126699 92045 Software Maintenance/Support 07/26/2022 Paid 131 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 July $31,741.10
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22072226766 92045 Software Maintenance/Support 07/26/2022 Paid 111 DO 5600 22070709633 SOFTWARE MAINTENANCE/SUPPORT 2022 July $117,520.00
2022 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 22072126732 20811 Application Software, Microcomputer 07/26/2022 Paid 111 DO 8200 21100400436 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $133,128.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX104757 92005 Application, Infrastructure, Hosting and Cloud Computing Ser 07/26/2022 Paid 111 DOM 1100 MAX100472 APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER 2022 July $27,553.82
2022 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 22072026643 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/25/2022 Paid 111 DO 9300 22071809956 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 July $611.98
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 22072026476 92045 Software Maintenance/Support 07/21/2022 Paid 117 DO 2200 22060608596 SOFTWARE MAINTENANCE/SUPPORT 2022 July $3,466.12
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 22072026476 92045 Software Maintenance/Support 07/21/2022 Paid 115 DO 2200 22060608596 SOFTWARE MAINTENANCE/SUPPORT 2022 July $6,922.98
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ESES SCADA Engineering & Support 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 22072026476 92045 Software Maintenance/Support 07/21/2022 Paid 118 DO 2200 22060608596 SOFTWARE MAINTENANCE/SUPPORT 2022 July $3,466.12
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 22072026476 92045 Software Maintenance/Support 07/21/2022 Paid 116 DO 2200 22060608596 SOFTWARE MAINTENANCE/SUPPORT 2022 July $5,221.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 22072026476 92045 Software Maintenance/Support 07/21/2022 Paid 112 DO 2200 22060608596 SOFTWARE MAINTENANCE/SUPPORT 2022 July $13,882.94
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 22072026476 92045 Software Maintenance/Support 07/21/2022 Paid 114 DO 2200 22060608596 SOFTWARE MAINTENANCE/SUPPORT 2022 July $2,119.16
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 22072026476 92045 Software Maintenance/Support 07/21/2022 Paid 113 DO 2200 22060608596 SOFTWARE MAINTENANCE/SUPPORT 2022 July $16,789.01
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 22072026476 92045 Software Maintenance/Support 07/21/2022 Paid 111 DO 2200 22060608596 SOFTWARE MAINTENANCE/SUPPORT 2022 July $1,900.89
2022 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22071926463 20811 Application Software, Microcomputer 07/21/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $15,078.48
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroMain Corporation Vendor PRM 2200 22071826191 92045 Software Maintenance/Support 07/19/2022 Paid 121 DO 2200 22070709626 SOFTWARE MAINTENANCE/SUPPORT 2022 July $1,334.25
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroMain Corporation Vendor PRM 2200 22071826191 92045 Software Maintenance/Support 07/19/2022 Paid 111 DO 2200 22070709626 SOFTWARE MAINTENANCE/SUPPORT 2022 July $1,334.25
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 22071826228 91829 Computer Software Consulting 07/19/2022 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2022 July $2,146.54
2022 10 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software LexisNexis Claims Solutions Inc Vendor PRM 8700 22071826279 92045 Software Maintenance/Support 07/19/2022 Paid 111 DO 8700 22070609549 SOFTWARE MAINTENANCE/SUPPORT 2022 July $9,869.37
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22071426048 92045 Software Maintenance/Support 07/18/2022 Paid 111 DO 7800 21110402065 SOFTWARE MAINTENANCE/SUPPORT 2022 July $15,415.06
2022 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX104291 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 07/18/2022 Paid 111 DOM 1100 MAX106196 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2022 July $9,708.97
2022 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX104402 92045 Software Maintenance/Support 07/18/2022 Paid 111 DOM 1100 MAX111408 SOFTWARE MAINTENANCE/SUPPORT 2022 July $107,063.50
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software The AB&Y Group LLC Vendor PRM 8100 22071526138 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 07/18/2022 Paid 111 PO 8100 21100500022 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2022 July $3,000.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 22071325918 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/14/2022 Paid 111 CT 2200 22062200661 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 July $10,717.10
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 22071325918 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/14/2022 Paid 112 CT 2200 22062200661 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 July $10,717.11
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22071225874 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/14/2022 Paid 121 DO 7800 22071109691 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $127.33
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22071225874 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/14/2022 Paid 171 DO 7800 22071109691 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $343.65
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22071225874 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/14/2022 Paid 131 DO 7800 22071109691 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $900.00
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22071225874 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/14/2022 Paid 151 DO 7800 22071109691 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $768.93
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22071225874 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/14/2022 Paid 181 DO 7800 22071109691 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $73,356.77
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22071225874 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/14/2022 Paid 141 DO 7800 22071109691 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $65.18
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22071225874 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/14/2022 Paid 161 DO 7800 22071109691 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $208.75
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22071225874 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/14/2022 Paid 111 DO 7800 22071109691 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $6,281.00
2022 10 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 22071225899 92045 Software Maintenance/Support 07/14/2022 Paid 111 DO 8700 21111802514 SOFTWARE MAINTENANCE/SUPPORT 2022 July $4,000.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX104242 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 07/14/2022 Paid 111 DOM 1100 MAX108320 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2022 July $140,375.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 2200 22070825479 92003 Application Service Provider (ASP), Web Based Hosted 07/12/2022 Paid 112 CT 2200 22020800356 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 July $4,006.25
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 2200 22070825479 92003 Application Service Provider (ASP), Web Based Hosted 07/12/2022 Paid 111 CT 2200 22020800356 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 July $4,006.25
2022 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22070825485 92045 Software Maintenance/Support 07/12/2022 Paid 1101 DO 5600 22060608604 SOFTWARE MAINTENANCE/SUPPORT 2022 July $3,405.49
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 22070825572 92045 Software Maintenance/Support 07/12/2022 Paid 111 DO 5600 22062309186 SOFTWARE MAINTENANCE/SUPPORT 2022 July $17,798.00
2022 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22071125704 20811 Application Software, Microcomputer 07/12/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $179.45
2022 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22070825540 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/11/2022 Paid 111 DO 7800 22051007811 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 July $14,000.00
2022 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22070625271 95285 Support Services 07/08/2022 Paid 121 DO 5600 22032906437 SUPPORT SERVICES 2022 July $14,439.20
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22070525213 92045 Software Maintenance/Support 07/07/2022 Paid 121 DO 5600 21101300971 SOFTWARE MAINTENANCE/SUPPORT 2022 July $157,719.10
2022 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22070525213 92045 Software Maintenance/Support 07/07/2022 Paid 111 DO 5600 21101300971 SOFTWARE MAINTENANCE/SUPPORT 2022 July $630,876.40
2022 10 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22070525130 92045 Software Maintenance/Support 07/07/2022 Paid 112 DO 5600 22030405565 SOFTWARE MAINTENANCE/SUPPORT 2022 July $4,948.02
2022 10 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22070525130 92045 Software Maintenance/Support 07/07/2022 Paid 111 DO 5600 22030405565 SOFTWARE MAINTENANCE/SUPPORT 2022 July $4,948.02
2022 10 22 Austin Water 4480 S-Wastewater Improvements 5273 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22070525130 95285 Support Services 07/07/2022 Paid 131 DO 5600 22032906449 SUPPORT SERVICES 2022 July $2,928.62
2022 10 22 Austin Water 3920 W-Water Improvements 8274 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22070525130 95285 Support Services 07/07/2022 Paid 151 DO 5600 22032906449 SUPPORT SERVICES 2022 July $7,910.08
2022 10 22 Austin Water 4480 S-Wastewater Improvements 5273 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22070525130 95285 Support Services 07/07/2022 Paid 152 DO 5600 22032906449 SUPPORT SERVICES 2022 July $7,910.08
2022 10 22 Austin Water 3920 W-Water Improvements 8274 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22070525130 95285 Support Services 07/07/2022 Paid 132 DO 5600 22032906449 SUPPORT SERVICES 2022 July $2,928.63
2022 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 8100 22070625314 92045 Software Maintenance/Support 07/07/2022 Paid 111 DO 8100 22061608956 SOFTWARE MAINTENANCE/SUPPORT 2022 July $30,204.84
2022 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 8100 22070125017 92045 Software Maintenance/Support 07/06/2022 Paid 111 DO 8100 22042807371 SOFTWARE MAINTENANCE/SUPPORT 2022 July $22,217.04
2022 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8500 22063024938 20811 Application Software, Microcomputer 07/05/2022 Paid 111 DO 8500 22062309176 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $24,053.00
2022 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22063024946 20811 Application Software, Microcomputer 07/05/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $250.00
2022 10 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1116 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $81.36
2022 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1117 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $161.70
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1119 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $10,360.00
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22062824567 92045 Software Maintenance/Support 06/30/2022 Paid 131 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 June $32,020.43
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22062824567 92045 Software Maintenance/Support 06/30/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 June $7,586.20
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22062824567 92045 Software Maintenance/Support 06/30/2022 Paid 121 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 June $8,664.70
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRM 8100 22062824689 80355 Paging Systems, Loud Speaker Type 06/30/2022 Paid 111 DO 8100 21092212486 PAGING SYSTEMS, LOUD SPEAKER TYPE 2022 June $5,445.80
2022 9 91 Austin Public Health 6513 TX SHS-TB Prevention & Control ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software emocha Mobile Health Inc Vendor PRM 9100 22062824717 92045 Software Maintenance/Support 06/30/2022 Paid 111 DO 9100 22021705115 SOFTWARE MAINTENANCE/SUPPORT 2022 June $14,400.00
2022 9 87 Police 1000 General Fund 4FOR Forensic Science Office 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 22062724475 92045 Software Maintenance/Support 06/28/2022 Paid 111 CT 8700 21111000104 SOFTWARE MAINTENANCE/SUPPORT 2022 June $6,750.00
2022 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1134 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $16,188.64
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 119 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $2,757.21
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 117 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $7,401.02
2022 9 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1131 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,001.75
2022 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1132 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $7,928.64
2022 9 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1123 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $2,313.95
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 118 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $2,757.17
2022 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1119 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $4,036.92
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1115 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $7,057.13
2022 9 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22062724447 92045 Software Maintenance/Support 06/28/2022 Paid 111 DO 7400 22062209081 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,400.00
2022 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 22062324151 91829 Computer Software Consulting 06/27/2022 Paid 111 DO 5600 21091712286 COMPUTER SOFTWARE CONSULTING 2022 June $16,391.95
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 8100 22062324183 20811 Application Software, Microcomputer 06/27/2022 Paid 111 DO 8100 22031706004 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $45,941.91
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX103522 92045 Software Maintenance/Support 06/27/2022 Paid 111 DOM 1100 MAX107293 SOFTWARE MAINTENANCE/SUPPORT 2022 June $8,123.28
2022 9 22 Austin Water 4480 S-Wastewater Improvements 5273 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062223852 95285 Support Services 06/24/2022 Paid 121 DO 5600 22032906449 SUPPORT SERVICES 2022 June $11,714.50
2022 9 22 Austin Water 3920 W-Water Improvements 8274 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062223852 95285 Support Services 06/24/2022 Paid 122 DO 5600 22032906449 SUPPORT SERVICES 2022 June $11,714.50
2022 9 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22062324089 92045 Software Maintenance/Support 06/24/2022 Paid 111 DO 7400 22062209081 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,600.00
2022 9 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 22062324089 92045 Software Maintenance/Support 06/24/2022 Paid 121 DO 7400 22062209081 SOFTWARE MAINTENANCE/SUPPORT 2022 June $13,800.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX103656 20811 Application Software, Microcomputer 06/24/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $1,400.95
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KorTerra Inc Vendor PRC 1100 MAX103658 92045 Software Maintenance/Support 06/24/2022 Paid 111 DOM 1100 MAX106983 SOFTWARE MAINTENANCE/SUPPORT 2022 June $4,075.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX103630 92007 Applications Software for Microcomputer Systems: B 06/24/2022 Paid 121 DOM 1100 MAX107547 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2022 June $61,624.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX103630 92007 Applications Software for Microcomputer Systems: B 06/24/2022 Paid 111 DOM 1100 MAX107547 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2022 June $557,362.67
2022 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2400 22062123781 92045 Software Maintenance/Support 06/23/2022 Paid 111 CT 2400 21121600233 SOFTWARE MAINTENANCE/SUPPORT 2022 June $36,694.90
2022 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22062223920 92045 Software Maintenance/Support 06/23/2022 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2022 June $5,331.65
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Roadmunk Inc. Vendor PRM 5600 22062123682 92045 Software Maintenance/Support 06/22/2022 Paid 115 DO 5600 22040806778 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,120.66
2022 9 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 22062123742 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2022 Paid 111 DO 8700 21062309416 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2022 June $1,620.00
2022 9 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 22062123737 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2022 Paid 111 DO 8700 22060208479 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2022 June $420.00
2022 9 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 22062123737 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2022 Paid 121 DO 8700 22060208479 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2022 June $9,180.00
2022 9 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 22062123737 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2022 Paid 131 DO 8700 22060208479 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2022 June $4,680.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRC 1100 MAX103508 92045 Software Maintenance/Support 06/21/2022 Paid 111 DOM 1100 MAX107060 SOFTWARE MAINTENANCE/SUPPORT 2022 June $237,421.28
2022 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22061623538 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 06/17/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 June $970.84
2022 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22061523467 20811 Application Software, Microcomputer 06/17/2022 Paid 121 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $223.25
2022 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22061523467 20811 Application Software, Microcomputer 06/17/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $15,381.82
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22061423266 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 06/16/2022 Paid 111 CT 2200 22050900559 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 June $7,771.54
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22061423266 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 06/16/2022 Paid 112 CT 2200 22050900559 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 June $7,771.53
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 22061523416 94152 Heating Equipment Maintenance and Repair, Steam 06/16/2022 Paid 111 DO 8700 22060208476 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2022 June $43,392.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX103447 92045 Software Maintenance/Support 06/16/2022 Paid 111 DOM 1100 MAX106324 SOFTWARE MAINTENANCE/SUPPORT 2022 June $68,631.39
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX103369 92045 Software Maintenance/Support 06/16/2022 Paid 111 DOM 1100 MAX107260 SOFTWARE MAINTENANCE/SUPPORT 2022 June $24,096.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX103325 92045 Software Maintenance/Support 06/14/2022 Paid 111 DOM 1100 MAX106509 SOFTWARE MAINTENANCE/SUPPORT 2022 June $11,064.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Network Perception, Inc. Vendor PRC 1100 MAX103324 92045 Software Maintenance/Support 06/14/2022 Paid 111 DOM 1100 MAX107251 SOFTWARE MAINTENANCE/SUPPORT 2022 June $30,800.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX103314 92037 Networking Services 06/14/2022 Paid 111 DOM 1100 MAX107641 NETWORKING SERVICES 2022 June $25,728.22
2022 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22060822859 92003 Application Service Provider (ASP), Web Based Hosted 06/13/2022 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 June $1,092.44
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 22060822867 92045 Software Maintenance/Support 06/13/2022 Paid 121 CT 5600 21080400810 SOFTWARE MAINTENANCE/SUPPORT 2022 June $147.02
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 22060822867 92045 Software Maintenance/Support 06/13/2022 Paid 111 CT 5600 21080400810 SOFTWARE MAINTENANCE/SUPPORT 2022 June $3,323.16
2022 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22060923021 20811 Application Software, Microcomputer 06/13/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $15,738.78
2022 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX103233 92045 Software Maintenance/Support 06/13/2022 Paid 111 DOM 1100 MAX104600 SOFTWARE MAINTENANCE/SUPPORT 2022 June $6,098.40
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 22060722716 92045 Software Maintenance/Support 06/09/2022 Paid 111 DO 8100 21091012063 SOFTWARE MAINTENANCE/SUPPORT 2022 June $8,000.00
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22060622548 95285 Support Services 06/08/2022 Paid 121 DO 5600 22032906437 SUPPORT SERVICES 2022 June $14,439.20
2022 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX103020 92045 Software Maintenance/Support 06/07/2022 Paid 111 DOM 1100 MAX103784 SOFTWARE MAINTENANCE/SUPPORT 2022 June $196,983.99
2022 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX102966 20811 Application Software, Microcomputer 06/07/2022 Paid 111 DOM 1100 MAX105621 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $299,615.19
2022 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX103060 92045 Software Maintenance/Support 06/07/2022 Paid 111 DOM 1100 MAX106194 SOFTWARE MAINTENANCE/SUPPORT 2022 June $95,018.90
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22053122010 92045 Software Maintenance/Support 06/02/2022 Paid 121 CT 5600 22032400450 SOFTWARE MAINTENANCE/SUPPORT 2022 June $56,549.84
2022 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software Graybar Electric Company, Inc. Vendor PRM 5600 22053122011 92045 Software Maintenance/Support 06/01/2022 Paid 111 CT 5600 21081000831 SOFTWARE MAINTENANCE/SUPPORT 2022 June $8,411.98
2022 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software Graybar Electric Company, Inc. Vendor PRM 5600 22052621744 92045 Software Maintenance/Support 05/31/2022 Paid 111 CT 5600 21081000831 SOFTWARE MAINTENANCE/SUPPORT 2022 May $7,467.66
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 22052621844 20811 Application Software, Microcomputer 05/31/2022 Paid 111 CT 9100 22012100283 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $11,111.20
2022 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Justice AV Solutions Inc. Vendor PRM 4600 22052521645 88011 Audio Visual Equipment and Supplies (Not Otherwise 05/31/2022 Paid 111 DO 4600 22050507672 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2022 May $8,275.60
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22052621830 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/31/2022 Paid 121 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 May $2,289.00
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22052621830 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/31/2022 Paid 141 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 May $2,289.00
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22052621830 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/31/2022 Paid 161 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 May $2,289.00
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22052621830 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/31/2022 Paid 171 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 May $2,289.00
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22052621830 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/31/2022 Paid 131 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 May $2,289.00
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22052621830 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/31/2022 Paid 151 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 May $2,289.00
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22052621830 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/31/2022 Paid 111 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 May $2,289.00
2022 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Four Winds Interactive LLC Vendor PRM 8200 22052521676 92045 Software Maintenance/Support 05/31/2022 Paid 111 DO 8200 21100400432 SOFTWARE MAINTENANCE/SUPPORT 2022 May $13,012.99
2022 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22052521651 92045 Software Maintenance/Support 05/27/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 May $31,224.55
2022 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22052521651 92045 Software Maintenance/Support 05/27/2022 Paid 121 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 May $7,860.73
2022 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22052421472 92045 Software Maintenance/Support 05/26/2022 Paid 111 CT 8200 22013100325 SOFTWARE MAINTENANCE/SUPPORT 2022 May $5,399.75
2022 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 22052521517 91800 CONSULTING SERVICES 05/26/2022 Paid 121 DO 2400 21081911357 CONSULTING SERVICES 2022 May $21,750.00
2022 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 22052521517 91800 CONSULTING SERVICES 05/26/2022 Paid 111 DO 2400 21081911357 CONSULTING SERVICES 2022 May $12,000.00
2022 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22052421386 92045 Software Maintenance/Support 05/26/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 May $8,548.04
2022 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22052421465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/26/2022 Paid 121 DO 7800 22051908094 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 May $900.00
2022 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22052421465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/26/2022 Paid 131 DO 7800 22051908094 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 May $208.75
2022 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22052421465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/26/2022 Paid 151 DO 7800 22051908094 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 May $68,645.08
2022 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22052421465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/26/2022 Paid 141 DO 7800 22051908094 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 May $1,573.42
2022 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22052421465 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 05/26/2022 Paid 111 DO 7800 22051908094 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 May $6,206.67
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22052421468 92045 Software Maintenance/Support 05/26/2022 Paid 111 DO 8100 22043007465 SOFTWARE MAINTENANCE/SUPPORT 2022 May $16,535.00
2022 8 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 22052521615 92045 Software Maintenance/Support 05/26/2022 Paid 111 DO 8700 22051107821 SOFTWARE MAINTENANCE/SUPPORT 2022 May $45,000.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX102687 20811 Application Software, Microcomputer 05/26/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $1,371.97
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 22052321297 92045 Software Maintenance/Support 05/25/2022 Paid 111 DO 8100 22042907463 SOFTWARE MAINTENANCE/SUPPORT 2022 May $3,214.00
2022 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CloudGavel LLC Vendor PRM 8700 22051921100 20811 Application Software, Microcomputer 05/23/2022 Paid 111 DO 8700 22033106541 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $48,800.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software iDefender, LLC Vendor PRC 1100 MAX102464 92045 Software Maintenance/Support 05/23/2022 Paid 111 DOM 1100 MAX106466 SOFTWARE MAINTENANCE/SUPPORT 2022 May $111,630.84
2022 8 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6388 Maintenance-computer software Gimmal LLC Vendor PRM 5600 22051921014 92045 Software Maintenance/Support 05/23/2022 Paid 111 PO 5600 22051301725 SOFTWARE MAINTENANCE/SUPPORT 2022 May $3,278.66
2022 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX102436 92045 Software Maintenance/Support 05/19/2022 Paid 111 DOM 1100 MAX106787 SOFTWARE MAINTENANCE/SUPPORT 2022 May $58,058.86
2022 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX102562 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 05/19/2022 Paid 111 DOM 1100 MAX107296 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2022 May $10,250.00
2022 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 6400 22051320691 92047 Support Services, Computer 05/17/2022 Paid 111 DO 6400 22050207482 SUPPORT SERVICES, COMPUTER 2022 May $42,000.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRC 1100 MAX102524 92045 Software Maintenance/Support 05/17/2022 Paid 111 DOM 1100 MAX107292 SOFTWARE MAINTENANCE/SUPPORT 2022 May $22,900.00
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 22051220502 92045 Software Maintenance/Support 05/16/2022 Paid 121 DO 2400 22051107829 SOFTWARE MAINTENANCE/SUPPORT 2022 May $86.92
2022 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22051220547 92045 Software Maintenance/Support 05/16/2022 Paid 111 DO 7800 21110402065 SOFTWARE MAINTENANCE/SUPPORT 2022 May $15,415.06
2022 8 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22051220610 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 05/16/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 May $524.15
2022 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Justice AV Solutions Inc. Vendor PRM 4600 22051020230 88011 Audio Visual Equipment and Supplies (Not Otherwise 05/12/2022 Paid 111 DO 4600 22050507672 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2022 May $479.00
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software J S ELECTRIC INC Vendor PRM 8100 22051020276 9108250 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/12/2022 Paid 111 DO 8100 22041507001 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 2022 May $9,108.01
2022 8 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22051120418 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 05/12/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 May $493.16
2022 8 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22051120418 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 05/12/2022 Paid 122 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 May $850.66
2022 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRC 1100 MAX102134 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/12/2022 Paid 111 DOM 1100 MAX107051 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2022 May $17,900.00
2022 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 5600 22051020247 92045 Software Maintenance/Support 05/12/2022 Paid 111 PO 5600 22041601523 SOFTWARE MAINTENANCE/SUPPORT 2022 May $463.90
2022 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 5600 22051020247 92045 Software Maintenance/Support 05/12/2022 Paid 121 PO 5600 22041601523 SOFTWARE MAINTENANCE/SUPPORT 2022 May $649.80
2022 8 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22051020311 92000 DATA PROCESSING SERVICES AND SOFTWARE 05/12/2022 Paid 111 PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 2022 May $20.00
2022 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6388 Maintenance-computer software ENTECH SALES & SERVICE LLC Vendor PRM 8700 22051020317 9204512 MAINTENANCE AND SUPPORT, INTEGRATED FACILITIES ACCESS SYSTEM 05/12/2022 Paid 111 PO 8700 22040501436 MAINTENANCE AND SUPPORT, INTEGRATED FACILITIES ACCESS SYSTEM 2022 May $2,266.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX102230 92045 Software Maintenance/Support 05/11/2022 Paid 111 DOM 1100 MAX106985 SOFTWARE MAINTENANCE/SUPPORT 2022 May $165,650.70
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 22050619957 92045 Software Maintenance/Support 05/09/2022 Paid 111 CT 2200 22040100482 SOFTWARE MAINTENANCE/SUPPORT 2022 May $3,362.26
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 22050619957 92045 Software Maintenance/Support 05/09/2022 Paid 112 CT 2200 22040100482 SOFTWARE MAINTENANCE/SUPPORT 2022 May $3,362.26
2022 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22050519868 92045 Software Maintenance/Support 05/09/2022 Paid 111 PO 5600 22030401184 SOFTWARE MAINTENANCE/SUPPORT 2022 May $1,170.00
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22050419758 92003 Application Service Provider (ASP), Web Based Hosted 05/05/2022 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 May $874.46
2022 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22050319638 92045 Software Maintenance/Support 05/05/2022 Paid 111 DO 5600 22041406980 SOFTWARE MAINTENANCE/SUPPORT 2022 May $34,508.14
2022 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22050319730 20811 Application Software, Microcomputer 05/05/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $220.56
2022 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22050319740 92045 Software Maintenance/Support 05/05/2022 Paid 111 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2022 May $14,663.04
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX102038 92037 Networking Services 05/05/2022 Paid 111 DOM 1100 MAX104832 NETWORKING SERVICES 2022 May $25,728.22
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX102086 92045 Software Maintenance/Support 05/05/2022 Paid 111 DOM 1100 MAX98824 SOFTWARE MAINTENANCE/SUPPORT 2022 May $5,346.00
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22050219465 95285 Support Services 05/04/2022 Paid 121 DO 5600 22032906437 SUPPORT SERVICES 2022 May $14,439.20
2022 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Sistema Technologies, Inc. Vendor PRM 5600 22042819248 91829 Computer Software Consulting 05/02/2022 Paid 112 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2022 May $425.00
2022 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22042819244 92045 Software Maintenance/Support 05/02/2022 Paid 121 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 May $31,329.09
2022 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22042819244 92045 Software Maintenance/Support 05/02/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 May $10,200.43
2022 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22042919360 92045 Software Maintenance/Support 05/02/2022 Paid 111 DO 5600 22042107163 SOFTWARE MAINTENANCE/SUPPORT 2022 May $10,673.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX101734 92045 Software Maintenance/Support 05/02/2022 Paid 111 DOM 1100 MAX104728 SOFTWARE MAINTENANCE/SUPPORT 2022 May $10,555.38
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22042719139 92045 Software Maintenance/Support 04/29/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 April $8,712.87
2022 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 22042719213 92045 Software Maintenance/Support 04/29/2022 Paid 111 DO 8100 22022505316 SOFTWARE MAINTENANCE/SUPPORT 2022 April $7,433.38
2022 7 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22042618981 92045 Software Maintenance/Support 04/28/2022 Paid 111 DO 5600 22030405565 SOFTWARE MAINTENANCE/SUPPORT 2022 April $6,472.62
2022 7 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22042618981 92045 Software Maintenance/Support 04/28/2022 Paid 112 DO 5600 22030405565 SOFTWARE MAINTENANCE/SUPPORT 2022 April $6,472.62
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22042719157 92045 Software Maintenance/Support 04/28/2022 Paid 111 DO 7800 21110402065 SOFTWARE MAINTENANCE/SUPPORT 2022 April $15,415.06
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22042218724 92045 Software Maintenance/Support 04/26/2022 Paid 111 CT 5600 22031100412 SOFTWARE MAINTENANCE/SUPPORT 2022 April $6,086.03
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22042218724 92045 Software Maintenance/Support 04/26/2022 Paid 121 CT 5600 22031100412 SOFTWARE MAINTENANCE/SUPPORT 2022 April $228.69
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042518891 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/26/2022 Paid 151 DO 7800 22041807047 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $62,360.94
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042518891 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/26/2022 Paid 121 DO 7800 22041807047 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $900.00
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042518891 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/26/2022 Paid 141 DO 7800 22041807047 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $2,461.11
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042518891 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/26/2022 Paid 111 DO 7800 22041807047 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $6,090.65
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042518891 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/26/2022 Paid 131 DO 7800 22041807047 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $208.75
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 141 DO 7800 22041807039 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $2,580.20
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 151 DO 7800 22041807039 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $57,501.41
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 131 DO 7800 22041807039 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $208.75
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 121 DO 7800 22041807039 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $900.00
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 111 DO 7800 22041807039 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $5,478.57
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 181 DO 7800 22041807040 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $208.75
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 161 DO 7800 22041807040 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $5,050.32
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 1101 DO 7800 22041807040 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $50,348.48
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 191 DO 7800 22041807040 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $4,292.13
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22042118671 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/25/2022 Paid 171 DO 7800 22041807040 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 April $900.00
2022 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22042118686 20811 Application Software, Microcomputer 04/25/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $15,795.35
2022 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX101574 20811 Application Software, Microcomputer 04/25/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $1,099.21
2022 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX101509 99200 TESTING AND CALIBRATION SERVICES 04/25/2022 Paid 111 DOM 1100 MAX105542 TESTING AND CALIBRATION SERVICES 2022 April $14,584.35
2022 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX101510 99200 TESTING AND CALIBRATION SERVICES 04/25/2022 Paid 111 DOM 1100 MAX105542 TESTING AND CALIBRATION SERVICES 2022 April $31,785.00
2022 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5700 22041518206 92045 Software Maintenance/Support 04/18/2022 Paid 111 CT 5700 21121600235 SOFTWARE MAINTENANCE/SUPPORT 2022 April $26,325.00
2022 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22041418094 95285 Support Services 04/18/2022 Paid 111 DO 5600 22032906437 SUPPORT SERVICES 2022 April $14,439.20
2022 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 22041418174 95285 Support Services 04/18/2022 Paid 121 DO 8500 22041206868 SUPPORT SERVICES 2022 April $35,821.68
2022 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22041418182 20811 Application Software, Microcomputer 04/18/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $263.18
2022 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX101300 92045 Software Maintenance/Support 04/18/2022 Paid 111 DOM 1100 MAX103784 SOFTWARE MAINTENANCE/SUPPORT 2022 April $345,651.20
2022 7 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX101379 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 04/18/2022 Paid 111 DOM 1100 MAX106246 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2022 April $41,000.00
2022 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1512 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $1,715.74
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 157 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $2,639.60
2022 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 155 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $7,126.92
2022 7 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 152 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $923.86
2022 7 74 Financial Services 5150 Support Services Fund 6TRE Treasury & Development Financing 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 154 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $263.96
2022 7 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1515 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $2,243.66
2022 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1514 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $3,431.48
2022 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1532 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $395.94
2022 7 74 Financial Services 5150 Support Services Fund 4LPM Real Estate & Facilities Governance 2RES Real Estate Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1528 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $4,223.36
2022 7 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1521 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $923.86
2022 7 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance Mgmt 2BGT Budget 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1525 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $659.90
2022 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 151 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $263.96
2022 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 22041317901 92045 Software Maintenance/Support 04/14/2022 Paid 111 CT 2400 22020900357 SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,639.00
2022 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software Graybar Electric Company, Inc. Vendor PRM 5600 22041317905 92045 Software Maintenance/Support 04/14/2022 Paid 111 CT 5600 21081000831 SOFTWARE MAINTENANCE/SUPPORT 2022 April $5,725.92
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22041217808 92045 Software Maintenance/Support 04/14/2022 Paid 151 CT 5600 21113000152 SOFTWARE MAINTENANCE/SUPPORT 2022 April $2,675.59
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22041217808 92045 Software Maintenance/Support 04/14/2022 Paid 141 CT 5600 21113000152 SOFTWARE MAINTENANCE/SUPPORT 2022 April $13,377.95
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRC 1100 MAX101272 92045 Software Maintenance/Support 04/14/2022 Paid 111 DOM 1100 MAX106313 SOFTWARE MAINTENANCE/SUPPORT 2022 April $444,814.51
2022 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22041317911 92045 Software Maintenance/Support 04/14/2022 Paid 111 PO 5600 21110300310 SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,950.00
2022 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 22041117754 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/12/2022 Paid 111 PO 9300 22040601452 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 April $3,600.00
2022 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22040817552 92003 Application Service Provider (ASP), Web Based Hosted 04/11/2022 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $896.49
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Knight Security Systems, LLC Vendor PRM 2200 22040717410 92045 Software Maintenance/Support 04/11/2022 Paid 112 DO 2200 22011104006 SOFTWARE MAINTENANCE/SUPPORT 2022 April $21,249.75
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Knight Security Systems, LLC Vendor PRM 2200 22040717410 92045 Software Maintenance/Support 04/11/2022 Paid 111 DO 2200 22011104006 SOFTWARE MAINTENANCE/SUPPORT 2022 April $21,249.75
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 22040817558 92045 Software Maintenance/Support 04/11/2022 Paid 111 DO 5600 21122903686 SOFTWARE MAINTENANCE/SUPPORT 2022 April $5,875.00
2022 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 119 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $4,688.32
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1125 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $586.04
2022 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1111 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $4,688.32
2022 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 22040817582 92045 Software Maintenance/Support 04/11/2022 Paid 111 DO 8100 22031505948 SOFTWARE MAINTENANCE/SUPPORT 2022 April $169,963.78
2022 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22040617377 92045 Software Maintenance/Support 04/11/2022 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2022 April $5,164.65
2022 7 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Gimmal LLC Vendor GAX 4500 22040405242 04/11/2022 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2022 April $23,521.81
2022 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 22040517221 92045 Software Maintenance/Support 04/07/2022 Paid 111 DO 8100 21122103579 SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,000.00
2022 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22040617343 92045 Software Maintenance/Support 04/07/2022 Paid 121 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2022 April $14,663.04
2022 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22040617343 92045 Software Maintenance/Support 04/07/2022 Paid 131 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2022 April $14,663.04
2022 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22040617343 92045 Software Maintenance/Support 04/07/2022 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2022 April $5,331.65
2022 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 22040617336 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/07/2022 Paid 111 PO 9100 22040101426 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $2,400.00
2022 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22040417008 92045 Software Maintenance/Support 04/05/2022 Paid 121 CT 1500 22020700349 SOFTWARE MAINTENANCE/SUPPORT 2022 April $300.00
2022 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22040417008 92045 Software Maintenance/Support 04/05/2022 Paid 111 CT 1500 22020700349 SOFTWARE MAINTENANCE/SUPPORT 2022 April $950.00
2022 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 22040116934 92045 Software Maintenance/Support 04/05/2022 Paid 111 DO 5600 22031605966 SOFTWARE MAINTENANCE/SUPPORT 2022 April $18,304.78
2022 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 22040116934 92045 Software Maintenance/Support 04/05/2022 Paid 121 DO 5600 22031605966 SOFTWARE MAINTENANCE/SUPPORT 2022 April $8,013.60
2022 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 22040116934 92045 Software Maintenance/Support 04/05/2022 Paid 131 DO 5600 22031605966 SOFTWARE MAINTENANCE/SUPPORT 2022 April $44,074.80
2022 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX100901 92045 Software Maintenance/Support 04/05/2022 Paid 111 DOM 1100 MAX106194 SOFTWARE MAINTENANCE/SUPPORT 2022 April $96,917.34
2022 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX100968 92045 Software Maintenance/Support 04/05/2022 Paid 111 DOM 1100 MAX106194 SOFTWARE MAINTENANCE/SUPPORT 2022 April $95,018.90
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22033116805 92045 Software Maintenance/Support 04/04/2022 Paid 121 DO 5600 21101300971 SOFTWARE MAINTENANCE/SUPPORT 2022 April $157,719.10
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22033116805 92045 Software Maintenance/Support 04/04/2022 Paid 111 DO 5600 21101300971 SOFTWARE MAINTENANCE/SUPPORT 2022 April $630,876.40
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22033116807 92045 Software Maintenance/Support 04/04/2022 Paid 121 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 April $8,521.90
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22033116807 92045 Software Maintenance/Support 04/04/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 April $8,176.58
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22033116807 92045 Software Maintenance/Support 04/04/2022 Paid 131 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 April $30,130.29
2022 7 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22033116883 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/04/2022 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2022 April $150.00
2022 7 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 22033116889 92045 Software Maintenance/Support 04/04/2022 Paid 111 DO 8700 21111802514 SOFTWARE MAINTENANCE/SUPPORT 2022 April $4,000.00
2022 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8700 22033016754 92045 Software Maintenance/Support 04/04/2022 Paid 111 DO 8700 22022505334 SOFTWARE MAINTENANCE/SUPPORT 2022 April $7,373.79
2022 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 22033116894 92045 Software Maintenance/Support 04/04/2022 Paid 121 DO 8700 22022805350 SOFTWARE MAINTENANCE/SUPPORT 2022 April $7,231.00
2022 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 22033116894 92045 Software Maintenance/Support 04/04/2022 Paid 111 DO 8700 22022805350 SOFTWARE MAINTENANCE/SUPPORT 2022 April $577.00
2022 7 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22040116993 92045 Software Maintenance/Support 04/04/2022 Paid 111 DO 9300 22022205157 SOFTWARE MAINTENANCE/SUPPORT 2022 April $9,035.79
2022 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV Energy Insights USA Inc Vendor PRC 1100 MAX100840 92045 Software Maintenance/Support 04/04/2022 Paid 111 DOM 1100 MAX104632 SOFTWARE MAINTENANCE/SUPPORT 2022 April $2,703.75
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX100967 92037 Networking Services 04/04/2022 Paid 111 DOM 1100 MAX104832 NETWORKING SERVICES 2022 April $26,704.91
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 22032916553 92045 Software Maintenance/Support 03/31/2022 Paid 131 CT 2400 22020900357 SOFTWARE MAINTENANCE/SUPPORT 2022 March $10,650.15
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 22032916553 92045 Software Maintenance/Support 03/31/2022 Paid 121 CT 2400 22020900357 SOFTWARE MAINTENANCE/SUPPORT 2022 March $2,083.73
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 22032916553 92045 Software Maintenance/Support 03/31/2022 Paid 141 CT 2400 22020900357 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,024.00
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 22032916553 92045 Software Maintenance/Support 03/31/2022 Paid 161 CT 2400 22020900357 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,176.52
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 22032916553 92045 Software Maintenance/Support 03/31/2022 Paid 111 CT 2400 22020900357 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,294.66
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2400 22032916553 92045 Software Maintenance/Support 03/31/2022 Paid 151 CT 2400 22020900357 SOFTWARE MAINTENANCE/SUPPORT 2022 March $2,669.63
2022 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 4600 22032916558 92045 Software Maintenance/Support 03/31/2022 Paid 112 CT 4600 22030900406 SOFTWARE MAINTENANCE/SUPPORT 2022 March $5,643.46
2022 6 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 22032916552 92045 Software Maintenance/Support 03/31/2022 Paid 141 DO 2400 22030805697 SOFTWARE MAINTENANCE/SUPPORT 2022 March $223.50
2022 6 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 22032916552 92045 Software Maintenance/Support 03/31/2022 Paid 121 DO 2400 22032206186 SOFTWARE MAINTENANCE/SUPPORT 2022 March $496.65
2022 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22032916577 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/31/2022 Paid 111 DO 5600 22021004929 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 March $481.50
2022 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 22032916577 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/31/2022 Paid 121 DO 5600 22021004929 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 March $149.76
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22032916605 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/31/2022 Paid 111 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 March $66,148.56
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22032916605 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/31/2022 Paid 121 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 March $66,148.56
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22032916616 92045 Software Maintenance/Support 03/31/2022 Paid 111 PO 8100 22021101036 SOFTWARE MAINTENANCE/SUPPORT 2022 March $716.00
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22032816404 92045 Software Maintenance/Support 03/30/2022 Paid 121 CT 5600 22032300443 SOFTWARE MAINTENANCE/SUPPORT 2022 March $9,136.21
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22032816404 92045 Software Maintenance/Support 03/30/2022 Paid 111 CT 5600 22032300443 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,065.15
2022 6 87 Police 1000 General Fund 4FOR Forensic Science Office 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 8700 22032816501 92045 Software Maintenance/Support 03/29/2022 Paid 111 DO 8700 22022805351 SOFTWARE MAINTENANCE/SUPPORT 2022 March $10,050.74
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22032316105 92045 Software Maintenance/Support 03/28/2022 Paid 121 DO 5600 22030805709 SOFTWARE MAINTENANCE/SUPPORT 2022 March $20,194.00
2022 6 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22032516323 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/28/2022 Paid 131 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2022 March $150.00
2022 6 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22032516323 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/28/2022 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2022 March $3.00
2022 6 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22032516323 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/28/2022 Paid 121 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2022 March $3.00
2022 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22032316112 20811 Application Software, Microcomputer 03/28/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $117.07
2022 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX100658 20811 Application Software, Microcomputer 03/28/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $2,258.62
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22032316105 92045 Software Maintenance/Support 03/28/2022 Paid 111 PO 5600 22031401255 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,802.00
2022 6 46 Municipal Court 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 4600 22032215858 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/24/2022 Paid 111 DO 4600 22030805696 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2022 March $108,766.32
2022 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Sistema Technologies, Inc. Vendor PRM 5600 22032316032 91829 Computer Software Consulting 03/24/2022 Paid 112 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2022 March $425.00
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 22032316033 91829 Computer Software Consulting 03/24/2022 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2022 March $14,361.38
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 22032316040 92045 Software Maintenance/Support 03/24/2022 Paid 111 DO 5600 22030805675 SOFTWARE MAINTENANCE/SUPPORT 2022 March $337,853.80
2022 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22032316038 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/24/2022 Paid 121 PO 5600 22030101152 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $1,457.76
2022 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22032316038 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/24/2022 Paid 111 PO 5600 22030101152 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $468.82
2022 6 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 4500 22031815585 2045373 SERVERS, FILE, MICROCOMPUTER 03/22/2022 Paid 111 DO 4500 22031505922 SERVERS, FILE, MICROCOMPUTER 2022 March $150,000.00
2022 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22032115745 92045 Software Maintenance/Support 03/22/2022 Paid 111 DO 7800 21110402065 SOFTWARE MAINTENANCE/SUPPORT 2022 March $15,415.06
2022 6 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22032115772 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 03/22/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 March $326.18
2022 6 87 Police 1000 General Fund 4FOR Forensic Science Office 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 22032115779 92045 Software Maintenance/Support 03/22/2022 Paid 111 DO 8700 22031005799 SOFTWARE MAINTENANCE/SUPPORT 2022 March $35,020.00
2022 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 22032115789 92045 Software Maintenance/Support 03/22/2022 Paid 111 DO 9200 22031505912 SOFTWARE MAINTENANCE/SUPPORT 2022 March $7,680.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 22032101047 92037 Networking Services 03/22/2022 Paid 111 DOM 1100 MAX104832 NETWORKING SERVICES 2022 March $27,035.78
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 22031715397 92045 Software Maintenance/Support 03/21/2022 Paid 121 DO 2200 22030705654 SOFTWARE MAINTENANCE/SUPPORT 2022 March $21,528.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 22031715397 92045 Software Maintenance/Support 03/21/2022 Paid 111 DO 2200 22030705654 SOFTWARE MAINTENANCE/SUPPORT 2022 March $15,777.00
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BNC Group USA LLC Vendor PRM 8100 22031715470 72515 Communications Systems, Integrated (Includes Telep 03/21/2022 Paid 111 DO 8100 21120703086 COMMUNICATIONS SYSTEMS, INTEGRATED (INCLUDES TELEP 2022 March $10,754.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX100321 92014 Applications Software (For Minicomputer Systems) 03/18/2022 Paid 111 DOM 1100 MAX105207 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 March $9,947.23
2022 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENTECH SALES & SERVICE LLC Vendor PRM 4600 22031615290 98166 Security and Access Systems (Airport, Library, Hos 03/17/2022 Paid 111 DO 4600 21091512232 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2022 March $9,959.00
2022 6 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22031515150 92045 Software Maintenance/Support 03/17/2022 Paid 132 DO 5600 22020204704 SOFTWARE MAINTENANCE/SUPPORT 2022 March $79,248.79
2022 6 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22031515150 92045 Software Maintenance/Support 03/17/2022 Paid 131 DO 5600 22020204704 SOFTWARE MAINTENANCE/SUPPORT 2022 March $79,248.79
2022 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22031515220 20811 Application Software, Microcomputer 03/17/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $15,078.60
2022 6 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software EMS Technologies Solutions, LLC Vendor PRM 9300 22031515242 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/17/2022 Paid 111 DO 9300 22031105828 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 March $5,280.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX100256 92045 Software Maintenance/Support 03/17/2022 Paid 111 DOM 1100 MAX104600 SOFTWARE MAINTENANCE/SUPPORT 2022 March $6,098.40
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX100247 92037 Networking Services 03/17/2022 Paid 111 DOM 1100 MAX104832 NETWORKING SERVICES 2022 March $26,310.26
2022 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software NEMO-Q INC Vendor PRM 4600 22031515127 93942 Intercom Equipment Maintenance and Repair 03/17/2022 Paid 111 PO 4600 22031001238 INTERCOM EQUIPMENT MAINTENANCE AND REPAIR 2022 March $2,438.00
2022 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8500 22031415040 92045 Software Maintenance/Support 03/15/2022 Paid 111 CT 8500 22010500247 SOFTWARE MAINTENANCE/SUPPORT 2022 March $45,400.00
2022 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8500 22031415040 92045 Software Maintenance/Support 03/15/2022 Paid 121 CT 8500 22010500247 SOFTWARE MAINTENANCE/SUPPORT 2022 March $6,780.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PreCise MRM LLC Vendor PRM 2200 22030914724 92045 Software Maintenance/Support 03/14/2022 Paid 111 DO 2200 22030105383 SOFTWARE MAINTENANCE/SUPPORT 2022 March $700.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PreCise MRM LLC Vendor PRM 2200 22030914724 92045 Software Maintenance/Support 03/14/2022 Paid 112 DO 2200 22030105383 SOFTWARE MAINTENANCE/SUPPORT 2022 March $700.00
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Granicus, LLC Vendor PRM 5600 22031014781 91829 Computer Software Consulting 03/14/2022 Paid 111 DO 5600 21092412559A COMPUTER SOFTWARE CONSULTING 2022 March $3,052.67
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22031014791 92045 Software Maintenance/Support 03/14/2022 Paid 111 DO 5600 21102101371 SOFTWARE MAINTENANCE/SUPPORT 2022 March $541,510.59
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 22031014789 92045 Software Maintenance/Support 03/14/2022 Paid 111 DO 5600 21123103734 SOFTWARE MAINTENANCE/SUPPORT 2022 March $270,172.32
2022 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 22031014826 92045 Software Maintenance/Support 03/14/2022 Paid 111 DO 6200 22022805341 SOFTWARE MAINTENANCE/SUPPORT 2022 March $145,112.68
2022 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 22031014826 92045 Software Maintenance/Support 03/14/2022 Paid 116 DO 6200 22022805341 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,611.49
2022 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 22031014826 92045 Software Maintenance/Support 03/14/2022 Paid 117 DO 6200 22022805341 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,611.49
2022 6 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 22031014826 92045 Software Maintenance/Support 03/14/2022 Paid 115 DO 6200 22022805341 SOFTWARE MAINTENANCE/SUPPORT 2022 March $7,222.98
2022 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 22031014826 92045 Software Maintenance/Support 03/14/2022 Paid 114 DO 6200 22022805341 SOFTWARE MAINTENANCE/SUPPORT 2022 March $61,395.37
2022 6 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 22031014826 92045 Software Maintenance/Support 03/14/2022 Paid 112 DO 6200 22022805341 SOFTWARE MAINTENANCE/SUPPORT 2022 March $38,169.54
2022 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22030914738 20811 Application Software, Microcomputer 03/14/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $76.20
2022 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX100145 92045 Software Maintenance/Support 03/14/2022 Paid 111 DOM 1100 MAX105776 SOFTWARE MAINTENANCE/SUPPORT 2022 March $2,246.00
2022 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 8700 22031014868 92045 Software Maintenance/Support 03/14/2022 Paid 111 PO 8700 22010400760 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,669.33
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22030914730 92045 Software Maintenance/Support 03/11/2022 Paid 111 CT 5600 22021800370 SOFTWARE MAINTENANCE/SUPPORT 2022 March $49,719.05
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 22030914634 92045 Software Maintenance/Support 03/10/2022 Paid 121 CT 5600 21080400810 SOFTWARE MAINTENANCE/SUPPORT 2022 March $147.02
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 22030914634 92045 Software Maintenance/Support 03/10/2022 Paid 111 CT 5600 21080400810 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,323.16
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 161 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $578.48
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 1121 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $4,676.90
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 141 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,243.49
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 191 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,892.82
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 1131 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,093.05
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 131 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $2,685.87
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 1101 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $6,727.27
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 1141 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $2,335.69
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 151 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $11,212.11
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 111 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $2,148.70
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 181 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,821.75
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 171 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $7,794.83
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 1111 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $347.09
2022 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 22030814560 92045 Software Maintenance/Support 03/10/2022 Paid 121 CT 8200 22011900267 SOFTWARE MAINTENANCE/SUPPORT 2022 March $994.73
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2200 22030914623 20811 Application Software, Microcomputer 03/10/2022 Paid 111 DO 2200 22030105378 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $12,226.20
2022 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Justice AV Solutions Inc. Vendor PRM 4600 22030814470 88011 Audio Visual Equipment and Supplies (Not Otherwise 03/10/2022 Paid 111 DO 4600 22030705642 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2022 March $25,609.00
2022 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PagerDuty Inc. Vendor PRM 5600 22030814526 92045 Software Maintenance/Support 03/10/2022 Paid 111 DO 5600 21102901738 SOFTWARE MAINTENANCE/SUPPORT 2022 March $47,520.00
2022 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PagerDuty Inc. Vendor PRM 5600 22030814524 92045 Software Maintenance/Support 03/10/2022 Paid 111 DO 5600 21120603018 SOFTWARE MAINTENANCE/SUPPORT 2022 March $27,144.99
2022 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22030814585 92045 Software Maintenance/Support 03/10/2022 Paid 111 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2022 March $14,663.04
2022 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22030814585 92045 Software Maintenance/Support 03/10/2022 Paid 121 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2022 March $5,331.65
2022 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV Energy Insights USA Inc Vendor PRC 1100 MAX99993 92045 Software Maintenance/Support 03/10/2022 Paid 111 DOM 1100 MAX105787 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,002.48
2022 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury & Development Financing 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 22030704319 03/10/2022 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2022 March $6,169.53
2022 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury & Development Financing 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 22030704319 03/10/2022 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2022 March $2,056.50
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX99901 92045 Software Maintenance/Support 03/09/2022 Paid 111 DOM 1100 MAX105150 SOFTWARE MAINTENANCE/SUPPORT 2022 March $39,348.99
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PreCise MRM LLC Vendor PRM 2200 22030714274 92045 Software Maintenance/Support 03/08/2022 Paid 111 DO 2200 22030105383 SOFTWARE MAINTENANCE/SUPPORT 2022 March $750.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PreCise MRM LLC Vendor PRM 2200 22030714274 92045 Software Maintenance/Support 03/08/2022 Paid 112 DO 2200 22030105383 SOFTWARE MAINTENANCE/SUPPORT 2022 March $750.00
2022 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22030414130 92045 Software Maintenance/Support 03/08/2022 Paid 111 DO 5600 21112302667 SOFTWARE MAINTENANCE/SUPPORT 2022 March $111,366.00
2022 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22030414130 92045 Software Maintenance/Support 03/08/2022 Paid 121 DO 5600 21112302667 SOFTWARE MAINTENANCE/SUPPORT 2022 March $10,080.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22030414133 92045 Software Maintenance/Support 03/08/2022 Paid 111 DO 5600 22022305228 SOFTWARE MAINTENANCE/SUPPORT 2022 March $33,935.81
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22030414133 92045 Software Maintenance/Support 03/08/2022 Paid 112 DO 5600 22022305228 SOFTWARE MAINTENANCE/SUPPORT 2022 March $33,935.81
2022 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 22030714333 92045 Software Maintenance/Support 03/08/2022 Paid 111 DO 6300 22030305530 SOFTWARE MAINTENANCE/SUPPORT 2022 March $16,217.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX99855 20811 Application Software, Microcomputer 03/08/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $1,221.57
2022 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX99811 20655 Integrated Hardware-Software IT, Turnkey Solution, Server an 03/08/2022 Paid 111 DOM 1100 MAX104869 INTEGRATED HARDWARE-SOFTWARE IT, TURNKEY SOLUTION, SERVER AN 2022 March $600,217.09
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22030414108 92003 Application Service Provider (ASP), Web Based Hosted 03/07/2022 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 March $796.02
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 22030414194 92045 Software Maintenance/Support 03/07/2022 Paid 111 DO 8100 21091012063 SOFTWARE MAINTENANCE/SUPPORT 2022 March $8,000.00
2022 6 87 Police 1000 General Fund 4FOR Forensic Science Office 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 8700 22030314063 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/07/2022 Paid 111 DO 8700 22020704781 DATA PROCESSING SERVICES AND SOFTWARE 2022 March $24,797.80
2022 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software D REYNOLDS COMPANY LP Vendor PRC 1100 MAX99762 92077 Teleprocessing Via Proprietary Data Bases 03/07/2022 Paid 111 DOM 1100 MAX103394 TELEPROCESSING VIA PROPRIETARY DATA BASES 2022 March $4,100.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX99893 92045 Software Maintenance/Support 03/07/2022 Paid 121 DOM 1100 MAX104878 SOFTWARE MAINTENANCE/SUPPORT 2022 March $300.00
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22030213860 92045 Software Maintenance/Support 03/04/2022 Paid 111 DO 5600 22022505309 SOFTWARE MAINTENANCE/SUPPORT 2022 March $8,625.54
2022 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 22030213907 92045 Software Maintenance/Support 03/03/2022 Paid 121 CT 8700 22020200339 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,347.68
2022 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 22030213907 92045 Software Maintenance/Support 03/03/2022 Paid 111 CT 8700 22020200339 SOFTWARE MAINTENANCE/SUPPORT 2022 March $16,856.00
2022 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 22030213907 92045 Software Maintenance/Support 03/03/2022 Paid 131 CT 8700 22020200339 SOFTWARE MAINTENANCE/SUPPORT 2022 March $4,710.86
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22030113813 92045 Software Maintenance/Support 03/03/2022 Paid 111 DO 8100 21011904225 SOFTWARE MAINTENANCE/SUPPORT 2022 March $10,000.00
2022 6 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22030213895 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 03/03/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 March $1,963.05
2022 6 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 8700 22030213905 92045 Software Maintenance/Support 03/03/2022 Paid 111 DO 8700 22010103736 SOFTWARE MAINTENANCE/SUPPORT 2022 March $10,280.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 MAX99600 92045 Software Maintenance/Support 03/02/2022 Paid 111 CTM 1100 MAX105540 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,000.00
2022 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 22022813651 92045 Software Maintenance/Support 03/02/2022 Paid 121 DO 5600 22021404961 SOFTWARE MAINTENANCE/SUPPORT 2022 March $6,080.00
2022 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 22022813651 92045 Software Maintenance/Support 03/02/2022 Paid 111 DO 5600 22021404961 SOFTWARE MAINTENANCE/SUPPORT 2022 March $14,487.00
2022 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 22022813651 92045 Software Maintenance/Support 03/02/2022 Paid 131 DO 5600 22021404961 SOFTWARE MAINTENANCE/SUPPORT 2022 March $26,207.00
2022 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 22022813651 92045 Software Maintenance/Support 03/02/2022 Paid 141 DO 5600 22021404961 SOFTWARE MAINTENANCE/SUPPORT 2022 March $7,902.00
2022 6 22 Austin Water 4480 S-Wastewater Improvements 5173 Computerized Maintenance Management System-Horizontal Assets ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22022813483 92045 Software Maintenance/Support 03/01/2022 Paid 122 CT 2200 21030400380 SOFTWARE MAINTENANCE/SUPPORT 2022 March $2,793.09
2022 6 22 Austin Water 3920 W-Water Improvements 8174 Computerized Maintenance Management System-Horizontal Assets ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22022813483 92045 Software Maintenance/Support 03/01/2022 Paid 121 CT 2200 21030400380 SOFTWARE MAINTENANCE/SUPPORT 2022 March $2,793.09
2022 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX99607 92045 Software Maintenance/Support 03/01/2022 Paid 111 DOM 1100 MAX104558 SOFTWARE MAINTENANCE/SUPPORT 2022 March $4,075.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX99606 92045 Software Maintenance/Support 03/01/2022 Paid 111 DOM 1100 MAX104558 SOFTWARE MAINTENANCE/SUPPORT 2022 March $4,075.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX99634 92045 Software Maintenance/Support 03/01/2022 Paid 111 DOM 1100 MAX104666 SOFTWARE MAINTENANCE/SUPPORT 2022 March $57,770.00
2022 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22022212926 92045 Software Maintenance/Support 02/24/2022 Paid 121 CT 5600 21112400139 SOFTWARE MAINTENANCE/SUPPORT 2022 February $18,351.00
2022 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22022212926 92045 Software Maintenance/Support 02/24/2022 Paid 111 CT 5600 21112400139 SOFTWARE MAINTENANCE/SUPPORT 2022 February $3,315.63
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22022212924 92045 Software Maintenance/Support 02/24/2022 Paid 121 DO 5600 21120903153 SOFTWARE MAINTENANCE/SUPPORT 2022 February $20,317.30
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22022212924 92045 Software Maintenance/Support 02/24/2022 Paid 111 DO 5600 21120903153 SOFTWARE MAINTENANCE/SUPPORT 2022 February $30,899.76
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22022213022 92045 Software Maintenance/Support 02/24/2022 Paid 112 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $6,452.73
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22022213022 92045 Software Maintenance/Support 02/24/2022 Paid 111 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $6,452.74
2022 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX98983 92045 Software Maintenance/Support 02/24/2022 Paid 111 DOM 1100 MAX105239 SOFTWARE MAINTENANCE/SUPPORT 2022 February $50,000.00
2022 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022313120 92045 Software Maintenance/Support 02/24/2022 Paid 111 PO 5600 22021101029 SOFTWARE MAINTENANCE/SUPPORT 2022 February $609.41
2022 5 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22022313181 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/24/2022 Paid 111 PO 8700 22012000868 DATA PROCESSING SERVICES AND SOFTWARE 2022 February $3.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 22021812781 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 02/22/2022 Paid 111 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2022 February $2,166.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 22021812781 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 02/22/2022 Paid 121 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2022 February $2,166.00
2022 5 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 22021712748 92045 Software Maintenance/Support 02/22/2022 Paid 111 PO 8700 22010500767 SOFTWARE MAINTENANCE/SUPPORT 2022 February $2,215.00
2022 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRANE U.S. INC. Vendor PRM 8500 22021412343 20968 Programming: Basic, Assembler, etc. 02/17/2022 Paid 111 CT 8500 21060800654 PROGRAMMING: BASIC, ASSEMBLER, ETC. 2022 February $6,012.00
2022 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Softek International Inc. Vendor PRM 5600 22021612558 92045 Software Maintenance/Support 02/17/2022 Paid 111 DO 5600 21111602431 SOFTWARE MAINTENANCE/SUPPORT 2022 February $36,000.00
2022 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 22021512500 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 02/17/2022 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2022 February $734.48
2022 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Hawk Analytics, Inc. Vendor PRM 8700 22021512524 92045 Software Maintenance/Support 02/17/2022 Paid 111 DO 8700 22012404353 SOFTWARE MAINTENANCE/SUPPORT 2022 February $2,747.50
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22021412301 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 02/16/2022 Paid 111 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 February $66,148.56
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22021112192 92045 Software Maintenance/Support 02/15/2022 Paid 111 CT 1500 22020700349 SOFTWARE MAINTENANCE/SUPPORT 2022 February $950.00
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22021112192 92045 Software Maintenance/Support 02/15/2022 Paid 121 CT 1500 22020700349 SOFTWARE MAINTENANCE/SUPPORT 2022 February $300.00
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22021112039 92045 Software Maintenance/Support 02/14/2022 Paid 112 CT 1500 21050700554 SOFTWARE MAINTENANCE/SUPPORT 2022 February $3,960.00
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22021112039 92045 Software Maintenance/Support 02/14/2022 Paid 111 CT 1500 21050700554 SOFTWARE MAINTENANCE/SUPPORT 2022 February $3,000.00
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22021112035 92045 Software Maintenance/Support 02/14/2022 Paid 111 CT 1500 22020700349 SOFTWARE MAINTENANCE/SUPPORT 2022 February $950.00
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 22021112035 92045 Software Maintenance/Support 02/14/2022 Paid 121 CT 1500 22020700349 SOFTWARE MAINTENANCE/SUPPORT 2022 February $300.00
2022 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Robin Powered, Inc. Vendor PRM 2400 22021112061 2096450 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 02/14/2022 Paid 111 CT 2400 21122700243 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 2022 February $29,500.00
2022 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22021012025 20811 Application Software, Microcomputer 02/14/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $15,475.29
2022 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRC 1100 MAX99123 92020 Computer Output to Microfilm (COM) Processing Serv 02/14/2022 Paid 111 DOM 1100 MAX101471 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2022 February $21,954.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020911859 92045 Software Maintenance/Support 02/11/2022 Paid 111 DO 5600 22012804549 SOFTWARE MAINTENANCE/SUPPORT 2022 February $5,500.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020911859 92045 Software Maintenance/Support 02/11/2022 Paid 112 DO 5600 22012804549 SOFTWARE MAINTENANCE/SUPPORT 2022 February $5,500.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2200 22020911773 92045 Software Maintenance/Support 02/10/2022 Paid 122 CT 2200 22012500292 SOFTWARE MAINTENANCE/SUPPORT 2022 February $4,589.88
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2200 22020911773 92045 Software Maintenance/Support 02/10/2022 Paid 121 CT 2200 22012500292 SOFTWARE MAINTENANCE/SUPPORT 2022 February $4,589.88
2022 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22020811578 92003 Application Service Provider (ASP), Web Based Hosted 02/10/2022 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 February $829.51
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22020911756 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 02/10/2022 Paid 111 DO 2200 22011003947 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 February $229,160.29
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 2200 22020911756 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 02/10/2022 Paid 121 DO 2200 22011003947 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 February $229,160.28
2022 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22020811738 20811 Application Software, Microcomputer 02/10/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $200.00
2022 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Energy Visuals, Inc. Vendor PRC 1100 MAX99059 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 02/10/2022 Paid 111 DOM 1100 MAX105209 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2022 February $9,250.00
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Formstack LLC Vendor PRM 5600 22020911788 92045 Software Maintenance/Support 02/10/2022 Paid 111 PO 5600 22020701000 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,134.02
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 162 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,519.24
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 171 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $16,708.38
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 181 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $5,507.10
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 191 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,471.43
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 192 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,471.43
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 151 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $3,660.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 182 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $5,507.10
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 152 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $3,660.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 172 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $16,708.38
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020711468 92045 Software Maintenance/Support 02/09/2022 Paid 161 DO 5600 22012704519 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,519.24
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22020211339 92045 Software Maintenance/Support 02/08/2022 Paid 111 CT 5600 21111500112 SOFTWARE MAINTENANCE/SUPPORT 2022 February $6,760.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 22020711467 92045 Software Maintenance/Support 02/08/2022 Paid 171 DO 5600 22010403810 SOFTWARE MAINTENANCE/SUPPORT 2022 February $6,375.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 22020711467 92045 Software Maintenance/Support 02/08/2022 Paid 121 DO 5600 22010403810 SOFTWARE MAINTENANCE/SUPPORT 2022 February $47,765.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 22020711467 92045 Software Maintenance/Support 02/08/2022 Paid 111 DO 5600 22010403810 SOFTWARE MAINTENANCE/SUPPORT 2022 February $18,180.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 22020711467 92045 Software Maintenance/Support 02/08/2022 Paid 151 DO 5600 22010403810 SOFTWARE MAINTENANCE/SUPPORT 2022 February $69,938.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 22020711467 92045 Software Maintenance/Support 02/08/2022 Paid 141 DO 5600 22010403810 SOFTWARE MAINTENANCE/SUPPORT 2022 February $24,932.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 22020711467 92045 Software Maintenance/Support 02/08/2022 Paid 161 DO 5600 22010403810 SOFTWARE MAINTENANCE/SUPPORT 2022 February $240.84
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 22020711467 92045 Software Maintenance/Support 02/08/2022 Paid 131 DO 5600 22010403810 SOFTWARE MAINTENANCE/SUPPORT 2022 February $2,329.98
2022 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Contentful Inc. Vendor PRM 8200 22020211387 92045 Software Maintenance/Support 02/08/2022 Paid 111 DO 8200 21100400420 SOFTWARE MAINTENANCE/SUPPORT 2022 February $4,476.46
2022 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 22020211415 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/08/2022 Paid 111 DO 9300 21120603065 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 February $1,185.18
2022 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX99037 92045 Software Maintenance/Support 02/08/2022 Paid 111 DOM 1100 MAX98824 SOFTWARE MAINTENANCE/SUPPORT 2022 February $5,346.00
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020111220 92045 Software Maintenance/Support 02/03/2022 Paid 121 CT 5600 21112300136 SOFTWARE MAINTENANCE/SUPPORT 2022 February $32,538.60
2022 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 22020111220 92045 Software Maintenance/Support 02/03/2022 Paid 111 DO 5600 22011304053 SOFTWARE MAINTENANCE/SUPPORT 2022 February $18,138.56
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22013111097 92045 Software Maintenance/Support 02/02/2022 Paid 111 CT 8100 22011000257 SOFTWARE MAINTENANCE/SUPPORT 2022 February $8,096.00
2022 5 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Experian Marketing Solutions, LLC Vendor PRM 4600 22013111004 92045 Software Maintenance/Support 02/01/2022 Paid 111 DO 4600 21102101405 SOFTWARE MAINTENANCE/SUPPORT 2022 February $19,065.68
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 22012810939 92045 Software Maintenance/Support 02/01/2022 Paid 111 DO 5600 20112002456 SOFTWARE MAINTENANCE/SUPPORT 2022 February $172,034.38
2022 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX98796 92045 Software Maintenance/Support 01/31/2022 Paid 111 DOM 1100 MAX104600 SOFTWARE MAINTENANCE/SUPPORT 2022 January $6,098.40
2022 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX98855 92045 Software Maintenance/Support 01/31/2022 Paid 111 DOM 1100 MAX104601 SOFTWARE MAINTENANCE/SUPPORT 2022 January $72,741.63
2022 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX98854 92045 Software Maintenance/Support 01/31/2022 Paid 111 DOM 1100 MAX104601 SOFTWARE MAINTENANCE/SUPPORT 2022 January $72,741.63
2022 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX98793 92045 Software Maintenance/Support 01/31/2022 Paid 111 DOM 1100 MAX104601 SOFTWARE MAINTENANCE/SUPPORT 2022 January $299,615.19
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRC 1100 MAX98435 92045 Software Maintenance/Support 01/31/2022 Paid 111 DOM 1100 MAX104811 SOFTWARE MAINTENANCE/SUPPORT 2022 January $45,000.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX98901 92003 Application Service Provider (ASP), Web Based Hosted 01/31/2022 Paid 131 DOM 1100 MAX105145 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 January $38,625.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX98901 92003 Application Service Provider (ASP), Web Based Hosted 01/31/2022 Paid 141 DOM 1100 MAX105145 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 January $97,335.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX98901 92003 Application Service Provider (ASP), Web Based Hosted 01/31/2022 Paid 111 DOM 1100 MAX105145 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 January $104,991.83
2022 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 22012610684 92045 Software Maintenance/Support 01/28/2022 Paid 111 PO 5600 21062201933 SOFTWARE MAINTENANCE/SUPPORT 2022 January $1,970.02
2022 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 22012610684 92045 Software Maintenance/Support 01/28/2022 Paid 121 PO 5600 21062201933 SOFTWARE MAINTENANCE/SUPPORT 2022 January $1,970.03
2022 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroMain Corporation Vendor PRM 8500 22012510571 2087640 SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE 01/27/2022 Paid 111 CT 8500 21090200942 SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE 2022 January $5,900.00
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22012510506 92045 Software Maintenance/Support 01/27/2022 Paid 131 DO 5600 21123003727 SOFTWARE MAINTENANCE/SUPPORT 2022 January $6,595.60
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22012510506 92045 Software Maintenance/Support 01/27/2022 Paid 141 DO 5600 21123003727 SOFTWARE MAINTENANCE/SUPPORT 2022 January $4,895.68
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22012510506 92045 Software Maintenance/Support 01/27/2022 Paid 121 DO 5600 21123003727 SOFTWARE MAINTENANCE/SUPPORT 2022 January $4,759.66
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22012510506 92045 Software Maintenance/Support 01/27/2022 Paid 181 DO 5600 21123003727 SOFTWARE MAINTENANCE/SUPPORT 2022 January $204.00
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22012510506 92045 Software Maintenance/Support 01/27/2022 Paid 151 DO 5600 21123003727 SOFTWARE MAINTENANCE/SUPPORT 2022 January $105,672.00
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22012510506 92045 Software Maintenance/Support 01/27/2022 Paid 111 DO 5600 21123003727 SOFTWARE MAINTENANCE/SUPPORT 2022 January $509.97
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22012510506 92045 Software Maintenance/Support 01/27/2022 Paid 171 DO 5600 21123003727 SOFTWARE MAINTENANCE/SUPPORT 2022 January $3,966.39
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 22012510506 92045 Software Maintenance/Support 01/27/2022 Paid 161 DO 5600 21123003727 SOFTWARE MAINTENANCE/SUPPORT 2022 January $61,197.00
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22012610660 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/27/2022 Paid 161 DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $3,359.80
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22012610660 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/27/2022 Paid 121 DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $7,022.62
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22012610660 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/27/2022 Paid 141 DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $501.75
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22012610660 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/27/2022 Paid 111 DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $1,377.37
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22012610660 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/27/2022 Paid 151 DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $461.42
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22012610660 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/27/2022 Paid 181 DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $3,995.10
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22012610660 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/27/2022 Paid 171 DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $4,080.60
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22012610660 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/27/2022 Paid 131 DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $4,011.10
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRC 1100 22012500726 92045 Software Maintenance/Support 01/27/2022 Paid 111 DOM 1100 MAX104405 SOFTWARE MAINTENANCE/SUPPORT 2022 January $19,200.00
2022 4 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22012410460 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/27/2022 Paid 111 PO 8700 22012000868 DATA PROCESSING SERVICES AND SOFTWARE 2022 January $21.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 22012410296 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 01/25/2022 Paid 121 DO 2200 21120903177 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2022 January $1,550.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 22012410296 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 01/25/2022 Paid 111 DO 2200 21120903177 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2022 January $2,300.00
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22012110230 92045 Software Maintenance/Support 01/25/2022 Paid 111 DO 5600 21120903153 SOFTWARE MAINTENANCE/SUPPORT 2022 January $10,725.08
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 22012110230 92045 Software Maintenance/Support 01/25/2022 Paid 121 DO 5600 21120903153 SOFTWARE MAINTENANCE/SUPPORT 2022 January $6,803.83
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 22012410326 92045 Software Maintenance/Support 01/25/2022 Paid 111 DO 5600 21122903686 SOFTWARE MAINTENANCE/SUPPORT 2022 January $43,778.98
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX98616 20811 Application Software, Microcomputer 01/25/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $2,572.99
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX98617 20811 Application Software, Microcomputer 01/25/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $1,101.14
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX98608 92045 Software Maintenance/Support 01/25/2022 Paid 111 DOM 1100 MAX104248 SOFTWARE MAINTENANCE/SUPPORT 2022 January $448.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRC 1100 MAX98608 92045 Software Maintenance/Support 01/25/2022 Paid 121 DOM 1100 MAX104248 SOFTWARE MAINTENANCE/SUPPORT 2022 January $3,408.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX98618 92037 Networking Services 01/25/2022 Paid 111 DOM 1100 MAX104832 NETWORKING SERVICES 2022 January $28,569.10
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22012110233 92045 Software Maintenance/Support 01/24/2022 Paid 111 DO 5600 22010303759 SOFTWARE MAINTENANCE/SUPPORT 2022 January $92,331.20
2022 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 6200 22012110242 20811 Application Software, Microcomputer 01/24/2022 Paid 111 DO 6200 22011003937 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $1,210.00
2022 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 6200 22012110242 92045 Software Maintenance/Support 01/24/2022 Paid 121 DO 6200 22011003937 SOFTWARE MAINTENANCE/SUPPORT 2022 January $10,817.40
2022 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22012010189 20811 Application Software, Microcomputer 01/24/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $1,059.06
2022 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22012010193 92045 Software Maintenance/Support 01/24/2022 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2022 January $5,164.65
2022 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software Optima US Ltd Vendor PRM 9300 22012110268 2085548 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 01/24/2022 Paid 111 DO 9300 22012004212 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 2022 January $18,750.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 22012000717 20811 Application Software, Microcomputer 01/24/2022 Paid 111 DOM 1100 MAX104042 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $1,387.40
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX98538 92045 Software Maintenance/Support 01/24/2022 Paid 111 DOM 1100 MAX104960 SOFTWARE MAINTENANCE/SUPPORT 2022 January $135,792.00
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 22011910027 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/21/2022 Paid 111 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 January $66,148.56
2022 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22012010160 20811 Application Software, Microcomputer 01/21/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $80.50
2022 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 22012010162 92045 Software Maintenance/Support 01/21/2022 Paid 111 DO 9200 22010603874 SOFTWARE MAINTENANCE/SUPPORT 2022 January $25,920.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX98553 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 01/21/2022 Paid 111 DOM 1100 MAX97616 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2022 January $125.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22011909949 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/20/2022 Paid 111 DO 7800 22011804127 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 January $4,719.68
2022 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22011909949 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/20/2022 Paid 131 DO 7800 22011804127 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 January $208.75
2022 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22011909949 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/20/2022 Paid 151 DO 7800 22011804127 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 January $49,197.25
2022 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22011909949 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/20/2022 Paid 121 DO 7800 22011804127 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 January $900.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 22011909949 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 01/20/2022 Paid 141 DO 7800 22011804127 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2022 January $717.38
2022 4 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 22011809824 92045 Software Maintenance/Support 01/20/2022 Paid 111 DO 8700 21111802514 SOFTWARE MAINTENANCE/SUPPORT 2022 January $4,000.00
2022 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 22011909988 92045 Software Maintenance/Support 01/20/2022 Paid 111 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2022 January $14,663.04
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX98495 92045 Software Maintenance/Support 01/20/2022 Paid 111 DOM 1100 MAX104656 SOFTWARE MAINTENANCE/SUPPORT 2022 January $18,900.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX98494 92045 Software Maintenance/Support 01/20/2022 Paid 111 DOM 1100 MAX104657 SOFTWARE MAINTENANCE/SUPPORT 2022 January $380,424.36
2022 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 22011809830 92045 Software Maintenance/Support 01/20/2022 Paid 111 PO 8700 21122100695 SOFTWARE MAINTENANCE/SUPPORT 2022 January $2,754.05
2022 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 22011902884 01/20/2022 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2022 January $1,000.00
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 22011809697 92045 Software Maintenance/Support 01/19/2022 Paid 111 CT 5600 20072800925 SOFTWARE MAINTENANCE/SUPPORT 2022 January $13,880.71
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SUBNET SOLUTIONS INC Vendor PRC 1100 MAX98433 9204516 MAINTENANCE, NETWORKING SOFTWARE 01/19/2022 Paid 111 CTM 1100 MAX104810 MAINTENANCE, NETWORKING SOFTWARE 2022 January $3,880.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22011709660 92045 Software Maintenance/Support 01/19/2022 Paid 111 DO 7800 21110402065 SOFTWARE MAINTENANCE/SUPPORT 2022 January $15,415.06
2022 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 22011709660 92045 Software Maintenance/Support 01/19/2022 Paid 121 DO 7800 21110402065 SOFTWARE MAINTENANCE/SUPPORT 2022 January $15,415.06
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX98372 92037 Networking Services 01/19/2022 Paid 111 DOM 1100 MAX104831 NETWORKING SERVICES 2022 January $27,968.97
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX98373 92037 Networking Services 01/19/2022 Paid 111 DOM 1100 MAX104832 NETWORKING SERVICES 2022 January $28,144.34
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX98374 92037 Networking Services 01/19/2022 Paid 111 DOM 1100 MAX104832 NETWORKING SERVICES 2022 January $28,146.90
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 22011409589 92045 Software Maintenance/Support 01/18/2022 Paid 121 DO 5600 21112602726 SOFTWARE MAINTENANCE/SUPPORT 2022 January $22,254.14
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 22011409589 92045 Software Maintenance/Support 01/18/2022 Paid 111 DO 5600 21112602726 SOFTWARE MAINTENANCE/SUPPORT 2022 January $5,268.50
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Cira Apps Limited Vendor PRM 5600 22011309539 92045 Software Maintenance/Support 01/18/2022 Paid 111 DO 5600 22011003949 SOFTWARE MAINTENANCE/SUPPORT 2022 January $28,620.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX98324 92045 Software Maintenance/Support 01/18/2022 Paid 111 DOM 1100 MAX103144 SOFTWARE MAINTENANCE/SUPPORT 2022 January $158,416.50
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Sparx Systems North America Vendor PRC 1100 22011300712 92045 Software Maintenance/Support 01/18/2022 Paid 111 DOM 1100 MAX103875 SOFTWARE MAINTENANCE/SUPPORT 2022 January $19,200.00
2022 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 22011209356 92003 Application Service Provider (ASP), Web Based Hosted 01/13/2022 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 January $812.87
2022 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 22011209386 20811 Application Software, Microcomputer 01/13/2022 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $15,329.95
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 22010709018 92045 Software Maintenance/Support 01/11/2022 Paid 111 CT 5600 21120800214 SOFTWARE MAINTENANCE/SUPPORT 2022 January $53,674.28
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22010709094 95285 Support Services 01/11/2022 Paid 121 DO 5600 20080511861 SUPPORT SERVICES 2022 January $1,843.20
2022 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Pathmaker Group LP Vendor PRM 5600 22011009135 92045 Software Maintenance/Support 01/11/2022 Paid 111 DO 5600 22010403822 SOFTWARE MAINTENANCE/SUPPORT 2022 January $9,634.24
2022 4 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22011009191 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/11/2022 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2022 January $150.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 22010508820 20811 Application Software, Microcomputer 01/10/2022 Paid 112 DO 2200 22010303744 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $31,579.50
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 22010508820 20811 Application Software, Microcomputer 01/10/2022 Paid 111 DO 2200 22010303744 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $31,579.50
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 22010508832 92045 Software Maintenance/Support 01/10/2022 Paid 111 DO 5600 21122903686 SOFTWARE MAINTENANCE/SUPPORT 2022 January $170,923.70
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX98148 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 01/10/2022 Paid 111 DOM 1100 MAX97616 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2022 January $1,687.50
2022 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 6200 22010608926 30678 Surveying Instruments and Accessories: Alidades, Compasses, 01/10/2022 Paid 111 PO 6200 21122900737 SURVEYING INSTRUMENTS AND ACCESSORIES: ALIDADES, COMPASSES, 2022 January $950.62
2022 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 22010608972 92045 Software Maintenance/Support 01/10/2022 Paid 111 PO 8700 21121600660 SOFTWARE MAINTENANCE/SUPPORT 2022 January $4,214.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22010508742 92045 Software Maintenance/Support 01/07/2022 Paid 111 DO 2200 21113002830 SOFTWARE MAINTENANCE/SUPPORT 2022 January $18,920.09
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22010508742 92045 Software Maintenance/Support 01/07/2022 Paid 112 DO 2200 21113002830 SOFTWARE MAINTENANCE/SUPPORT 2022 January $18,920.08
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22010508768 92045 Software Maintenance/Support 01/07/2022 Paid 111 DO 5600 21101300971 SOFTWARE MAINTENANCE/SUPPORT 2022 January $630,876.40
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 22010508768 92045 Software Maintenance/Support 01/07/2022 Paid 121 DO 5600 21101300971 SOFTWARE MAINTENANCE/SUPPORT 2022 January $157,719.10
2022 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6200 22010408683 92045 Software Maintenance/Support 01/06/2022 Paid 111 DO 6200 21122703639 SOFTWARE MAINTENANCE/SUPPORT 2022 January $14,691.60
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Everbridge, Inc. Vendor PRM 8100 22010408700 20889 Threat Alert Software, Microcomputer 01/06/2022 Paid 111 DO 8100 21110902168 THREAT ALERT SOFTWARE, MICROCOMPUTER 2022 January $39,311.43
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 22010308520 92045 Software Maintenance/Support 01/04/2022 Paid 111 CT 5600 21111500112 SOFTWARE MAINTENANCE/SUPPORT 2022 January $6,760.00
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 21123108401 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/04/2022 Paid 111 DO 5600 21120102887 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $23,976.00
2022 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21123108389 92045 Software Maintenance/Support 01/04/2022 Paid 111 DO 5600 21120903153 SOFTWARE MAINTENANCE/SUPPORT 2022 January $10,685.47
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Synoptic Data PBC Vendor PRC 1100 MAX97951 92014 Applications Software (For Minicomputer Systems) 01/04/2022 Paid 111 DOM 1100 MAX104165 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 January $4,600.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX97972 92045 Software Maintenance/Support 01/04/2022 Paid 111 DOM 1100 MAX104558 SOFTWARE MAINTENANCE/SUPPORT 2022 January $4,075.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX97973 92045 Software Maintenance/Support 01/04/2022 Paid 111 DOM 1100 MAX104558 SOFTWARE MAINTENANCE/SUPPORT 2022 January $4,075.00
2022 4 74 Financial Services 5150 Support Services Fund 8PFS Police Financial Services 8FSP Police Financial Services 152 Contractuals 6388 Maintenance-computer software Dynamic Systems, Inc. Vendor PRM 8700 21122908360 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/04/2022 Paid 111 PO 8700 21120700602 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $1,330.00
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 21122908278 92045 Software Maintenance/Support 12/30/2021 Paid 111 CT 5600 21102900076 SOFTWARE MAINTENANCE/SUPPORT 2021 December $34,610.72
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21122808103 92045 Software Maintenance/Support 12/30/2021 Paid 111 CT 5600 21110100078 SOFTWARE MAINTENANCE/SUPPORT 2021 December $47,914.00
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122808219 92045 Software Maintenance/Support 12/30/2021 Paid 171 DO 5600 21102801699 SOFTWARE MAINTENANCE/SUPPORT 2021 December $257.84
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122808219 92045 Software Maintenance/Support 12/30/2021 Paid 151 DO 5600 21102801699 SOFTWARE MAINTENANCE/SUPPORT 2021 December $741.17
2022 3 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9FIS Financial Information Systems 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122808219 92045 Software Maintenance/Support 12/30/2021 Paid 131 DO 5600 21102801699 SOFTWARE MAINTENANCE/SUPPORT 2021 December $4,447.02
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122808219 92045 Software Maintenance/Support 12/30/2021 Paid 141 DO 5600 21102801699 SOFTWARE MAINTENANCE/SUPPORT 2021 December $741.17
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122808219 92045 Software Maintenance/Support 12/30/2021 Paid 111 DO 5600 21102801699 SOFTWARE MAINTENANCE/SUPPORT 2021 December $3,879.75
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122808219 92045 Software Maintenance/Support 12/30/2021 Paid 121 DO 5600 21102801699 SOFTWARE MAINTENANCE/SUPPORT 2021 December $2,658.86
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21122808101 92045 Software Maintenance/Support 12/30/2021 Paid 111 DO 5600 21111802546 SOFTWARE MAINTENANCE/SUPPORT 2021 December $76,046.48
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 21122808220 92045 Software Maintenance/Support 12/30/2021 Paid 121 DO 5600 21120202955 SOFTWARE MAINTENANCE/SUPPORT 2021 December $3,227.00
2022 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 21122808220 92045 Software Maintenance/Support 12/30/2021 Paid 111 DO 5600 21120202955 SOFTWARE MAINTENANCE/SUPPORT 2021 December $12,894.00
2022 3 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software On Target Performance Systems, Inc Vendor PRM 5800 21122908287 92045 Software Maintenance/Support 12/30/2021 Paid 111 DO 5800 21122803650 SOFTWARE MAINTENANCE/SUPPORT 2021 December $7,000.00
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122707952 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/29/2021 Paid 141 DO 5600 21102601581 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 December $394.65
2022 3 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Envisage Technologies LLC Vendor PRM 8700 21122808196 9205679 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 12/29/2021 Paid 112 DO 8700 21102801731 SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM 2021 December $12,732.25
2022 3 87 Police 1000 General Fund 4FOR Forensic Science Office 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122707952 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/29/2021 Paid 111 PO 5600 21112400496 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $40.08
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21122407906 92045 Software Maintenance/Support 12/28/2021 Paid 122 CT 2200 21110100077 SOFTWARE MAINTENANCE/SUPPORT 2021 December $3,618.00
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21122407906 92045 Software Maintenance/Support 12/28/2021 Paid 121 CT 2200 21110100077 SOFTWARE MAINTENANCE/SUPPORT 2021 December $3,618.00
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21122407906 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/28/2021 Paid 111 CT 2200 21110100077 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 December $18,090.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21122407906 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/28/2021 Paid 112 CT 2200 21110100077 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 December $18,090.00
2022 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21122107762 92045 Software Maintenance/Support 12/28/2021 Paid 121 CT 5600 20052700715 SOFTWARE MAINTENANCE/SUPPORT 2021 December $25,533.00
2022 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21122107762 92045 Software Maintenance/Support 12/28/2021 Paid 131 CT 5600 20052700715 SOFTWARE MAINTENANCE/SUPPORT 2021 December $2,580.00
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21122407915 92045 Software Maintenance/Support 12/28/2021 Paid 111 DO 5600 21120603057 SOFTWARE MAINTENANCE/SUPPORT 2021 December $6,188.46
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21122407915 92045 Software Maintenance/Support 12/28/2021 Paid 131 DO 5600 21120603057 SOFTWARE MAINTENANCE/SUPPORT 2021 December $10,182.70
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21122407915 92045 Software Maintenance/Support 12/28/2021 Paid 121 DO 5600 21120603057 SOFTWARE MAINTENANCE/SUPPORT 2021 December $10,182.70
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX97777 20628 Computer Systems, Process Control 12/27/2021 Paid 111 DOM 1100 MAX103393 COMPUTER SYSTEMS, PROCESS CONTROL 2021 December $246,054.00
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21122107654 92045 Software Maintenance/Support 12/22/2021 Paid 111 CT 5600 21111500112 SOFTWARE MAINTENANCE/SUPPORT 2021 December $6,760.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21122107632 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 12/22/2021 Paid 111 DO 2200 21120202913 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 December $913.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21122107632 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 12/22/2021 Paid 131 DO 2200 21120202913 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 December $1,170.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21122107632 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 12/22/2021 Paid 121 DO 2200 21120202913 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 December $404.00
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21122107659 95285 Support Services 12/22/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 December $830.25
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21122007530 92045 Software Maintenance/Support 12/22/2021 Paid 121 DO 5600 21120903153 SOFTWARE MAINTENANCE/SUPPORT 2021 December $49,614.21
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21122007530 92045 Software Maintenance/Support 12/22/2021 Paid 111 DO 5600 21120903153 SOFTWARE MAINTENANCE/SUPPORT 2021 December $7,011.09
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX97793 28561 Meters, Indicating and Recording of Power Consumpt 12/22/2021 Paid 111 DOM 1100 MAX104432 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2021 December $4,607.84
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX97794 28561 Meters, Indicating and Recording of Power Consumpt 12/22/2021 Paid 111 DOM 1100 MAX104433 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2021 December $45,073.04
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 21121707498 20811 Application Software, Microcomputer 12/21/2021 Paid 111 DO 8100 21111202287 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $42,100.00
2022 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Imprivata, Inc. Vendor PRM 9100 21121707504 20811 Application Software, Microcomputer 12/21/2021 Paid 111 DO 9100 21120102836 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $20,751.20
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SafeEngServices & Technologies LTEE Vendor PRC 1100 MAX97681 92045 Software Maintenance/Support 12/21/2021 Paid 111 DOM 1100 MAX104337 SOFTWARE MAINTENANCE/SUPPORT 2021 December $17,000.00
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21121607313 92045 Software Maintenance/Support 12/20/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 December $6,740.99
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21121607309 20454 Microcomputers, Handheld, Laptop, and Notebook 12/20/2021 Paid 121 DO 5600 21080510795 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 December $87.72
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21121607309 20710 COMPUTER ACCESSORIES AND SUPPLIES 12/20/2021 Paid 111 DO 5600 21080510795 COMPUTER ACCESSORIES AND SUPPLIES 2021 December $63.00
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21121607306 92045 Software Maintenance/Support 12/20/2021 Paid 111 DO 5600 21111002236 SOFTWARE MAINTENANCE/SUPPORT 2021 December $273,760.00
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21121607310 92045 Software Maintenance/Support 12/20/2021 Paid 111 DO 5600 21112302670 SOFTWARE MAINTENANCE/SUPPORT 2021 December $42,388.71
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21121707423 92045 Software Maintenance/Support 12/20/2021 Paid 111 DO 5600 21112302695 SOFTWARE MAINTENANCE/SUPPORT 2021 December $132,056.78
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRM 5600 21121607308 92045 Software Maintenance/Support 12/20/2021 Paid 111 DO 5600 21113002795 SOFTWARE MAINTENANCE/SUPPORT 2021 December $53,493.00
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21121607304 92045 Software Maintenance/Support 12/20/2021 Paid 111 DO 5600 21120903153 SOFTWARE MAINTENANCE/SUPPORT 2021 December $13,858.21
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21121607311 92045 Software Maintenance/Support 12/20/2021 Paid 141 DO 5600 21120903165 SOFTWARE MAINTENANCE/SUPPORT 2021 December $11,185.20
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21121607311 92045 Software Maintenance/Support 12/20/2021 Paid 121 DO 5600 21120903165 SOFTWARE MAINTENANCE/SUPPORT 2021 December $7,312.50
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21121607311 92045 Software Maintenance/Support 12/20/2021 Paid 131 DO 5600 21120903165 SOFTWARE MAINTENANCE/SUPPORT 2021 December $15,435.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21121301963 12/16/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 December $1,000.00
2022 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21121306952 92045 Software Maintenance/Support 12/14/2021 Paid 111 DO 7800 21110402065 SOFTWARE MAINTENANCE/SUPPORT 2021 December $12,564.00
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BNC Group USA LLC Vendor PRM 8100 21121306957 72515 Communications Systems, Integrated (Includes Telep 12/14/2021 Paid 111 DO 8100 21120703086 COMMUNICATIONS SYSTEMS, INTEGRATED (INCLUDES TELEP 2021 December $12,869.00
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21120906575 91829 Computer Software Consulting 12/13/2021 Paid 111 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2021 December $4,060.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21120906575 91829 Computer Software Consulting 12/13/2021 Paid 112 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2021 December $4,060.00
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 21120806532 92045 Software Maintenance/Support 12/13/2021 Paid 121 CT 5600 21080400810 SOFTWARE MAINTENANCE/SUPPORT 2021 December $147.02
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 21120806532 92045 Software Maintenance/Support 12/13/2021 Paid 111 CT 5600 21080400810 SOFTWARE MAINTENANCE/SUPPORT 2021 December $3,323.16
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 21120906611 92045 Software Maintenance/Support 12/13/2021 Paid 111 DO 5600 21111602453 SOFTWARE MAINTENANCE/SUPPORT 2021 December $1,650,000.00
2022 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 7400 21121006801 92045 Software Maintenance/Support 12/13/2021 Paid 111 DO 7400 21112902747 SOFTWARE MAINTENANCE/SUPPORT 2021 December $28,307.50
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 21120906698 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/13/2021 Paid 111 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2021 December $66,148.56
2022 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software Cyrun Corporation Vendor PRM 8200 21120806552 2092850 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 12/13/2021 Paid 111 DO 8200 21120703077 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 2021 December $8,280.00
2022 3 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Joe C Tyra Jr. Vendor PRM 8700 21120906719 92045 Software Maintenance/Support 12/13/2021 Paid 111 DO 8700 21111802514 SOFTWARE MAINTENANCE/SUPPORT 2021 December $4,000.00
2022 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21120906735 20811 Application Software, Microcomputer 12/13/2021 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $15,657.55
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Motio, Inc. Vendor PRM 2200 21121006762 92045 Software Maintenance/Support 12/13/2021 Paid 112 PO 2200 21111200378 SOFTWARE MAINTENANCE/SUPPORT 2021 December $1,813.60
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Motio, Inc. Vendor PRM 2200 21121006762 92045 Software Maintenance/Support 12/13/2021 Paid 111 PO 2200 21111200378 SOFTWARE MAINTENANCE/SUPPORT 2021 December $1,813.60
2022 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21120806533 92045 Software Maintenance/Support 12/10/2021 Paid 131 PO 5600 21102500179 SOFTWARE MAINTENANCE/SUPPORT 2021 December $2,249.04
2022 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21120806533 92045 Software Maintenance/Support 12/10/2021 Paid 121 PO 5600 21102500179 SOFTWARE MAINTENANCE/SUPPORT 2021 December $409.00
2022 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21120806533 92045 Software Maintenance/Support 12/10/2021 Paid 111 PO 5600 21102500179 SOFTWARE MAINTENANCE/SUPPORT 2021 December $2,249.04
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21120606239 95285 Support Services 12/09/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 December $2,577.60
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 21120806442 92045 Software Maintenance/Support 12/09/2021 Paid 123 DO 5600 21110201897 SOFTWARE MAINTENANCE/SUPPORT 2021 December $28,273.50
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 21120806442 92045 Software Maintenance/Support 12/09/2021 Paid 122 DO 5600 21110201897 SOFTWARE MAINTENANCE/SUPPORT 2021 December $28,273.50
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 21120606243 92045 Software Maintenance/Support 12/09/2021 Paid 112 DO 5600 21112902772 SOFTWARE MAINTENANCE/SUPPORT 2021 December $54,447.37
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 21120606243 92045 Software Maintenance/Support 12/09/2021 Paid 111 DO 5600 21112902772 SOFTWARE MAINTENANCE/SUPPORT 2021 December $54,447.37
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 21120706316 92045 Software Maintenance/Support 12/09/2021 Paid 111 DO 5600 21113002781 SOFTWARE MAINTENANCE/SUPPORT 2021 December $378,248.48
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21120706315 92045 Software Maintenance/Support 12/09/2021 Paid 111 DO 5600 21113002782 SOFTWARE MAINTENANCE/SUPPORT 2021 December $309,838.03
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 21120706387 92045 Software Maintenance/Support 12/09/2021 Paid 111 DO 8100 21101801189 SOFTWARE MAINTENANCE/SUPPORT 2021 December $24,673.20
2022 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 8300 21120706394 92045 Software Maintenance/Support 12/09/2021 Paid 111 DO 8300 21120202962 SOFTWARE MAINTENANCE/SUPPORT 2021 December $11,063.91
2022 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21120606265 92045 Software Maintenance/Support 12/09/2021 Paid 121 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2021 December $14,663.04
2022 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21120606265 92045 Software Maintenance/Support 12/09/2021 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2021 December $5,164.65
2022 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21120706415 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/09/2021 Paid 111 DO 9300 21120603065 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 December $1,442.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX97295 92045 Software Maintenance/Support 12/09/2021 Paid 111 DOM 1100 MAX102614 SOFTWARE MAINTENANCE/SUPPORT 2021 December $1,925.87
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRC 1100 MAX97255 92045 Software Maintenance/Support 12/09/2021 Paid 111 DOM 1100 MAX104043 SOFTWARE MAINTENANCE/SUPPORT 2021 December $16,000.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software Power Line Systems, LLC Vendor PRC 1100 MAX97243 92045 Software Maintenance/Support 12/09/2021 Paid 111 DOM 1100 MAX104178 SOFTWARE MAINTENANCE/SUPPORT 2021 December $29,047.00
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21120606241 92045 Software Maintenance/Support 12/08/2021 Paid 111 DO 5600 21111802545 SOFTWARE MAINTENANCE/SUPPORT 2021 December $53,743.93
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21120606162 92045 Software Maintenance/Support 12/07/2021 Paid 111 CT 5600 21110400087 SOFTWARE MAINTENANCE/SUPPORT 2021 December $1,212.85
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21120606162 92045 Software Maintenance/Support 12/07/2021 Paid 141 CT 5600 21110400087 SOFTWARE MAINTENANCE/SUPPORT 2021 December $1,536.27
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21120606162 92045 Software Maintenance/Support 12/07/2021 Paid 121 CT 5600 21110400087 SOFTWARE MAINTENANCE/SUPPORT 2021 December $19,405.54
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21120606162 92045 Software Maintenance/Support 12/07/2021 Paid 131 CT 5600 21110400087 SOFTWARE MAINTENANCE/SUPPORT 2021 December $26,523.93
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21120306104 92045 Software Maintenance/Support 12/07/2021 Paid 118 DO 5600 21101901215 SOFTWARE MAINTENANCE/SUPPORT 2021 December $63,392.50
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21120306104 92045 Software Maintenance/Support 12/07/2021 Paid 114 DO 5600 21101901215 SOFTWARE MAINTENANCE/SUPPORT 2021 December $311,544.00
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21120306104 92045 Software Maintenance/Support 12/07/2021 Paid 111 DO 5600 21101901215 SOFTWARE MAINTENANCE/SUPPORT 2021 December $63,392.50
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21120306104 92045 Software Maintenance/Support 12/07/2021 Paid 117 DO 5600 21101901215 SOFTWARE MAINTENANCE/SUPPORT 2021 December $127,122.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21120306104 92045 Software Maintenance/Support 12/07/2021 Paid 116 DO 5600 21101901215 SOFTWARE MAINTENANCE/SUPPORT 2021 December $144,354.00
2022 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21120306104 92045 Software Maintenance/Support 12/07/2021 Paid 112 DO 5600 21101901215 SOFTWARE MAINTENANCE/SUPPORT 2021 December $78,505.00
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21120306104 92045 Software Maintenance/Support 12/07/2021 Paid 113 DO 5600 21101901215 SOFTWARE MAINTENANCE/SUPPORT 2021 December $85,472.00
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21120306104 92045 Software Maintenance/Support 12/07/2021 Paid 115 DO 5600 21101901215 SOFTWARE MAINTENANCE/SUPPORT 2021 December $100,827.00
2022 3 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Appriss Inc Vendor PRM 8700 21120606215 95635 INTERNET DATABASE SUBSCRIPTIONS 12/07/2021 Paid 111 DO 8700 21112302679 INTERNET DATABASE SUBSCRIPTIONS 2021 December $33,096.96
2022 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Imprivata, Inc. Vendor PRM 9100 21120606219 20811 Application Software, Microcomputer 12/07/2021 Paid 111 DO 9100 21120102836 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $6,000.00
2022 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Imprivata, Inc. Vendor PRM 9100 21120606219 20811 Application Software, Microcomputer 12/07/2021 Paid 121 DO 9100 21120102836 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $12,160.50
2022 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 21120306008 92003 Application Service Provider (ASP), Web Based Hosted 12/06/2021 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 December $915.88
2022 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Panamerica Computers, Inc. Vendor PRM 8700 21120306092 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/06/2021 Paid 111 DO 8700 21111202264 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $45,954.14
2022 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Imprivata, Inc. Vendor PRM 9100 21120306095 20811 Application Software, Microcomputer 12/06/2021 Paid 111 DO 9100 21120102836 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $19,626.20
2022 3 74 Financial Services 5150 Support Services Fund 6TRE Treasury & Development Financing 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 21120201706 12/06/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 December $1,500.00
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21120105762 2045405 ACCESSORIES FOR LAPTOP COMPUTER 12/03/2021 Paid 161 DO 5600 21101301000 ACCESSORIES FOR LAPTOP COMPUTER 2021 December $752.04
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21120105762 20710 COMPUTER ACCESSORIES AND SUPPLIES 12/03/2021 Paid 141 DO 5600 21101301000 COMPUTER ACCESSORIES AND SUPPLIES 2021 December $126.00
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21120105762 20454 Microcomputers, Handheld, Laptop, and Notebook 12/03/2021 Paid 151 DO 5600 21101301000 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 December $6,651.06
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor PRM 2200 21113005596 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/02/2021 Paid 112 PO 2200 21110400328 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 December $1,721.46
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor PRM 2200 21113005596 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/02/2021 Paid 111 PO 2200 21110400328 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 December $1,721.46
2022 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 21120105760 92045 Software Maintenance/Support 12/02/2021 Paid 111 PO 5600 21112400502 SOFTWARE MAINTENANCE/SUPPORT 2021 December $4,995.00
2022 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 8200 21113005676 92045 Software Maintenance/Support 12/02/2021 Paid 111 PO 8200 21110400330 SOFTWARE MAINTENANCE/SUPPORT 2021 December $4,338.20
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21112905536 20453 Microcomputers, Desktop or Towerbased 12/01/2021 Paid 171 DO 5600 21080510795 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2021 December $3,744.00
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21112905536 20454 Microcomputers, Handheld, Laptop, and Notebook 12/01/2021 Paid 161 DO 5600 21080510795 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 December $378.00
2022 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 21112605372 92045 Software Maintenance/Support 11/30/2021 Paid 111 PO 5600 21112300494 SOFTWARE MAINTENANCE/SUPPORT 2021 November $3,801.90
2022 2 22 Austin Water 3920 W-Water Improvements 8209 Space Planning Module and Work Order System ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Dude Solutions Inc Vendor PRM 2200 21112305136 92003 Application Service Provider (ASP), Web Based Hosted 11/24/2021 Paid 111 CT 2200 21062800699 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 November $6,987.75
2022 2 22 Austin Water 4480 S-Wastewater Improvements 5202 Space Planning Module and Work Order System ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Dude Solutions Inc Vendor PRM 2200 21112305136 92003 Application Service Provider (ASP), Web Based Hosted 11/24/2021 Paid 112 CT 2200 21062800699 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 November $6,987.75
2022 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRANE U.S. INC. Vendor PRM 8500 21112305199 20968 Programming: Basic, Assembler, etc. 11/24/2021 Paid 111 CT 8500 21060800654 PROGRAMMING: BASIC, ASSEMBLER, ETC. 2021 November $6,012.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21112205099 92045 Software Maintenance/Support 11/24/2021 Paid 121 DO 5600 20031607377 SOFTWARE MAINTENANCE/SUPPORT 2021 November $2,386.85
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21112205099 92045 Software Maintenance/Support 11/24/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 November $35,071.92
2022 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21112305204 20811 Application Software, Microcomputer 11/24/2021 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $421.08
2022 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 21112201466 11/24/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 November $4,871.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21111904860 92045 Software Maintenance/Support 11/23/2021 Paid 111 DO 5600 20031607377 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,571.98
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21111904860 92045 Software Maintenance/Support 11/23/2021 Paid 121 DO 5600 20031607377 SOFTWARE MAINTENANCE/SUPPORT 2021 November $6,571.86
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 21111904861 92045 Software Maintenance/Support 11/23/2021 Paid 111 DO 5600 21110301964 SOFTWARE MAINTENANCE/SUPPORT 2021 November $80,500.00
2022 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21112205032 92045 Software Maintenance/Support 11/23/2021 Paid 111 DO 7800 21100100024 SOFTWARE MAINTENANCE/SUPPORT 2021 November $15,415.06
2022 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21111904863 92045 Software Maintenance/Support 11/23/2021 Paid 111 PO 5600 21110900352 SOFTWARE MAINTENANCE/SUPPORT 2021 November $247.05
2022 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21111804678 92045 Software Maintenance/Support 11/22/2021 Paid 111 CT 5600 21102900072 SOFTWARE MAINTENANCE/SUPPORT 2021 November $11,845.59
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21111804672 95285 Support Services 11/22/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 November $9,332.10
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21111804679 92045 Software Maintenance/Support 11/22/2021 Paid 111 DO 5600 21110802122 SOFTWARE MAINTENANCE/SUPPORT 2021 November $35,766.00
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 21111804747 92045 Software Maintenance/Support 11/22/2021 Paid 111 DO 8100 21102501523 SOFTWARE MAINTENANCE/SUPPORT 2021 November $13,030.00
2022 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OSISOFT LLC Vendor PRC 1100 MAX96655 92045 Software Maintenance/Support 11/22/2021 Paid 111 DOM 1100 MAX103083 SOFTWARE MAINTENANCE/SUPPORT 2021 November $413,225.00
2022 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX96651 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 11/22/2021 Paid 111 DOM 1100 MAX103568 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2021 November $138,530.00
2022 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21111804679 92045 Software Maintenance/Support 11/22/2021 Paid 121 PO 5600 21110900365 SOFTWARE MAINTENANCE/SUPPORT 2021 November $2,186.30
2022 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX96647 20811 Application Software, Microcomputer 11/19/2021 Paid 111 DOM 1100 MAX96644 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $299,615.19
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 21111604358 91829 Computer Software Consulting 11/18/2021 Paid 131 CT 2200 21110400088 COMPUTER SOFTWARE CONSULTING 2021 November $20,000.00
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 21111604358 91829 Computer Software Consulting 11/18/2021 Paid 111 CT 2200 21110400088 COMPUTER SOFTWARE CONSULTING 2021 November $20,000.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 21111604358 91829 Computer Software Consulting 11/18/2021 Paid 121 CT 2200 21110400088 COMPUTER SOFTWARE CONSULTING 2021 November $20,000.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 1121 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $37.74
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 1151 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $648.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 1101 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $20,250.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 121 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $12,375.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 1131 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $25,500.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 161 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $32,525.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 171 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $133,920.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 181 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $93,450.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 111 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $80,475.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 191 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $12,960.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 151 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $26,250.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 1111 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $27,500.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 1141 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $10,680.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 1161 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $51,000.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 131 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $4,800.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21111704518 92045 Software Maintenance/Support 11/18/2021 Paid 141 DO 5600 21101300962 SOFTWARE MAINTENANCE/SUPPORT 2021 November $116,700.00
2022 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 21111604386 92045 Software Maintenance/Support 11/18/2021 Paid 111 DO 5600 21110502098 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,725,027.09
2022 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Canada Software Inc. Vendor PRM 5600 21111704517 92045 Software Maintenance/Support 11/18/2021 Paid 111 DO 5600 21111602410 SOFTWARE MAINTENANCE/SUPPORT 2021 November $119,037.07
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 21111604438 91579 Telecommunication Services (Not Otherwise Classifi 11/18/2021 Paid 111 DO 8100 21101401083 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2021 November $11,181.00
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 21111604438 91579 Telecommunication Services (Not Otherwise Classifi 11/18/2021 Paid 141 DO 8100 21101401083 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2021 November $1,986.00
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 21111604438 91579 Telecommunication Services (Not Otherwise Classifi 11/18/2021 Paid 121 DO 8100 21101401083 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2021 November $2,614.00
2022 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21111604472 92045 Software Maintenance/Support 11/18/2021 Paid 121 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2021 November $14,663.04
2022 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21111604472 92045 Software Maintenance/Support 11/18/2021 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2021 November $5,164.65
2022 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRC 1100 MAX96601 20811 Application Software, Microcomputer 11/18/2021 Paid 111 DOM 1100 MAX103783 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $50,007.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroMain Corporation Vendor PRM 2200 21111204202 92045 Software Maintenance/Support 11/16/2021 Paid 121 DO 2200 21102701646 SOFTWARE MAINTENANCE/SUPPORT 2021 November $4,535.00
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroMain Corporation Vendor PRM 2200 21111204202 92045 Software Maintenance/Support 11/16/2021 Paid 111 DO 2200 21102701646 SOFTWARE MAINTENANCE/SUPPORT 2021 November $4,535.00
2022 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21111204212 92045 Software Maintenance/Support 11/16/2021 Paid 111 DO 5600 21111002245 SOFTWARE MAINTENANCE/SUPPORT 2021 November $175,391.35
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX96475 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 11/16/2021 Paid 111 DOM 1100 MAX97616 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 November $1,750.00
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX96474 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 11/16/2021 Paid 111 DOM 1100 MAX97616 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 November $3,000.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 21111104068 20811 Application Software, Microcomputer 11/15/2021 Paid 121 DO 2200 21102801732 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $6,426.75
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 21111104068 20811 Application Software, Microcomputer 11/15/2021 Paid 131 DO 2200 21102801732 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $6,426.75
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 21111104068 20811 Application Software, Microcomputer 11/15/2021 Paid 111 DO 2200 21102801732 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $6,621.50
2022 2 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software Digital Airware, LLC Vendor PRM 8700 21111204190 20868 Project Management Software 11/15/2021 Paid 111 DO 8700 21102801730 PROJECT MANAGEMENT SOFTWARE 2021 November $12,000.00
2022 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX96386 92045 Software Maintenance/Support 11/12/2021 Paid 111 CTM 1100 MAX103395 SOFTWARE MAINTENANCE/SUPPORT 2021 November $35,260.00
2022 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21110803873 20811 Application Software, Microcomputer 11/12/2021 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $15,678.30
2022 2 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21110903995 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/12/2021 Paid 111 DO 9300 21040806944 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 November $1,434.36
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX96390 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/12/2021 Paid 111 DOM 1100 MAX103504 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 November $8,309.71
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX96389 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/12/2021 Paid 111 DOM 1100 MAX103504 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 November $7,949.76
2022 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software LANDIS+GYR TECHNOLOGY INC Vendor PRC 1100 MAX96336 92014 Applications Software (For Minicomputer Systems) 11/10/2021 Paid 111 DOM 1100 MAX103510 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 November $180,615.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 21110503656 92045 Software Maintenance/Support 11/09/2021 Paid 122 CT 2200 21081100834 SOFTWARE MAINTENANCE/SUPPORT 2021 November $3,356.50
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 21110503656 92045 Software Maintenance/Support 11/09/2021 Paid 121 CT 2200 21081100834 SOFTWARE MAINTENANCE/SUPPORT 2021 November $3,356.50
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 21110503685 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 11/09/2021 Paid 111 DO 8100 21101501117 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2021 November $173,161.64
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21110503521 92045 Software Maintenance/Support 11/08/2021 Paid 112 CT 2200 21101300031 SOFTWARE MAINTENANCE/SUPPORT 2021 November $4,376.60
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21110503521 92045 Software Maintenance/Support 11/08/2021 Paid 111 CT 2200 21101300031 SOFTWARE MAINTENANCE/SUPPORT 2021 November $4,376.60
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21110503521 92045 Software Maintenance/Support 11/08/2021 Paid 121 CT 2200 21101300031 SOFTWARE MAINTENANCE/SUPPORT 2021 November $875.80
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21110503521 92045 Software Maintenance/Support 11/08/2021 Paid 122 CT 2200 21101300031 SOFTWARE MAINTENANCE/SUPPORT 2021 November $875.80
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 21110303364 92003 Application Service Provider (ASP), Web Based Hosted 11/08/2021 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 November $953.19
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21110503516 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 11/08/2021 Paid 131 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 November $1,133.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21110503516 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 11/08/2021 Paid 121 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 November $1,133.00
2022 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software GovDirect, Inc. Vendor PRM 2400 21110403427 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/08/2021 Paid 111 DO 2400 21091712306 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 November $272.16
2022 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software GovDirect, Inc. Vendor PRM 2400 21110403427 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/08/2021 Paid 141 DO 2400 21091712306 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 November $11,352.50
2022 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software GovDirect, Inc. Vendor PRM 2400 21110403427 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/08/2021 Paid 131 DO 2400 21091712306 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 November $1,075.20
2022 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software GovDirect, Inc. Vendor PRM 2400 21110403427 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/08/2021 Paid 121 DO 2400 21091712306 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 November $47,355.84
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 21110303365 92045 Software Maintenance/Support 11/08/2021 Paid 111 DO 2400 21110101880 SOFTWARE MAINTENANCE/SUPPORT 2021 November $4,738.20
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21110503540 95285 Support Services 11/08/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 November $17,187.30
2022 2 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software Ontario Systems, LLC Vendor PRM 7400 21110403467 92045 Software Maintenance/Support 11/08/2021 Paid 111 DO 7400 21100100019 SOFTWARE MAINTENANCE/SUPPORT 2021 November $6,528.00
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 21110403474 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 11/08/2021 Paid 111 DO 8100 21100700737 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2021 November $66,148.56
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 21110203189 92045 Software Maintenance/Support 11/04/2021 Paid 111 DO 5600 21011204040 SOFTWARE MAINTENANCE/SUPPORT 2021 November $507.15
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 21110203187 92045 Software Maintenance/Support 11/04/2021 Paid 111 DO 5600 21060308806 SOFTWARE MAINTENANCE/SUPPORT 2021 November $2,800.00
2022 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 9100 21110103155 92045 Software Maintenance/Support 11/04/2021 Paid 111 DO 9100 21102901769 SOFTWARE MAINTENANCE/SUPPORT 2021 November $11,475.00
2022 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21110203291 92045 Software Maintenance/Support 11/04/2021 Paid 111 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2021 November $14,663.04
2022 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21110203291 92045 Software Maintenance/Support 11/04/2021 Paid 121 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2021 November $5,164.65
2022 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX96200 92045 Software Maintenance/Support 11/04/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 November $4,075.00
2022 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21110103130 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 11/03/2021 Paid 111 DO 5600 21101401071 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2021 November $1,644.90
2022 2 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 7400 21110103093 92045 Software Maintenance/Support 11/02/2021 Paid 111 PO 7400 21102900240 SOFTWARE MAINTENANCE/SUPPORT 2021 November $3,631.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21102802770 92045 Software Maintenance/Support 11/01/2021 Paid 111 DO 5600 21101300971 SOFTWARE MAINTENANCE/SUPPORT 2021 November $157,719.10
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21102802770 92045 Software Maintenance/Support 11/01/2021 Paid 121 DO 5600 21101300971 SOFTWARE MAINTENANCE/SUPPORT 2021 November $630,876.40
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 111 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $4,403,617.23
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 142 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $6,318.00
2022 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 121 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $39,676.78
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 1101 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $118,056.09
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 191 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $190,383.90
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 152 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $252,211.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 141 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $42,120.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 151 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $252,211.00
2022 2 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 21102902915 92045 Software Maintenance/Support 11/01/2021 Paid 111 DO 5600 21101501127 SOFTWARE MAINTENANCE/SUPPORT 2021 November $24,570.00
2022 2 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 21102902915 92045 Software Maintenance/Support 11/01/2021 Paid 121 DO 5600 21101501127 SOFTWARE MAINTENANCE/SUPPORT 2021 November $28,800.00
2022 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21102702732 92045 Software Maintenance/Support 11/01/2021 Paid 111 DO 9300 21102601571 SOFTWARE MAINTENANCE/SUPPORT 2021 November $14,663.04
2022 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX96075 92045 Software Maintenance/Support 11/01/2021 Paid 141 DOM 1100 MAX101530 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,501.92
2022 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software LCG CONSULTING Vendor PRC 1100 MAX96107 92045 Software Maintenance/Support 11/01/2021 Paid 111 DOM 1100 MAX103265 SOFTWARE MAINTENANCE/SUPPORT 2021 November $173,000.00
2022 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21102602466 95285 Support Services 10/28/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 October $1,552.91
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21102602463 95285 Support Services 10/28/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 October $19,570.50
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102702600 92045 Software Maintenance/Support 10/28/2021 Paid 131 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 October $56,321.96
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102702600 92045 Software Maintenance/Support 10/28/2021 Paid 132 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 October $56,321.96
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102702600 92045 Software Maintenance/Support 10/28/2021 Paid 121 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 October $734,714.63
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102702600 92045 Software Maintenance/Support 10/28/2021 Paid 151 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 October $54,284.29
2022 1 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1351 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $637.27
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1121 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $6,018.75
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1111 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $6,018.75
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1161 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $142.46
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1451 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $213.69
2022 1 74 Financial Services 5150 Support Services Fund 6TRE Treasury & Development Financing 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1291 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $5,698.40
2022 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21102602542 20811 Application Software, Microcomputer 10/28/2021 Paid 111 DO 9100 21100600656 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $90.75
2022 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21102702660 92045 Software Maintenance/Support 10/28/2021 Paid 111 DO 9300 21102601572 SOFTWARE MAINTENANCE/SUPPORT 2021 October $5,164.65
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX95947 92037 Networking Services 10/28/2021 Paid 111 DOM 1100 MAX102141 NETWORKING SERVICES 2021 October $27,973.87
2022 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX95828 92014 Applications Software (For Minicomputer Systems) 10/28/2021 Paid 111 DOM 1100 MAX102350 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 October $23,625.00
2022 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX95999 20837 Database Software, Microcomputer 10/28/2021 Paid 111 DOM 1100 MAX102590 DATABASE SOFTWARE, MICROCOMPUTER 2021 October $11,260.00
2022 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX95889 20811 Application Software, Microcomputer 10/28/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $1,563.77
2022 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21102502353 20454 Microcomputers, Handheld, Laptop, and Notebook 10/27/2021 Paid 111 DO 5600 21080510796 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 October $252.00
2022 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21102502353 20454 Microcomputers, Handheld, Laptop, and Notebook 10/27/2021 Paid 121 DO 5600 21080510796 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 October $392.00
2022 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21102502353 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 10/27/2021 Paid 161 DO 5600 21101300990 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2021 October $1,267.88
2022 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 21102502255 92045 Software Maintenance/Support 10/26/2021 Paid 121 DO 2400 21101901255 SOFTWARE MAINTENANCE/SUPPORT 2021 October $124.20
2022 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 2400 21102502255 20811 Application Software, Microcomputer 10/26/2021 Paid 111 DO 2400 21101901255 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $5,990.00
2022 1 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software AGILEASSETS INC Vendor PRM 6200 21102502297 92045 Software Maintenance/Support 10/26/2021 Paid 111 DO 6200 21101401110 SOFTWARE MAINTENANCE/SUPPORT 2021 October $110,835.20
2022 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21102502331 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/26/2021 Paid 111 DO 9300 21040806944 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 October $61.49
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SSP Innovations, LLC Vendor PRM 2200 21102102073 92045 Software Maintenance/Support 10/25/2021 Paid 112 DO 2200 21092112432 SOFTWARE MAINTENANCE/SUPPORT 2021 October $30,000.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SSP Innovations, LLC Vendor PRM 2200 21102102073 92045 Software Maintenance/Support 10/25/2021 Paid 111 DO 2200 21092112432 SOFTWARE MAINTENANCE/SUPPORT 2021 October $30,000.00
2022 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 21102202197 92045 Software Maintenance/Support 10/25/2021 Paid 111 DO 7400 21101401043 SOFTWARE MAINTENANCE/SUPPORT 2021 October $167,719.08
2022 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software iDefender, LLC Vendor PRC 1100 MAX95327 92045 Software Maintenance/Support 10/25/2021 Paid 111 DOM 1100 MAX102623 SOFTWARE MAINTENANCE/SUPPORT 2021 October $61,440.00
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 6400 21102001946 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/22/2021 Paid 121 DO 6400 21090111807 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 October $276.45
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 6400 21102001946 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/22/2021 Paid 141 DO 6400 21090111807 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 October $1,092.16
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 6400 21102001946 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/22/2021 Paid 151 DO 6400 21090111807 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 October $11,531.00
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 6400 21102001946 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/22/2021 Paid 131 DO 6400 21090111807 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 October $48,102.30
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1613 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $100.19
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 168 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1121 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $801.52
2022 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1212 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1171 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $601.14
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1231 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 167 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $100.19
2022 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1201 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1610 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $100.19
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 192 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $2,003.80
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 169 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $2,805.32
2022 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 144 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $400.76
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 165 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $3,807.22
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 111 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 162 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $100.19
2022 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 21102001898 91800 CONSULTING SERVICES 10/21/2021 Paid 121 DO 2400 21081911357 CONSULTING SERVICES 2021 October $15,000.00
2022 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 21102001898 91800 CONSULTING SERVICES 10/21/2021 Paid 131 DO 2400 21081911357 CONSULTING SERVICES 2021 October $27,000.00
2022 1 22 Austin Water 3920 W-Water Improvements 6703 Advanced Metering Infrastructure Consultant ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 21102001931 20811 Application Software, Microcomputer 10/21/2021 Paid 111 DO 5600 19123004613 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $3,098.14
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102001923 92045 Software Maintenance/Support 10/21/2021 Paid 111 DO 5600 20031607377 SOFTWARE MAINTENANCE/SUPPORT 2021 October $65,039.38
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21102001923 92045 Software Maintenance/Support 10/21/2021 Paid 121 DO 5600 20031607377 SOFTWARE MAINTENANCE/SUPPORT 2021 October $6,146.84
2022 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21101901880 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/21/2021 Paid 111 DO 9300 21040806944 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 October $459.12
2022 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21101901880 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/21/2021 Paid 121 DO 9300 21040806944 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 October $313.08
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX95717 92045 Software Maintenance/Support 10/21/2021 Paid 111 DOM 1100 MAX102510 SOFTWARE MAINTENANCE/SUPPORT 2021 October $11,275.00
2022 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Oracle America Inc Vendor PRC 1100 MAX95667 92045 Software Maintenance/Support 10/21/2021 Paid 111 DOM 1100 MAX99448 SOFTWARE MAINTENANCE/SUPPORT 2021 October $353,036.56
2022 1 74 Financial Services 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Crispin Corporation Vendor PRM 5600 21101801707 92045 Software Maintenance/Support 10/21/2021 Paid 111 PO 5600 21101400095 SOFTWARE MAINTENANCE/SUPPORT 2021 October $4,695.00
2022 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21101900597 10/21/2021 Outstanding 101 MAINTENANCE-COMPUTER SOFTWARE 2021 October $1,000.00
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 8500 21101801671 93673 Security and Access Systems Maintenance and Repair 10/19/2021 Paid 111 DO 8500 21051708274 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2021 October $16,020.00
2022 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software TRAFFIC LOGIX CORP Vendor PRM 2400 21101501442 6807763 RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU 10/18/2021 Paid 112 DO 2400 21100400440 RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU 2021 October $350.00
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21101301257 92045 Software Maintenance/Support 10/18/2021 Paid 111 DO 5600 21091312090 SOFTWARE MAINTENANCE/SUPPORT 2021 October $114,150.84
2022 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 21101301281 92045 Software Maintenance/Support 10/18/2021 Paid 111 DO 7400 21100600609 SOFTWARE MAINTENANCE/SUPPORT 2021 October $133,160.40
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 21101401391 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/18/2021 Paid 111 DO 8100 20100600550 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2021 October $297,138.65
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 8100 21101301231 92045 Software Maintenance/Support 10/14/2021 Paid 111 CT 8100 21081900877 SOFTWARE MAINTENANCE/SUPPORT 2021 October $49,584.60
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 8100 21101301231 92045 Software Maintenance/Support 10/14/2021 Paid 121 CT 8100 21081900877 SOFTWARE MAINTENANCE/SUPPORT 2021 October $293.40
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21101301174 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 10/14/2021 Paid 111 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 October $12,360.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21101301174 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 10/14/2021 Paid 121 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 October $12,360.00
2022 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 21101301216 92045 Software Maintenance/Support 10/14/2021 Paid 111 DO 7400 21100600607 SOFTWARE MAINTENANCE/SUPPORT 2021 October $832,743.90
2022 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 21101201163 92045 Software Maintenance/Support 10/14/2021 Paid 111 DO 9300 21101100857 SOFTWARE MAINTENANCE/SUPPORT 2021 October $35,207.62
2022 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX95440 92014 Applications Software (For Minicomputer Systems) 10/13/2021 Paid 111 DOM 1100 MAX101743 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 October $705.58
2022 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 21101100859 92003 Application Service Provider (ASP), Web Based Hosted 10/12/2021 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 October $6,070.68
2022 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 21101100969 65540 Cameras, Video, Portable, Body and Dash Cams 10/12/2021 Paid 111 DO 8700 21040806955 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2021 October $3,589,920.00
2022 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Versaterm Public Safety Inc. Vendor PRM 8700 21101100972 92045 Software Maintenance/Support 10/12/2021 Paid 111 DO 8700 21100500490 SOFTWARE MAINTENANCE/SUPPORT 2021 October $475,785.00
2022 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21101100980 20811 Application Software, Microcomputer 10/12/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $15,936.35
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Graybar Electric Company, Inc. Vendor PRM 2200 21100700643 92045 Software Maintenance/Support 10/11/2021 Paid 111 CT 2200 21042800525 SOFTWARE MAINTENANCE/SUPPORT 2021 October $7,542.50
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Graybar Electric Company, Inc. Vendor PRM 2200 21100700643 92045 Software Maintenance/Support 10/11/2021 Paid 112 CT 2200 21042800525 SOFTWARE MAINTENANCE/SUPPORT 2021 October $7,542.50
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21100800769 95285 Support Services 10/11/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 October $26,698.50
2022 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21100700706 92045 Software Maintenance/Support 10/11/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 October $15,415.06
2022 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21100700718 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/11/2021 Paid 151 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 October $15,343.78
2022 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21100700718 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/11/2021 Paid 131 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 October $208.75
2022 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21100700718 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/11/2021 Paid 141 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 October $9,853.14
2022 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21100700718 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/11/2021 Paid 121 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 October $900.00
2022 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21100700718 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 10/11/2021 Paid 111 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 October $3,690.00
2022 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21100600582 20454 Microcomputers, Handheld, Laptop, and Notebook 10/08/2021 Paid 141 DO 5600 21072010245 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 October $5,510.45
2022 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 21100500333 92003 Application Service Provider (ASP), Web Based Hosted 10/07/2021 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 October $1,177.06
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 21100600448 92045 Software Maintenance/Support 10/07/2021 Paid 112 DO 2200 21100100175 SOFTWARE MAINTENANCE/SUPPORT 2021 October $10,750.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 21100600448 92045 Software Maintenance/Support 10/07/2021 Paid 111 DO 2200 21100100175 SOFTWARE MAINTENANCE/SUPPORT 2021 October $10,750.00
2022 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21100400310 20811 Application Software, Microcomputer 10/07/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $315.81
2022 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21100600554 20811 Application Software, Microcomputer 10/07/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $15,253.15
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX95245 92045 Software Maintenance/Support 10/07/2021 Paid 111 DOM 1100 MAX98824 SOFTWARE MAINTENANCE/SUPPORT 2021 October $5,346.00
2022 1 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 21100500410 95255 Homelessness Prevention Services 10/07/2021 Paid 111 PO 9100 21092702772 HOMELESSNESS PREVENTION SERVICES 2021 October $150.00
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 21100500160 10/07/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 October $13,416.00
2022 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 MAX95201 92045 Software Maintenance/Support 10/05/2021 Paid 111 DOM 1100 MAX102622 SOFTWARE MAINTENANCE/SUPPORT 2021 October $39,250.00
2022 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software Severin Intermediate Holdings, LLC Vendor PRM 5800 21100400205 92045 Software Maintenance/Support 10/05/2021 Paid 111 PO 5800 20121000476 SOFTWARE MAINTENANCE/SUPPORT 2021 October $2,160.00
2022 1 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 21100400264 95255 Homelessness Prevention Services 10/05/2021 Paid 121 PO 9100 21092702772 HOMELESSNESS PREVENTION SERVICES 2021 October $1,200.00
2022 1 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 21100400264 95255 Homelessness Prevention Services 10/05/2021 Paid 111 PO 9100 21092702772 HOMELESSNESS PREVENTION SERVICES 2021 October $1,800.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21100100015 92045 Software Maintenance/Support 10/04/2021 Paid 112 DO 2200 21071310003 SOFTWARE MAINTENANCE/SUPPORT 2021 October $11,700.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21100100015 92045 Software Maintenance/Support 10/04/2021 Paid 132 DO 2200 21071310003 SOFTWARE MAINTENANCE/SUPPORT 2021 October $450.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21100100015 92045 Software Maintenance/Support 10/04/2021 Paid 111 DO 2200 21071310003 SOFTWARE MAINTENANCE/SUPPORT 2021 October $11,700.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21100100015 92045 Software Maintenance/Support 10/04/2021 Paid 121 DO 2200 21071310003 SOFTWARE MAINTENANCE/SUPPORT 2021 October $3,850.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21100100015 92045 Software Maintenance/Support 10/04/2021 Paid 131 DO 2200 21071310003 SOFTWARE MAINTENANCE/SUPPORT 2021 October $450.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21100100015 92045 Software Maintenance/Support 10/04/2021 Paid 122 DO 2200 21071310003 SOFTWARE MAINTENANCE/SUPPORT 2021 October $3,850.00
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21092933738 95285 Support Services 10/04/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 October $36,371.70
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software APEX SYSTEMS LLC Vendor PRM 5600 21100100052 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/04/2021 Paid 111 DO 5600 20080711911 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 October $15,561.60
2022 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Schneider Electric Smart Grid Solutions, LLC Vendor PRC 1100 MAX95116 92045 Software Maintenance/Support 10/04/2021 Paid 111 DOM 1100 MAX102504 SOFTWARE MAINTENANCE/SUPPORT 2021 October $400,000.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 21092833447 20811 Application Software, Microcomputer 09/30/2021 Paid 111 CT 5600 20012100283 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $12,000.00
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 8100 21092933708 92045 Software Maintenance/Support 09/30/2021 Paid 111 CT 8100 21081700866 SOFTWARE MAINTENANCE/SUPPORT 2021 September $20,576.08
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 21092933587 92045 Software Maintenance/Support 09/30/2021 Paid 112 DO 2200 21072710470 SOFTWARE MAINTENANCE/SUPPORT 2021 September $7,245.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 21092933587 92045 Software Maintenance/Support 09/30/2021 Paid 111 DO 2200 21072710470 SOFTWARE MAINTENANCE/SUPPORT 2021 September $7,245.00
2021 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21092833446 20710 COMPUTER ACCESSORIES AND SUPPLIES 09/30/2021 Paid 171 DO 5600 21072010245 COMPUTER ACCESSORIES AND SUPPLIES 2021 September $105.00
2021 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21092833446 2045405 ACCESSORIES FOR LAPTOP COMPUTER 09/30/2021 Paid 181 DO 5600 21072010245 ACCESSORIES FOR LAPTOP COMPUTER 2021 September $630.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX94865 92045 Software Maintenance/Support 09/30/2021 Paid 111 DOM 1100 MAX102426 SOFTWARE MAINTENANCE/SUPPORT 2021 September $431,262.54
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX95097 92007 Applications Software for Microcomputer Systems: B 09/30/2021 Paid 111 DOM 1100 MAX102539 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2021 September $12,988.80
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GateKeeper Systems, Inc. Vendor PRM 8100 21092733329 55092 Vehicle Identification Systems, Automated 09/28/2021 Paid 111 DO 8100 21082411523 VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED 2021 September $56,935.00
2021 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21092333064 20811 Application Software, Microcomputer 09/27/2021 Paid 121 DO 5600 21061709279 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $348.14
2021 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21092333064 20811 Application Software, Microcomputer 09/27/2021 Paid 111 DO 5600 21061709279 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $18,024.38
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21092333063 92045 Software Maintenance/Support 09/27/2021 Paid 161 DO 5600 21080210691-2 SOFTWARE MAINTENANCE/SUPPORT 2021 September $160,000.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Schneider Electric Smart Grid Solutions, LLC Vendor PRC 1100 MAX94936 92045 Software Maintenance/Support 09/27/2021 Paid 111 DOM 1100 MAX102556 SOFTWARE MAINTENANCE/SUPPORT 2021 September $393,838.50
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX94900 20811 Application Software, Microcomputer 09/27/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $2,376.85
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX94930 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 09/27/2021 Paid 111 DOM 1100 MAX97616 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 September $625.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX94926 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 09/27/2021 Paid 111 DOM 1100 MAX97616 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 September $462.50
2021 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Gimmal LLC Vendor GAX 4500 21092209712 09/27/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 September $21,983.00
2021 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21092232920 92045 Software Maintenance/Support 09/24/2021 Paid 111 DO 6200 21090811979 SOFTWARE MAINTENANCE/SUPPORT 2021 September $14,793.60
2021 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 21092232973 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 09/23/2021 Paid 121 DO 8700 21083111719 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2021 September $142.50
2021 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 21092232973 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 09/23/2021 Paid 111 DO 8700 21083111719 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2021 September $2,375.00
2021 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21092232977 20811 Application Software, Microcomputer 09/23/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $120.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX94320 92045 Software Maintenance/Support 09/23/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 September $4,075.00
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 8100 21092032696 92045 Software Maintenance/Support 09/23/2021 Paid 111 PO 8100 21081302403 SOFTWARE MAINTENANCE/SUPPORT 2021 September $4,926.35
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21092032517 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 09/21/2021 Paid 111 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 September $1,648.00
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21092032517 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 09/21/2021 Paid 121 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 September $1,648.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software A & V Holdings Midco, LLC Vendor PRM 5600 21091732492 65595 Video Equipment and Accessories 09/21/2021 Paid 111 DO 5600 21081010975 VIDEO EQUIPMENT AND ACCESSORIES 2021 September $18,527.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21091732445 92045 Software Maintenance/Support 09/20/2021 Paid 121 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 September $6,183.55
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21091732445 92045 Software Maintenance/Support 09/20/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 September $31,383.25
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 6300 21091632341 92045 Software Maintenance/Support 09/20/2021 Paid 111 DO 6300 21090211848 SOFTWARE MAINTENANCE/SUPPORT 2021 September $56,151.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21091632361 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/20/2021 Paid 161 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 September $2.30
2021 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21091632361 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/20/2021 Paid 121 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 September $900.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21091632361 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/20/2021 Paid 131 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 September $208.75
2021 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21091632361 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/20/2021 Paid 111 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 September $1,979.68
2021 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21091632361 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/20/2021 Paid 141 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 September $2,834.32
2021 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21091632361 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 09/20/2021 Paid 151 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 September $14,640.48
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 21091632365 92045 Software Maintenance/Support 09/20/2021 Paid 111 DO 8100 21091012063 SOFTWARE MAINTENANCE/SUPPORT 2021 September $62,500.00
2021 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 21091532165 95285 Support Services 09/20/2021 Paid 131 DO 8500 21052708646 SUPPORT SERVICES 2021 September $8,971.20
2021 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 21091532165 95285 Support Services 09/20/2021 Paid 111 DO 8500 21052708646 SUPPORT SERVICES 2021 September $4,673.60
2021 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 8500 21091532165 95285 Support Services 09/20/2021 Paid 121 DO 8500 21052708646 SUPPORT SERVICES 2021 September $1,208.00
2021 12 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21091632389 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/20/2021 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 September $150.00
2021 12 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 21091632404 95685 Training Material Subscriptions 09/20/2021 Paid 111 DO 8700 21090111758 TRAINING MATERIAL SUBSCRIPTIONS 2021 September $19,390.00
2021 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21091532167 20811 Application Software, Microcomputer 09/20/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $16,086.90
2021 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21091632412 20811 Application Software, Microcomputer 09/20/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $188.50
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB ENTERPRISE SOFTWARE INC Vendor PRC 1100 MAX94476 92045 Software Maintenance/Support 09/20/2021 Paid 111 DOM 1100 MAX102283 SOFTWARE MAINTENANCE/SUPPORT 2021 September $11,984.99
2021 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21091431883 92045 Software Maintenance/Support 09/16/2021 Paid 111 CT 5600 21060400644 SOFTWARE MAINTENANCE/SUPPORT 2021 September $36,375.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 21091431882 92045 Software Maintenance/Support 09/16/2021 Paid 111 DO 5600 21090311875 SOFTWARE MAINTENANCE/SUPPORT 2021 September $17,280.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21091331792 92045 Software Maintenance/Support 09/15/2021 Paid 111 DO 5600 21071510121 SOFTWARE MAINTENANCE/SUPPORT 2021 September $189,000.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX94268 92045 Software Maintenance/Support 09/15/2021 Paid 111 DOM 1100 MAX101892 SOFTWARE MAINTENANCE/SUPPORT 2021 September $1,470.50
2021 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Advanced Traffic Solutions, LLC Vendor PRM 2400 21091331650 92045 Software Maintenance/Support 09/14/2021 Paid 111 DO 2400 21090711966 SOFTWARE MAINTENANCE/SUPPORT 2021 September $60,000.00
2021 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21091031591 92045 Software Maintenance/Support 09/14/2021 Paid 111 DO 5600 21080610872A SOFTWARE MAINTENANCE/SUPPORT 2021 September $183.20
2021 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21091031591 92045 Software Maintenance/Support 09/14/2021 Paid 121 DO 5600 21080610872A SOFTWARE MAINTENANCE/SUPPORT 2021 September $183.20
2021 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21091031591 92045 Software Maintenance/Support 09/14/2021 Paid 131 DO 5600 21080610872A SOFTWARE MAINTENANCE/SUPPORT 2021 September $183.20
2021 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21091031591 92045 Software Maintenance/Support 09/14/2021 Paid 141 DO 5600 21080610872A SOFTWARE MAINTENANCE/SUPPORT 2021 September $183.20
2021 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software Severin Intermediate Holdings, LLC Vendor PRM 5800 21091331673 92045 Software Maintenance/Support 09/14/2021 Paid 111 DO 5800 21082011419 SOFTWARE MAINTENANCE/SUPPORT 2021 September $54,208.98
2021 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 21091331773 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/14/2021 Paid 111 DO 9300 21082411508 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 September $6,237.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX94147 20811 Application Software, Microcomputer 09/14/2021 Paid 111 DOM 1100 MAX100520 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $6,098.40
2021 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software Butterfly Network, Inc. Vendor PRM 9300 21091331768 92045 Software Maintenance/Support 09/14/2021 Paid 111 PO 9300 21071302104 SOFTWARE MAINTENANCE/SUPPORT 2021 September $3,600.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21090809063 09/14/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 September $1,000.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21091031531 95285 Support Services 09/13/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 September $41,505.30
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 21091031538 20811 Application Software, Microcomputer 09/13/2021 Paid 111 DO 5600 21081010956 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $46,216.18
2021 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 21090931483 92045 Software Maintenance/Support 09/13/2021 Paid 111 DO 6400 21081711242 SOFTWARE MAINTENANCE/SUPPORT 2021 September $61,999.00
2021 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 21090731243 92003 Application Service Provider (ASP), Web Based Hosted 09/09/2021 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 September $1,066.79
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8100 21090731263 92045 Software Maintenance/Support 09/09/2021 Paid 111 PO 8100 21070102035 SOFTWARE MAINTENANCE/SUPPORT 2021 September $4,789.12
2021 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Safe Software Inc Vendor PRM 7800 21090731228 92045 Software Maintenance/Support 09/08/2021 Paid 111 CT 7800 21083000923 SOFTWARE MAINTENANCE/SUPPORT 2021 September $6,300.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21090731222 92045 Software Maintenance/Support 09/08/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 September $14,681.01
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 21090631166 92045 Software Maintenance/Support 09/08/2021 Paid 111 DO 8100 21082711624 SOFTWARE MAINTENANCE/SUPPORT 2021 September $8,000.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX94136 20811 Application Software, Microcomputer 09/08/2021 Paid 111 DOM 1100 MAX100451 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $16,000.00
2021 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Niche Academy LLC Vendor PRM 8500 21090130830 9209140 TRAINING COURSES, ONLINE 09/07/2021 Paid 111 DO 8500 21070809862 TRAINING COURSES, ONLINE 2021 September $8,100.00
2021 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21090230992 92045 Software Maintenance/Support 09/07/2021 Paid 111 DO 9300 21040506815 SOFTWARE MAINTENANCE/SUPPORT 2021 September $3,502.23
2021 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 9300 21090230997 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/07/2021 Paid 111 DO 9300 21083111744 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 September $2,048.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software Safe Software Inc Vendor PRC 1100 MAX94094 92045 Software Maintenance/Support 09/07/2021 Paid 111 DOM 1100 MAX101893 SOFTWARE MAINTENANCE/SUPPORT 2021 September $6,700.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 21083130505 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/02/2021 Paid 111 CT 2200 21080200786 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 September $10,200.93
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 21083130505 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/02/2021 Paid 112 CT 2200 21080200786 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 September $10,200.94
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1119 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $620.16
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1120 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $1,860.48
2021 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1125 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $2,133.30
2021 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1133 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $7,673.67
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 118 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $2,852.61
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1121 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $620.16
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 117 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $2,852.61
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1117 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $620.16
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1113 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $14,040.12
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1116 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $928.97
2021 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 116 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $3,720.96
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1111 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $6,821.76
2021 12 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21083130544 92045 Software Maintenance/Support 09/02/2021 Paid 111 DO 5600 21082611602 SOFTWARE MAINTENANCE/SUPPORT 2021 September $150,000.00
2021 12 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software AGILEASSETS INC Vendor PRM 6200 21083130628 92045 Software Maintenance/Support 09/02/2021 Paid 111 DO 6200 21073010645 SOFTWARE MAINTENANCE/SUPPORT 2021 September $12,485.40
2021 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 8500 21083130657 92045 Software Maintenance/Support 09/02/2021 Paid 111 DO 8500 21072610449 SOFTWARE MAINTENANCE/SUPPORT 2021 September $129,570.68
2021 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 21083030488 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/02/2021 Paid 131 DO 8700 21072710526 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 September $5,037.76
2021 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21083030492 92045 Software Maintenance/Support 09/02/2021 Paid 111 DO 9300 21040506815 SOFTWARE MAINTENANCE/SUPPORT 2021 September $5,164.65
2021 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DroneSense, Inc. Vendor PRM 9300 21083030493 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/02/2021 Paid 111 DO 9300 21082611582 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $12,348.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX93996 20811 Application Software, Microcomputer 09/02/2021 Paid 111 DOM 1100 MAX100231 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $29,722.39
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX94004 92045 Software Maintenance/Support 09/02/2021 Paid 111 DOM 1100 MAX100667 SOFTWARE MAINTENANCE/SUPPORT 2021 September $5,337.36
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX93997 92045 Software Maintenance/Support 09/02/2021 Paid 121 DOM 1100 MAX101740 SOFTWARE MAINTENANCE/SUPPORT 2021 September $219,850.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX93998 20811 Application Software, Microcomputer 09/02/2021 Paid 111 DOM 1100 MAX96644 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $299,615.19
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21083030397 92045 Software Maintenance/Support 09/01/2021 Paid 112 DO 2200 21080910928 SOFTWARE MAINTENANCE/SUPPORT 2021 September $13,042.96
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21083030397 92045 Software Maintenance/Support 09/01/2021 Paid 111 DO 2200 21080910928 SOFTWARE MAINTENANCE/SUPPORT 2021 September $13,042.96
2021 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21083030450 20811 Application Software, Microcomputer 08/31/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $8,750.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV Energy Insights USA Inc Vendor PRC 1100 MAX93756 92045 Software Maintenance/Support 08/31/2021 Paid 111 DOM 1100 MAX101629 SOFTWARE MAINTENANCE/SUPPORT 2021 August $42,472.91
2021 11 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21082730356 92045 Software Maintenance/Support 08/30/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 August $14,681.01
2021 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21082630314 20811 Application Software, Microcomputer 08/30/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $3,750.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX93731 92007 Applications Software for Microcomputer Systems: B 08/30/2021 Paid 111 DOM 1100 MAX100720 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2021 August $505,901.11
2021 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CG POWER USA INC Vendor PRC 1100 MAX93852 92045 Software Maintenance/Support 08/30/2021 Paid 121 DOM 1100 MAX101896 SOFTWARE MAINTENANCE/SUPPORT 2021 August $6,884.00
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21082429972 92045 Software Maintenance/Support 08/26/2021 Paid 111 DO 5600 21080210689 SOFTWARE MAINTENANCE/SUPPORT 2021 August $172,908.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21082029733 92045 Software Maintenance/Support 08/24/2021 Paid 122 CT 2200 21040900478 SOFTWARE MAINTENANCE/SUPPORT 2021 August $5,226.82
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21082029733 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/24/2021 Paid 112 CT 2200 21040900478 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $584.78
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21082029733 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/24/2021 Paid 111 CT 2200 21040900478 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $584.77
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21082029733 92045 Software Maintenance/Support 08/24/2021 Paid 121 CT 2200 21040900478 SOFTWARE MAINTENANCE/SUPPORT 2021 August $5,226.81
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 21082029800 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/24/2021 Paid 121 CT 8100 21071500737 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $14,336.00
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 21082029800 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/24/2021 Paid 111 CT 8100 21071500737 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $14,172.90
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21082329855 95285 Support Services 08/24/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 August $29,359.35
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 21082329899 92045 Software Maintenance/Support 08/24/2021 Paid 111 DO 8100 21061709277 SOFTWARE MAINTENANCE/SUPPORT 2021 August $7,608.99
2021 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX93675 20811 Application Software, Microcomputer 08/24/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $1,952.62
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX93628 92037 Networking Services 08/24/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 August $28,300.86
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21081929622 9204578 SUPPORT SERVICES, MICROCOMPUTER SOFTWARE 08/23/2021 Paid 132 CT 2200 21020300283 SUPPORT SERVICES, MICROCOMPUTER SOFTWARE 2021 August $693.28
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21081929622 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/23/2021 Paid 121 CT 2200 21020300283 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $3,395.74
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21081929622 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/23/2021 Paid 122 CT 2200 21020300283 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $3,395.74
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21081929622 9204578 SUPPORT SERVICES, MICROCOMPUTER SOFTWARE 08/23/2021 Paid 131 CT 2200 21020300283 SUPPORT SERVICES, MICROCOMPUTER SOFTWARE 2021 August $693.29
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1115 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $339.58
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 118 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $827.05
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1116 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $1,600.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 114 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $11,844.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 119 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $407.58
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1111 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $339.15
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1118 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $37.50
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1120 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $67.58
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1122 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $947.10
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1119 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $399.50
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1123 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $424.58
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 113 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $3,276.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1110 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $169.58
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1114 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $93.08
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 111 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $3,780.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1121 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $752.25
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 1117 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $425.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 112 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $8,700.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 117 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $3,975.03
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 21082029808 9204752 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid 116 CT 8500 21072100757 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 2021 August $2,547.96
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21081929622 92045 Software Maintenance/Support 08/23/2021 Paid 171 DO 2200 20112402594 SOFTWARE MAINTENANCE/SUPPORT 2021 August $18,488.62
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21081929622 92045 Software Maintenance/Support 08/23/2021 Paid 172 DO 2200 20112402594 SOFTWARE MAINTENANCE/SUPPORT 2021 August $18,488.63
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21081929646 95285 Support Services 08/23/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 August $13,356.90
2021 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX93570 92040 Programming Services, Computer 08/23/2021 Paid 111 DOM 1100 MAX100039 PROGRAMMING SERVICES, COMPUTER 2021 August $208,750.00
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21081829535 92045 Software Maintenance/Support 08/20/2021 Paid 112 DO 5600 20102601411 SOFTWARE MAINTENANCE/SUPPORT 2021 August $137,559.31
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21081829535 92045 Software Maintenance/Support 08/20/2021 Paid 111 DO 5600 20102601411 SOFTWARE MAINTENANCE/SUPPORT 2021 August $554,061.46
2021 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21081729387 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 08/19/2021 Paid 151 DO 5600 21080510797 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2021 August $657.96
2021 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21081729385 20454 Microcomputers, Handheld, Laptop, and Notebook 08/19/2021 Paid 121 DO 5600 21080510799 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 August $175.47
2021 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21081729385 20454 Microcomputers, Handheld, Laptop, and Notebook 08/19/2021 Paid 111 DO 5600 21080510799 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 August $136.47
2021 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21081729473 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/19/2021 Paid 121 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 August $150.00
2021 11 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software DroneSense, Inc. Vendor PRM 8700 21081829575 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/19/2021 Paid 111 DO 8700 21072910584 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $10,692.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software OSMOSE UTILITIES SERVICES INC Vendor PRC 1100 MAX92575 92045 Software Maintenance/Support 08/18/2021 Paid 111 DOM 1100 MAX95231 SOFTWARE MAINTENANCE/SUPPORT 2021 August $3,960.00
2021 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software A & V Holdings Midco, LLC Vendor PRM 5600 21081629231 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/17/2021 Paid 111 CT 5600 21020100397A COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2021 August $16,491.00
2021 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 9300 21081629305 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/17/2021 Paid 111 CT 9300 21071300733 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $17,995.08
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21081629220 92045 Software Maintenance/Support 08/17/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 August $36,947.40
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21081629220 92045 Software Maintenance/Support 08/17/2021 Paid 121 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 August $5,805.03
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21081629233 92045 Software Maintenance/Support 08/17/2021 Paid 111 DO 5600 21081010999 SOFTWARE MAINTENANCE/SUPPORT 2021 August $8,195.40
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21081229043 92045 Software Maintenance/Support 08/16/2021 Paid 111 DO 5600 21080410761 SOFTWARE MAINTENANCE/SUPPORT 2021 August $1,310.40
2021 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software iCIMS Inc. Vendor PRM 8700 21081229100 92003 Application Service Provider (ASP), Web Based Hosted 08/16/2021 Paid 111 DO 8700 21071910211 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 August $25,728.00
2021 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 122 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $176.68
2021 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 171 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 111 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 161 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $176.68
2021 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 112 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 113 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 142 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21081028748 92045 Software Maintenance/Support 08/12/2021 Paid 121 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 August $875.40
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21081028748 92045 Software Maintenance/Support 08/12/2021 Paid 122 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 August $875.40
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21081028748 92045 Software Maintenance/Support 08/12/2021 Paid 112 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 August $4,377.00
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21081028748 92045 Software Maintenance/Support 08/12/2021 Paid 111 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 August $4,377.00
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software APEX SYSTEMS LLC Vendor PRM 5600 21081028778 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/12/2021 Paid 111 DO 5600 20080711911 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 August $15,561.60
2021 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21081028787 92045 Software Maintenance/Support 08/12/2021 Paid 121 DO 5600 21022405387 SOFTWARE MAINTENANCE/SUPPORT 2021 August $10,182.70
2021 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21081028787 92045 Software Maintenance/Support 08/12/2021 Paid 111 DO 5600 21022405387 SOFTWARE MAINTENANCE/SUPPORT 2021 August $10,182.70
2021 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX93004 92045 Software Maintenance/Support 08/12/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 August $4,075.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX93144 92037 Networking Services 08/12/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 August $22,070.36
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX93145 92037 Networking Services 08/12/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 August $28,029.46
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 21081028736 92045 Software Maintenance/Support 08/12/2021 Paid 111 PO 1500 21063002020 SOFTWARE MAINTENANCE/SUPPORT 2021 August $697.71
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX93000 92045 Software Maintenance/Support 08/11/2021 Paid 111 CTM 1100 MAX99362 SOFTWARE MAINTENANCE/SUPPORT 2021 August $2,896.55
2021 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 2400 21080928589 92003 Application Service Provider (ASP), Web Based Hosted 08/10/2021 Paid 111 CT 2400 21071500739 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 August $1,245.29
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21080928597 95285 Support Services 08/10/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 August $8,139.15
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX93140 92045 Software Maintenance/Support 08/10/2021 Paid 111 DOM 1100 MAX101292 SOFTWARE MAINTENANCE/SUPPORT 2021 August $49,280.93
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX93138 92045 Software Maintenance/Support 08/10/2021 Paid 111 DOM 1100 MAX101292 SOFTWARE MAINTENANCE/SUPPORT 2021 August $33,234.77
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 21080528329 92045 Software Maintenance/Support 08/09/2021 Paid 111 DO 5600 21072710518 SOFTWARE MAINTENANCE/SUPPORT 2021 August $67,074.00
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 21080528329 92045 Software Maintenance/Support 08/09/2021 Paid 121 DO 5600 21072710518 SOFTWARE MAINTENANCE/SUPPORT 2021 August $9,042.00
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 21080528329 92045 Software Maintenance/Support 08/09/2021 Paid 131 DO 5600 21072710518 SOFTWARE MAINTENANCE/SUPPORT 2021 August $10,886.40
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 21080528329 92045 Software Maintenance/Support 08/09/2021 Paid 141 DO 5600 21072710518 SOFTWARE MAINTENANCE/SUPPORT 2021 August $3,861.20
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 21080528329 92045 Software Maintenance/Support 08/09/2021 Paid 151 DO 5600 21072710518 SOFTWARE MAINTENANCE/SUPPORT 2021 August $51,350.00
2021 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 8700 21080528429 95944 Electronic and Communication Equipment Services (I 08/09/2021 Paid 111 DO 8700 21030905821 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2021 August $360,706.00
2021 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 8700 21080528432 92045 Software Maintenance/Support 08/09/2021 Paid 111 DO 8700 21070809871 SOFTWARE MAINTENANCE/SUPPORT 2021 August $61,950.00
2021 11 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21080528441 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/09/2021 Paid 111 DO 9300 21032306343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $747.68
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 21080628464 92045 Software Maintenance/Support 08/09/2021 Paid 111 PO 1500 20102700191 SOFTWARE MAINTENANCE/SUPPORT 2021 August $450.00
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21080528331 92045 Software Maintenance/Support 08/09/2021 Paid 111 PO 5600 21072202205 SOFTWARE MAINTENANCE/SUPPORT 2021 August $2,770.50
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OCLC, Online Computer Library Center, Inc. Vendor PRM 8500 21080428259 92045 Software Maintenance/Support 08/05/2021 Paid 111 CT 8500 19081000703 SOFTWARE MAINTENANCE/SUPPORT 2021 August $760.84
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21080328100 95285 Support Services 08/05/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 August $18,667.80
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21073027875 92045 Software Maintenance/Support 08/03/2021 Paid 111 DO 5600 21071510096 SOFTWARE MAINTENANCE/SUPPORT 2021 August $88,179.00
2021 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Thales DIS USA, Inc. Vendor PRM 8700 21072927727 92045 Software Maintenance/Support 08/02/2021 Paid 111 DO 8700 21060408860 SOFTWARE MAINTENANCE/SUPPORT 2021 August $45,612.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRC 1100 MAX92804 9200502 APPLICATION HOSTING 08/02/2021 Paid 111 DOM 1100 MAX100911 APPLICATION HOSTING 2021 August $50,753.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX92784 92045 Software Maintenance/Support 08/02/2021 Paid 121 DOM 1100 MAX99899 SOFTWARE MAINTENANCE/SUPPORT 2021 August $5,156.50
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX92784 92045 Software Maintenance/Support 08/02/2021 Paid 111 DOM 1100 MAX99899 SOFTWARE MAINTENANCE/SUPPORT 2021 August $101,907.00
2021 10 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21072827514 92045 Software Maintenance/Support 07/30/2021 Paid 121 DO 5600 21042207475 SOFTWARE MAINTENANCE/SUPPORT 2021 July $105,424.20
2021 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX92746 20811 Application Software, Microcomputer 07/30/2021 Paid 111 DOM 1100 MAX100520 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $110,880.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 21072727315 92045 Software Maintenance/Support 07/29/2021 Paid 111 CT 5600 21071400735 SOFTWARE MAINTENANCE/SUPPORT 2021 July $31,434.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 21072727315 92045 Software Maintenance/Support 07/29/2021 Paid 121 CT 5600 21071400735 SOFTWARE MAINTENANCE/SUPPORT 2021 July $7,858.50
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 2200 21072727273 92045 Software Maintenance/Support 07/29/2021 Paid 141 DO 2200 21072110310 SOFTWARE MAINTENANCE/SUPPORT 2021 July $832.01
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 2200 21072727273 92045 Software Maintenance/Support 07/29/2021 Paid 121 DO 2200 21072110310 SOFTWARE MAINTENANCE/SUPPORT 2021 July $832.01
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 2200 21072727273 92045 Software Maintenance/Support 07/29/2021 Paid 111 DO 2200 21072110310 SOFTWARE MAINTENANCE/SUPPORT 2021 July $3,863.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 2200 21072727273 92045 Software Maintenance/Support 07/29/2021 Paid 131 DO 2200 21072110310 SOFTWARE MAINTENANCE/SUPPORT 2021 July $3,863.00
2021 10 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 21072827472 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/29/2021 Paid 111 DO 8700 21062309416 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2021 July $17,820.00
2021 10 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 21072827472 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/29/2021 Paid 131 DO 8700 21062309416 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2021 July $600.00
2021 10 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 21072827472 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/29/2021 Paid 121 DO 8700 21062309416 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2021 July $720.00
2021 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 9300 21072827478 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/29/2021 Paid 111 DO 9300 21072010248 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 July $2,048.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX92758 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/29/2021 Paid 111 DOM 1100 MAX99871 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 July $2,639.18
2021 10 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software LexisNexis Claims Solutions Inc Vendor PRM 8700 21072627227 92045 Software Maintenance/Support 07/27/2021 Paid 111 DO 8700 21070709835 SOFTWARE MAINTENANCE/SUPPORT 2021 July $9,581.91
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX92599 20811 Application Software, Microcomputer 07/27/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $2,241.02
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21072327081 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/27/2021 Paid 112 PO 5600 21070102034 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 July $2,081.04
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21072327081 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/27/2021 Paid 111 PO 5600 21070102034 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2021 July $2,081.05
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 21072226926 92045 Software Maintenance/Support 07/26/2021 Paid 111 CT 5600 21052500605 SOFTWARE MAINTENANCE/SUPPORT 2021 July $45,605.44
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21072226927 92045 Software Maintenance/Support 07/26/2021 Paid 121 CT 5600 21052700622 SOFTWARE MAINTENANCE/SUPPORT 2021 July $2,500.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21072226927 92045 Software Maintenance/Support 07/26/2021 Paid 131 CT 5600 21052700622 SOFTWARE MAINTENANCE/SUPPORT 2021 July $2,022.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21072226927 92045 Software Maintenance/Support 07/26/2021 Paid 111 CT 5600 21052700622 SOFTWARE MAINTENANCE/SUPPORT 2021 July $3,000.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21072226908 95285 Support Services 07/26/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 July $6,023.25
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21072227020 20811 Application Software, Microcomputer 07/26/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $691.50
2021 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 9300 21072227036 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/26/2021 Paid 111 DO 9300 21072010248 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 July $2,136.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21072126853 92045 Software Maintenance/Support 07/23/2021 Paid 111 DO 5600 21071410075 SOFTWARE MAINTENANCE/SUPPORT 2021 July $84,194.47
2021 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21072126852 92045 Software Maintenance/Support 07/23/2021 Paid 111 DO 5600 21071610148 SOFTWARE MAINTENANCE/SUPPORT 2021 July $321,009.45
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 21072126764 92045 Software Maintenance/Support 07/22/2021 Paid 121 DO 2200 21060908975 SOFTWARE MAINTENANCE/SUPPORT 2021 July $34,495.60
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 21072126764 92045 Software Maintenance/Support 07/22/2021 Paid 111 DO 2200 21060908975 SOFTWARE MAINTENANCE/SUPPORT 2021 July $51,743.40
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software KFORCE PROFESSIONAL STAFFING Vendor PRM 5600 21072026628 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/22/2021 Paid 111 DO 5600 20080311704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 July $1,925.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software APEX SYSTEMS LLC Vendor PRM 5600 21072026627 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/22/2021 Paid 131 DO 5600 20080711911 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 July $15,561.60
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software APEX SYSTEMS LLC Vendor PRM 5600 21072026627 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/22/2021 Paid 141 DO 5600 20080711911 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 July $19,452.00
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21072026724 20811 Application Software, Microcomputer 07/22/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $16,300.35
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21072026726 20811 Application Software, Microcomputer 07/22/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $1,881.30
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software A & V Holdings Midco, LLC Vendor PRC 1100 MAX92405 9204533 MAINTENANCE, MICROCOMPUTER SOFTWARE 07/19/2021 Paid 111 CTM 1100 MAX100521 MAINTENANCE, MICROCOMPUTER SOFTWARE 2021 July $24,641.56
2021 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Taradigm, Inc. Vendor PRC 1100 MAX92437 92045 Software Maintenance/Support 07/19/2021 Paid 121 CTM 1100 MAX100773 SOFTWARE MAINTENANCE/SUPPORT 2021 July $3,870.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 1100 21071526129 92045 Software Maintenance/Support 07/19/2021 Paid 111 DO 1100 21063009661 SOFTWARE MAINTENANCE/SUPPORT 2021 July $18,700.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21071526138 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 07/19/2021 Paid 111 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 July $10,435.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 21071526138 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 07/19/2021 Paid 121 DO 2200 21060808932 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2021 July $10,435.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21071626353 92045 Software Maintenance/Support 07/19/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 July $5,293.02
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21071626353 92045 Software Maintenance/Support 07/19/2021 Paid 121 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 July $39,025.51
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GateKeeper Systems, Inc. Vendor PRM 8100 21071526260 20811 Application Software, Microcomputer 07/19/2021 Paid 111 DO 8100 21062109319 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $4,480.00
2021 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 21071526289 92045 Software Maintenance/Support 07/19/2021 Paid 111 DO 8700 20031807453 SOFTWARE MAINTENANCE/SUPPORT 2021 July $19,885.00
2021 10 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21071526280 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/19/2021 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 July $150.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software POWERWORLD CORPORATION Vendor PRC 1100 MAX92303 92045 Software Maintenance/Support 07/19/2021 Paid 111 DOM 1100 MAX101082 SOFTWARE MAINTENANCE/SUPPORT 2021 July $8,855.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX92327 92045 Software Maintenance/Support 07/19/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 July $4,075.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRC 1100 MAX91631 92045 Software Maintenance/Support 07/19/2021 Paid 111 DOM 1100 MAX99857 SOFTWARE MAINTENANCE/SUPPORT 2021 July $226,122.66
2021 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21071407424 07/19/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 July $1,000.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 21071325915 92045 Software Maintenance/Support 07/15/2021 Paid 111 CT 5600 21052700617 SOFTWARE MAINTENANCE/SUPPORT 2021 July $28,400.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21071325852 92045 Software Maintenance/Support 07/15/2021 Paid 112 DO 2200 21062909570 SOFTWARE MAINTENANCE/SUPPORT 2021 July $5,000.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21071225812 95285 Support Services 07/15/2021 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2021 July $3,784.43
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 21071325911 92045 Software Maintenance/Support 07/15/2021 Paid 111 DO 5600 21062109323 SOFTWARE MAINTENANCE/SUPPORT 2021 July $5,667.20
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX92192 92045 Software Maintenance/Support 07/15/2021 Paid 121 DOM 1100 MAX100219 SOFTWARE MAINTENANCE/SUPPORT 2021 July $223,236.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX92192 92045 Software Maintenance/Support 07/15/2021 Paid 131 DOM 1100 MAX100219 SOFTWARE MAINTENANCE/SUPPORT 2021 July $157,450.80
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX92192 92045 Software Maintenance/Support 07/15/2021 Paid 111 DOM 1100 MAX100219 SOFTWARE MAINTENANCE/SUPPORT 2021 July $22,343.20
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX92117 92014 Applications Software (For Minicomputer Systems) 07/15/2021 Paid 111 DOM 1100 MAX100731 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 July $10,416.12
2021 10 63 Watershed Protection 5100 Drainage Utility Fund 63CM Capital Management Program 75VE Capital Management Program 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 5600 21071325912 92045 Software Maintenance/Support 07/15/2021 Paid 121 PO 5600 21062301954 SOFTWARE MAINTENANCE/SUPPORT 2021 July $372.50
2021 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21071225736 95285 Support Services 07/13/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 July $14,038.05
2021 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX92130 92045 Software Maintenance/Support 07/13/2021 Paid 111 DOM 1100 MAX100783 SOFTWARE MAINTENANCE/SUPPORT 2021 July $56,886.70
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SPATIAL BUSINESS SYSTEMS INC Vendor PRC 1100 MAX92132 20811 Application Software, Microcomputer 07/13/2021 Paid 111 DOM 1100 MAX100986 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $172,000.00
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21070825530 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/12/2021 Paid 131 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 July $208.75
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21070825530 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/12/2021 Paid 121 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 July $900.00
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21070825530 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/12/2021 Paid 151 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 July $13,805.25
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21070825530 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/12/2021 Paid 111 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 July $216.38
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21070825530 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 07/12/2021 Paid 141 DO 7800 21020104682 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 July $246.84
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21070925650 20811 Application Software, Microcomputer 07/12/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $13,665.35
2021 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX92143 92045 Software Maintenance/Support 07/12/2021 Paid 121 DOM 1100 MAX100081 SOFTWARE MAINTENANCE/SUPPORT 2021 July $2,162.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX92144 92045 Software Maintenance/Support 07/12/2021 Paid 111 DOM 1100 MAX99448 SOFTWARE MAINTENANCE/SUPPORT 2021 July $361,728.83
2021 10 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software NEMO-Q INC Vendor PRM 4600 21070925580 93942 Intercom Equipment Maintenance and Repair 07/12/2021 Paid 111 PO 4600 21070602054 INTERCOM EQUIPMENT MAINTENANCE AND REPAIR 2021 July $2,438.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 21070725257 92045 Software Maintenance/Support 07/09/2021 Paid 111 CT 1100 21062300688 SOFTWARE MAINTENANCE/SUPPORT 2021 July $8,457.04
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 21070725257 92045 Software Maintenance/Support 07/09/2021 Paid 113 CT 1100 21062300688 SOFTWARE MAINTENANCE/SUPPORT 2021 July $27,596.64
2021 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 21070725257 92045 Software Maintenance/Support 07/09/2021 Paid 112 CT 1100 21062300688 SOFTWARE MAINTENANCE/SUPPORT 2021 July $8,457.04
2021 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software In4BI B.V. Vendor PRC 5600 21070201681 92045 Software Maintenance/Support 07/09/2021 Paid 111 DO 5600 21062909610 SOFTWARE MAINTENANCE/SUPPORT 2021 July $7,662.00
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070725291 92045 Software Maintenance/Support 07/08/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $106.32
2021 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21070625211 20454 Microcomputers, Handheld, Laptop, and Notebook 07/08/2021 Paid 121 DO 5600 21033006569 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 July $3,306.27
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21070725382 92045 Software Maintenance/Support 07/08/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 July $14,681.01
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Creative Enterprise Solutions, LLC Vendor PRM 8100 21070725388 20811 Application Software, Microcomputer 07/08/2021 Paid 111 DO 8100 21062909569 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $45,000.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Workgroups DaVinci, Inc Vendor PRC 1100 MAX92024 95635 INTERNET DATABASE SUBSCRIPTIONS 07/08/2021 Paid 111 DOM 1100 MAX99696 INTERNET DATABASE SUBSCRIPTIONS 2021 July $22,793.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 21070225010 93673 Security and Access Systems Maintenance and Repair 07/07/2021 Paid 111 DO 5600 20012905616 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2021 July $13,807.70
2021 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21070625200 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/07/2021 Paid 111 DO 9300 21032306343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 July $378.83
2021 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21070625200 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/07/2021 Paid 121 DO 9300 21040806944 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 July $1,778.16
2021 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 21070625204 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/07/2021 Paid 111 DO 9300 21070109675 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 July $8,309.61
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 21070124912 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 2200 21061109072 SOFTWARE MAINTENANCE/SUPPORT 2021 July $9,941.31
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 21070124912 92045 Software Maintenance/Support 07/06/2021 Paid 112 DO 2200 21061109072 SOFTWARE MAINTENANCE/SUPPORT 2021 July $9,941.30
2021 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EvenlyOdd, Inc. Vendor PRM 2400 21070124918 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 2400 21061409125 SOFTWARE MAINTENANCE/SUPPORT 2021 July $36,855.00
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124939 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $111.64
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124946 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $106.12
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124937 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $106.92
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124938 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $109.16
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124942 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $110.53
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124945 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $111.78
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124943 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $111.24
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124941 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $112.15
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124944 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $113.21
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124940 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $112.00
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21070124947 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 July $106.51
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21070225047 92045 Software Maintenance/Support 07/06/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 July $14,559.71
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRC 1100 MAX92001 92045 Software Maintenance/Support 07/06/2021 Paid 111 DOM 1100 MAX98824 SOFTWARE MAINTENANCE/SUPPORT 2021 July $5,346.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX91960 99200 TESTING AND CALIBRATION SERVICES 07/06/2021 Paid 111 DOM 1100 MAX99841 TESTING AND CALIBRATION SERVICES 2021 July $14,011.62
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX91961 20837 Database Software, Microcomputer 07/06/2021 Paid 111 DOM 1100 MAX99841 DATABASE SOFTWARE, MICROCOMPUTER 2021 July $29,142.00
2021 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 21063024896 20811 Application Software, Microcomputer 07/02/2021 Paid 111 DO 8200 20100100213 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $84,940.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 2200 21063024769 92045 Software Maintenance/Support 07/01/2021 Paid 111 DO 2200 21050607940 SOFTWARE MAINTENANCE/SUPPORT 2021 July $9,879.91
2021 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 21062924678 92045 Software Maintenance/Support 07/01/2021 Paid 121 DO 5600 21030305681 SOFTWARE MAINTENANCE/SUPPORT 2021 July $3,227.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 21062924678 92045 Software Maintenance/Support 07/01/2021 Paid 111 DO 5600 21030305681 SOFTWARE MAINTENANCE/SUPPORT 2021 July $12,894.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21062924677 92045 Software Maintenance/Support 07/01/2021 Paid 111 DO 5600 21062109325 SOFTWARE MAINTENANCE/SUPPORT 2021 July $129.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software High Performance SmarteBuilding, LLC Vendor PRC 1100 MAX91915 92045 Software Maintenance/Support 07/01/2021 Paid 111 DOM 1100 MAX100782 SOFTWARE MAINTENANCE/SUPPORT 2021 July $2,457.60
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91918 92045 Software Maintenance/Support 07/01/2021 Paid 111 DOM 1100 MAX100834 SOFTWARE MAINTENANCE/SUPPORT 2021 July $220,087.83
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX91813 20811 Application Software, Microcomputer 07/01/2021 Paid 111 DOM 1100 MAX99564 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $103,311.92
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX91812 20811 Application Software, Microcomputer 07/01/2021 Paid 111 DOM 1100 MAX99564 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $160,849.32
2021 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software B.Braun Medical Inc. Vendor PRM 9300 21062824561 20811 Application Software, Microcomputer 06/29/2021 Paid 111 CT 9300 21041500495 APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $5,413.67
2021 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 21062424220 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/28/2021 Paid 111 DO 5600 21060308798 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $23,976.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21062201659 94648 Financial Advisor 06/28/2021 Paid 112 DO 7400 21062209345 FINANCIAL ADVISOR 2021 June $53.46
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21062201659 94648 Financial Advisor 06/28/2021 Paid 111 DO 7400 21062209345 FINANCIAL ADVISOR 2021 June $53.46
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21062524417 92000 DATA PROCESSING SERVICES AND SOFTWARE 06/28/2021 Paid 121 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 June $150.00
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 21062424291 94152 Heating Equipment Maintenance and Repair, Steam 06/28/2021 Paid 111 DO 8700 21050607957 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2021 June $42,128.00
2021 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21062424294 20811 Application Software, Microcomputer 06/28/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $13,555.27
2021 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX91700 20811 Application Software, Microcomputer 06/28/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $5,651.56
2021 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software L-Tron Corporation Vendor PRM 8700 21062424292 92045 Software Maintenance/Support 06/28/2021 Paid 121 PO 8700 21050701567 SOFTWARE MAINTENANCE/SUPPORT 2021 June $899.00
2021 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software L-Tron Corporation Vendor PRM 8700 21062424292 92045 Software Maintenance/Support 06/28/2021 Paid 111 PO 8700 21050701567 SOFTWARE MAINTENANCE/SUPPORT 2021 June $559.00
2021 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21062324079 92045 Software Maintenance/Support 06/25/2021 Paid 131 DO 5600 21060408834 SOFTWARE MAINTENANCE/SUPPORT 2021 June $36,960.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRC 1100 MAX91705 92045 Software Maintenance/Support 06/25/2021 Paid 111 DOM 1100 MAX100380 SOFTWARE MAINTENANCE/SUPPORT 2021 June $427,706.27
2021 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21062223715 92045 Software Maintenance/Support 06/24/2021 Paid 121 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 June $38,446.22
2021 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21062223715 92045 Software Maintenance/Support 06/24/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 June $3,901.92
2021 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21061606717 06/24/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 June $1,000.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX91600 92045 Software Maintenance/Support 06/23/2021 Paid 121 CTM 1100 MAX99543 SOFTWARE MAINTENANCE/SUPPORT 2021 June $3,906.76
2021 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software KFORCE PROFESSIONAL STAFFING Vendor PRM 5600 21061823394 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/22/2021 Paid 141 DO 5600 20080311704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 June $17,280.00
2021 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software KFORCE PROFESSIONAL STAFFING Vendor PRM 5600 21061823394 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/22/2021 Paid 111 DO 5600 20080311704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 June $3,600.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX91491 92045 Software Maintenance/Support 06/22/2021 Paid 111 DOM 1100 MAX100430 SOFTWARE MAINTENANCE/SUPPORT 2021 June $17,958.13
2021 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRC 1100 MAX91629 92045 Software Maintenance/Support 06/22/2021 Paid 111 DOM 1100 MAX100527 SOFTWARE MAINTENANCE/SUPPORT 2021 June $22,900.00
2021 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21061823396 92045 Software Maintenance/Support 06/22/2021 Paid 121 PO 5600 21061001887 SOFTWARE MAINTENANCE/SUPPORT 2021 June $176.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21061623289 92000 DATA PROCESSING SERVICES AND SOFTWARE 06/21/2021 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 June $150.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 21061522984 91829 Computer Software Consulting 06/17/2021 Paid 111 DO 2200 21061109098 COMPUTER SOFTWARE CONSULTING 2021 June $3,960.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Veoci Inc. Vendor PRM 2200 21061522984 91829 Computer Software Consulting 06/17/2021 Paid 112 DO 2200 21061109098 COMPUTER SOFTWARE CONSULTING 2021 June $3,960.00
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 21061523069 92045 Software Maintenance/Support 06/17/2021 Paid 111 DO 8100 20082512582 SOFTWARE MAINTENANCE/SUPPORT 2021 June $3,600.00
2021 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21061523105 92045 Software Maintenance/Support 06/17/2021 Paid 121 DO 9300 21040506815 SOFTWARE MAINTENANCE/SUPPORT 2021 June $14,663.04
2021 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21061523105 92045 Software Maintenance/Support 06/17/2021 Paid 111 DO 9300 21040506815 SOFTWARE MAINTENANCE/SUPPORT 2021 June $5,164.65
2021 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21061523106 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/17/2021 Paid 111 DO 9300 21040806944 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 June $48,435.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 171 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $293,686.94
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 121 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $18,989.60
2021 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 191 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $1,582.77
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 1101 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $143,417.13
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 141 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $14,407.24
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 131 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $58,508.24
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 181 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $1,286,942.75
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 151 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $50,340.78
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX91562 92045 Software Maintenance/Support 06/17/2021 Paid 111 DOM 1100 MAX100292 SOFTWARE MAINTENANCE/SUPPORT 2021 June $515,382.40
2021 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 21061422827 92045 Software Maintenance/Support 06/16/2021 Paid 121 DO 5600 21050607952 SOFTWARE MAINTENANCE/SUPPORT 2021 June $50,197.20
2021 9 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21061422926 92045 Software Maintenance/Support 06/16/2021 Paid 111 PO 5600 21022601016 SOFTWARE MAINTENANCE/SUPPORT 2021 June $1,391.00
2021 9 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5200 21061122675 92045 Software Maintenance/Support 06/15/2021 Paid 111 CT 5200 21060100633 SOFTWARE MAINTENANCE/SUPPORT 2021 June $11,995.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PreCise MRM LLC Vendor PRM 2200 21061122762 92045 Software Maintenance/Support 06/15/2021 Paid 111 DO 2200 21052708619 SOFTWARE MAINTENANCE/SUPPORT 2021 June $700.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PreCise MRM LLC Vendor PRM 2200 21061122764 92045 Software Maintenance/Support 06/15/2021 Paid 112 DO 2200 21052708619 SOFTWARE MAINTENANCE/SUPPORT 2021 June $750.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PreCise MRM LLC Vendor PRM 2200 21061122764 92045 Software Maintenance/Support 06/15/2021 Paid 111 DO 2200 21052708619 SOFTWARE MAINTENANCE/SUPPORT 2021 June $750.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PreCise MRM LLC Vendor PRM 2200 21061122762 92045 Software Maintenance/Support 06/15/2021 Paid 112 DO 2200 21052708619 SOFTWARE MAINTENANCE/SUPPORT 2021 June $700.00
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 21061022641 92045 Software Maintenance/Support 06/14/2021 Paid 111 DO 8100 20100600563 SOFTWARE MAINTENANCE/SUPPORT 2021 June $11,437.50
2021 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Contentful Inc. Vendor PRM 8200 21061022651 92045 Software Maintenance/Support 06/14/2021 Paid 111 DO 8200 20100100178 SOFTWARE MAINTENANCE/SUPPORT 2021 June $43,342.99
2021 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX91391 92045 Software Maintenance/Support 06/14/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,075.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX91447 92045 Software Maintenance/Support 06/14/2021 Paid 111 DOM 1100 MAX99189 SOFTWARE MAINTENANCE/SUPPORT 2021 June $2,500.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 MAX91348 92045 Software Maintenance/Support 06/14/2021 Paid 111 DOM 1100 MAX99711 SOFTWARE MAINTENANCE/SUPPORT 2021 June $154,508.67
2021 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21060822237 95285 Support Services 06/10/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 June $23,571.68
2021 9 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21060922451 92045 Software Maintenance/Support 06/10/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 June $14,681.01
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8500 21060822337 20811 Application Software, Microcomputer 06/10/2021 Paid 111 DO 8500 21060408874 APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $19,057.00
2021 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21060722164 20454 Microcomputers, Handheld, Laptop, and Notebook 06/09/2021 Paid 141 DO 5600 21033006569 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 June $378.00
2021 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21060722164 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/09/2021 Paid 131 DO 5600 21033006569 COMPUTER ACCESSORIES AND SUPPLIES 2021 June $63.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6388 Maintenance-computer software TRIMBLE INC Vendor PRM 2200 21060422003 92045 Software Maintenance/Support 06/07/2021 Paid 111 CT 2200 21042100504 SOFTWARE MAINTENANCE/SUPPORT 2021 June $900.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6388 Maintenance-computer software TRIMBLE INC Vendor PRM 2200 21060421995 92045 Software Maintenance/Support 06/07/2021 Paid 111 CT 2200 21042100504 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,275.00
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 21060321966 92045 Software Maintenance/Support 06/07/2021 Paid 111 CT 8100 21042000502 SOFTWARE MAINTENANCE/SUPPORT 2021 June $8,478.90
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 21060321966 92045 Software Maintenance/Support 06/07/2021 Paid 121 CT 8100 21042000502 SOFTWARE MAINTENANCE/SUPPORT 2021 June $1,210.88
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GateKeeper Systems, Inc. Vendor PRM 8100 21060422049 20811 Application Software, Microcomputer 06/07/2021 Paid 111 DO 8100 21041407174 APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $12,735.00
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 21060422047 92045 Software Maintenance/Support 06/07/2021 Paid 111 DO 8100 21051908328 SOFTWARE MAINTENANCE/SUPPORT 2021 June $10,094.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX90655 92037 Networking Services 06/07/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 June $12,401.19
2021 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cubic Corporation and Subsidiaries Vendor PRM 5600 21060321940 92045 Software Maintenance/Support 06/07/2021 Paid 111 PO 5600 21052601760 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,451.36
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Knight Security Systems, LLC Vendor PRM 2200 21060121720 92045 Software Maintenance/Support 06/03/2021 Paid 112 DO 2200 21022305325 SOFTWARE MAINTENANCE/SUPPORT 2021 June $21,707.43
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Knight Security Systems, LLC Vendor PRM 2200 21060121720 92045 Software Maintenance/Support 06/03/2021 Paid 111 DO 2200 21022305325 SOFTWARE MAINTENANCE/SUPPORT 2021 June $21,707.43
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21060121731 92045 Software Maintenance/Support 06/03/2021 Paid 141 DO 5600 21050407853 SOFTWARE MAINTENANCE/SUPPORT 2021 June $1,957.55
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21060121731 92045 Software Maintenance/Support 06/03/2021 Paid 131 DO 5600 21050407853 SOFTWARE MAINTENANCE/SUPPORT 2021 June $1,957.55
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX91070 92003 Application Service Provider (ASP), Web Based Hosted 06/02/2021 Paid 111 DOM 1100 MAX99314 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 June $44,013.70
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 21052821625 92045 Software Maintenance/Support 06/01/2021 Paid 113 DO 8500 21051908332 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,200.00
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 21052821625 92045 Software Maintenance/Support 06/01/2021 Paid 119 DO 8500 21051908332 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,200.00
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 21052821625 92045 Software Maintenance/Support 06/01/2021 Paid 1111 DO 8500 21051908332 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,200.00
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 21052821625 92045 Software Maintenance/Support 06/01/2021 Paid 117 DO 8500 21051908332 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,200.00
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 21052821625 92045 Software Maintenance/Support 06/01/2021 Paid 115 DO 8500 21051908332 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,200.00
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 21052821625 92045 Software Maintenance/Support 06/01/2021 Paid 111 DO 8500 21051908332 SOFTWARE MAINTENANCE/SUPPORT 2021 June $4,200.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX91001 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 06/01/2021 Paid 111 DOM 1100 MAX99945 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2021 June $21,640.00
2021 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21052821601 92045 Software Maintenance/Support 06/01/2021 Paid 111 PO 5600 21033001286 SOFTWARE MAINTENANCE/SUPPORT 2021 June $469.56
2021 8 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21052621418 92045 Software Maintenance/Support 05/27/2021 Paid 115 DO 6200 21050507891 SOFTWARE MAINTENANCE/SUPPORT 2021 May $6,566.34
2021 8 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21052621418 92045 Software Maintenance/Support 05/27/2021 Paid 111 DO 6200 21050507891 SOFTWARE MAINTENANCE/SUPPORT 2021 May $131,920.51
2021 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21052621418 92045 Software Maintenance/Support 05/27/2021 Paid 114 DO 6200 21050507891 SOFTWARE MAINTENANCE/SUPPORT 2021 May $55,813.94
2021 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21052621418 92045 Software Maintenance/Support 05/27/2021 Paid 117 DO 6200 21050507891 SOFTWARE MAINTENANCE/SUPPORT 2021 May $3,283.17
2021 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21052621418 92045 Software Maintenance/Support 05/27/2021 Paid 116 DO 6200 21050507891 SOFTWARE MAINTENANCE/SUPPORT 2021 May $3,283.17
2021 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21052621418 92045 Software Maintenance/Support 05/27/2021 Paid 112 DO 6200 21050507891 SOFTWARE MAINTENANCE/SUPPORT 2021 May $34,699.56
2021 8 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software IBM GF INTERNATIONAL HOLDINGS LLC Vendor PRM 4600 21052121065 92045 Software Maintenance/Support 05/25/2021 Paid 112 CT 4600 21022200338 SOFTWARE MAINTENANCE/SUPPORT 2021 May $5,117.02
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21051901490 94648 Financial Advisor 05/25/2021 Paid 112 DO 7400 21051908349 FINANCIAL ADVISOR 2021 May $1,070.50
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21051901490 94648 Financial Advisor 05/25/2021 Paid 111 DO 7400 21051908349 FINANCIAL ADVISOR 2021 May $1,070.50
2021 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 9300 21052421195 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/25/2021 Paid 111 DO 9300 21052008435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $1,664.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX90857 20811 Application Software, Microcomputer 05/25/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $2,145.54
2021 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software L-Tron Corporation Vendor PRM 8700 21052421185 92045 Software Maintenance/Support 05/25/2021 Paid 121 PO 8700 20081302343 SOFTWARE MAINTENANCE/SUPPORT 2021 May $899.00
2021 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software L-Tron Corporation Vendor PRM 8700 21052421185 92045 Software Maintenance/Support 05/25/2021 Paid 111 PO 8700 20081302343 SOFTWARE MAINTENANCE/SUPPORT 2021 May $559.00
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21052020893 92045 Software Maintenance/Support 05/24/2021 Paid 111 DO 5600 21041907316 SOFTWARE MAINTENANCE/SUPPORT 2021 May $404,971.20
2021 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 9300 21052121063 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/24/2021 Paid 111 DO 9300 21052008437 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $568.00
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software APEX SYSTEMS LLC Vendor PRM 5600 21051920696 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/20/2021 Paid 121 DO 5600 20080711911 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 May $15,561.60
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21051720474 92045 Software Maintenance/Support 05/20/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 May $34,059.81
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21051720474 92045 Software Maintenance/Support 05/20/2021 Paid 121 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 May $3,613.24
2021 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21051920710 92045 Software Maintenance/Support 05/20/2021 Paid 111 DO 5600 21051108079 SOFTWARE MAINTENANCE/SUPPORT 2021 May $192.82
2021 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 21051920711 92045 Software Maintenance/Support 05/20/2021 Paid 111 DO 5600 21051708246 SOFTWARE MAINTENANCE/SUPPORT 2021 May $1,623,928.80
2021 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3215 Regional Mutual Aid - Closet Unit Dispatch 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 5600 21051920702 92045 Software Maintenance/Support 05/20/2021 Paid 111 DO 5600 21051708250 SOFTWARE MAINTENANCE/SUPPORT 2021 May $10,062.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX90662 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 05/20/2021 Paid 111 DOM 1100 MAX99807 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2021 May $28,860.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX90661 20811 Application Software, Microcomputer 05/19/2021 Paid 111 DOM 1100 MAX96644 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $299,615.19
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 21051720369 92045 Software Maintenance/Support 05/18/2021 Paid 115 DO 2200 21041607264 SOFTWARE MAINTENANCE/SUPPORT 2021 May $9,620.32
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 21051720369 92045 Software Maintenance/Support 05/18/2021 Paid 113 DO 2200 21041607264 SOFTWARE MAINTENANCE/SUPPORT 2021 May $12,756.42
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 21051720369 92045 Software Maintenance/Support 05/18/2021 Paid 116 DO 2200 21041607264 SOFTWARE MAINTENANCE/SUPPORT 2021 May $6,386.75
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 21051720369 92045 Software Maintenance/Support 05/18/2021 Paid 117 DO 2200 21041607264 SOFTWARE MAINTENANCE/SUPPORT 2021 May $6,386.75
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 21051720369 92045 Software Maintenance/Support 05/18/2021 Paid 118 DO 2200 21041607264 SOFTWARE MAINTENANCE/SUPPORT 2021 May $30,935.80
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 21051720369 92045 Software Maintenance/Support 05/18/2021 Paid 114 DO 2200 21041607264 SOFTWARE MAINTENANCE/SUPPORT 2021 May $25,581.02
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 21051720369 92045 Software Maintenance/Support 05/18/2021 Paid 111 DO 2200 21041607264 SOFTWARE MAINTENANCE/SUPPORT 2021 May $3,502.63
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 2200 21051720369 92045 Software Maintenance/Support 05/18/2021 Paid 112 DO 2200 21041607264 SOFTWARE MAINTENANCE/SUPPORT 2021 May $3,904.81
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software KFORCE PROFESSIONAL STAFFING Vendor PRM 5600 21051420242 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/18/2021 Paid 111 DO 5600 20080311704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 May $12,240.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21051420243 92045 Software Maintenance/Support 05/18/2021 Paid 111 DO 5600 20102601411 SOFTWARE MAINTENANCE/SUPPORT 2021 May $554,061.47
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21051420243 92045 Software Maintenance/Support 05/18/2021 Paid 112 DO 5600 20102601411 SOFTWARE MAINTENANCE/SUPPORT 2021 May $137,559.30
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21051720388 92045 Software Maintenance/Support 05/18/2021 Paid 111 DO 5600 21050507914 SOFTWARE MAINTENANCE/SUPPORT 2021 May $172.00
2021 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21051720457 92045 Software Maintenance/Support 05/18/2021 Paid 111 DO 9300 21040506815 SOFTWARE MAINTENANCE/SUPPORT 2021 May $5,164.65
2021 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21051720457 92045 Software Maintenance/Support 05/18/2021 Paid 121 DO 9300 21040506815 SOFTWARE MAINTENANCE/SUPPORT 2021 May $14,663.04
2021 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX90649 92045 Software Maintenance/Support 05/18/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 May $4,075.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21051320108 91829 Computer Software Consulting 05/17/2021 Paid 112 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2021 May $2,644.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21051320108 91829 Computer Software Consulting 05/17/2021 Paid 111 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2021 May $2,644.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software D REYNOLDS COMPANY LP Vendor PRC 1100 MAX90520 92045 Software Maintenance/Support 05/17/2021 Paid 111 CTM 1100 MAX96762 SOFTWARE MAINTENANCE/SUPPORT 2021 May $7,106.00
2021 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21051420244 95285 Support Services 05/17/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 May $14,722.43
2021 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 21051320158 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/17/2021 Paid 141 DO 5600 21031005922 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $5,842.38
2021 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21051420328 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/17/2021 Paid 111 DO 9300 20012305414 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $323.78
2021 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX90559 92045 Software Maintenance/Support 05/17/2021 Paid 141 DOM 1100 MAX98845 SOFTWARE MAINTENANCE/SUPPORT 2021 May $465,660.20
2021 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX90559 92045 Software Maintenance/Support 05/17/2021 Paid 131 DOM 1100 MAX98845 SOFTWARE MAINTENANCE/SUPPORT 2021 May $7,512.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX90559 92045 Software Maintenance/Support 05/17/2021 Paid 111 DOM 1100 MAX98845 SOFTWARE MAINTENANCE/SUPPORT 2021 May $465,660.20
2021 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX90559 92045 Software Maintenance/Support 05/17/2021 Paid 121 DOM 1100 MAX98845 SOFTWARE MAINTENANCE/SUPPORT 2021 May $28,992.50
2021 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX90559 92045 Software Maintenance/Support 05/17/2021 Paid 161 DOM 1100 MAX98845 SOFTWARE MAINTENANCE/SUPPORT 2021 May $7,512.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX90559 92045 Software Maintenance/Support 05/17/2021 Paid 151 DOM 1100 MAX98845 SOFTWARE MAINTENANCE/SUPPORT 2021 May $28,992.50
2021 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21050705671 05/13/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 May $1,000.00
2021 8 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 21051019823 92005 Application, Infrastructure, Hosting and Cloud Computing Ser 05/11/2021 Paid 111 DO 8700 21022305350 APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER 2021 May $78,991.56
2021 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 8700 21051019821 92000 DATA PROCESSING SERVICES AND SOFTWARE 05/11/2021 Paid 111 DO 8700 21040906995 DATA PROCESSING SERVICES AND SOFTWARE 2021 May $24,075.53
2021 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX90492 92045 Software Maintenance/Support 05/11/2021 Paid 111 DOM 1100 MAX99448 SOFTWARE MAINTENANCE/SUPPORT 2021 May $361,728.83
2021 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 21050619624 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/10/2021 Paid 111 CT 8100 21033100440 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $6,156.00
2021 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21050719678 92045 Software Maintenance/Support 05/10/2021 Paid 111 DO 5600 21042907690 SOFTWARE MAINTENANCE/SUPPORT 2021 May $516.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21042301327 94648 Financial Advisor 05/10/2021 Paid 111 DO 7400 21042307500 FINANCIAL ADVISOR 2021 May $361.96
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21042301327 94648 Financial Advisor 05/10/2021 Paid 112 DO 7400 21042307500 FINANCIAL ADVISOR 2021 May $361.96
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 21050619604 92045 Software Maintenance/Support 05/10/2021 Paid 111 DO 8100 20082512582 SOFTWARE MAINTENANCE/SUPPORT 2021 May $8,000.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 21050319105 91829 Computer Software Consulting 05/06/2021 Paid 131 CT 2200 20102200037 COMPUTER SOFTWARE CONSULTING 2021 May $12,000.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 21050319105 91829 Computer Software Consulting 05/06/2021 Paid 121 CT 2200 20102200037 COMPUTER SOFTWARE CONSULTING 2021 May $12,000.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 21050319105 91829 Computer Software Consulting 05/06/2021 Paid 111 CT 2200 20102200037 COMPUTER SOFTWARE CONSULTING 2021 May $12,000.00
2021 8 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319123 92045 Software Maintenance/Support 05/06/2021 Paid 111 CT 5600 21040800473 SOFTWARE MAINTENANCE/SUPPORT 2021 May $26,325.00
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21050319119 92045 Software Maintenance/Support 05/06/2021 Paid 111 DO 5600 21041907316 SOFTWARE MAINTENANCE/SUPPORT 2021 May $100,155.00
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21050419338 20811 Application Software, Microcomputer 05/06/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $13,385.65
2021 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX90155 20811 Application Software, Microcomputer 05/06/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $32,821.15
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 21050419227 92045 Software Maintenance/Support 05/06/2021 Paid 111 PO 5600 21042001445 SOFTWARE MAINTENANCE/SUPPORT 2021 May $308.70
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21043018948 92045 Software Maintenance/Support 05/04/2021 Paid 111 CT 5600 21030800386 SOFTWARE MAINTENANCE/SUPPORT 2021 May $254.10
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21043018948 92045 Software Maintenance/Support 05/04/2021 Paid 121 CT 5600 21030800386 SOFTWARE MAINTENANCE/SUPPORT 2021 May $5,936.07
2021 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21050319052 95285 Support Services 05/04/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 May $15,644.03
2021 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 21043018946 92045 Software Maintenance/Support 05/04/2021 Paid 111 DO 5600 21022205250 SOFTWARE MAINTENANCE/SUPPORT 2021 May $16,974.50
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21043018947 92045 Software Maintenance/Support 05/04/2021 Paid 111 PO 5600 21042601493 SOFTWARE MAINTENANCE/SUPPORT 2021 May $1,696.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX89945 92045 Software Maintenance/Support 05/03/2021 Paid 111 CTM 1100 MAX98701 SOFTWARE MAINTENANCE/SUPPORT 2021 May $32,423.33
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 21042918779 92045 Software Maintenance/Support 05/03/2021 Paid 112 DO 2200 21040706914 SOFTWARE MAINTENANCE/SUPPORT 2021 May $15,393.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 21042918779 92045 Software Maintenance/Support 05/03/2021 Paid 111 DO 2200 21040706914 SOFTWARE MAINTENANCE/SUPPORT 2021 May $21,000.00
2021 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Canada Software Inc. Vendor PRM 5600 21042918814 92045 Software Maintenance/Support 05/03/2021 Paid 111 DO 5600 21031606106 SOFTWARE MAINTENANCE/SUPPORT 2021 May $116,133.73
2021 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6388 Maintenance-computer software Spartan Chemical Company Inc. Vendor PRM 7500 21042918862 92045 Software Maintenance/Support 05/03/2021 Paid 111 PO 7500 21042301477 SOFTWARE MAINTENANCE/SUPPORT 2021 May $600.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ESW Holdings, Inc Vendor PRC 1100 MAX88505 92045 Software Maintenance/Support 04/30/2021 Paid 121 CTM 1100 MAX97140 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,735.00
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software APEX SYSTEMS LLC Vendor PRM 5600 21042718514 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/29/2021 Paid 141 DO 5600 20080711911 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 April $19,452.00
2021 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21042818688 20811 Application Software, Microcomputer 04/29/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $13,008.18
2021 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 9300 21042818706 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/29/2021 Paid 111 DO 9300 21042207497 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $20,760.00
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21042718518 92045 Software Maintenance/Support 04/29/2021 Paid 111 PO 5600 21021000893 SOFTWARE MAINTENANCE/SUPPORT 2021 April $2,770.50
2021 7 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software A & V Holdings Midco, LLC Vendor PRM 5600 21042718516 93906 Audio-Visual Equipment Maintenance and Repair 04/29/2021 Paid 111 PO 5600 21040101307 AUDIO-VISUAL EQUIPMENT MAINTENANCE AND REPAIR 2021 April $2,000.00
2021 7 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software A & V Holdings Midco, LLC Vendor PRM 5600 21042718516 93906 Audio-Visual Equipment Maintenance and Repair 04/29/2021 Paid 121 PO 5600 21040101307 AUDIO-VISUAL EQUIPMENT MAINTENANCE AND REPAIR 2021 April $800.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Grey Wall Software, LLC Vendor PRM 2200 21042318271 91829 Computer Software Consulting 04/27/2021 Paid 112 DO 2200 21040206756 COMPUTER SOFTWARE CONSULTING 2021 April $23,375.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Grey Wall Software, LLC Vendor PRM 2200 21042318271 91829 Computer Software Consulting 04/27/2021 Paid 111 DO 2200 21040206756 COMPUTER SOFTWARE CONSULTING 2021 April $23,375.00
2021 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 21042618372 92045 Software Maintenance/Support 04/27/2021 Paid 111 DO 8100 21030405716 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,605.00
2021 7 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21042618379 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/27/2021 Paid 121 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 April $150.00
2021 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CloudGavel LLC Vendor PRM 8700 21042618389 20811 Application Software, Microcomputer 04/27/2021 Paid 111 DO 8700 21040106678 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $48,800.00
2021 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software GT Software Inc. Vendor PRM 7400 21042218113 92045 Software Maintenance/Support 04/26/2021 Paid 121 CT 7400 21041400492 SOFTWARE MAINTENANCE/SUPPORT 2021 April $792.00
2021 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software GT Software Inc. Vendor PRM 7400 21042218113 92045 Software Maintenance/Support 04/26/2021 Paid 131 CT 7400 21041400492 SOFTWARE MAINTENANCE/SUPPORT 2021 April $752.40
2021 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software GT Software Inc. Vendor PRM 7400 21042218113 92045 Software Maintenance/Support 04/26/2021 Paid 151 CT 7400 21041400492 SOFTWARE MAINTENANCE/SUPPORT 2021 April $712.80
2021 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software GT Software Inc. Vendor PRM 7400 21042218113 92045 Software Maintenance/Support 04/26/2021 Paid 111 CT 7400 21041400492 SOFTWARE MAINTENANCE/SUPPORT 2021 April $2,851.20
2021 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software GT Software Inc. Vendor PRM 7400 21042218113 92045 Software Maintenance/Support 04/26/2021 Paid 161 CT 7400 21041400492 SOFTWARE MAINTENANCE/SUPPORT 2021 April $712.80
2021 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software GT Software Inc. Vendor PRM 7400 21042218113 92045 Software Maintenance/Support 04/26/2021 Paid 141 CT 7400 21041400492 SOFTWARE MAINTENANCE/SUPPORT 2021 April $712.80
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 21042117979 92047 Support Services, Computer 04/26/2021 Paid 111 DO 5600 20122203521 SUPPORT SERVICES, COMPUTER 2021 April $173,738.45
2021 7 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software On Target Performance Systems, Inc Vendor PRM 5800 21042218083 92045 Software Maintenance/Support 04/26/2021 Paid 111 DO 5800 21042007355 SOFTWARE MAINTENANCE/SUPPORT 2021 April $7,000.00
2021 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 21042218163 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/26/2021 Paid 121 DO 9300 21041507228 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $2,769.87
2021 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX89829 20811 Application Software, Microcomputer 04/26/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $1,617.11
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21041901318 94648 Financial Advisor 04/23/2021 Paid 111 DO 7400 21041907298 FINANCIAL ADVISOR 2021 April $92.84
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21041901318 94648 Financial Advisor 04/23/2021 Paid 112 DO 7400 21041907298 FINANCIAL ADVISOR 2021 April $92.83
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21042017806 92045 Software Maintenance/Support 04/22/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,101.14
2021 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX89776 92045 Software Maintenance/Support 04/22/2021 Paid 111 DOM 1100 MAX99053 SOFTWARE MAINTENANCE/SUPPORT 2021 April $51,052.96
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21041917750 92045 Software Maintenance/Support 04/21/2021 Paid 132 CT 5600 21040800472 SOFTWARE MAINTENANCE/SUPPORT 2021 April $6,709.45
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21041917750 92045 Software Maintenance/Support 04/21/2021 Paid 111 CT 5600 21040800472 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,490.99
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21041917750 92045 Software Maintenance/Support 04/21/2021 Paid 122 CT 5600 21040800472 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,470.02
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21041917627 92045 Software Maintenance/Support 04/20/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 April $36,010.59
2021 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Versaterm Public Safety Inc. Vendor PRM 8700 21041917710 92045 Software Maintenance/Support 04/20/2021 Paid 111 DO 8700 21030205601 SOFTWARE MAINTENANCE/SUPPORT 2021 April $210,617.00
2021 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21041917717 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/20/2021 Paid 111 DO 9300 20012305414 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $98.49
2021 7 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21041617494 92045 Software Maintenance/Support 04/20/2021 Paid 111 PO 5600 21022601016 SOFTWARE MAINTENANCE/SUPPORT 2021 April $164.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21041617466 92045 Software Maintenance/Support 04/19/2021 Paid 121 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 April $875.40
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21041617466 92045 Software Maintenance/Support 04/19/2021 Paid 112 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,377.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21041617466 92045 Software Maintenance/Support 04/19/2021 Paid 122 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 April $875.40
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21041617466 92045 Software Maintenance/Support 04/19/2021 Paid 111 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,377.00
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 21041417315 92045 Software Maintenance/Support 04/19/2021 Paid 111 PO 1500 20102700191 SOFTWARE MAINTENANCE/SUPPORT 2021 April $450.00
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21041417249 92045 Software Maintenance/Support 04/16/2021 Paid 111 DO 5600 21022405387 SOFTWARE MAINTENANCE/SUPPORT 2021 April $6,235.20
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21041417250 92045 Software Maintenance/Support 04/16/2021 Paid 141 DO 5600 21031706172 SOFTWARE MAINTENANCE/SUPPORT 2021 April $2,673.44
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21041417250 92045 Software Maintenance/Support 04/16/2021 Paid 111 DO 5600 21031706172 SOFTWARE MAINTENANCE/SUPPORT 2021 April $54,684.00
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21041417250 92045 Software Maintenance/Support 04/16/2021 Paid 131 DO 5600 21031706172 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,359.60
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21041417250 92045 Software Maintenance/Support 04/16/2021 Paid 121 DO 5600 21031706172 SOFTWARE MAINTENANCE/SUPPORT 2021 April $17,498.88
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21041317160 92045 Software Maintenance/Support 04/15/2021 Paid 121 CT 5600 21032300424 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,036.38
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21041317160 92045 Software Maintenance/Support 04/15/2021 Paid 111 CT 5600 21032300424 SOFTWARE MAINTENANCE/SUPPORT 2021 April $8,286.80
2021 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6200 21041317177 9634580 SITE LICENSE 04/15/2021 Paid 112 CT 6200 21033000439 SITE LICENSE 2021 April $17,444.70
2021 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6200 21041317177 9634580 SITE LICENSE 04/15/2021 Paid 111 CT 6200 21033000439 SITE LICENSE 2021 April $7,623.52
2021 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 21041417245 92045 Software Maintenance/Support 04/15/2021 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2021 April $112.34
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software KFORCE PROFESSIONAL STAFFING Vendor PRM 5600 21041317158 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/15/2021 Paid 111 DO 5600 20080311704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 April $16,560.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX89510 92045 Software Maintenance/Support 04/15/2021 Paid 111 DOM 1100 MAX93662 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,465.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRC 1100 MAX89550 92045 Software Maintenance/Support 04/15/2021 Paid 121 DOM 1100 MAX97919 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,080.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX89527 92045 Software Maintenance/Support 04/15/2021 Paid 111 DOM 1100 MAX99056 SOFTWARE MAINTENANCE/SUPPORT 2021 April $22,520.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21040904874 04/15/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 April $1,000.00
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 21041217001 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/14/2021 Paid 121 DO 5600 21031005921 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $2,406.90
2021 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 21041217114 92045 Software Maintenance/Support 04/14/2021 Paid 111 DO 8100 21032606479 SOFTWARE MAINTENANCE/SUPPORT 2021 April $34,539.00
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Sherpa Software, LLC Vendor PRM 5600 21041216996 92045 Software Maintenance/Support 04/13/2021 Paid 111 CT 5600 20052200702 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,278.66
2021 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21041216995 95285 Support Services 04/13/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 April $9,218.48
2021 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21041217051 92045 Software Maintenance/Support 04/13/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 April $14,559.71
2021 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21041217083 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/13/2021 Paid 111 DO 9300 21032306343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $106.80
2021 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21041217083 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/13/2021 Paid 121 DO 9300 21032306343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $101.57
2021 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21040916958 92045 Software Maintenance/Support 04/13/2021 Paid 111 DO 9300 21040506815 SOFTWARE MAINTENANCE/SUPPORT 2021 April $5,164.65
2021 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21041217084 92045 Software Maintenance/Support 04/13/2021 Paid 111 DO 9300 21040506815 SOFTWARE MAINTENANCE/SUPPORT 2021 April $14,663.04
2021 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 21040916920 92045 Software Maintenance/Support 04/13/2021 Paid 111 PO 5600 21031001130 SOFTWARE MAINTENANCE/SUPPORT 2021 April $2,400.00
2021 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA, INC. Vendor PRM 8700 21040916952 92045 Software Maintenance/Support 04/13/2021 Paid 111 PO 8700 21031201149 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,990.00
2021 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA, INC. Vendor PRM 8700 21040916952 92045 Software Maintenance/Support 04/13/2021 Paid 121 PO 8700 21031201149 SOFTWARE MAINTENANCE/SUPPORT 2021 April $640.00
2021 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA, INC. Vendor PRM 8700 21040916952 92045 Software Maintenance/Support 04/13/2021 Paid 131 PO 8700 21031201149 SOFTWARE MAINTENANCE/SUPPORT 2021 April $150.00
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21040816664 92045 Software Maintenance/Support 04/12/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 April $39,354.24
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21040816664 92045 Software Maintenance/Support 04/12/2021 Paid 121 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,276.53
2021 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX89487 92045 Software Maintenance/Support 04/12/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,075.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Network Perception, Inc. Vendor PRC 1100 MAX89409 92045 Software Maintenance/Support 04/12/2021 Paid 111 DOM 1100 MAX98215 SOFTWARE MAINTENANCE/SUPPORT 2021 April $2,000.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX88915 92045 Software Maintenance/Support 04/09/2021 Paid 111 DOM 1100 MAX98759 SOFTWARE MAINTENANCE/SUPPORT 2021 April $540.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 21040716487 92045 Software Maintenance/Support 04/08/2021 Paid 112 CT 2200 21011800244 SOFTWARE MAINTENANCE/SUPPORT 2021 April $28,278.51
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 2200 21040716487 92045 Software Maintenance/Support 04/08/2021 Paid 111 CT 2200 21011800244 SOFTWARE MAINTENANCE/SUPPORT 2021 April $28,278.51
2021 7 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21040716549 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/08/2021 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 April $150.00
2021 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21040716568 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/08/2021 Paid 111 DO 9300 21032306343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $135.16
2021 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRC 1100 MAX89197 92045 Software Maintenance/Support 04/08/2021 Paid 111 DOM 1100 MAX98967 SOFTWARE MAINTENANCE/SUPPORT 2021 April $45,000.00
2021 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040616392 92045 Software Maintenance/Support 04/08/2021 Paid 111 PO 5600 21033101296 SOFTWARE MAINTENANCE/SUPPORT 2021 April $198.00
2021 7 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Sandoval Custom Creations, Inc Vendor PRM 8700 21040716565 92045 Software Maintenance/Support 04/08/2021 Paid 111 PO 8700 20101300077 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,260.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX89312 92045 Software Maintenance/Support 04/07/2021 Paid 111 DOM 1100 MAX94931 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,402.50
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CYB Office of Cybersecurity 2CYB Office of Cybersecurity 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21040216251 92045 Software Maintenance/Support 04/06/2021 Paid 111 CT 5600 21031100400 SOFTWARE MAINTENANCE/SUPPORT 2021 April $23,159.90
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21040516329 92045 Software Maintenance/Support 04/06/2021 Paid 111 DO 5600 20081912347 SOFTWARE MAINTENANCE/SUPPORT 2021 April $20,074.99
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1137 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $27,357.75
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1119 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $19,251.75
2021 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1133 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $9,698.25
2021 7 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 118 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,302.75
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1128 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,763.50
2021 7 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1111 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $868.50
2021 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1132 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $868.50
2021 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1113 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,474.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1115 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,763.50
2021 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1140 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,763.50
2021 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1126 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $8,106.00
2021 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1138 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $579.00
2021 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 113 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $868.50
2021 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1110 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,158.00
2021 7 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1139 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $12,882.75
2021 7 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1116 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,302.75
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21040516324 92045 Software Maintenance/Support 04/06/2021 Paid 111 DO 5600 21032906533 SOFTWARE MAINTENANCE/SUPPORT 2021 April $19,785.64
2021 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21040116208 20811 Application Software, Microcomputer 04/05/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $13,784.45
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX89024 92037 Networking Services 04/05/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 April $13,282.45
2021 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040116140 92045 Software Maintenance/Support 04/05/2021 Paid 111 PO 5600 21031001131 SOFTWARE MAINTENANCE/SUPPORT 2021 April $240.00
2021 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040116140 92045 Software Maintenance/Support 04/05/2021 Paid 121 PO 5600 21031001131 SOFTWARE MAINTENANCE/SUPPORT 2021 April $240.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21033116073 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/01/2021 Paid 111 DO 7800 20111602222 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 April $3,120.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21033116073 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 04/01/2021 Paid 121 DO 7800 20111602222 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 April $775.00
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21032915785 92045 Software Maintenance/Support 03/31/2021 Paid 111 CT 5600 21030200373 SOFTWARE MAINTENANCE/SUPPORT 2021 March $19,586.68
2021 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX88953 92045 Software Maintenance/Support 03/30/2021 Paid 111 CTM 1100 MAX97776 SOFTWARE MAINTENANCE/SUPPORT 2021 March $13,722.22
2021 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Four Winds Interactive LLC Vendor PRM 8200 21032915799 92045 Software Maintenance/Support 03/30/2021 Paid 111 DO 8200 20100100062 SOFTWARE MAINTENANCE/SUPPORT 2021 March $46,475.10
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TECHSMITH CORPORATION Vendor PRM 1100 21032515485 92045 Software Maintenance/Support 03/29/2021 Paid 111 DO 1100 21012604501 SOFTWARE MAINTENANCE/SUPPORT 2021 March $182.92
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TECHSMITH CORPORATION Vendor PRM 1100 21032515485 92014 Applications Software (For Minicomputer Systems) 03/29/2021 Paid 131 DO 1100 21012604501 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 March $3,232.80
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TECHSMITH CORPORATION Vendor PRM 1100 21032515485 92014 Applications Software (For Minicomputer Systems) 03/29/2021 Paid 122 DO 1100 21012604501 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 March $1,248.99
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TECHSMITH CORPORATION Vendor PRM 1100 21032515485 92045 Software Maintenance/Support 03/29/2021 Paid 112 DO 1100 21012604501 SOFTWARE MAINTENANCE/SUPPORT 2021 March $269.00
2021 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21032515564 92045 Software Maintenance/Support 03/29/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 March $14,559.71
2021 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21032515616 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/29/2021 Paid 111 DO 9300 20012305414 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $211.63
2021 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21032515618 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/29/2021 Paid 121 DO 9300 21032306343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $215.66
2021 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21032515618 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/29/2021 Paid 111 DO 9300 21032306343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $188.83
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX88882 20811 Application Software, Microcomputer 03/29/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $5,342.75
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX88966 92045 Software Maintenance/Support 03/29/2021 Paid 111 DOM 1100 MAX97477 SOFTWARE MAINTENANCE/SUPPORT 2021 March $157,762.58
2021 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21032315183 95285 Support Services 03/25/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 March $10,920.83
2021 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21032315271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/25/2021 Paid 121 DO 7800 20111602222 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 March $40.77
2021 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21032315271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/25/2021 Paid 111 DO 7800 20111602222 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 March $3,098.07
2021 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21032315271 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/25/2021 Paid 131 DO 7800 20111602222 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 March $67.42
2021 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 21032315296 92045 Software Maintenance/Support 03/25/2021 Paid 111 DO 8700 20100500394 SOFTWARE MAINTENANCE/SUPPORT 2021 March $35,020.00
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENTECH SALES & SERVICE LLC Vendor PRM 8700 21032315297 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/25/2021 Paid 111 DO 8700 20122903622 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2021 March $9,688.00
2021 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21032315301 20811 Application Software, Microcomputer 03/25/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $415.65
2021 6 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software EMS Technologies Solutions, LLC Vendor PRM 9300 21032415460 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/25/2021 Paid 111 DO 9300 21030305670 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $5,280.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX87736 92045 Software Maintenance/Support 03/25/2021 Paid 111 DOM 1100 MAX94444 SOFTWARE MAINTENANCE/SUPPORT 2021 March $889.82
2021 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 21032415319 92045 Software Maintenance/Support 03/25/2021 Paid 111 PO 1500 20102700191 SOFTWARE MAINTENANCE/SUPPORT 2021 March $450.00
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software KFORCE PROFESSIONAL STAFFING Vendor PRM 5600 21032215013 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2021 Paid 111 DO 5600 20080311704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 March $8,746.80
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software KFORCE PROFESSIONAL STAFFING Vendor PRM 5600 21032215114 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2021 Paid 121 DO 5600 20080311704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 March $10,800.00
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software KFORCE PROFESSIONAL STAFFING Vendor PRM 5600 21032215114 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2021 Paid 111 DO 5600 20080311704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 March $13,680.00
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 21031914957 93673 Security and Access Systems Maintenance and Repair 03/23/2021 Paid 121 DO 5600 19111903296 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2021 March $31,254.45
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 21031914957 93673 Security and Access Systems Maintenance and Repair 03/23/2021 Paid 111 DO 5600 20012905616 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2021 March $16,056.30
2021 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 21031814851 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/22/2021 Paid 111 DO 9300 21031506060 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $1,603.39
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software VertiGIS North America Ltd. Vendor PRM 5600 21031614431 92045 Software Maintenance/Support 03/18/2021 Paid 112 CT 5600 21030300377 SOFTWARE MAINTENANCE/SUPPORT 2021 March $18,036.00
2021 6 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 117 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $1,464.40
2021 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 119 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $732.20
2021 6 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 111 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $30,231.18
2021 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 112 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $12,447.41
2021 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 118 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $732.20
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 115 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $833.29
2021 6 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 113 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $8,166.52
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 116 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $833.30
2021 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21031714665 95285 Support Services 03/18/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 March $6,725.03
2021 6 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21031614429 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/18/2021 Paid 112 DO 5600 21012204415 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $4,922.00
2021 6 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21031614429 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/18/2021 Paid 111 DO 5600 21012204415 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $4,922.00
2021 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Softek International Inc. Vendor PRM 5600 21031614427 92045 Software Maintenance/Support 03/18/2021 Paid 111 DO 5600 21030405724 SOFTWARE MAINTENANCE/SUPPORT 2021 March $18,601.57
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX88638 92037 Networking Services 03/18/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 March $13,086.16
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX88635 92037 Networking Services 03/18/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 March $13,453.73
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX88634 92037 Networking Services 03/18/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 March $12,823.53
2021 6 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Severin Intermediate Holdings, LLC Vendor PRM 5800 21031514262 92045 Software Maintenance/Support 03/16/2021 Paid 111 DO 5800 19121804300 SOFTWARE MAINTENANCE/SUPPORT 2021 March $6,524.61
2021 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21031514298 92045 Software Maintenance/Support 03/16/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 March $14,559.71
2021 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 21031514303 20811 Application Software, Microcomputer 03/16/2021 Paid 111 DO 8100 21022405364 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $40,900.00
2021 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21031214160 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/16/2021 Paid 111 PO 5600 21030301060 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $338.43
2021 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21031214160 92045 Software Maintenance/Support 03/16/2021 Paid 121 PO 5600 21030301060 SOFTWARE MAINTENANCE/SUPPORT 2021 March $98.99
2021 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21031214180 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/15/2021 Paid 111 DO 7800 20111602222 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 March $39.50
2021 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21031214180 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/15/2021 Paid 131 DO 7800 20111602222 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 March $91.76
2021 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software Geotab USA, Inc Vendor PRM 7800 21031214180 9200244 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 03/15/2021 Paid 121 DO 7800 20111602222 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 2021 March $3,002.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX88508 92045 Software Maintenance/Support 03/15/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 March $4,075.00
2021 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21031013861 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/12/2021 Paid 111 CT 5600 21030300376 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $20,026.00
2021 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21031013861 92045 Software Maintenance/Support 03/12/2021 Paid 121 DO 5600 21021205172 SOFTWARE MAINTENANCE/SUPPORT 2021 March $11,845.59
2021 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21031013974 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/12/2021 Paid 141 PO 5600 20120900463 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $32.40
2021 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21031013948 92045 Software Maintenance/Support 03/11/2021 Paid 121 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2021 March $5,164.65
2021 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21031013948 92045 Software Maintenance/Support 03/11/2021 Paid 111 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2021 March $14,663.04
2021 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 21030403796 03/11/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 March $1,921.97
2021 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21030803837 03/11/2021 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2021 March $1,000.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 21030803837 03/11/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 March $1,000.00
2021 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 21030403796 03/11/2021 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2021 March $5,765.91
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21030813400 91829 Computer Software Consulting 03/09/2021 Paid 131 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2021 March $2,281.50
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21030813400 91829 Computer Software Consulting 03/09/2021 Paid 132 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2021 March $2,281.50
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21030813400 92045 Software Maintenance/Support 03/09/2021 Paid 122 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 March $875.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21030813400 92045 Software Maintenance/Support 03/09/2021 Paid 112 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 March $4,377.40
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21030813400 92045 Software Maintenance/Support 03/09/2021 Paid 121 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 March $875.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21030813400 92045 Software Maintenance/Support 03/09/2021 Paid 111 CT 2200 20091001145 SOFTWARE MAINTENANCE/SUPPORT 2021 March $4,377.40
2021 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21030813482 95285 Support Services 03/09/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 March $5,484.60
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21030513366 92045 Software Maintenance/Support 03/09/2021 Paid 112 DO 5600 20102601411 SOFTWARE MAINTENANCE/SUPPORT 2021 March $137,559.30
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 21030513366 92045 Software Maintenance/Support 03/09/2021 Paid 111 DO 5600 20102601411 SOFTWARE MAINTENANCE/SUPPORT 2021 March $554,061.47
2021 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 21030513373 92045 Software Maintenance/Support 03/09/2021 Paid 111 DO 5600 21030105531 SOFTWARE MAINTENANCE/SUPPORT 2021 March $51,882.00
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software A & V Holdings Midco, LLC Vendor PRM 5600 21030513293 92045 Software Maintenance/Support 03/08/2021 Paid 111 CT 5600 21012000250 SOFTWARE MAINTENANCE/SUPPORT 2021 March $9,000.00
2021 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21030413193 95285 Support Services 03/08/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 March $13,703.18
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRC 1100 MAX88305 92045 Software Maintenance/Support 03/08/2021 Paid 131 DOM 1100 MAX95302 SOFTWARE MAINTENANCE/SUPPORT 2021 March $25,995.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRC 1100 MAX88305 92045 Software Maintenance/Support 03/08/2021 Paid 121 DOM 1100 MAX95302 SOFTWARE MAINTENANCE/SUPPORT 2021 March $25,995.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRC 1100 MAX88305 92045 Software Maintenance/Support 03/08/2021 Paid 111 DOM 1100 MAX95302 SOFTWARE MAINTENANCE/SUPPORT 2021 March $25,995.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21030101009 94648 Financial Advisor 03/05/2021 Paid 111 DO 7400 21030105526 FINANCIAL ADVISOR 2021 March $1,691.63
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21030101009 94648 Financial Advisor 03/05/2021 Paid 112 DO 7400 21030105526 FINANCIAL ADVISOR 2021 March $1,691.62
2021 6 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21030212983 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/04/2021 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 March $150.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX88148 92045 Software Maintenance/Support 03/04/2021 Paid 111 DOM 1100 MAX97798 SOFTWARE MAINTENANCE/SUPPORT 2021 March $495.24
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21022612782 92045 Software Maintenance/Support 03/02/2021 Paid 131 CT 5600 20122100178 SOFTWARE MAINTENANCE/SUPPORT 2021 March $17,208.97
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21022612782 92045 Software Maintenance/Support 03/02/2021 Paid 121 CT 5600 20122100178 SOFTWARE MAINTENANCE/SUPPORT 2021 March $23,945.14
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21030112816 92045 Software Maintenance/Support 03/02/2021 Paid 121 DO 5600 20081912347 SOFTWARE MAINTENANCE/SUPPORT 2021 March $4,404.36
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21030112816 92045 Software Maintenance/Support 03/02/2021 Paid 131 DO 5600 20081912347 SOFTWARE MAINTENANCE/SUPPORT 2021 March $4,516.85
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21030112816 92045 Software Maintenance/Support 03/02/2021 Paid 111 DO 5600 20081912347 SOFTWARE MAINTENANCE/SUPPORT 2021 March $40,531.87
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRC 1100 MAX88064 92045 Software Maintenance/Support 03/02/2021 Paid 121 DOM 1100 MAX96236 SOFTWARE MAINTENANCE/SUPPORT 2021 March $5,140.80
2021 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21030112855 92045 Software Maintenance/Support 03/02/2021 Paid 111 PO 8700 20121800543 SOFTWARE MAINTENANCE/SUPPORT 2021 March $1,163.41
2021 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 8700 21022612762 92045 Software Maintenance/Support 03/01/2021 Paid 111 DO 8700 21020304788 SOFTWARE MAINTENANCE/SUPPORT 2021 March $10,050.74
2021 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 21022412530 92045 Software Maintenance/Support 02/25/2021 Paid 111 DO 9200 21022405357 SOFTWARE MAINTENANCE/SUPPORT 2021 February $7,680.00
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GateKeeper Systems, Inc. Vendor PRM 8100 21022312374 20811 Application Software, Microcomputer 02/24/2021 Paid 111 DO 8100 21012504424 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $13,710.00
2021 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8500 21022212231 20811 Application Software, Microcomputer 02/24/2021 Paid 111 DO 8500 21020804913 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $3,150.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software Safe Software Inc Vendor PRC 1100 MAX86278 92045 Software Maintenance/Support 02/24/2021 Paid 111 DOM 1100 MAX97025 SOFTWARE MAINTENANCE/SUPPORT 2021 February $6,700.00
2021 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 21022312394 92045 Software Maintenance/Support 02/24/2021 Paid 111 PO 8700 21011200669 SOFTWARE MAINTENANCE/SUPPORT 2021 February $3,626.00
2021 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Calytera US, Inc. Vendor PRM 4600 21021111910 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/16/2021 Paid 111 DO 4600 21020404856 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2021 February $400,000.00
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 112 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $7,268.60
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 131 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $188.70
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 182 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $1,533.95
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 162 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $198.05
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5152 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 151 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $268.80
2021 5 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 171 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $364.70
2021 5 22 Austin Water 3920 W-Water Improvements 8153 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 152 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $268.80
2021 5 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 181 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $1,533.95
2021 5 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 161 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $198.05
2021 5 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 132 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $188.70
2021 5 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 141 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $1,567.20
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 142 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $1,567.20
2021 5 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 121 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $482.40
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 172 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $364.70
2021 5 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 111 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $7,268.61
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21021111925 20811 Application Software, Microcomputer 02/16/2021 Paid 122 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $482.40
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Everbridge, Inc. Vendor PRM 8100 21021212109 20889 Threat Alert Software, Microcomputer 02/16/2021 Paid 111 DO 8100 21011404131 THREAT ALERT SOFTWARE, MICROCOMPUTER 2021 February $39,311.43
2021 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21021112031 92045 Software Maintenance/Support 02/16/2021 Paid 121 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2021 February $5,164.65
2021 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21021112031 92045 Software Maintenance/Support 02/16/2021 Paid 111 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2021 February $14,663.04
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX87678 92045 Software Maintenance/Support 02/16/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 February $4,075.00
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 21021011793 92045 Software Maintenance/Support 02/11/2021 Paid 141 DO 5600 20122903641 SOFTWARE MAINTENANCE/SUPPORT 2021 February $67,881.00
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 21021011793 92045 Software Maintenance/Support 02/11/2021 Paid 111 DO 5600 20122903641 SOFTWARE MAINTENANCE/SUPPORT 2021 February $17,625.60
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 21021011793 92045 Software Maintenance/Support 02/11/2021 Paid 121 DO 5600 20122903641 SOFTWARE MAINTENANCE/SUPPORT 2021 February $46,371.00
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 21021011793 92045 Software Maintenance/Support 02/11/2021 Paid 131 DO 5600 20122903641 SOFTWARE MAINTENANCE/SUPPORT 2021 February $24,242.00
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 21021011793 92045 Software Maintenance/Support 02/11/2021 Paid 151 DO 5600 20122903641 SOFTWARE MAINTENANCE/SUPPORT 2021 February $6,205.00
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 21020811542 92045 Software Maintenance/Support 02/11/2021 Paid 111 DO 5600 21012504428 SOFTWARE MAINTENANCE/SUPPORT 2021 February $21,120.00
2021 5 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 8700 21020911705 92045 Software Maintenance/Support 02/11/2021 Paid 111 DO 8700 20123003659 SOFTWARE MAINTENANCE/SUPPORT 2021 February $9,980.70
2021 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX87580 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 02/11/2021 Paid 111 DOM 1100 MAX97141 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2021 February $17,650.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 MAX87389 92045 Software Maintenance/Support 02/11/2021 Paid 111 DOM 1100 MAX97642 SOFTWARE MAINTENANCE/SUPPORT 2021 February $60,850.76
2021 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21020811431 95285 Support Services 02/09/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 February $5,501.70
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 21020811441 92045 Software Maintenance/Support 02/09/2021 Paid 121 DO 5600 21011404126 SOFTWARE MAINTENANCE/SUPPORT 2021 February $5,400.00
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 21020811441 92045 Software Maintenance/Support 02/09/2021 Paid 131 DO 5600 21011404126 SOFTWARE MAINTENANCE/SUPPORT 2021 February $5,200.00
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 21020811441 92045 Software Maintenance/Support 02/09/2021 Paid 151 DO 5600 21011404126 SOFTWARE MAINTENANCE/SUPPORT 2021 February $17,013.73
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 21020811441 92045 Software Maintenance/Support 02/09/2021 Paid 161 DO 5600 21011404126 SOFTWARE MAINTENANCE/SUPPORT 2021 February $1,314.56
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 21020811441 92045 Software Maintenance/Support 02/09/2021 Paid 111 DO 5600 21011404126 SOFTWARE MAINTENANCE/SUPPORT 2021 February $36,605.17
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 21020811441 92045 Software Maintenance/Support 02/09/2021 Paid 141 DO 5600 21011404126 SOFTWARE MAINTENANCE/SUPPORT 2021 February $3,477.76
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 21020811441 92045 Software Maintenance/Support 02/09/2021 Paid 171 DO 5600 21011404126 SOFTWARE MAINTENANCE/SUPPORT 2021 February $6,000.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX87350 28561 Meters, Indicating and Recording of Power Consumpt 02/09/2021 Paid 111 DOM 1100 MAX97698 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2021 February $4,388.42
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX87351 28561 Meters, Indicating and Recording of Power Consumpt 02/09/2021 Paid 111 DOM 1100 MAX97699 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2021 February $42,926.71
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 2200 21020411156 92045 Software Maintenance/Support 02/08/2021 Paid 122 CT 2200 21012100255 SOFTWARE MAINTENANCE/SUPPORT 2021 February $122.14
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 2200 21020411156 92045 Software Maintenance/Support 02/08/2021 Paid 121 CT 2200 21012100255 SOFTWARE MAINTENANCE/SUPPORT 2021 February $122.14
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21020411160 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/08/2021 Paid 111 DO 2200 20061810248 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 February $11,700.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21020411160 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/08/2021 Paid 131 DO 2200 20061810248 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 February $3,850.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21020411160 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/08/2021 Paid 121 DO 2200 20061810248 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 February $11,700.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21020411160 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/08/2021 Paid 141 DO 2200 20061810248 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 February $3,850.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Sistema Technologies, Inc. Vendor PRM 5600 21020511285 91829 Computer Software Consulting 02/08/2021 Paid 112 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2021 February $15,625.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 21020511287 20811 Application Software, Microcomputer 02/08/2021 Paid 141 DO 5600 20110301723 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $150,052.06
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 21020511287 20811 Application Software, Microcomputer 02/08/2021 Paid 152 DO 5600 20110301723 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $63,277.29
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 21020511287 20811 Application Software, Microcomputer 02/08/2021 Paid 142 DO 5600 20110301723 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $150,052.05
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 21020511287 20811 Application Software, Microcomputer 02/08/2021 Paid 151 DO 5600 20110301723 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $63,277.28
2021 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 21020411263 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/08/2021 Paid 111 DO 9300 21020204741 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 February $2,613.60
2021 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX87388 9182810 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 02/08/2021 Paid 111 DOM 1100 MAX92614 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 2021 February $15,176.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX87397 20811 Application Software, Microcomputer 02/08/2021 Paid 111 DOM 1100 MAX96644 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $299,615.19
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRC 1100 MAX87376 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 02/08/2021 Paid 111 DOM 1100 MAX97741 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 February $16,895.00
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21020311043 20811 Application Software, Microcomputer 02/05/2021 Paid 112 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $904.80
2021 5 22 Austin Water 4480 S-Wastewater Improvements 5152 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21020311041 20811 Application Software, Microcomputer 02/05/2021 Paid 111 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $2,956.80
2021 5 22 Austin Water 3920 W-Water Improvements 8153 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21020311041 20811 Application Software, Microcomputer 02/05/2021 Paid 112 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $2,956.80
2021 5 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21020311043 20811 Application Software, Microcomputer 02/05/2021 Paid 111 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $904.80
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21020210936 92045 Software Maintenance/Support 02/04/2021 Paid 111 CT 5600 21011100214 SOFTWARE MAINTENANCE/SUPPORT 2021 February $39,556.80
2021 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21020210936 91800 CONSULTING SERVICES 02/04/2021 Paid 141 DO 5600 21011904254 CONSULTING SERVICES 2021 February $1,246.04
2021 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21020210936 91800 CONSULTING SERVICES 02/04/2021 Paid 121 DO 5600 21011904254 CONSULTING SERVICES 2021 February $1,744.12
2021 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21020210936 91800 CONSULTING SERVICES 02/04/2021 Paid 151 DO 5600 21011904254 CONSULTING SERVICES 2021 February $747.00
2021 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21020210936 91800 CONSULTING SERVICES 02/04/2021 Paid 131 DO 5600 21011904254 CONSULTING SERVICES 2021 February $1,047.96
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 21020311072 92045 Software Maintenance/Support 02/04/2021 Paid 111 DO 6300 21010703904 SOFTWARE MAINTENANCE/SUPPORT 2021 February $16,217.00
2021 5 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21020311101 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/04/2021 Paid 111 DO 8700 20110601895 DATA PROCESSING SERVICES AND SOFTWARE 2021 February $104.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX87332 92037 Networking Services 02/04/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 February $12,447.31
2021 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX87331 92037 Networking Services 02/04/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 February $12,876.77
2021 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LOGIX HOLDING COMPANY LLC Vendor PRC 1100 MAX87333 92037 Networking Services 02/04/2021 Paid 111 DOM 1100 MAX97410 NETWORKING SERVICES 2021 February $12,634.02
2021 5 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21020311110 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/04/2021 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2021 February $46.00
2021 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 2400 21012910704 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/02/2021 Paid 111 CT 2400 21011500233 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $8,293.20
2021 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 2400 21012910704 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/02/2021 Paid 121 CT 2400 21011500233 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $69.68
2021 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 2400 21012910704 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/02/2021 Paid 131 CT 2400 21011500233 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $7,873.84
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21020110771 92045 Software Maintenance/Support 02/02/2021 Paid 111 CT 5600 21010500199 SOFTWARE MAINTENANCE/SUPPORT 2021 February $25,294.21
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 21020110817 92045 Software Maintenance/Support 02/02/2021 Paid 121 DO 8100 20111802320 SOFTWARE MAINTENANCE/SUPPORT 2021 February $4,500.00
2021 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012910630 92045 Software Maintenance/Support 02/02/2021 Paid 111 PO 5600 21011400694 SOFTWARE MAINTENANCE/SUPPORT 2021 February $2,189.14
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 1111 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $255.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 161 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $165.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 1101 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $225.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 181 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $3,315.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 171 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $480.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 191 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $1,586.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Sistema Technologies, Inc. Vendor PRM 5600 21012810494 91829 Computer Software Consulting 02/01/2021 Paid 112 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2021 February $8,773.50
2021 5 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Experian Marketing Solutions, LLC Vendor PRM 5600 21012910635 92045 Software Maintenance/Support 02/01/2021 Paid 111 DO 5600 20102901556 SOFTWARE MAINTENANCE/SUPPORT 2021 February $18,802.45
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 21012910628 92045 Software Maintenance/Support 02/01/2021 Paid 111 DO 5600 21012204410 SOFTWARE MAINTENANCE/SUPPORT 2021 February $205,200.00
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 21012810489 92045 Software Maintenance/Support 02/01/2021 Paid 111 DO 5600 21012204410 SOFTWARE MAINTENANCE/SUPPORT 2021 February $1,030,200.00
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 21012810559 92045 Software Maintenance/Support 02/01/2021 Paid 111 DO 8100 20082512582 SOFTWARE MAINTENANCE/SUPPORT 2021 February $8,000.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software Cyrun Corporation Vendor PRM 8200 21012810568 2092850 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 02/01/2021 Paid 111 DO 8200 21012004273 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 2021 February $8,280.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX87287 92045 Software Maintenance/Support 02/01/2021 Paid 111 DOM 1100 MAX97049 SOFTWARE MAINTENANCE/SUPPORT 2021 February $18,447.32
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX87286 92045 Software Maintenance/Support 02/01/2021 Paid 111 DOM 1100 MAX97250 SOFTWARE MAINTENANCE/SUPPORT 2021 February $372,237.24
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Synoptic Data PBC Vendor PRC 1100 MAX87271 92014 Applications Software (For Minicomputer Systems) 02/01/2021 Paid 111 DOM 1100 MAX97412 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 February $2,000.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRC 1100 MAX87194 20628 Computer Systems, Process Control 02/01/2021 Paid 111 DOM 1100 MAX97570 COMPUTER SYSTEMS, PROCESS CONTROL 2021 February $238,370.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX87229 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 02/01/2021 Paid 111 DOM 1100 MAX97600 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 February $11,958.34
2021 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX87228 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 02/01/2021 Paid 111 DOM 1100 MAX97601 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 February $62,000.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX87228 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 02/01/2021 Paid 121 DOM 1100 MAX97601 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 February $80,000.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX87228 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 02/01/2021 Paid 151 DOM 1100 MAX97601 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 February $5,834.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX87228 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 02/01/2021 Paid 141 DOM 1100 MAX97601 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 February $51,190.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX87228 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 02/01/2021 Paid 131 DOM 1100 MAX97601 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 February $50,743.82
2021 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92076 Testing of Systems Infrastructure, Components or Software, I 01/29/2021 Paid 131 CT 6200 21012000251 TESTING OF SYSTEMS INFRASTRUCTURE, COMPONENTS OR SOFTWARE, I 2021 January $3,037.50
2021 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92076 Testing of Systems Infrastructure, Components or Software, I 01/29/2021 Paid 132 CT 6200 21012000251 TESTING OF SYSTEMS INFRASTRUCTURE, COMPONENTS OR SOFTWARE, I 2021 January $3,037.50
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 113 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,055.97
2021 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 121 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $429.57
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 123 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $229.77
2021 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 111 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $3,843.77
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 122 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $119.88
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 125 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $129.87
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 114 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,072.68
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 112 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,681.70
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 124 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $299.70
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 21012710411 92045 Software Maintenance/Support 01/29/2021 Paid 115 CT 6200 21012100254 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,162.07
2021 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 21012710367 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/29/2021 Paid 111 CT 8100 20121600158 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $5,924.50
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21012500839 94648 Financial Advisor 01/29/2021 Paid 112 DO 7400 21012504422 FINANCIAL ADVISOR 2021 January $1,744.37
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21012500839 94648 Financial Advisor 01/29/2021 Paid 111 DO 7400 21012504422 FINANCIAL ADVISOR 2021 January $1,744.38
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21012500840 94648 Financial Advisor 01/29/2021 Paid 111 DO 7400 21012504429 FINANCIAL ADVISOR 2021 January $4,502.50
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 21012500840 94648 Financial Advisor 01/29/2021 Paid 112 DO 7400 21012504429 FINANCIAL ADVISOR 2021 January $4,502.50
2021 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 21012710369 92045 Software Maintenance/Support 01/29/2021 Paid 111 DO 8100 21011904225 SOFTWARE MAINTENANCE/SUPPORT 2021 January $10,000.00
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21012510004 92045 Software Maintenance/Support 01/28/2021 Paid 111 CT 5600 21010500200 SOFTWARE MAINTENANCE/SUPPORT 2021 January $45,600.00
2021 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 21012710331 95285 Support Services 01/28/2021 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2021 January $10,510.43
2021 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Calytera US, Inc. Vendor PRM 5600 21012710332 93921 Computers, Data Processing Equipment, Maintenance and Repair 01/28/2021 Paid 111 DO 5600 21010503841 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2021 January $33,333.33
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012510005 92045 Software Maintenance/Support 01/27/2021 Paid 121 DO 5600 20111202102 SOFTWARE MAINTENANCE/SUPPORT 2021 January $719.60
2021 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012510005 92045 Software Maintenance/Support 01/27/2021 Paid 151 DO 5600 20111202102 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,581.50
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012510005 92045 Software Maintenance/Support 01/27/2021 Paid 171 DO 5600 20111202102 SOFTWARE MAINTENANCE/SUPPORT 2021 January $719.60
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012510005 92045 Software Maintenance/Support 01/27/2021 Paid 131 DO 5600 20111202102 SOFTWARE MAINTENANCE/SUPPORT 2021 January $3,766.85
2021 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2CIT Controller's Ofc IT Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012510005 92045 Software Maintenance/Support 01/27/2021 Paid 161 DO 5600 20111202102 SOFTWARE MAINTENANCE/SUPPORT 2021 January $4,317.60
2021 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012510005 92045 Software Maintenance/Support 01/27/2021 Paid 141 DO 5600 20111202102 SOFTWARE MAINTENANCE/SUPPORT 2021 January $250.36
2021 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21012509925 92045 Software Maintenance/Support 01/27/2021 Paid 111 DO 5600 20121403218 SOFTWARE MAINTENANCE/SUPPORT 2021 January $309,838.03
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 21012509923 92045 Software Maintenance/Support 01/26/2021 Paid 111 DO 5600 21011204040 SOFTWARE MAINTENANCE/SUPPORT 2021 January $41,694.27
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 8700 21012209890 92045 Software Maintenance/Support 01/26/2021 Paid 111 DO 8700 21010803945 SOFTWARE MAINTENANCE/SUPPORT 2021 January $15,404.61
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX86993 20811 Application Software, Microcomputer 01/25/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $833.49
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX86887 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 01/22/2021 Paid 111 CTM 1100 MAX96007 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2021 January $3,248.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRC 1100 21012100833 92045 Software Maintenance/Support 01/22/2021 Paid 111 DOM 1100 MAX96888 SOFTWARE MAINTENANCE/SUPPORT 2021 January $17,000.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software Power Line Systems, LLC Vendor PRC 1100 MAX86930 92045 Software Maintenance/Support 01/22/2021 Paid 111 DOM 1100 MAX96889 SOFTWARE MAINTENANCE/SUPPORT 2021 January $24,770.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX86765 92045 Software Maintenance/Support 01/22/2021 Paid 111 DOM 1100 MAX97430 SOFTWARE MAINTENANCE/SUPPORT 2021 January $83,818.23
2021 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 21012009629 92045 Software Maintenance/Support 01/22/2021 Paid 111 PO 8700 20121800541 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,696.07
2021 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 21011509330 20811 Application Software, Microcomputer 01/20/2021 Paid 111 DO 5600 20121603380 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $7,822.00
2021 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21011409214 92045 Software Maintenance/Support 01/19/2021 Paid 111 DO 5600 20112502619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $73,993.00
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21011409214 92045 Software Maintenance/Support 01/19/2021 Paid 121 DO 5600 20112502619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $53,735.50
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21011409214 92045 Software Maintenance/Support 01/19/2021 Paid 141 DO 5600 20112502619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $102,438.00
2021 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21011409214 92045 Software Maintenance/Support 01/19/2021 Paid 151 DO 5600 20112502619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $156,395.00
2021 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21011409214 92045 Software Maintenance/Support 01/19/2021 Paid 171 DO 5600 20112502619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $78,489.00
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21011409214 92045 Software Maintenance/Support 01/19/2021 Paid 161 DO 5600 20112502619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $210,351.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 21011409214 92045 Software Maintenance/Support 01/19/2021 Paid 131 DO 5600 20112502619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $53,735.50
2021 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21011509375 20811 Application Software, Microcomputer 01/19/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $13,590.95
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Robin Powered, Inc. Vendor PRM 2400 21011409200 2096450 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 01/15/2021 Paid 111 CT 2400 20122100180 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 2021 January $42,375.00
2021 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 21011309098 92045 Software Maintenance/Support 01/15/2021 Paid 111 DO 5600 20112502607 SOFTWARE MAINTENANCE/SUPPORT 2021 January $36,788.66
2021 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 21011309141 20811 Application Software, Microcomputer 01/15/2021 Paid 111 DO 8200 20100100213 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $3,457.00
2021 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 21011309181 20811 Application Software, Microcomputer 01/15/2021 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $13,722.40
2021 4 74 Financial Services 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Crispin Corporation Vendor PRM 7400 21011409240 92045 Software Maintenance/Support 01/15/2021 Paid 111 PO 7400 21011200663 SOFTWARE MAINTENANCE/SUPPORT 2021 January $4,584.00
2021 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 8700 21011409266 92045 Software Maintenance/Support 01/15/2021 Paid 111 PO 8700 20121800533 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,620.71
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX86679 92045 Software Maintenance/Support 01/14/2021 Paid 111 DOM 1100 MAX93662 SOFTWARE MAINTENANCE/SUPPORT 2021 January $10,395.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 104 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 103 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 108 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 109 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 105 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 104 MAINTENANCE-COMPUTER SOFTWARE 2021 January $50.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 106 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 107 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 107 MAINTENANCE-COMPUTER SOFTWARE 2021 January $50.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2021 January $50.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 1010 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 108 MAINTENANCE-COMPUTER SOFTWARE 2021 January $10.92
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 109 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 January $50.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100562 01/14/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 103 MAINTENANCE-COMPUTER SOFTWARE 2021 January $50.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 105 MAINTENANCE-COMPUTER SOFTWARE 2021 January $50.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100559 01/14/2021 Paid 1010 MAINTENANCE-COMPUTER SOFTWARE 2021 January $76.00
2021 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLARY, JOHN Vendor GAX 2400 20102100556 01/14/2021 Paid 106 MAINTENANCE-COMPUTER SOFTWARE 2021 January $50.00
2021 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21011108848 92045 Software Maintenance/Support 01/13/2021 Paid 111 DO 5600 20112402589 SOFTWARE MAINTENANCE/SUPPORT 2021 January $169,184.53
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21011108814 91829 Computer Software Consulting 01/12/2021 Paid 112 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2021 January $1,445.50
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21011108814 91829 Computer Software Consulting 01/12/2021 Paid 111 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2021 January $1,445.50
2021 4 22 Austin Water 4480 S-Wastewater Improvements 5152 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21010808775 20811 Application Software, Microcomputer 01/12/2021 Paid 121 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $4,464.00
2021 4 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21010808775 20811 Application Software, Microcomputer 01/12/2021 Paid 111 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $60.00
2021 4 22 Austin Water 3920 W-Water Improvements 8153 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21010808775 20811 Application Software, Microcomputer 01/12/2021 Paid 122 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $4,464.00
2021 4 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21010808775 20811 Application Software, Microcomputer 01/12/2021 Paid 112 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $60.00
2021 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 21010708607 92045 Software Maintenance/Support 01/11/2021 Paid 111 CT 5600 20121700167 SOFTWARE MAINTENANCE/SUPPORT 2021 January $46,201.41
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 21010608542 92045 Software Maintenance/Support 01/11/2021 Paid 131 CT 5600 21010500198 SOFTWARE MAINTENANCE/SUPPORT 2021 January $690.00
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 21010608542 92045 Software Maintenance/Support 01/11/2021 Paid 161 CT 5600 21010500198 SOFTWARE MAINTENANCE/SUPPORT 2021 January $3,650.00
2021 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 21010608542 92045 Software Maintenance/Support 01/11/2021 Paid 151 CT 5600 21010500198 SOFTWARE MAINTENANCE/SUPPORT 2021 January $240.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 21010608542 92045 Software Maintenance/Support 01/11/2021 Paid 121 CT 5600 21010500198 SOFTWARE MAINTENANCE/SUPPORT 2021 January $690.00
2021 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 21010608542 92045 Software Maintenance/Support 01/11/2021 Paid 141 CT 5600 21010500198 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,500.00
2021 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2CIT Controller's Ofc IT Support 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 21010608542 92045 Software Maintenance/Support 01/11/2021 Paid 111 CT 5600 21010500198 SOFTWARE MAINTENANCE/SUPPORT 2021 January $4,140.00
2021 4 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software On Target Performance Systems, Inc Vendor PRM 5800 21010808704 92045 Software Maintenance/Support 01/11/2021 Paid 111 CT 5800 20101300023 SOFTWARE MAINTENANCE/SUPPORT 2021 January $7,000.00
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21010708606 92045 Software Maintenance/Support 01/11/2021 Paid 111 DO 5600 20111702260 SOFTWARE MAINTENANCE/SUPPORT 2021 January $279,901.94
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21010608543 92045 Software Maintenance/Support 01/11/2021 Paid 131 DO 5600 20121403212 SOFTWARE MAINTENANCE/SUPPORT 2021 January $13,275.00
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 21010608543 92045 Software Maintenance/Support 01/11/2021 Paid 121 DO 5600 20121403212 SOFTWARE MAINTENANCE/SUPPORT 2021 January $86,175.00
2021 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1201 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1141 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $940.80
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 161 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $6,951.96
2021 4 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1311 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $7,795.20
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 131 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $44,794.80
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 171 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $129,543.84
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11634 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $67.20
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11641 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $336.00
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11620 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11614 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 162 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $6,951.96
2021 4 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1261 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1127 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $793.20
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1128 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,189.80
2021 4 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1241 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11624 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1352 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,881.60
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11637 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $67.20
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11645 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $537.60
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11638 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $67.20
2021 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1151 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,189.80
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1103 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $396.60
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1355 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $3,091.20
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21010708605 92045 Software Maintenance/Support 01/11/2021 Paid 111 DO 5600 20123003661 SOFTWARE MAINTENANCE/SUPPORT 2021 January $37,288.00
2021 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21010708693 92045 Software Maintenance/Support 01/11/2021 Paid 111 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2021 January $14,663.04
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX86452 92045 Software Maintenance/Support 01/11/2021 Paid 111 DOM 1100 MAX95595 SOFTWARE MAINTENANCE/SUPPORT 2021 January $16,105.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX86556 92045 Software Maintenance/Support 01/11/2021 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2021 January $4,075.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRC 1100 MAX86529 20811 Application Software, Microcomputer 01/11/2021 Paid 111 DOM 1100 MAX97300 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $48,221.00
2021 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21010708605 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 01/11/2021 Paid 121 PO 5600 20111800336 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2021 January $363.88
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 21010608473 92045 Software Maintenance/Support 01/08/2021 Paid 121 DO 5600 20120702880 SOFTWARE MAINTENANCE/SUPPORT 2021 January $51,115.12
2021 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX86493 92045 Software Maintenance/Support 01/08/2021 Paid 111 DOM 1100 MAX96104 SOFTWARE MAINTENANCE/SUPPORT 2021 January $361,728.83
2021 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21010508359 92045 Software Maintenance/Support 01/07/2021 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 January $14,559.71
2021 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 21010508359 92045 Software Maintenance/Support 01/07/2021 Paid 121 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2021 January $14,559.71
2021 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21010408218 92045 Software Maintenance/Support 01/07/2021 Paid 121 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2021 January $5,164.65
2021 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21010408218 92045 Software Maintenance/Support 01/07/2021 Paid 111 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2021 January $5,164.65
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX86401 20811 Application Software, Microcomputer 01/07/2021 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $741.90
2021 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 7400 21010508347 92045 Software Maintenance/Support 01/07/2021 Paid 111 PO 7400 20120700440 SOFTWARE MAINTENANCE/SUPPORT 2021 January $330.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRC 1100 MAX86362 9204070 SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION 01/05/2021 Paid 111 CTM 1100 MAX91575 SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION 2021 January $5,850.00
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Calytera US, Inc. Vendor PRM 5600 21010107955 92045 Software Maintenance/Support 01/05/2021 Paid 111 DO 5600 20122303577 SOFTWARE MAINTENANCE/SUPPORT 2021 January $326,449.60
2021 4 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 21010108032 92045 Software Maintenance/Support 01/05/2021 Paid 111 DO 8700 20031807453 SOFTWARE MAINTENANCE/SUPPORT 2021 January $5,135.00
2021 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 21010408170 92045 Software Maintenance/Support 01/05/2021 Paid 111 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2021 January $14,663.04
2021 4 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Bluebeam, Inc Vendor PRM 5600 20123007919 92045 Software Maintenance/Support 01/05/2021 Paid 111 PO 5600 19081402558 SOFTWARE MAINTENANCE/SUPPORT 2021 January $149.00
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20123007861 92045 Software Maintenance/Support 01/04/2021 Paid 111 DO 5600 20112002456 SOFTWARE MAINTENANCE/SUPPORT 2021 January $172,034.38
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20123007918 92045 Software Maintenance/Support 01/04/2021 Paid 111 DO 5600 20112302531 SOFTWARE MAINTENANCE/SUPPORT 2021 January $69,443.56
2021 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20123007921 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 01/04/2021 Paid 111 PO 5600 20111800336 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2021 January $2,994.56
2021 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 8700 20123007896 92045 Software Maintenance/Support 12/31/2020 Paid 111 CT 8700 20121000147 SOFTWARE MAINTENANCE/SUPPORT 2020 December $500.00
2021 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 8700 20123007896 92045 Software Maintenance/Support 12/31/2020 Paid 121 CT 8700 20121000147 SOFTWARE MAINTENANCE/SUPPORT 2020 December $6,293.00
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 20122907669 20811 Application Software, Microcomputer 12/31/2020 Paid 121 DO 2200 20112302547 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $6,239.64
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 20122907669 20811 Application Software, Microcomputer 12/31/2020 Paid 111 DO 2200 20112302547 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $6,428.72
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 20122907669 20811 Application Software, Microcomputer 12/31/2020 Paid 131 DO 2200 20112302547 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $6,239.64
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PagerDuty Inc. Vendor PRM 5600 20122907711 92045 Software Maintenance/Support 12/31/2020 Paid 111 DO 5600 20102101302 SOFTWARE MAINTENANCE/SUPPORT 2020 December $47,520.00
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20122907710 92045 Software Maintenance/Support 12/31/2020 Paid 111 DO 5600 20121403226 SOFTWARE MAINTENANCE/SUPPORT 2020 December $394,770.90
2021 3 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software Digital Airware, LLC Vendor PRM 8700 20122907768 90500 AIRCRAFT OPERATIONS SERVICES 12/31/2020 Paid 111 DO 8700 20121603382 AIRCRAFT OPERATIONS SERVICES 2020 December $12,040.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX86215 92045 Software Maintenance/Support 12/31/2020 Paid 111 DOM 1100 MAX96182 SOFTWARE MAINTENANCE/SUPPORT 2020 December $5,188.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20123007800 92045 Software Maintenance/Support 12/31/2020 Paid 111 PO 2200 20120300415 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,108.00
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20123007800 92045 Software Maintenance/Support 12/31/2020 Paid 112 PO 2200 20120300415 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,108.00
2021 3 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20122807635 20811 Application Software, Microcomputer 12/30/2020 Paid 111 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $482.40
2021 3 22 Austin Water 4480 S-Wastewater Improvements 5152 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20122807635 20811 Application Software, Microcomputer 12/30/2020 Paid 121 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $964.80
2021 3 22 Austin Water 3920 W-Water Improvements 8153 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20122807635 20811 Application Software, Microcomputer 12/30/2020 Paid 122 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $964.80
2021 3 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20122807635 20811 Application Software, Microcomputer 12/30/2020 Paid 112 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $482.40
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX86233 92045 Software Maintenance/Support 12/30/2020 Paid 111 DOM 1100 MAX96750 SOFTWARE MAINTENANCE/SUPPORT 2020 December $9,349.32
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software STORMGEO INC Vendor PRC 1100 MAX86078 96188 Weather Forecasting Services 12/29/2020 Paid 111 CTM 1100 MAX97022 WEATHER FORECASTING SERVICES 2020 December $27,879.00
2021 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 20122307528 92045 Software Maintenance/Support 12/28/2020 Paid 111 CT 8700 20112000097 SOFTWARE MAINTENANCE/SUPPORT 2020 December $3,626.00
2021 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 20122307528 92045 Software Maintenance/Support 12/28/2020 Paid 121 CT 8700 20112000097 SOFTWARE MAINTENANCE/SUPPORT 2020 December $14,504.00
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 20122307486 92045 Software Maintenance/Support 12/28/2020 Paid 111 DO 5600 20122203538 SOFTWARE MAINTENANCE/SUPPORT 2020 December $165,384.14
2021 3 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20122307519 92000 DATA PROCESSING SERVICES AND SOFTWARE 12/28/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 December $150.00
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20122207352 92045 Software Maintenance/Support 12/23/2020 Paid 121 DO 5600 20081912347 SOFTWARE MAINTENANCE/SUPPORT 2020 December $3,969.69
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20122207352 92045 Software Maintenance/Support 12/23/2020 Paid 111 DO 5600 20081912347 SOFTWARE MAINTENANCE/SUPPORT 2020 December $26,502.24
2021 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 20122207402 92045 Software Maintenance/Support 12/23/2020 Paid 111 DO 9300 20121403237 SOFTWARE MAINTENANCE/SUPPORT 2020 December $34,295.22
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20122107233 95285 Support Services 12/22/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 December $6,306.75
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 5600 20121807189 92045 Software Maintenance/Support 12/22/2020 Paid 111 DO 5600 20112302522 SOFTWARE MAINTENANCE/SUPPORT 2020 December $59,640.00
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 5600 20121807189 92045 Software Maintenance/Support 12/22/2020 Paid 121 DO 5600 20112302522 SOFTWARE MAINTENANCE/SUPPORT 2020 December $2,508.00
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 20122107242 92045 Software Maintenance/Support 12/22/2020 Paid 111 DO 5600 20121703416 SOFTWARE MAINTENANCE/SUPPORT 2020 December $440,407.80
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20121600667 94648 Financial Advisor 12/22/2020 Paid 112 DO 7400 20121603326 FINANCIAL ADVISOR 2020 December $3,016.75
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20121600667 94648 Financial Advisor 12/22/2020 Paid 111 DO 7400 20121603326 FINANCIAL ADVISOR 2020 December $3,016.75
2021 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX86028 92045 Software Maintenance/Support 12/22/2020 Paid 111 DOM 1100 MAX96819 SOFTWARE MAINTENANCE/SUPPORT 2020 December $8,376.75
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRC 1100 MAX86024 92045 Software Maintenance/Support 12/22/2020 Paid 111 DOM 1100 MAX96972 SOFTWARE MAINTENANCE/SUPPORT 2020 December $16,000.00
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20122107243 92045 Software Maintenance/Support 12/22/2020 Paid 111 PO 5600 20121500504 SOFTWARE MAINTENANCE/SUPPORT 2020 December $4,789.85
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Grey Wall Software, LLC Vendor PRM 2200 20121706999 92045 Software Maintenance/Support 12/21/2020 Paid 121 DO 2200 20093013654 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,425.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Grey Wall Software, LLC Vendor PRM 2200 20121706999 92045 Software Maintenance/Support 12/21/2020 Paid 111 DO 2200 20093013654 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,425.00
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 20121707000 92045 Software Maintenance/Support 12/21/2020 Paid 112 DO 2200 20120903057 SOFTWARE MAINTENANCE/SUPPORT 2020 December $5,247.21
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 20121707000 92045 Software Maintenance/Support 12/21/2020 Paid 111 DO 2200 20120903057 SOFTWARE MAINTENANCE/SUPPORT 2020 December $5,247.21
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 20121706986 20811 Application Software, Microcomputer 12/21/2020 Paid 112 DO 2200 20121003132 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $31,579.50
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 20121706986 20811 Application Software, Microcomputer 12/21/2020 Paid 111 DO 2200 20121003132 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $31,579.50
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Sistema Technologies, Inc. Vendor PRM 5600 20121707025 91829 Computer Software Consulting 12/21/2020 Paid 112 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2020 December $15,625.00
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Set Solutions, Inc. Vendor PRM 5600 20121707030 92045 Software Maintenance/Support 12/21/2020 Paid 111 DO 5600 20120803014 SOFTWARE MAINTENANCE/SUPPORT 2020 December $117,607.71
2021 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 20121606954 92045 Software Maintenance/Support 12/21/2020 Paid 111 DO 9200 20120803002 SOFTWARE MAINTENANCE/SUPPORT 2020 December $25,920.00
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20121606824 92045 Software Maintenance/Support 12/18/2020 Paid 111 DO 5600 20120802984 SOFTWARE MAINTENANCE/SUPPORT 2020 December $32,331.00
2021 3 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2400 20121506663 92045 Software Maintenance/Support 12/17/2020 Paid 111 CT 2400 20111000072 SOFTWARE MAINTENANCE/SUPPORT 2020 December $5,027.92
2021 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6200 20121506727 92045 Software Maintenance/Support 12/17/2020 Paid 111 CT 6200 20112400108 SOFTWARE MAINTENANCE/SUPPORT 2020 December $41,929.36
2021 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1112 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $712.30
2021 3 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1113 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $284.92
2021 3 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 127 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $6,447.35
2021 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1218 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $212.55
2021 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 125 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $141.70
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX85802 92045 Software Maintenance/Support 12/17/2020 Paid 111 DOM 1100 MAX94927 SOFTWARE MAINTENANCE/SUPPORT 2020 December $87,696.95
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX85803 92045 Software Maintenance/Support 12/17/2020 Paid 111 DOM 1100 MAX95645 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,377.48
2021 3 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 20121506789 95255 Homelessness Prevention Services 12/17/2020 Paid 111 PO 9100 20120700430 HOMELESSNESS PREVENTION SERVICES 2020 December $400.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85796 92045 Software Maintenance/Support 12/15/2020 Paid 1511 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,296.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85426 92045 Software Maintenance/Support 12/15/2020 Paid 141 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,823.04
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85796 92045 Software Maintenance/Support 12/15/2020 Paid 1411 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $345.60
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85796 92045 Software Maintenance/Support 12/15/2020 Paid 1161 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $2,275.20
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85796 92045 Software Maintenance/Support 12/15/2020 Paid 1341 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $8,709.12
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85796 92045 Software Maintenance/Support 12/15/2020 Paid 1311 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $907.20
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20121006312 20477 Printers, Laser 12/14/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 December $224.85
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20121006312 20477 Printers, Laser 12/14/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 December $224.84
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20121006354 92045 Software Maintenance/Support 12/14/2020 Paid 141 DO 5600 20102801524 SOFTWARE MAINTENANCE/SUPPORT 2020 December $2,449.92
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20121006354 92045 Software Maintenance/Support 12/14/2020 Paid 161 DO 5600 20102801524 SOFTWARE MAINTENANCE/SUPPORT 2020 December $8,514.72
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20121006354 92045 Software Maintenance/Support 12/14/2020 Paid 121 DO 5600 20102801524 SOFTWARE MAINTENANCE/SUPPORT 2020 December $6,080.00
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20121006354 92045 Software Maintenance/Support 12/14/2020 Paid 111 DO 5600 20102801524 SOFTWARE MAINTENANCE/SUPPORT 2020 December $45,510.00
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20121006354 92045 Software Maintenance/Support 12/14/2020 Paid 151 DO 5600 20102801524 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,368.00
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20121006354 92045 Software Maintenance/Support 12/14/2020 Paid 171 DO 5600 20102801524 SOFTWARE MAINTENANCE/SUPPORT 2020 December $13,032.00
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20121006354 92045 Software Maintenance/Support 12/14/2020 Paid 131 DO 5600 20102801524 SOFTWARE MAINTENANCE/SUPPORT 2020 December $28,188.96
2021 3 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Gemalto Cogent, Inc. Vendor PRM 8700 20121106514 92045 Software Maintenance/Support 12/14/2020 Paid 111 DO 8700 20073111676 SOFTWARE MAINTENANCE/SUPPORT 2020 December $41,742.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX85777 92045 Software Maintenance/Support 12/14/2020 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2020 December $4,075.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRC 1100 MAX85776 92045 Software Maintenance/Support 12/14/2020 Paid 111 DOM 1100 MAX96918 SOFTWARE MAINTENANCE/SUPPORT 2020 December $4,075.00
2021 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Fagerman Technologies Inc. Vendor PRM 5600 20121006351 92045 Software Maintenance/Support 12/14/2020 Outstanding 111 PO 5600 20010900801 SOFTWARE MAINTENANCE/SUPPORT 2020 December $4,900.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 20121001922 12/14/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 December $1,000.00
2021 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20120906194 92045 Software Maintenance/Support 12/11/2020 Paid 121 PO 5600 20120300410 SOFTWARE MAINTENANCE/SUPPORT 2020 December $146.56
2021 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20120906194 92045 Software Maintenance/Support 12/11/2020 Paid 111 PO 5600 20120300410 SOFTWARE MAINTENANCE/SUPPORT 2020 December $576.54
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20120806031 92045 Software Maintenance/Support 12/10/2020 Paid 111 CT 5600 20102800046 SOFTWARE MAINTENANCE/SUPPORT 2020 December $58,932.00
2021 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 9300 20120906266 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/10/2020 Paid 111 CT 9300 20102600043 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $16,359.22
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20120906193 92045 Software Maintenance/Support 12/10/2020 Paid 132 DO 5600 20120302822 SOFTWARE MAINTENANCE/SUPPORT 2020 December $830.64
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20120906193 92045 Software Maintenance/Support 12/10/2020 Paid 131 DO 5600 20120302822 SOFTWARE MAINTENANCE/SUPPORT 2020 December $830.64
2021 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20120906193 92045 Software Maintenance/Support 12/10/2020 Paid 121 DO 5600 20120302822 SOFTWARE MAINTENANCE/SUPPORT 2020 December $6,741.36
2021 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 6400 20120906218 92047 Support Services, Computer 12/10/2020 Paid 111 DO 6400 20113002632 SUPPORT SERVICES, COMPUTER 2020 December $42,495.00
2021 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 20120906252 92045 Software Maintenance/Support 12/10/2020 Paid 111 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2020 December $14,663.04
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX85554 92014 Applications Software (For Minicomputer Systems) 12/10/2020 Paid 111 DOM 1100 MAX92259 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 December $226.50
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX85694 92007 Applications Software for Microcomputer Systems: B 12/10/2020 Paid 111 DOM 1100 MAX94993 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2020 December $12,988.80
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX85555 92045 Software Maintenance/Support 12/10/2020 Paid 111 DOM 1100 MAX96196 SOFTWARE MAINTENANCE/SUPPORT 2020 December $5,305.38
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor PRM 2200 20120806003 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/10/2020 Paid 111 PO 2200 20120100395 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2020 December $1,608.84
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor PRM 2200 20120806003 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/10/2020 Paid 112 PO 2200 20120100395 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2020 December $1,608.84
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX85553 92014 Applications Software (For Minicomputer Systems) 12/09/2020 Paid 111 DOM 1100 MAX92259 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 December $396.00
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20120405778 92045 Software Maintenance/Support 12/08/2020 Paid 121 DO 5600 20111902380 SOFTWARE MAINTENANCE/SUPPORT 2020 December $23,733.55
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20120405778 92045 Software Maintenance/Support 12/08/2020 Paid 131 DO 5600 20111902380 SOFTWARE MAINTENANCE/SUPPORT 2020 December $37,084.00
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20120405778 92045 Software Maintenance/Support 12/08/2020 Paid 141 DO 5600 20111902380 SOFTWARE MAINTENANCE/SUPPORT 2020 December $14,833.55
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20120405778 92045 Software Maintenance/Support 12/08/2020 Paid 111 DO 5600 20111902380 SOFTWARE MAINTENANCE/SUPPORT 2020 December $74,167.89
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20120405693 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/08/2020 Paid 111 PO 5600 20112300367 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,574.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 20120405637 91829 Computer Software Consulting 12/07/2020 Paid 111 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2020 December $1,211.00
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 20120405637 91829 Computer Software Consulting 12/07/2020 Paid 112 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2020 December $1,211.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 20120405657 92045 Software Maintenance/Support 12/07/2020 Paid 111 DO 2200 20021406261 SOFTWARE MAINTENANCE/SUPPORT 2020 December $3,750.00
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 20120405657 92045 Software Maintenance/Support 12/07/2020 Paid 112 DO 2200 20021406261 SOFTWARE MAINTENANCE/SUPPORT 2020 December $3,750.00
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20120405691 95285 Support Services 12/07/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 December $5,766.75
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20120305538 92045 Software Maintenance/Support 12/07/2020 Paid 111 DO 5600 20110501872 SOFTWARE MAINTENANCE/SUPPORT 2020 December $321,009.45
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 20120305543 92045 Software Maintenance/Support 12/07/2020 Paid 121 DO 5600 20112502611 SOFTWARE MAINTENANCE/SUPPORT 2020 December $50,886.16
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 20120305543 92045 Software Maintenance/Support 12/07/2020 Paid 111 DO 5600 20112502611 SOFTWARE MAINTENANCE/SUPPORT 2020 December $50,886.16
2021 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 20120305581 20811 Application Software, Microcomputer 12/07/2020 Paid 111 DO 8200 20100100213 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $14,500.00
2021 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 9100 20120305624 92045 Software Maintenance/Support 12/07/2020 Paid 111 DO 9100 20102801525 SOFTWARE MAINTENANCE/SUPPORT 2020 December $12,616.03
2021 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20120305618 20811 Application Software, Microcomputer 12/07/2020 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $788.66
2021 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 20120405756 92045 Software Maintenance/Support 12/07/2020 Paid 111 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2020 December $14,663.04
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85292 92045 Software Maintenance/Support 12/07/2020 Paid 1371 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $8,709.12
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85291 92045 Software Maintenance/Support 12/07/2020 Paid 141 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,823.04
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85292 92045 Software Maintenance/Support 12/07/2020 Paid 1341 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $345.60
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85427 92045 Software Maintenance/Support 12/07/2020 Paid 141 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,823.04
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85292 92045 Software Maintenance/Support 12/07/2020 Paid 1141 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $907.20
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX85292 92045 Software Maintenance/Support 12/07/2020 Paid 1331 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,296.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX85545 20811 Application Software, Microcomputer 12/07/2020 Paid 111 DOM 1100 MAX96793 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $894.60
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Motio, Inc. Vendor PRM 2200 20120405649 92045 Software Maintenance/Support 12/07/2020 Paid 111 PO 2200 20120100387 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,813.60
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Motio, Inc. Vendor PRM 2200 20120405649 92045 Software Maintenance/Support 12/07/2020 Paid 112 PO 2200 20120100387 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,813.60
2021 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 8200 20120205476 92045 Software Maintenance/Support 12/04/2020 Paid 121 CT 8200 20111700082 SOFTWARE MAINTENANCE/SUPPORT 2020 December $4,937.62
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SUBNET SOLUTIONS INC Vendor PRC 1100 MAX85456 9204516 MAINTENANCE, NETWORKING SOFTWARE 12/04/2020 Paid 111 CTM 1100 MAX96715 MAINTENANCE, NETWORKING SOFTWARE 2020 December $3,880.00
2021 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 20120205357 92045 Software Maintenance/Support 12/04/2020 Paid 111 DO 5600 20100600515 SOFTWARE MAINTENANCE/SUPPORT 2020 December $2,522.00
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20120205355 92045 Software Maintenance/Support 12/04/2020 Paid 111 DO 5600 20110301749 SOFTWARE MAINTENANCE/SUPPORT 2020 December $23,852.91
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX85375 92045 Software Maintenance/Support 12/04/2020 Paid 111 DOM 1100 MAX95257 SOFTWARE MAINTENANCE/SUPPORT 2020 December $19,411.84
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX85187 92045 Software Maintenance/Support 12/04/2020 Paid 111 DOM 1100 MAX96645 SOFTWARE MAINTENANCE/SUPPORT 2020 December $675.00
2021 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 7400 20120105290 92045 Software Maintenance/Support 12/03/2020 Paid 111 CT 7400 20111000075 SOFTWARE MAINTENANCE/SUPPORT 2020 December $26,002.00
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8500 20120105306 92003 Application Service Provider (ASP), Web Based Hosted 12/03/2020 Paid 121 CT 8500 20110300058 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 December $290.12
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8500 20120105306 92003 Application Service Provider (ASP), Web Based Hosted 12/03/2020 Paid 111 CT 8500 20110300058 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 December $15,020.50
2021 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20120205350 92045 Software Maintenance/Support 12/03/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 December $41,748.87
2021 3 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software AGILEASSETS INC Vendor PRM 6200 20120205389 92045 Software Maintenance/Support 12/03/2020 Paid 111 DO 6200 20112302532 SOFTWARE MAINTENANCE/SUPPORT 2020 December $74,912.05
2021 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SPATIAL BUSINESS SYSTEMS INC Vendor PRC 1100 MAX85457 20811 Application Software, Microcomputer 12/03/2020 Paid 111 DOM 1100 MAX96674 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $55,019.41
2021 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 8700 20112705068 92045 Software Maintenance/Support 12/01/2020 Paid 111 CT 8700 20110900068 SOFTWARE MAINTENANCE/SUPPORT 2020 December $6,000.00
2021 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20113005165 20811 Application Software, Microcomputer 12/01/2020 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $12,647.85
2021 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20113005160 20811 Application Software, Microcomputer 12/01/2020 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $3,500.00
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 20113005070 92045 Software Maintenance/Support 12/01/2020 Paid 111 PO 1500 20102700191 SOFTWARE MAINTENANCE/SUPPORT 2020 December $200.00
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 20113005070 92045 Software Maintenance/Support 12/01/2020 Paid 121 PO 1500 20102700191 SOFTWARE MAINTENANCE/SUPPORT 2020 December $150.00
2021 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20112505014 92045 Software Maintenance/Support 12/01/2020 Paid 111 PO 8100 20111800325 SOFTWARE MAINTENANCE/SUPPORT 2020 December $2,925.00
2021 3 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20112705061 92000 DATA PROCESSING SERVICES AND SOFTWARE 12/01/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 December $150.00
2021 2 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20112404912 20811 Application Software, Microcomputer 11/30/2020 Paid 131 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2020 November $7,238.40
2021 2 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20112404912 20811 Application Software, Microcomputer 11/30/2020 Paid 132 DO 5600 20092413519 APPLICATION SOFTWARE, MICROCOMPUTER 2020 November $7,238.40
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20112404907 92045 Software Maintenance/Support 11/30/2020 Paid 112 DO 5600 20102601411 SOFTWARE MAINTENANCE/SUPPORT 2020 November $137,559.30
2021 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20112404907 92045 Software Maintenance/Support 11/30/2020 Paid 111 DO 5600 20102601411 SOFTWARE MAINTENANCE/SUPPORT 2020 November $554,061.47
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 MAX85284 92045 Software Maintenance/Support 11/30/2020 Paid 111 DOM 1100 MAX96654 SOFTWARE MAINTENANCE/SUPPORT 2020 November $43,200.00
2021 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20112304799 20811 Application Software, Microcomputer 11/25/2020 Paid 111 DO 9100 20112002477 APPLICATION SOFTWARE, MICROCOMPUTER 2020 November $73.52
2021 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20112004676 95285 Support Services 11/24/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 November $7,222.05
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20111800355 94648 Financial Advisor 11/24/2020 Paid 111 DO 7400 20111802353 FINANCIAL ADVISOR 2020 November $2,796.88
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20111800355 94648 Financial Advisor 11/24/2020 Paid 112 DO 7400 20111802353 FINANCIAL ADVISOR 2020 November $2,796.87
2021 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 20112001437 11/24/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 November $1,000.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 20112004600 91829 Computer Software Consulting 11/23/2020 Paid 111 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2020 November $486.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 20112004600 91829 Computer Software Consulting 11/23/2020 Paid 112 CT 2200 20081901026 COMPUTER SOFTWARE CONSULTING 2020 November $486.00
2021 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20111904465 92045 Software Maintenance/Support 11/23/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 November $4,159.59
2021 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX85130 92045 Software Maintenance/Support 11/23/2020 Paid 111 DOM 1100 MAX96402 SOFTWARE MAINTENANCE/SUPPORT 2020 November $152,255.40
2021 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX85130 92045 Software Maintenance/Support 11/23/2020 Paid 191 DOM 1100 MAX96402 SOFTWARE MAINTENANCE/SUPPORT 2020 November $156,733.50
2021 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX85130 92045 Software Maintenance/Support 11/23/2020 Paid 131 DOM 1100 MAX96402 SOFTWARE MAINTENANCE/SUPPORT 2020 November $4,478.10
2021 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX85130 92045 Software Maintenance/Support 11/23/2020 Paid 141 DOM 1100 MAX96402 SOFTWARE MAINTENANCE/SUPPORT 2020 November $109,713.45
2021 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX85130 92045 Software Maintenance/Support 11/23/2020 Paid 121 DOM 1100 MAX96402 SOFTWARE MAINTENANCE/SUPPORT 2020 November $261,968.85
2021 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 20111801326 11/23/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 November $4,707.00
2021 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 20111804408 91579 Telecommunication Services (Not Otherwise Classifi 11/20/2020 Paid 161 DO 8100 20101400954 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2020 November $5,008.00
2021 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 20111804408 91579 Telecommunication Services (Not Otherwise Classifi 11/20/2020 Paid 141 DO 8100 20101400954 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2020 November $11,181.00
2021 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20111704214 92045 Software Maintenance/Support 11/19/2020 Paid 121 DO 5600 20101500984 SOFTWARE MAINTENANCE/SUPPORT 2020 November $1,446.94
2021 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20111704214 92045 Software Maintenance/Support 11/19/2020 Paid 131 DO 5600 20101500984 SOFTWARE MAINTENANCE/SUPPORT 2020 November $2,624.94
2021 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software Texas installations and integrations Vendor GAX 1500 20102600661 11/19/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 November $150.00
2021 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 20111604122 20811 Application Software, Microcomputer 11/18/2020 Paid 111 DO 8200 20100100213 APPLICATION SOFTWARE, MICROCOMPUTER 2020 November $9,500.00
2021 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 20111604122 20811 Application Software, Microcomputer 11/18/2020 Paid 121 DO 8200 20100100213 APPLICATION SOFTWARE, MICROCOMPUTER 2020 November $50,527.00
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 20111604051 92045 Software Maintenance/Support 11/17/2020 Paid 111 CT 5600 20091101149 SOFTWARE MAINTENANCE/SUPPORT 2020 November $17,280.00
2021 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 20111604094 92045 Software Maintenance/Support 11/17/2020 Paid 113 DO 6200 20110901910 SOFTWARE MAINTENANCE/SUPPORT 2020 November $2,439.24
2021 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 20111604094 92045 Software Maintenance/Support 11/17/2020 Paid 114 DO 6200 20110901910 SOFTWARE MAINTENANCE/SUPPORT 2020 November $41,467.08
2021 2 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 20111604094 92045 Software Maintenance/Support 11/17/2020 Paid 112 DO 6200 20110901910 SOFTWARE MAINTENANCE/SUPPORT 2020 November $4,878.48
2021 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 20111604094 92045 Software Maintenance/Support 11/17/2020 Paid 111 DO 6200 20110901910 SOFTWARE MAINTENANCE/SUPPORT 2020 November $2,439.24
2021 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 20111604107 92045 Software Maintenance/Support 11/17/2020 Paid 111 DO 7400 20100800650 SOFTWARE MAINTENANCE/SUPPORT 2020 November $159,733.00
2021 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 20111604110 92045 Software Maintenance/Support 11/17/2020 Paid 111 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2020 November $14,559.71
2021 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 20111604110 92045 Software Maintenance/Support 11/17/2020 Paid 121 DO 7800 20100100085 SOFTWARE MAINTENANCE/SUPPORT 2020 November $14,559.71
2021 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20111304011 92045 Software Maintenance/Support 11/17/2020 Paid 121 PO 5600 20110500257 SOFTWARE MAINTENANCE/SUPPORT 2020 November $2,066.00
2021 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20111304011 92045 Software Maintenance/Support 11/17/2020 Paid 131 PO 5600 20110500257 SOFTWARE MAINTENANCE/SUPPORT 2020 November $2,066.00
2021 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20111304011 92045 Software Maintenance/Support 11/17/2020 Paid 111 PO 5600 20110500257 SOFTWARE MAINTENANCE/SUPPORT 2020 November $380.00
2021 2 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Vertical Aspect Vendor PRM 6300 20111604099 92045 Software Maintenance/Support 11/17/2020 Paid 111 PO 6300 20091502526 SOFTWARE MAINTENANCE/SUPPORT 2020 November $3,500.00
2021 2 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 6300 20111604103 92045 Software Maintenance/Support 11/17/2020 Paid 111 PO 6300 20102700193 SOFTWARE MAINTENANCE/SUPPORT 2020 November $1,250.00
2021 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 7400 20111604108 92045 Software Maintenance/Support 11/17/2020 Paid 111 PO 7400 20111200297 SOFTWARE MAINTENANCE/SUPPORT 2020 November $3,301.00
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 20111203843 92045 Software Maintenance/Support 11/16/2020 Paid 111 CT 5600 20041400566 SOFTWARE MAINTENANCE/SUPPORT 2020 November $5,000.00
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 20111203843 20811 Application Software, Microcomputer 11/16/2020 Paid 121 CT 5600 20041400566 APPLICATION SOFTWARE, MICROCOMPUTER 2020 November $25,000.00
2021 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20111303968 95285 Support Services 11/16/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 November $11,519.10
2021 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20111303966 95285 Support Services 11/16/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 November $14,904.45
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20111103773 92045 Software Maintenance/Support 11/16/2020 Paid 181 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $3,200,254.85
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20111103773 92045 Software Maintenance/Support 11/16/2020 Paid 132 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $306,715.37
2021 2 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20111103773 92045 Software Maintenance/Support 11/16/2020 Paid 171 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $7,968.47
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20111103773 92045 Software Maintenance/Support 11/16/2020 Paid 131 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $306,715.37
2021 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 20111203910 92045 Software Maintenance/Support 11/16/2020 Paid 121 DO 8200 20102001245 SOFTWARE MAINTENANCE/SUPPORT 2020 November $2,203.32
2021 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 20111203910 92045 Software Maintenance/Support 11/16/2020 Paid 111 DO 8200 20102001245 SOFTWARE MAINTENANCE/SUPPORT 2020 November $811.84
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX84893 92045 Software Maintenance/Support 11/16/2020 Paid 111 DOM 1100 MAX96260 SOFTWARE MAINTENANCE/SUPPORT 2020 November $135,792.00
2021 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20111203842 92045 Software Maintenance/Support 11/16/2020 Paid 111 PO 5600 20102600167 SOFTWARE MAINTENANCE/SUPPORT 2020 November $229.91
2021 2 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6300 20111003700 92045 Software Maintenance/Support 11/12/2020 Paid 111 CT 6300 20083101068 SOFTWARE MAINTENANCE/SUPPORT 2020 November $12,318.02
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20110500208 94648 Financial Advisor 11/12/2020 Paid 111 DO 7400 20110501863 FINANCIAL ADVISOR 2020 November $6,944.50
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20110500208 94648 Financial Advisor 11/12/2020 Paid 112 DO 7400 20110501863 FINANCIAL ADVISOR 2020 November $6,944.50
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20110603508 95285 Support Services 11/10/2020 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2020 November $4,812.50
2021 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EvenlyOdd, Inc. Vendor PRM 2400 20110503335 92045 Software Maintenance/Support 11/09/2020 Paid 111 CT 2400 20102600042 SOFTWARE MAINTENANCE/SUPPORT 2020 November $21,000.00
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20110603434 92045 Software Maintenance/Support 11/09/2020 Paid 121 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $1,730,441.82
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20110603434 92045 Software Maintenance/Support 11/09/2020 Paid 111 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $5,578.20
2021 2 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software Severin Intermediate Holdings, LLC Vendor PRM 5800 20110603440 92045 Software Maintenance/Support 11/09/2020 Paid 111 DO 5800 20083112759 SOFTWARE MAINTENANCE/SUPPORT 2020 November $51,627.60
2021 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 20110603484 92045 Software Maintenance/Support 11/09/2020 Paid 111 DO 9300 20100800697 SOFTWARE MAINTENANCE/SUPPORT 2020 November $5,164.65
2021 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 20110503294 92045 Software Maintenance/Support 11/09/2020 Paid 111 PO 1500 20102700191 SOFTWARE MAINTENANCE/SUPPORT 2020 November $100.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OSISOFT LLC Vendor PRC 1100 MAX84708 92045 Software Maintenance/Support 11/06/2020 Paid 111 DOM 1100 MAX95369 SOFTWARE MAINTENANCE/SUPPORT 2020 November $413,225.00
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Atera Prime, Inc. Vendor PRM 5600 20110403199 92045 Software Maintenance/Support 11/05/2020 Paid 111 CT 5600 20102300038 SOFTWARE MAINTENANCE/SUPPORT 2020 November $12,540.00
2021 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20110303063 92045 Software Maintenance/Support 11/05/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 November $3,585.13
2021 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CVENT INC Vendor PRM 8200 20110403244 20811 Application Software, Microcomputer 11/05/2020 Paid 111 DO 8200 20110201692 APPLICATION SOFTWARE, MICROCOMPUTER 2020 November $32,000.00
2021 2 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Appriss Inc Vendor PRM 8700 20110202984 95635 INTERNET DATABASE SUBSCRIPTIONS 11/03/2020 Paid 111 DO 8700 20100200336 INTERNET DATABASE SUBSCRIPTIONS 2020 November $31,824.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX84565 92045 Software Maintenance/Support 11/03/2020 Paid 121 DOM 1100 MAX94929 SOFTWARE MAINTENANCE/SUPPORT 2020 November $101,908.90
2021 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Energy Visuals, Inc. Vendor GAX 1100 20103000836 11/03/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 November $9,250.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRC 1100 MAX84342 9204070 SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION 11/02/2020 Paid 111 CTM 1100 MAX91575 SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION 2020 November $6,750.00
2021 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 20102902697 91800 CONSULTING SERVICES 11/02/2020 Paid 121 DO 2400 19031107633 CONSULTING SERVICES 2020 November $9,900.00
2021 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 20102902803 92045 Software Maintenance/Support 11/02/2020 Paid 111 DO 8500 20092513527 SOFTWARE MAINTENANCE/SUPPORT 2020 November $154,706.00
2021 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 8500 20102802667 92045 Software Maintenance/Support 11/02/2020 Paid 111 DO 8500 20102101313 SOFTWARE MAINTENANCE/SUPPORT 2020 November $92,326.96
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20102702425 20477 Printers, Laser 10/29/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 October $224.86
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20102702425 20477 Printers, Laser 10/29/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 October $224.86
2021 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20102802591 95285 Support Services 10/29/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 October $9,596.25
2021 1 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software Ontario Systems, LLC Vendor PRM 7400 20102702505 92045 Software Maintenance/Support 10/29/2020 Paid 111 DO 7400 20102101277 SOFTWARE MAINTENANCE/SUPPORT 2020 October $6,338.00
2021 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3418 Temporary Warehouse Move and Cargo Building Renovations 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20102602406 92045 Software Maintenance/Support 10/29/2020 Paid 111 DO 8100 20020505905 SOFTWARE MAINTENANCE/SUPPORT 2020 October $30,242.76
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 8100 20102602413 92045 Software Maintenance/Support 10/29/2020 Paid 111 DO 8100 20091613247 SOFTWARE MAINTENANCE/SUPPORT 2020 October $9,373.00
2021 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 20102702540 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/29/2020 Paid 111 DO 9300 20102701463 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 October $2,613.60
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX84004 92045 Software Maintenance/Support 10/28/2020 Paid 111 DOM 1100 MAX92971 SOFTWARE MAINTENANCE/SUPPORT 2020 October $4,046.45
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX84004 92045 Software Maintenance/Support 10/28/2020 Paid 121 DOM 1100 MAX92971 SOFTWARE MAINTENANCE/SUPPORT 2020 October $13,324.44
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20102602342 92045 Software Maintenance/Support 10/27/2020 Paid 111 DO 8100 20100600563 SOFTWARE MAINTENANCE/SUPPORT 2020 October $153,128.71
2021 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 20102602386 92005 Application, Infrastructure, Hosting and Cloud Computing Ser 10/27/2020 Paid 111 DO 8700 20041508329 APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER 2020 October $78,991.56
2021 1 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20102602374 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/27/2020 Paid 121 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 October $150.00
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX84210 20811 Application Software, Microcomputer 10/26/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $1,337.91
2021 1 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 20102001918 92045 Software Maintenance/Support 10/22/2020 Paid 111 DO 5600 20101300843 SOFTWARE MAINTENANCE/SUPPORT 2020 October $52,200.00
2021 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 20102001934 92045 Software Maintenance/Support 10/22/2020 Paid 111 DO 6400 20100900746 SOFTWARE MAINTENANCE/SUPPORT 2020 October $72,325.00
2021 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 20102001964 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/22/2020 Paid 111 DO 9300 20012305414 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 October $210.47
2021 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 20102100541 10/22/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 October $12,900.00
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 8100 20101901801 92045 Software Maintenance/Support 10/20/2020 Paid 111 DO 8100 20091613247 SOFTWARE MAINTENANCE/SUPPORT 2020 October $16,892.00
2021 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX83977 92045 Software Maintenance/Support 10/20/2020 Paid 111 DOM 1100 MAX95737 SOFTWARE MAINTENANCE/SUPPORT 2020 October $3,375.00
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 20101501548 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/19/2020 Paid 111 DO 8100 20010304758 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 October $4,217.43
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX83843 92045 Software Maintenance/Support 10/19/2020 Paid 111 DOM 1100 MAX93662 SOFTWARE MAINTENANCE/SUPPORT 2020 October $10,395.00
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GateKeeper Systems, Inc. Vendor PRM 8100 20101601630 20811 Application Software, Microcomputer 10/19/2020 Paid 111 PO 8100 20090802485 APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $1,120.00
2021 1 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20101501569 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/19/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 October $150.00
2021 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 20101300344 10/19/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 October $1,000.00
2021 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8500 20101401408 92045 Software Maintenance/Support 10/15/2020 Paid 111 CT 8500 20082401036 SOFTWARE MAINTENANCE/SUPPORT 2020 October $10,110.00
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 20101401400 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/15/2020 Paid 111 DO 8100 20052209388 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 October $274,042.78
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB ENTERPRISE SOFTWARE INC Vendor PRC 1100 MAX83761 92045 Software Maintenance/Support 10/15/2020 Paid 111 DOM 1100 MAX95633 SOFTWARE MAINTENANCE/SUPPORT 2020 October $11,506.33
2021 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20100900933 92045 Software Maintenance/Support 10/13/2020 Paid 111 DO 5600 18121804464 SOFTWARE MAINTENANCE/SUPPORT 2020 October $30,150.00
2021 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 20101201114 92045 Software Maintenance/Support 10/13/2020 Paid 111 DO 5600 19123004612 SOFTWARE MAINTENANCE/SUPPORT 2020 October $483.00
2021 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 20101201149 92045 Software Maintenance/Support 10/13/2020 Paid 111 DO 7400 20100100159 SOFTWARE MAINTENANCE/SUPPORT 2020 October $808,489.22
2021 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20100901080 20811 Application Software, Microcomputer 10/13/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $12,583.75
2021 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX83809 20811 Application Software, Microcomputer 10/13/2020 Paid 111 DOM 1100 MAX87841 APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $354,636.04
2021 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software Granicus, Inc. Vendor PRM 5600 20100800783 92045 Software Maintenance/Support 10/12/2020 Paid 111 CT 5600 20090401107 SOFTWARE MAINTENANCE/SUPPORT 2020 October $45,000.00
2021 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 20100900981 92045 Software Maintenance/Support 10/12/2020 Paid 111 DO 7400 20100100201 SOFTWARE MAINTENANCE/SUPPORT 2020 October $129,281.94
2021 1 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20100901017 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/12/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 October $150.00
2021 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRC 1100 MAX83709 92045 Software Maintenance/Support 10/09/2020 Paid 111 DOM 1100 MAX95392 SOFTWARE MAINTENANCE/SUPPORT 2020 October $411,256.04
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20100500352 20477 Printers, Laser 10/08/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 October $224.85
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20100500352 20477 Printers, Laser 10/08/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 October $224.86
2021 1 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 20100600551 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/08/2020 Paid 131 DO 8700 20072011266 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 October $600.00
2021 1 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 20100600551 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/08/2020 Paid 121 DO 8700 20072011266 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 October $13,500.00
2021 1 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 20100600551 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/08/2020 Paid 141 DO 8700 20072011266 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 October $720.00
2021 1 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 20100600551 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/08/2020 Paid 111 DO 8700 20072011266 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 October $6,600.00
2021 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 20100500402 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 10/08/2020 Paid 111 DO 8700 20090212831 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2020 October $5,700.00
2021 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 20100500402 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 10/08/2020 Paid 121 DO 8700 20090212831 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2020 October $342.00
2021 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 20100500366 93673 Security and Access Systems Maintenance and Repair 10/07/2020 Paid 111 DO 5600 19111903296 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2020 October $76,958.55
2021 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 8500 20100500322 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 10/06/2020 Paid 111 CT 8500 20073000936 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2020 October $7,280.00
2021 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20100500329 20811 Application Software, Microcomputer 10/06/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $368.49
2021 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software Optima US Ltd Vendor PRM 9300 20100100133 92045 Software Maintenance/Support 10/05/2020 Paid 111 CT 9300 20091401164 SOFTWARE MAINTENANCE/SUPPORT 2020 October $18,750.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Grey Wall Software, LLC Vendor PRM 2200 20100100006 92045 Software Maintenance/Support 10/05/2020 Paid 121 DO 2200 20093013654 SOFTWARE MAINTENANCE/SUPPORT 2020 October $6,475.00
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Grey Wall Software, LLC Vendor PRM 2200 20100100006 92045 Software Maintenance/Support 10/05/2020 Paid 111 DO 2200 20093013654 SOFTWARE MAINTENANCE/SUPPORT 2020 October $6,475.00
2021 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 20100100125 92045 Software Maintenance/Support 10/05/2020 Paid 111 DO 9300 20062410410 SOFTWARE MAINTENANCE/SUPPORT 2020 October $12,830.16
2021 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX83535 92003 Application Service Provider (ASP), Web Based Hosted 10/05/2020 Paid 111 DOM 1100 MAX94773 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 October $152,700.00
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CG POWER USA INC Vendor PRC 1100 MAX83531 92045 Software Maintenance/Support 10/05/2020 Paid 111 DOM 1100 MAX95367 SOFTWARE MAINTENANCE/SUPPORT 2020 October $6,884.00
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20100100012 92045 Software Maintenance/Support 10/05/2020 Paid 112 PO 2200 20092302573 SOFTWARE MAINTENANCE/SUPPORT 2020 October $2,179.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20100100012 92045 Software Maintenance/Support 10/05/2020 Paid 111 PO 2200 20092302573 SOFTWARE MAINTENANCE/SUPPORT 2020 October $2,179.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20100100012 92045 Software Maintenance/Support 10/05/2020 Paid 121 PO 2200 20092302573 SOFTWARE MAINTENANCE/SUPPORT 2020 October $149.63
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20100100012 92045 Software Maintenance/Support 10/05/2020 Paid 122 PO 2200 20092302573 SOFTWARE MAINTENANCE/SUPPORT 2020 October $149.62
2021 1 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20100100036 92045 Software Maintenance/Support 10/05/2020 Paid 111 PO 5600 20071502125 SOFTWARE MAINTENANCE/SUPPORT 2020 October $939.12
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20093035371 92045 Software Maintenance/Support 10/01/2020 Paid 112 CT 2200 20092101203 SOFTWARE MAINTENANCE/SUPPORT 2020 October $3,353.50
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20093035371 92045 Software Maintenance/Support 10/01/2020 Paid 111 CT 2200 20092101203 SOFTWARE MAINTENANCE/SUPPORT 2020 October $3,353.50
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8100 20092835125 92045 Software Maintenance/Support 09/29/2020 Paid 111 CT 8100 20081701012 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,080.00
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8100 20092835125 92045 Software Maintenance/Support 09/29/2020 Paid 121 CT 8100 20081701012 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,495.24
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20092202642 94648 Financial Advisor 09/29/2020 Paid 111 DO 7400 20092213433 FINANCIAL ADVISOR 2020 September $5,080.87
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20092202642 94648 Financial Advisor 09/29/2020 Paid 112 DO 7400 20092213433 FINANCIAL ADVISOR 2020 September $5,080.88
2020 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 8700 20092535065 92045 Software Maintenance/Support 09/29/2020 Paid 111 DO 8700 20091513231 SOFTWARE MAINTENANCE/SUPPORT 2020 September $59,000.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX83087 92045 Software Maintenance/Support 09/29/2020 Paid 111 DOM 1100 MAX94428 SOFTWARE MAINTENANCE/SUPPORT 2020 September $13,547.37
2020 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 20092411791 09/29/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 September $1,000.00
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20092434856 92045 Software Maintenance/Support 09/28/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 September $40,548.78
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20092434839 92045 Software Maintenance/Support 09/28/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,781.53
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20092434835 95285 Support Services 09/28/2020 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2020 September $23,625.00
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20092434852 95285 Support Services 09/28/2020 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2020 September $4,025.00
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software JMR Technology Inc. Vendor PRM 8100 20092434919 92045 Software Maintenance/Support 09/28/2020 Paid 111 DO 8100 20082512582 SOFTWARE MAINTENANCE/SUPPORT 2020 September $62,500.00
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 20092434864 92045 Software Maintenance/Support 09/28/2020 Paid 121 PO 5600 20070202063 SOFTWARE MAINTENANCE/SUPPORT 2020 September $35.76
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 20092434864 2045373 SERVERS, FILE, MICROCOMPUTER 09/28/2020 Paid 111 PO 5600 20070202063 SERVERS, FILE, MICROCOMPUTER 2020 September $2,134.69
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV GL Energy Insights USA Inc Vendor PRC 1100 MAX82967 92045 Software Maintenance/Support 09/25/2020 Paid 111 DOM 1100 MAX94919 SOFTWARE MAINTENANCE/SUPPORT 2020 September $41,436.99
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 8100 20092234611 92045 Software Maintenance/Support 09/24/2020 Paid 111 CT 8100 20081100981 SOFTWARE MAINTENANCE/SUPPORT 2020 September $20,868.66
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20092234558 95285 Support Services 09/24/2020 Paid 131 DO 5600 20070710791 SUPPORT SERVICES 2020 September $5,582.25
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20092234558 95285 Support Services 09/24/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 September $4,672.35
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20092234558 95285 Support Services 09/24/2020 Paid 121 DO 5600 20070710791 SUPPORT SERVICES 2020 September $6,957.00
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20092234556 95285 Support Services 09/24/2020 Paid 111 DO 5600 20080511861 SUPPORT SERVICES 2020 September $12,250.00
2020 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6300 20092134495 20811 Application Software, Microcomputer 09/23/2020 Paid 111 CT 6300 20082501040 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $7,527.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20091602631 94648 Financial Advisor 09/23/2020 Paid 112 DO 7400 20091613267 FINANCIAL ADVISOR 2020 September $2,437.46
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20091602631 94648 Financial Advisor 09/23/2020 Paid 111 DO 7400 20091613267 FINANCIAL ADVISOR 2020 September $2,437.46
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX82964 92045 Software Maintenance/Support 09/23/2020 Paid 111 DOM 1100 MAX95189 SOFTWARE MAINTENANCE/SUPPORT 2020 September $24,030.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 2200 20092134402 92045 Software Maintenance/Support 09/22/2020 Paid 111 DO 2200 20090412937 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,535.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 2200 20092134402 92045 Software Maintenance/Support 09/22/2020 Paid 121 DO 2200 20090412937 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,535.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX83000 20811 Application Software, Microcomputer 09/22/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $1,046.26
2020 12 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20091834311 92045 Software Maintenance/Support 09/22/2020 Paid 111 PO 5600 20081302341 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,519.53
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 8100 20091834348 92045 Software Maintenance/Support 09/21/2020 Paid 121 CT 8100 20081200988 SOFTWARE MAINTENANCE/SUPPORT 2020 September $293.40
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 8100 20091834348 92045 Software Maintenance/Support 09/21/2020 Paid 111 CT 8100 20081200988 SOFTWARE MAINTENANCE/SUPPORT 2020 September $49,584.60
2020 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8500 20091734248 92003 Application Service Provider (ASP), Web Based Hosted 09/21/2020 Paid 111 CT 8500 20072800926 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 September $843.50
2020 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8500 20091734248 92003 Application Service Provider (ASP), Web Based Hosted 09/21/2020 Paid 121 CT 8500 20072800926 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 September $12,510.00
2020 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8500 20091734248 92003 Application Service Provider (ASP), Web Based Hosted 09/21/2020 Paid 141 CT 8500 20072800926 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 September $7,230.00
2020 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8500 20091734248 92003 Application Service Provider (ASP), Web Based Hosted 09/21/2020 Paid 131 CT 8500 20072800926 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 September $1,108.60
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX82926 92045 Software Maintenance/Support 09/21/2020 Paid 111 CTM 1100 MAX90458 SOFTWARE MAINTENANCE/SUPPORT 2020 September $16,051.82
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX82926 92045 Software Maintenance/Support 09/21/2020 Paid 121 CTM 1100 MAX90458 SOFTWARE MAINTENANCE/SUPPORT 2020 September $18,100.98
2020 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 20091734222 92045 Software Maintenance/Support 09/21/2020 Paid 111 DO 6400 20081312109 SOFTWARE MAINTENANCE/SUPPORT 2020 September $6,575.00
2020 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20091834364 20811 Application Software, Microcomputer 09/21/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $11,657.40
2020 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20091734257 20811 Application Software, Microcomputer 09/21/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $2,000.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX82773 92045 Software Maintenance/Support 09/21/2020 Paid 111 DOM 1100 MAX94983 SOFTWARE MAINTENANCE/SUPPORT 2020 September $51,344.50
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 20091533864 92045 Software Maintenance/Support 09/17/2020 Paid 111 DO 1100 20090112776 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,516.87
2020 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20091634071 92045 Software Maintenance/Support 09/17/2020 Paid 111 PO 8700 20072802186 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,163.41
2020 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 20091634070 92045 Software Maintenance/Support 09/17/2020 Paid 111 PO 8700 20081302339 SOFTWARE MAINTENANCE/SUPPORT 2020 September $3,626.00
2020 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Grayshift, LLC Vendor PRM 8700 20091433808 20811 Application Software, Microcomputer 09/15/2020 Paid 111 CT 8700 20083101065 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $18,000.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRC 1100 MAX82719 92045 Software Maintenance/Support 09/15/2020 Paid 111 CTM 1100 MAX94002 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,900.00
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20091433790 92045 Software Maintenance/Support 09/15/2020 Paid 111 DO 8100 20090212817 SOFTWARE MAINTENANCE/SUPPORT 2020 September $22,875.00
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20091433790 92045 Software Maintenance/Support 09/15/2020 Paid 121 DO 8100 20090212819 SOFTWARE MAINTENANCE/SUPPORT 2020 September $11,437.50
2020 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CentralSquare Technologies, LLC Vendor PRM 8700 20091433806 92045 Software Maintenance/Support 09/15/2020 Paid 111 DO 8700 20072111284 SOFTWARE MAINTENANCE/SUPPORT 2020 September $14,671.10
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX82706 20811 Application Software, Microcomputer 09/15/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $87,695.00
2020 12 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20091433793 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/15/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 September $150.00
2020 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Berla Corporation Vendor PRM 8700 20091433807 92045 Software Maintenance/Support 09/15/2020 Paid 111 PO 8700 20080502259 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,800.00
2020 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1131 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $601.14
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 142 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $100.19
2020 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1183 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 166 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 141 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $100.19
2020 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1181 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $601.14
2020 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 124 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 161 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,604.94
2020 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1201 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,007.60
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 145 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,207.98
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 146 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,805.32
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 144 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $100.19
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 163 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1191 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 143 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $100.19
2020 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1161 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 20091033551 92045 Software Maintenance/Support 09/14/2020 Paid 111 CT 8100 20081401000 SOFTWARE MAINTENANCE/SUPPORT 2020 September $11,746.39
2020 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Advanced Traffic Solutions, LLC Vendor PRM 2400 20091133587 92045 Software Maintenance/Support 09/14/2020 Paid 111 DO 2400 20082412540 SOFTWARE MAINTENANCE/SUPPORT 2020 September $60,000.00
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 20091033514 92045 Software Maintenance/Support 09/14/2020 Paid 111 DO 5600 19050309899 SOFTWARE MAINTENANCE/SUPPORT 2020 September $7,617.56
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20091033511 92045 Software Maintenance/Support 09/14/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,380.54
2020 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 20091033540 92045 Software Maintenance/Support 09/14/2020 Paid 111 DO 7800 19100100005 SOFTWARE MAINTENANCE/SUPPORT 2020 September $13,884.70
2020 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 20090933442 92045 Software Maintenance/Support 09/14/2020 Paid 111 DO 7800 19100100005 SOFTWARE MAINTENANCE/SUPPORT 2020 September $13,884.70
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX82546 99200 TESTING AND CALIBRATION SERVICES 09/14/2020 Paid 111 DOM 1100 MAX93083 TESTING AND CALIBRATION SERVICES 2020 September $28,567.50
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX82550 99200 TESTING AND CALIBRATION SERVICES 09/14/2020 Paid 111 DOM 1100 MAX93083 TESTING AND CALIBRATION SERVICES 2020 September $13,737.83
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software iDefender, LLC Vendor PRC 1100 MAX82349 92045 Software Maintenance/Support 09/14/2020 Paid 111 DOM 1100 MAX94573 SOFTWARE MAINTENANCE/SUPPORT 2020 September $60,000.00
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 8100 20091033552 92045 Software Maintenance/Support 09/14/2020 Paid 111 PO 8100 20090202466 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,429.02
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2007 COATN 2 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20090933335 92045 Software Maintenance/Support 09/11/2020 Paid 1121 DO 5600 20052909578 SOFTWARE MAINTENANCE/SUPPORT 2020 September $27,565.92
2020 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20090933368 95944 Electronic and Communication Equipment Services (I 09/10/2020 Paid 111 DO 6400 20081412168 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2020 September $10,710.00
2020 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 20090833286 20811 Application Software, Microcomputer 09/10/2020 Paid 111 DO 8200 19102902143 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $700.00
2020 12 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 20090933393 95685 Training Material Subscriptions 09/10/2020 Paid 111 DO 8700 20081712241 TRAINING MATERIAL SUBSCRIPTIONS 2020 September $18,735.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 20090433056 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/08/2020 Paid 111 DO 1100 20081912326 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2020 September $7,924.61
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX82400 20811 Application Software, Microcomputer 09/08/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $1,347.82
2020 12 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 20090311156 09/08/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 September $1,500.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 20090132638 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/03/2020 Paid 111 DO 1100 20081912326 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2020 September $7,581.34
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 5600 20090132682 92045 Software Maintenance/Support 09/03/2020 Paid 111 DO 5600 18080113824 SOFTWARE MAINTENANCE/SUPPORT 2020 September $24,000.00
2020 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20090132674 92045 Software Maintenance/Support 09/03/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 September $31,931.88
2020 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20090232805 92045 Software Maintenance/Support 09/03/2020 Paid 131 DO 5600 20073011603 SOFTWARE MAINTENANCE/SUPPORT 2020 September $22.40
2020 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20090232805 92045 Software Maintenance/Support 09/03/2020 Paid 111 DO 5600 20073011603 SOFTWARE MAINTENANCE/SUPPORT 2020 September $67.20
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20090132708 92045 Software Maintenance/Support 09/03/2020 Paid 111 DO 8100 20081912323 SOFTWARE MAINTENANCE/SUPPORT 2020 September $34,539.00
2020 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 20090132741 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/03/2020 Paid 111 DO 9300 20052009321 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 September $49,266.20
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082832404 92045 Software Maintenance/Support 09/01/2020 Paid 111 DO 5600 20071411057 SOFTWARE MAINTENANCE/SUPPORT 2020 September $50,625.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software iDefender, LLC Vendor PRC 1100 MAX81896 92045 Software Maintenance/Support 09/01/2020 Paid 111 DOM 1100 MAX94336 SOFTWARE MAINTENANCE/SUPPORT 2020 September $61,957.62
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 20082732252 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/31/2020 Paid 111 CT 2200 20080300943 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2020 August $10,200.93
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 20082732252 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/31/2020 Paid 112 CT 2200 20080300943 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2020 August $10,200.94
2020 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20082832383 20811 Application Software, Microcomputer 08/31/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $151.92
2020 11 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software NEMO-Q INC Vendor PRM 4600 20082832331 93942 Intercom Equipment Maintenance and Repair 08/31/2020 Paid 111 PO 4600 20032401472 INTERCOM EQUIPMENT MAINTENANCE AND REPAIR 2020 August $2,438.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082632172 92045 Software Maintenance/Support 08/28/2020 Paid 111 DO 5600 20080711907 SOFTWARE MAINTENANCE/SUPPORT 2020 August $10,272.51
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GRAYBAR ELECTRIC CO INC Vendor PRM 5600 20082531953 92045 Software Maintenance/Support 08/27/2020 Paid 112 CT 5600 20032700524 SOFTWARE MAINTENANCE/SUPPORT 2020 August $5,214.50
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GRAYBAR ELECTRIC CO INC Vendor PRM 5600 20082531953 92045 Software Maintenance/Support 08/27/2020 Paid 111 CT 5600 20032700524 SOFTWARE MAINTENANCE/SUPPORT 2020 August $5,214.50
2020 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20082531954 92045 Software Maintenance/Support 08/27/2020 Paid 111 CT 5600 20081901024 SOFTWARE MAINTENANCE/SUPPORT 2020 August $11,782.00
2020 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 20082532084 92045 Software Maintenance/Support 08/27/2020 Paid 111 DO 9300 20062410410 SOFTWARE MAINTENANCE/SUPPORT 2020 August $12,830.16
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MESA Standards Alliance Vendor GAX 1100 20082510684 08/27/2020 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2020 August $5,000.00
2020 11 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20082431819 92045 Software Maintenance/Support 08/25/2020 Paid 151 CT 5600 20070200827 SOFTWARE MAINTENANCE/SUPPORT 2020 August $7,291.67
2020 11 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20082431819 92045 Software Maintenance/Support 08/25/2020 Paid 131 CT 5600 20070200827 SOFTWARE MAINTENANCE/SUPPORT 2020 August $1,041.67
2020 11 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20082431819 92045 Software Maintenance/Support 08/25/2020 Paid 161 CT 5600 20070200827 SOFTWARE MAINTENANCE/SUPPORT 2020 August $43,800.00
2020 11 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20082431819 92045 Software Maintenance/Support 08/25/2020 Paid 111 CT 5600 20070200827 SOFTWARE MAINTENANCE/SUPPORT 2020 August $76,800.00
2020 11 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20082431819 92045 Software Maintenance/Support 08/25/2020 Paid 121 CT 5600 20070200827 SOFTWARE MAINTENANCE/SUPPORT 2020 August $19,200.00
2020 11 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20082431819 92045 Software Maintenance/Support 08/25/2020 Paid 141 CT 5600 20070200827 SOFTWARE MAINTENANCE/SUPPORT 2020 August $1,041.67
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 20082131785 92045 Software Maintenance/Support 08/25/2020 Paid 112 DO 2200 20071311015 SOFTWARE MAINTENANCE/SUPPORT 2020 August $7,020.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 20082131785 92045 Software Maintenance/Support 08/25/2020 Paid 111 DO 2200 20071311015 SOFTWARE MAINTENANCE/SUPPORT 2020 August $7,020.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 20082131732 92045 Software Maintenance/Support 08/25/2020 Paid 131 DO 5600 20080511817 SOFTWARE MAINTENANCE/SUPPORT 2020 August $318.51
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 20082131732 92045 Software Maintenance/Support 08/25/2020 Paid 132 DO 5600 20080511817 SOFTWARE MAINTENANCE/SUPPORT 2020 August $318.51
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20082031641 92045 Software Maintenance/Support 08/24/2020 Paid 141 DO 5600 20081011959 SOFTWARE MAINTENANCE/SUPPORT 2020 August $8,999.20
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20082031641 92045 Software Maintenance/Support 08/24/2020 Paid 111 DO 5600 20081011959 SOFTWARE MAINTENANCE/SUPPORT 2020 August $67,830.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20082031641 92045 Software Maintenance/Support 08/24/2020 Paid 121 DO 5600 20081011959 SOFTWARE MAINTENANCE/SUPPORT 2020 August $51,935.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20082031641 92045 Software Maintenance/Support 08/24/2020 Paid 131 DO 5600 20081011959 SOFTWARE MAINTENANCE/SUPPORT 2020 August $9,056.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20082031641 92045 Software Maintenance/Support 08/24/2020 Paid 151 DO 5600 20081011959 SOFTWARE MAINTENANCE/SUPPORT 2020 August $3,189.20
2020 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software LexisNexis Claims Solutions Inc Vendor PRM 8700 20082031693 92045 Software Maintenance/Support 08/24/2020 Paid 111 DO 8700 20081312130 SOFTWARE MAINTENANCE/SUPPORT 2020 August $9,302.83
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX81801 92003 Application Service Provider (ASP), Web Based Hosted 08/24/2020 Paid 131 DOM 1100 MAX94109 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 August $20,000.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX81801 92003 Application Service Provider (ASP), Web Based Hosted 08/24/2020 Paid 121 DOM 1100 MAX94109 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 August $80,000.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX81801 92003 Application Service Provider (ASP), Web Based Hosted 08/24/2020 Paid 111 DOM 1100 MAX94109 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 August $101,933.82
2020 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRC 1100 MAX81997 92020 Computer Output to Microfilm (COM) Processing Serv 08/24/2020 Paid 111 DOM 1100 MAX94604 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2020 August $21,525.00
2020 11 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 20082131776 95255 Homelessness Prevention Services 08/24/2020 Paid 111 PO 9100 20081802353 HOMELESSNESS PREVENTION SERVICES 2020 August $690.00
2020 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20081831391 92045 Software Maintenance/Support 08/20/2020 Paid 111 CT 5600 20062900810 SOFTWARE MAINTENANCE/SUPPORT 2020 August $41,900.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 20081831392 92045 Software Maintenance/Support 08/20/2020 Paid 111 CT 5600 20072800923 SOFTWARE MAINTENANCE/SUPPORT 2020 August $39,292.50
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 20081931498 92045 Software Maintenance/Support 08/20/2020 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2020 August $106.76
2020 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 20081831440 92045 Software Maintenance/Support 08/20/2020 Paid 131 DO 8200 20071511118 SOFTWARE MAINTENANCE/SUPPORT 2020 August $383.10
2020 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 20081831440 92045 Software Maintenance/Support 08/20/2020 Paid 111 DO 8200 20071511118 SOFTWARE MAINTENANCE/SUPPORT 2020 August $3,400.53
2020 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 20081831440 92045 Software Maintenance/Support 08/20/2020 Paid 141 DO 8200 20071511118 SOFTWARE MAINTENANCE/SUPPORT 2020 August $2,674.08
2020 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 20081831440 92045 Software Maintenance/Support 08/20/2020 Paid 121 DO 8200 20071511118 SOFTWARE MAINTENANCE/SUPPORT 2020 August $431.25
2020 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20081731347 20811 Application Software, Microcomputer 08/20/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $7,578.06
2020 11 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 20081831463 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/20/2020 Paid 111 DO 9300 20012305414 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 August $138.28
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX81922 20811 Application Software, Microcomputer 08/20/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $1,551.06
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX81682 92045 Software Maintenance/Support 08/20/2020 Paid 121 DOM 1100 MAX94297 SOFTWARE MAINTENANCE/SUPPORT 2020 August $72,924.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20081731223 92045 Software Maintenance/Support 08/19/2020 Paid 121 DO 5600 19101101065 SOFTWARE MAINTENANCE/SUPPORT 2020 August $137,559.31
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20081731223 92045 Software Maintenance/Support 08/19/2020 Paid 111 DO 5600 19101101065 SOFTWARE MAINTENANCE/SUPPORT 2020 August $554,061.46
2020 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 20081731276 20811 Application Software, Microcomputer 08/18/2020 Paid 111 DO 8500 20051809228 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $8,156.04
2020 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20081731289 20811 Application Software, Microcomputer 08/18/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $239.58
2020 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20081731289 20811 Application Software, Microcomputer 08/18/2020 Paid 121 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $1,397.55
2020 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software StackMap, Inc. Vendor PRM 8500 20081331021 92045 Software Maintenance/Support 08/17/2020 Paid 111 DO 8500 20081212089 SOFTWARE MAINTENANCE/SUPPORT 2020 August $5,328.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX81671 9182810 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 08/17/2020 Paid 111 DOM 1100 MAX92614 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 2020 August $20,000.00
2020 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20081230875 92045 Software Maintenance/Support 08/14/2020 Paid 111 CT 5600 20061700781 SOFTWARE MAINTENANCE/SUPPORT 2020 August $44,917.50
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20081230873 92045 Software Maintenance/Support 08/14/2020 Paid 111 CT 5600 20080700963 SOFTWARE MAINTENANCE/SUPPORT 2020 August $14,667.00
2020 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20081130719 92045 Software Maintenance/Support 08/13/2020 Paid 111 DO 5600 20061510112 SOFTWARE MAINTENANCE/SUPPORT 2020 August $5,541.00
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20081030570 92045 Software Maintenance/Support 08/12/2020 Paid 131 CT 8100 20072900931 SOFTWARE MAINTENANCE/SUPPORT 2020 August $6,079.12
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20081030570 92045 Software Maintenance/Support 08/12/2020 Paid 121 CT 8100 20072900931 SOFTWARE MAINTENANCE/SUPPORT 2020 August $10,286.81
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20081030661 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/12/2020 Paid 111 PO 8100 20070802087 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $450.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20080630279 92045 Software Maintenance/Support 08/11/2020 Paid 141 CT 5600 20042700611 SOFTWARE MAINTENANCE/SUPPORT 2020 August $9,860.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20080630281 92045 Software Maintenance/Support 08/11/2020 Paid 111 DO 5600 20060209698 SOFTWARE MAINTENANCE/SUPPORT 2020 August $5,667.20
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 20080730427 20811 Application Software, Microcomputer 08/11/2020 Paid 111 DO 5600 20071511116 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $132,500.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20080630287 92045 Software Maintenance/Support 08/11/2020 Paid 111 DO 5600 20072411451 SOFTWARE MAINTENANCE/SUPPORT 2020 August $88,179.00
2020 11 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20080730428 92045 Software Maintenance/Support 08/11/2020 Paid 111 PO 5600 20073002220 SOFTWARE MAINTENANCE/SUPPORT 2020 August $1,641.41
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20080630245 92045 Software Maintenance/Support 08/10/2020 Paid 111 CT 2200 20072700919 SOFTWARE MAINTENANCE/SUPPORT 2020 August $8,732.17
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20080630245 92045 Software Maintenance/Support 08/10/2020 Paid 112 CT 2200 20072700919 SOFTWARE MAINTENANCE/SUPPORT 2020 August $8,732.18
2020 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20080630270 92045 Software Maintenance/Support 08/10/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 August $777.44
2020 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20080630271 95285 Support Services 08/10/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 August $1,374.75
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20080402300 94648 Financial Advisor 08/10/2020 Paid 112 DO 7400 20080311700 FINANCIAL ADVISOR 2020 August $2,578.62
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20080402300 94648 Financial Advisor 08/10/2020 Paid 111 DO 7400 20080311700 FINANCIAL ADVISOR 2020 August $2,578.63
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX81343 92045 Software Maintenance/Support 08/10/2020 Paid 111 DOM 1100 MAX93575 SOFTWARE MAINTENANCE/SUPPORT 2020 August $537,398.55
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX81345 92045 Software Maintenance/Support 08/10/2020 Paid 111 DOM 1100 MAX93662 SOFTWARE MAINTENANCE/SUPPORT 2020 August $10,395.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX81530 92045 Software Maintenance/Support 08/10/2020 Paid 131 DOM 1100 MAX93847 SOFTWARE MAINTENANCE/SUPPORT 2020 August $1,638.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX81479 92045 Software Maintenance/Support 08/10/2020 Paid 111 DOM 1100 MAX94311 SOFTWARE MAINTENANCE/SUPPORT 2020 August $7,155.00
2020 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software Institute for Personality & Ability Testing, Inc. Vendor PRM 8700 20080530219 96286 Transportation of Goods (Freight) 08/10/2020 Paid 131 PO 8700 20070902094 TRANSPORTATION OF GOODS (FREIGHT) 2020 August $11.00
2020 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software Institute for Personality & Ability Testing, Inc. Vendor PRM 8700 20080530219 49573 Physiological Testing and Recording Equipment (Sin 08/10/2020 Paid 111 PO 8700 20070902094 PHYSIOLOGICAL TESTING AND RECORDING EQUIPMENT (SIN 2020 August $248.00
2020 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software Institute for Personality & Ability Testing, Inc. Vendor PRM 8700 20080530219 49573 Physiological Testing and Recording Equipment (Sin 08/10/2020 Paid 121 PO 8700 20070902094 PHYSIOLOGICAL TESTING AND RECORDING EQUIPMENT (SIN 2020 August $4,600.00
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2200 20080530126 92045 Software Maintenance/Support 08/06/2020 Paid 111 CT 2200 20072900933 SOFTWARE MAINTENANCE/SUPPORT 2020 August $2,929.50
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 2200 20080530126 92045 Software Maintenance/Support 08/06/2020 Paid 112 CT 2200 20072900933 SOFTWARE MAINTENANCE/SUPPORT 2020 August $2,929.50
2020 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20080430037 92045 Software Maintenance/Support 08/06/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 August $31,992.89
2020 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Catapult Systems LLC Vendor PRM 5600 20080430034 95285 Support Services 08/06/2020 Paid 111 DO 5600 20070710791 SUPPORT SERVICES 2020 August $4,504.95
2020 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Calytera US, Inc. Vendor PRM 5600 20080530148 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/06/2020 Paid 111 DO 5600 20080311744 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 August $167,671.17
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20080402297 94648 Financial Advisor 08/06/2020 Paid 111 DO 7400 20073111670 FINANCIAL ADVISOR 2020 August $44,000.00
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20080402297 94648 Financial Advisor 08/06/2020 Paid 112 DO 7400 20073111670 FINANCIAL ADVISOR 2020 August $44,000.00
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20080402298 94648 Financial Advisor 08/06/2020 Paid 112 DO 7400 20073111673 FINANCIAL ADVISOR 2020 August $1,488.46
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PFM Solutions LLC Vendor PRC 7400 20080402298 94648 Financial Advisor 08/06/2020 Paid 111 DO 7400 20073111673 FINANCIAL ADVISOR 2020 August $1,488.46
2020 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 8700 20080329988 95944 Electronic and Communication Equipment Services (I 08/06/2020 Paid 111 DO 8700 20052709485 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2020 August $350,200.00
2020 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8700 20080329990 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/06/2020 Paid 111 DO 8700 20072311395 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 August $5,012.00
2020 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20080430100 20811 Application Software, Microcomputer 08/06/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $97.88
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX81206 9182810 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 08/06/2020 Paid 111 DOM 1100 MAX92614 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 2020 August $10,000.00
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20080430033 20811 Application Software, Microcomputer 08/06/2020 Paid 111 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $100.00
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20080530145 20811 Application Software, Microcomputer 08/06/2020 Paid 111 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $150.00
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20080430033 20811 Application Software, Microcomputer 08/06/2020 Paid 121 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $200.00
2020 11 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 20080329883 92045 Software Maintenance/Support 08/04/2020 Paid 111 DO 5600 18080313954-2 SOFTWARE MAINTENANCE/SUPPORT 2020 August $1,110.55
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 20080329887 92045 Software Maintenance/Support 08/04/2020 Paid 121 DO 5600 20071311044 SOFTWARE MAINTENANCE/SUPPORT 2020 August $33,075.56
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 20080329887 92045 Software Maintenance/Support 08/04/2020 Paid 111 DO 5600 20071311044 SOFTWARE MAINTENANCE/SUPPORT 2020 August $93,714.08
2020 11 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 20080329956 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/04/2020 Paid 111 DO 9300 20012305414 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 August $1,770.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX81205 9182810 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 08/04/2020 Paid 111 DOM 1100 MAX92614 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 2020 August $5,000.00
2020 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20073029609 92045 Software Maintenance/Support 08/03/2020 Paid 111 CT 5600 20071700890 SOFTWARE MAINTENANCE/SUPPORT 2020 August $7,090.32
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20073129712 20477 Printers, Laser 08/03/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 August $224.86
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20073129712 20477 Printers, Laser 08/03/2020 Paid 151 DO 2200 19120603864 PRINTERS, LASER 2020 August $224.86
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20073129712 20477 Printers, Laser 08/03/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 August $224.86
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20073129712 20477 Printers, Laser 08/03/2020 Paid 161 DO 2200 19120603864 PRINTERS, LASER 2020 August $224.86
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 20073029580 92045 Software Maintenance/Support 08/03/2020 Paid 111 DO 2200 20070810878 SOFTWARE MAINTENANCE/SUPPORT 2020 August $32,852.80
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 2200 20073029580 92045 Software Maintenance/Support 08/03/2020 Paid 121 DO 2200 20070810878 SOFTWARE MAINTENANCE/SUPPORT 2020 August $49,279.20
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Calytera US, Inc. Vendor PRM 5600 20073029611 92045 Software Maintenance/Support 08/03/2020 Paid 112 DO 5600 20071311029 SOFTWARE MAINTENANCE/SUPPORT 2020 August $7,000.00
2020 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20073029685 20811 Application Software, Microcomputer 08/03/2020 Paid 121 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $186.96
2020 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20073029685 20811 Application Software, Microcomputer 08/03/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $317.64
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20072929492 92045 Software Maintenance/Support 07/31/2020 Paid 151 DO 5600 20052909575 SOFTWARE MAINTENANCE/SUPPORT 2020 July $13,591.50
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20072929492 92045 Software Maintenance/Support 07/31/2020 Paid 141 DO 5600 20052909575 SOFTWARE MAINTENANCE/SUPPORT 2020 July $36,285.00
2020 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX81171 20811 Application Software, Microcomputer 07/31/2020 Paid 111 DOM 1100 MAX87841 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $354,636.11
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20072729294 92045 Software Maintenance/Support 07/29/2020 Paid 121 CT 5600 19072500648 SOFTWARE MAINTENANCE/SUPPORT 2020 July $4,792.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20072729294 92045 Software Maintenance/Support 07/29/2020 Paid 111 CT 5600 19072500648 SOFTWARE MAINTENANCE/SUPPORT 2020 July $4,792.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20072429056 92045 Software Maintenance/Support 07/28/2020 Paid 141 DO 5600 20052909585 SOFTWARE MAINTENANCE/SUPPORT 2020 July $36,285.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20072429056 92045 Software Maintenance/Support 07/28/2020 Paid 121 DO 5600 20052909585 SOFTWARE MAINTENANCE/SUPPORT 2020 July $9,061.00
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CentralSquare Canada Software Inc. Vendor PRM 5600 20072729188 92045 Software Maintenance/Support 07/28/2020 Paid 111 DO 5600 20072311399 SOFTWARE MAINTENANCE/SUPPORT 2020 July $113,301.20
2020 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 20072429118 91800 CONSULTING SERVICES 07/28/2020 Paid 131 PO 5600 20052601824 CONSULTING SERVICES 2020 July $900.00
2020 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 20072429118 91800 CONSULTING SERVICES 07/28/2020 Paid 141 PO 5600 20052601824 CONSULTING SERVICES 2020 July $450.00
2020 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 20072429116 91800 CONSULTING SERVICES 07/28/2020 Paid 111 PO 5600 20052601824 CONSULTING SERVICES 2020 July $1,800.00
2020 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 20072429118 91800 CONSULTING SERVICES 07/28/2020 Paid 121 PO 5600 20052601824 CONSULTING SERVICES 2020 July $270.00
2020 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 20072429118 91800 CONSULTING SERVICES 07/28/2020 Paid 111 PO 5600 20052601824 CONSULTING SERVICES 2020 July $270.00
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072429059 92045 Software Maintenance/Support 07/27/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 July $28,240.92
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072429059 92045 Software Maintenance/Support 07/27/2020 Paid 121 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 July $30.76
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 162 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $22.40
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 165 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 181 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $112.00
2020 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 191 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 164 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $22.40
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 169 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $44.80
2020 10 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 1141 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $67.20
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS LOGISTICS, LLC Vendor PRM 8100 20072328979 92045 Software Maintenance/Support 07/27/2020 Paid 111 DO 8100 20040908205 SOFTWARE MAINTENANCE/SUPPORT 2020 July $10,166.50
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Creative Enterprise Solutions, LLC Vendor PRM 8100 20072328980 20811 Application Software, Microcomputer 07/27/2020 Paid 111 DO 8100 20061910262 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $45,000.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 20072429112 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/27/2020 Paid 111 DO 9300 20072311372 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $2,613.60
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRC 1100 MAX81028 92045 Software Maintenance/Support 07/27/2020 Paid 111 DOM 1100 MAX92608 SOFTWARE MAINTENANCE/SUPPORT 2020 July $215,354.92
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX81101 92045 Software Maintenance/Support 07/27/2020 Paid 111 DOM 1100 MAX94019 SOFTWARE MAINTENANCE/SUPPORT 2020 July $3,105.00
2020 10 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20072329013 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/27/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 July $150.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20072228667 92045 Software Maintenance/Support 07/23/2020 Paid 121 CT 2200 20061200774 SOFTWARE MAINTENANCE/SUPPORT 2020 July $3,362.50
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20072228667 92045 Software Maintenance/Support 07/23/2020 Paid 111 CT 2200 20061200774 SOFTWARE MAINTENANCE/SUPPORT 2020 July $8,915.56
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20072228667 92045 Software Maintenance/Support 07/23/2020 Paid 122 CT 2200 20061200774 SOFTWARE MAINTENANCE/SUPPORT 2020 July $3,362.50
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20072228667 92045 Software Maintenance/Support 07/23/2020 Paid 112 CT 2200 20061200774 SOFTWARE MAINTENANCE/SUPPORT 2020 July $8,915.57
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20072128477 92045 Software Maintenance/Support 07/23/2020 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2020 July $11,700.00
2020 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 20072228803 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/23/2020 Paid 111 DO 9300 20012305414 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $97.46
2020 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 20072228802 92045 Software Maintenance/Support 07/23/2020 Paid 111 DO 9300 20062410410 SOFTWARE MAINTENANCE/SUPPORT 2020 July $12,830.16
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRC 1100 MAX81009 92045 Software Maintenance/Support 07/23/2020 Paid 121 DOM 1100 MAX93832 SOFTWARE MAINTENANCE/SUPPORT 2020 July $3,725.55
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRC 1100 MAX81009 92045 Software Maintenance/Support 07/23/2020 Paid 111 DOM 1100 MAX93832 SOFTWARE MAINTENANCE/SUPPORT 2020 July $13,657.80
2020 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 20072228696 92045 Software Maintenance/Support 07/23/2020 Paid 111 PO 5600 20061601958 SOFTWARE MAINTENANCE/SUPPORT 2020 July $1,095.00
2020 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 20072228696 92045 Software Maintenance/Support 07/23/2020 Paid 112 PO 5600 20061601958 SOFTWARE MAINTENANCE/SUPPORT 2020 July $1,095.00
2020 10 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 20071728218 92045 Software Maintenance/Support 07/21/2020 Paid 121 CT 5600 20031300480 SOFTWARE MAINTENANCE/SUPPORT 2020 July $4,212.46
2020 10 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 20071728218 92045 Software Maintenance/Support 07/21/2020 Paid 111 CT 5600 20031300480 SOFTWARE MAINTENANCE/SUPPORT 2020 July $102.19
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 20072028341 92045 Software Maintenance/Support 07/21/2020 Paid 161 CT 5600 20041000560 SOFTWARE MAINTENANCE/SUPPORT 2020 July $10,565.83
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX80958 92045 Software Maintenance/Support 07/21/2020 Paid 121 CTM 1100 MAX90458 SOFTWARE MAINTENANCE/SUPPORT 2020 July $7,132.79
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX80958 92045 Software Maintenance/Support 07/21/2020 Paid 111 CTM 1100 MAX90458 SOFTWARE MAINTENANCE/SUPPORT 2020 July $14,972.51
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX80908 20811 Application Software, Microcomputer 07/21/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $114,000.00
2020 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 20071502278 92045 Software Maintenance/Support 07/21/2020 Paid 111 DOM 1100 MAX92750 SOFTWARE MAINTENANCE/SUPPORT 2020 July $821.25
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20071628060 92045 Software Maintenance/Support 07/20/2020 Paid 111 DO 5600 20070810874 SOFTWARE MAINTENANCE/SUPPORT 2020 July $5,875.10
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 20071427809 91579 Telecommunication Services (Not Otherwise Classifi 07/17/2020 Paid 121 DO 8100 19123004604 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2020 July $2,948.67
2020 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 20071527954 20811 Application Software, Microcomputer 07/17/2020 Paid 111 DO 8200 19102902143 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $42,766.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 171 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $5,760.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 111 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $6,800.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 191 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $1,200.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 141 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $600.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 121 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $500.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 161 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $14,400.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 181 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $600.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 151 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $1,500.00
2020 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software HEALTHCALL, LLC Vendor PRM 5600 20071327660 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/16/2020 Paid 131 DO 5600 20041508328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $600.00
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 20071427841 94152 Heating Equipment Maintenance and Repair, Steam 07/16/2020 Paid 111 DO 8700 20062310392 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2020 July $40,901.00
2020 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20071427847 20811 Application Software, Microcomputer 07/16/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $14,328.87
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX80684 20811 Application Software, Microcomputer 07/16/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $943.67
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX80685 20811 Application Software, Microcomputer 07/16/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $1,883.46
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX80741 92045 Software Maintenance/Support 07/16/2020 Paid 111 DOM 1100 MAX93546 SOFTWARE MAINTENANCE/SUPPORT 2020 July $60,992.00
2020 10 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A7 Traffic Enforcement 152 Contractuals 6388 Maintenance-computer software ALLTERRA CENTRAL, INC Vendor PRM 5600 20071427741 92045 Software Maintenance/Support 07/16/2020 Paid 111 PO 5600 20031301381 SOFTWARE MAINTENANCE/SUPPORT 2020 July $2,345.98
2020 10 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20071527959 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/16/2020 Paid 131 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 July $4.00
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20071027465 92045 Software Maintenance/Support 07/14/2020 Paid 121 CT 5600 19111800113 SOFTWARE MAINTENANCE/SUPPORT 2020 July $12,176.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 20071027467 92045 Software Maintenance/Support 07/14/2020 Paid 114 DO 5600 20060509861 SOFTWARE MAINTENANCE/SUPPORT 2020 July $2,000.00
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2007 COATN 2 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20070727105 92045 Software Maintenance/Support 07/10/2020 Paid 1141 DO 5600 20052909578 SOFTWARE MAINTENANCE/SUPPORT 2020 July $5,909.76
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2007 COATN 2 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20070727105 92045 Software Maintenance/Support 07/10/2020 Paid 1131 DO 5600 20052909578 SOFTWARE MAINTENANCE/SUPPORT 2020 July $38,191.50
2020 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20070727198 20811 Application Software, Microcomputer 07/09/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $2,242.50
2020 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20070727200 20811 Application Software, Microcomputer 07/09/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $14,010.06
2020 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20070727198 20811 Application Software, Microcomputer 07/09/2020 Paid 121 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $169.50
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRC 1100 MAX78674 92045 Software Maintenance/Support 07/09/2020 Paid 111 DOM 1100 MAX90382 SOFTWARE MAINTENANCE/SUPPORT 2020 July $45,000.00
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20070226955 92045 Software Maintenance/Support 07/08/2020 Paid 111 CT 8100 20051200652 SOFTWARE MAINTENANCE/SUPPORT 2020 July $9,574.50
2020 10 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software FTR, LTD. Vendor PRM 5600 20070226883 92045 Software Maintenance/Support 07/08/2020 Paid 111 PO 5600 20012400913 SOFTWARE MAINTENANCE/SUPPORT 2020 July $4,194.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062926539 92045 Software Maintenance/Support 07/06/2020 Paid 131 CT 5600 20042700607 SOFTWARE MAINTENANCE/SUPPORT 2020 July $4,965.57
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062926539 92045 Software Maintenance/Support 07/06/2020 Paid 121 CT 5600 20042700607 SOFTWARE MAINTENANCE/SUPPORT 2020 July $5,082.70
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Sherpa Software, LLC Vendor PRM 5600 20063026582 92045 Software Maintenance/Support 07/02/2020 Paid 111 CT 5600 20052200702 SOFTWARE MAINTENANCE/SUPPORT 2020 July $6,830.76
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX80332 92045 Software Maintenance/Support 07/02/2020 Paid 111 CTM 1100 MAX91911 SOFTWARE MAINTENANCE/SUPPORT 2020 July $5,433.20
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20063026584 92045 Software Maintenance/Support 07/02/2020 Paid 131 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 July $15,676.07
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20063026584 92045 Software Maintenance/Support 07/02/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 July $24,541.24
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20063026584 92045 Software Maintenance/Support 07/02/2020 Paid 121 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 July $27,762.88
2020 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20063026584 92045 Software Maintenance/Support 07/02/2020 Paid 141 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 July $22,856.12
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 20070126777 92045 Software Maintenance/Support 07/02/2020 Paid 111 DO 8100 20051309137 SOFTWARE MAINTENANCE/SUPPORT 2020 July $5,508.99
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20062526288 92045 Software Maintenance/Support 06/30/2020 Paid 151 CT 5600 20042000586 SOFTWARE MAINTENANCE/SUPPORT 2020 June $3,592.12
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20062526288 92045 Software Maintenance/Support 06/30/2020 Paid 141 CT 5600 20042000586 SOFTWARE MAINTENANCE/SUPPORT 2020 June $8,529.86
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 20062526250 92045 Software Maintenance/Support 06/30/2020 Paid 122 DO 2200 20031207231 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,516.32
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 20062526250 92045 Software Maintenance/Support 06/30/2020 Paid 111 DO 2200 20031207231 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,516.32
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 20062526250 92045 Software Maintenance/Support 06/30/2020 Paid 112 DO 2200 20031207231 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,516.32
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 20062526250 92045 Software Maintenance/Support 06/30/2020 Paid 121 DO 2200 20031207231 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,516.32
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 20062526252 92045 Software Maintenance/Support 06/30/2020 Paid 121 DO 2200 20061810235 SOFTWARE MAINTENANCE/SUPPORT 2020 June $579.00
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 20062526252 92045 Software Maintenance/Support 06/30/2020 Paid 141 DO 2200 20061810235 SOFTWARE MAINTENANCE/SUPPORT 2020 June $578.78
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 20062526252 92045 Software Maintenance/Support 06/30/2020 Paid 111 DO 2200 20061810235 SOFTWARE MAINTENANCE/SUPPORT 2020 June $579.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 20062526252 92045 Software Maintenance/Support 06/30/2020 Paid 131 DO 2200 20061810235 SOFTWARE MAINTENANCE/SUPPORT 2020 June $578.78
2020 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software DME Forensics Incorporated Vendor PRM 8700 20062926524 92045 Software Maintenance/Support 06/30/2020 Paid 111 PO 8700 20060901907 SOFTWARE MAINTENANCE/SUPPORT 2020 June $2,695.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRM 1100 20062626322 92045 Software Maintenance/Support 06/29/2020 Paid 111 DO 1100 20041408310 SOFTWARE MAINTENANCE/SUPPORT 2020 June $17,171.50
2020 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRM 1100 20062626322 92045 Software Maintenance/Support 06/29/2020 Paid 112 DO 1100 20041408310 SOFTWARE MAINTENANCE/SUPPORT 2020 June $17,171.50
2020 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 20062526280 92045 Software Maintenance/Support 06/29/2020 Paid 111 DO 5600 18080313954-2 SOFTWARE MAINTENANCE/SUPPORT 2020 June $995.43
2020 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 20062626329 92045 Software Maintenance/Support 06/29/2020 Paid 111 DO 5600 18080313954-2 SOFTWARE MAINTENANCE/SUPPORT 2020 June $3,084.84
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1158 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $134.40
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1153 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $78.40
2020 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1161 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1154 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $264.40
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1141 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $4,055.31
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1142 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $4,055.31
2020 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 181 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $75,567.24
2020 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 20062626336 92003 Application Service Provider (ASP), Web Based Hosted 06/29/2020 Paid 111 PO 5600 20022801244 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 June $3,600.00
2020 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 20062226057 92045 Software Maintenance/Support 06/26/2020 Paid 151 DO 5600 20061510118 SOFTWARE MAINTENANCE/SUPPORT 2020 June $120,271.79
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79688 92045 Software Maintenance/Support 06/25/2020 Paid 161 DOM 1100 MAX93014 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,315,805.93
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79688 92045 Software Maintenance/Support 06/25/2020 Paid 151 DOM 1100 MAX93014 SOFTWARE MAINTENANCE/SUPPORT 2020 June $60,730.37
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79688 92045 Software Maintenance/Support 06/25/2020 Paid 131 DOM 1100 MAX93014 SOFTWARE MAINTENANCE/SUPPORT 2020 June $563,496.21
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79688 92045 Software Maintenance/Support 06/25/2020 Paid 181 DOM 1100 MAX93014 SOFTWARE MAINTENANCE/SUPPORT 2020 June $126.64
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79688 92045 Software Maintenance/Support 06/25/2020 Paid 111 DOM 1100 MAX93014 SOFTWARE MAINTENANCE/SUPPORT 2020 June $147,887.41
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79688 92045 Software Maintenance/Support 06/25/2020 Paid 141 DOM 1100 MAX93014 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,457,382.60
2020 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062226001 92045 Software Maintenance/Support 06/24/2020 Paid 121 DO 5600 20060909939 SOFTWARE MAINTENANCE/SUPPORT 2020 June $204,476.13
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Grey Wall Software, LLC Vendor PRM 2200 20062225985 92045 Software Maintenance/Support 06/23/2020 Paid 121 DO 2200 20061110029 SOFTWARE MAINTENANCE/SUPPORT 2020 June $21,250.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Grey Wall Software, LLC Vendor PRM 2200 20062225985 92045 Software Maintenance/Support 06/23/2020 Paid 111 DO 2200 20061110029 SOFTWARE MAINTENANCE/SUPPORT 2020 June $21,250.00
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 20062226050 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 06/23/2020 Paid 111 DO 8200 19110802821 DEVELOPMENT SERVICES, INTERNET APPLICATION 2020 June $32,610.25
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Contentful Inc. Vendor PRM 8200 20062226052 92045 Software Maintenance/Support 06/23/2020 Paid 111 DO 8200 20061510089 SOFTWARE MAINTENANCE/SUPPORT 2020 June $43,342.99
2020 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 20061925960 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/23/2020 Paid 111 DO 9300 20052009321 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 June $1,778.16
2020 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 20061925888 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2020 Paid 111 DO 9300 20012305414 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 June $64.61
2020 9 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 6300 20061725645 92045 Software Maintenance/Support 06/18/2020 Paid 111 DO 6300 20052109362 SOFTWARE MAINTENANCE/SUPPORT 2020 June $45,161.97
2020 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8500 20061625575 20811 Application Software, Microcomputer 06/18/2020 Paid 111 DO 8500 20061510113 APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $18,677.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 MAX79895 92045 Software Maintenance/Support 06/18/2020 Paid 111 DOM 1100 MAX92921 SOFTWARE MAINTENANCE/SUPPORT 2020 June $140,462.58
2020 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20061025162 92045 Software Maintenance/Support 06/16/2020 Paid 111 CT 5600 20051500674 SOFTWARE MAINTENANCE/SUPPORT 2020 June $6,939.92
2020 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20061025162 92045 Software Maintenance/Support 06/16/2020 Paid 121 CT 5600 20051500674 SOFTWARE MAINTENANCE/SUPPORT 2020 June $5,338.88
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79689 92045 Software Maintenance/Support 06/16/2020 Paid 111 DOM 1100 MAX92944 SOFTWARE MAINTENANCE/SUPPORT 2020 June $479,428.80
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79686 92045 Software Maintenance/Support 06/16/2020 Paid 111 DOM 1100 MAX93014 SOFTWARE MAINTENANCE/SUPPORT 2020 June $424,921.71
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 20061008454 06/16/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 June $1,000.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MDI Telecom Corp Vendor PRC 1100 MAX79570 92045 Software Maintenance/Support 06/15/2020 Paid 191 CTM 1100 MAX90657 SOFTWARE MAINTENANCE/SUPPORT 2020 June $2,104.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MDI Telecom Corp Vendor PRC 1100 MAX79570 92045 Software Maintenance/Support 06/15/2020 Paid 1101 CTM 1100 MAX90657 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,733.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MDI Telecom Corp Vendor PRC 1100 MAX79570 92045 Software Maintenance/Support 06/15/2020 Paid 141 CTM 1100 MAX90657 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,679.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MDI Telecom Corp Vendor PRC 1100 MAX79570 20664 Network Components: Adapter Cards, Bridges, Connec 06/15/2020 Paid 161 CTM 1100 MAX90657 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2020 June $1,400.00
2020 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20061025074 92045 Software Maintenance/Support 06/11/2020 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2020 June $11,700.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRC 1100 MAX79534 9200502 APPLICATION HOSTING 06/11/2020 Paid 111 DOM 1100 MAX92923 APPLICATION HOSTING 2020 June $50,752.92
2020 9 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 20061025086 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/11/2020 Paid 111 PO 5600 19070202220 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $2,543.72
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20060424678 92045 Software Maintenance/Support 06/09/2020 Paid 111 CT 5600 20052700715 SOFTWARE MAINTENANCE/SUPPORT 2020 June $21,665.00
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20060824839 20477 Printers, Laser 06/09/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 June $224.86
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20060824839 20477 Printers, Laser 06/09/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 June $224.86
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX79124 92045 Software Maintenance/Support 06/09/2020 Paid 111 DOM 1100 MAX91573 SOFTWARE MAINTENANCE/SUPPORT 2020 June $34,315.50
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX79401 92045 Software Maintenance/Support 06/09/2020 Paid 111 DOM 1100 MAX92478 SOFTWARE MAINTENANCE/SUPPORT 2020 June $60,117.20
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX79400 92045 Software Maintenance/Support 06/09/2020 Paid 111 DOM 1100 MAX92478 SOFTWARE MAINTENANCE/SUPPORT 2020 June $115,618.80
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX79329 92045 Software Maintenance/Support 06/08/2020 Paid 121 CTM 1100 MAX91886 SOFTWARE MAINTENANCE/SUPPORT 2020 June $4,114.35
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software POWERWORLD CORPORATION Vendor PRM 1100 20060424600 92045 Software Maintenance/Support 06/08/2020 Paid 111 DO 1100 20052109374 SOFTWARE MAINTENANCE/SUPPORT 2020 June $7,590.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Open Systems International, Inc. Vendor PRM 1100 20060424598 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 06/08/2020 Paid 111 DO 1100 20060109685 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2020 June $140,462.00
2020 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 20060424743 92045 Software Maintenance/Support 06/08/2020 Paid 111 DO 8100 19120303696 SOFTWARE MAINTENANCE/SUPPORT 2020 June $10,815.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX79379 9182810 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 06/08/2020 Paid 111 DOM 1100 MAX92614 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 2020 June $5,000.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 20060108227 06/08/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 June $1,000.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX79107 92014 Applications Software (For Minicomputer Systems) 06/02/2020 Paid 111 CTM 1100 MAX90862 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 June $9,650.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX79107 92014 Applications Software (For Minicomputer Systems) 06/02/2020 Paid 121 CTM 1100 MAX90862 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 June $8,000.00
2020 9 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 8700 20052924257 92000 DATA PROCESSING SERVICES AND SOFTWARE 06/02/2020 Paid 111 DO 8700 20032707810 DATA PROCESSING SERVICES AND SOFTWARE 2020 June $18,551.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Doosan GridTech, Inc Vendor PRC 1100 MAX79075 91897 Utilities: Gas, Water, Electric Consulting 06/02/2020 Paid 111 DOM 1100 MAX92615 UTILITIES: GAS, WATER, ELECTRIC CONSULTING 2020 June $30,000.00
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20052924100 20477 Printers, Laser 06/01/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 June $224.86
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20052924100 20477 Printers, Laser 06/01/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 June $224.86
2020 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 20052924140 92047 Support Services, Computer 06/01/2020 Paid 111 DO 5600 20021406274 SUPPORT SERVICES, COMPUTER 2020 June $165,456.32
2020 9 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 20052924207 65540 Cameras, Video, Portable, Body and Dash Cams 06/01/2020 Paid 111 DO 8700 19092015848 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2020 June $15,089.16
2020 9 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Forensic Logic LLC Vendor PRM 8700 20052824077 92045 Software Maintenance/Support 06/01/2020 Paid 111 DO 8700 20030306888 SOFTWARE MAINTENANCE/SUPPORT 2020 June $9,999.00
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS LOGISTICS, LLC Vendor PRM 8100 20052623791 92045 Software Maintenance/Support 05/28/2020 Paid 111 DO 8100 20040908205 SOFTWARE MAINTENANCE/SUPPORT 2020 May $10,166.50
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX78850 20811 Application Software, Microcomputer 05/28/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $1,028.83
2020 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Network Perception, Inc. Vendor PRC 1100 MAX78939 92045 Software Maintenance/Support 05/28/2020 Paid 121 DOM 1100 MAX90611 SOFTWARE MAINTENANCE/SUPPORT 2020 May $2,727.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX79017 92045 Software Maintenance/Support 05/28/2020 Paid 111 DOM 1100 MAX91881 SOFTWARE MAINTENANCE/SUPPORT 2020 May $4,228.49
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20052223659 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/27/2020 Paid 111 CT 8100 20041600576 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $8,231.94
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20052223659 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/27/2020 Paid 121 CT 8100 20041600576 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $1,175.29
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20052123582 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/27/2020 Paid 111 PO 8100 20042401660 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $150.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC Vendor PRC 1100 MAX78488 95882 Records Management Services 05/26/2020 Paid 111 CTM 1100 MAX84173 RECORDS MANAGEMENT SERVICES 2020 May $2,050.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software LCG CONSULTING Vendor PRM 1100 20052023479 92045 Software Maintenance/Support 05/26/2020 Paid 111 DO 1100 20042908716 SOFTWARE MAINTENANCE/SUPPORT 2020 May $173,000.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX78818 92045 Software Maintenance/Support 05/26/2020 Paid 111 DOM 1100 MAX91221 SOFTWARE MAINTENANCE/SUPPORT 2020 May $496,910.20
2020 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX78818 92045 Software Maintenance/Support 05/26/2020 Paid 121 DOM 1100 MAX91221 SOFTWARE MAINTENANCE/SUPPORT 2020 May $496,910.15
2020 8 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20052223668 92000 DATA PROCESSING SERVICES AND SOFTWARE 05/26/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 May $150.00
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20051823233 92045 Software Maintenance/Support 05/22/2020 Paid 121 DO 5600 19101101065 SOFTWARE MAINTENANCE/SUPPORT 2020 May $137,559.30
2020 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20051823233 92045 Software Maintenance/Support 05/22/2020 Paid 111 DO 5600 19101101065 SOFTWARE MAINTENANCE/SUPPORT 2020 May $554,061.47
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6388 Maintenance-computer software Dropcountr, Inc. Vendor PRM 2200 20051823220 20811 Application Software, Microcomputer 05/21/2020 Paid 111 DO 2200 20051209090 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $157,500.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 20052023398 20811 Application Software, Microcomputer 05/21/2020 Paid 121 DO 2200 20051509201 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $30,850.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HORIZON Lab Systems, LLC Vendor PRM 2200 20052023398 20811 Application Software, Microcomputer 05/21/2020 Paid 111 DO 2200 20051509201 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $30,850.00
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 20051923318 92045 Software Maintenance/Support 05/21/2020 Paid 111 DO 5600 20022706726 SOFTWARE MAINTENANCE/SUPPORT 2020 May $2,241.26
2020 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20051523047 92045 Software Maintenance/Support 05/20/2020 Paid 121 PO 5600 20050501697 SOFTWARE MAINTENANCE/SUPPORT 2020 May $216.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor PRM 2200 20051823112 92045 Software Maintenance/Support 05/19/2020 Paid 112 PO 2200 19103000303 SOFTWARE MAINTENANCE/SUPPORT 2020 May $1,476.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor PRM 2200 20051823112 92045 Software Maintenance/Support 05/19/2020 Paid 111 PO 2200 19103000303 SOFTWARE MAINTENANCE/SUPPORT 2020 May $1,476.00
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 20051522995 92045 Software Maintenance/Support 05/18/2020 Paid 111 CT 5600 20022700420 SOFTWARE MAINTENANCE/SUPPORT 2020 May $15,360.00
2020 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 20051422867 92045 Software Maintenance/Support 05/18/2020 Paid 111 DO 5600 20030506983 SOFTWARE MAINTENANCE/SUPPORT 2020 May $11,684.00
2020 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 20051422867 92045 Software Maintenance/Support 05/18/2020 Paid 113 DO 5600 20030506983 SOFTWARE MAINTENANCE/SUPPORT 2020 May $1,460.50
2020 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 20051422867 92045 Software Maintenance/Support 05/18/2020 Paid 112 DO 5600 20030506983 SOFTWARE MAINTENANCE/SUPPORT 2020 May $2,921.00
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 20051422863 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/18/2020 Paid 111 DO 5600 20041308269 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $23,976.00
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20051122499 92045 Software Maintenance/Support 05/15/2020 Paid 111 CT 5600 20022600416 SOFTWARE MAINTENANCE/SUPPORT 2020 May $254.10
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20051122499 92045 Software Maintenance/Support 05/15/2020 Paid 121 CT 5600 20022600416 SOFTWARE MAINTENANCE/SUPPORT 2020 May $5,589.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX78611 92045 Software Maintenance/Support 05/15/2020 Paid 111 DOM 1100 MAX91931 SOFTWARE MAINTENANCE/SUPPORT 2020 May $165.00
2020 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20051322767 20811 Application Software, Microcomputer 05/14/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $14,560.40
2020 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 20051222683 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/14/2020 Paid 111 DO 9300 20050708949 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 May $2,613.60
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRC 1100 MAX78466 95635 INTERNET DATABASE SUBSCRIPTIONS 05/14/2020 Paid 111 DOM 1100 MAX90860 INTERNET DATABASE SUBSCRIPTIONS 2020 May $16,225.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX78465 92022 Data Preparation and Processing Services 05/14/2020 Paid 111 DOM 1100 MAX92061 DATA PREPARATION AND PROCESSING SERVICES 2020 May $53,275.00
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 8100 20051322756 92045 Software Maintenance/Support 05/14/2020 Paid 111 PO 8100 20031001336 SOFTWARE MAINTENANCE/SUPPORT 2020 May $3,000.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX78509 92045 Software Maintenance/Support 05/13/2020 Paid 111 DOM 1100 MAX88425 SOFTWARE MAINTENANCE/SUPPORT 2020 May $4,500.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20050722194 20477 Printers, Laser 05/11/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 May $224.86
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20050722194 20477 Printers, Laser 05/11/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 May $224.86
2020 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20050722214 92045 Software Maintenance/Support 05/11/2020 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2020 May $11,700.00
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20050722217 92045 Software Maintenance/Support 05/11/2020 Paid 151 DO 5600 20042208490 SOFTWARE MAINTENANCE/SUPPORT 2020 May $15,480.00
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20050722217 92045 Software Maintenance/Support 05/11/2020 Paid 131 DO 5600 20042208490 SOFTWARE MAINTENANCE/SUPPORT 2020 May $25.80
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20050722217 92045 Software Maintenance/Support 05/11/2020 Paid 111 DO 5600 20042208490 SOFTWARE MAINTENANCE/SUPPORT 2020 May $275.20
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20050722253 92045 Software Maintenance/Support 05/11/2020 Paid 111 DO 8100 19031807931 SOFTWARE MAINTENANCE/SUPPORT 2020 May $14,685.00
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 20050521929 92045 Software Maintenance/Support 05/08/2020 Paid 111 CT 5600 19123100229 SOFTWARE MAINTENANCE/SUPPORT 2020 May $23,551.62
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 20050521929 92045 Software Maintenance/Support 05/08/2020 Paid 121 CT 5600 19123100229 SOFTWARE MAINTENANCE/SUPPORT 2020 May $16,926.16
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 20050521928 92045 Software Maintenance/Support 05/07/2020 Paid 121 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2020 May $111.80
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 5600 20050421771 92014 Applications Software (For Minicomputer Systems) 05/05/2020 Paid 122 CT 5600 20022600417 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 May $4,745.60
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 5600 20050421771 92014 Applications Software (For Minicomputer Systems) 05/05/2020 Paid 121 CT 5600 20022600417 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 May $4,745.60
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 5600 20050421771 92014 Applications Software (For Minicomputer Systems) 05/05/2020 Paid 132 CT 5600 20022600418 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 May $23,295.11
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 5600 20050421771 92014 Applications Software (For Minicomputer Systems) 05/05/2020 Paid 131 CT 5600 20022600418 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 May $23,295.12
2020 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6200 20043021614 92045 Software Maintenance/Support 05/05/2020 Paid 111 CT 6200 20041000559 SOFTWARE MAINTENANCE/SUPPORT 2020 May $5,940.00
2020 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20042921483 92045 Software Maintenance/Support 05/05/2020 Paid 111 DO 5600 20040708104 SOFTWARE MAINTENANCE/SUPPORT 2020 May $24,522.20
2020 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20050421836 20811 Application Software, Microcomputer 05/05/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $14,434.05
2020 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6388 Maintenance-computer software Spartan Chemical Company Inc. Vendor PRM 7500 20050421803 92045 Software Maintenance/Support 05/05/2020 Paid 111 PO 7500 20041601627 SOFTWARE MAINTENANCE/SUPPORT 2020 May $600.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 1100 20042807308 05/05/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 May $1,000.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software MDT, Inc. Vendor PRM 5600 20043021585 92045 Software Maintenance/Support 05/04/2020 Paid 112 CT 5600 20032700526 SOFTWARE MAINTENANCE/SUPPORT 2020 May $3,490.50
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software MDT, Inc. Vendor PRM 5600 20043021585 92045 Software Maintenance/Support 05/04/2020 Paid 111 CT 5600 20032700526 SOFTWARE MAINTENANCE/SUPPORT 2020 May $3,490.50
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 8100 20050121720 92045 Software Maintenance/Support 05/04/2020 Paid 111 CT 8100 19062500541 SOFTWARE MAINTENANCE/SUPPORT 2020 May $41,214.49
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 20050121722 20811 Application Software, Microcomputer 05/04/2020 Paid 111 DO 8100 20040908192 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $39,700.00
2020 8 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 20042721212 88011 Audio Visual Equipment and Supplies (Not Otherwise 05/01/2020 Paid 154 DO 5600 19090414961 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2020 May $1,350.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 20042821288 92045 Software Maintenance/Support 04/30/2020 Paid 111 DO 5600 20020405818 SOFTWARE MAINTENANCE/SUPPORT 2020 April $31,256.25
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 20042821288 92045 Software Maintenance/Support 04/30/2020 Paid 112 DO 5600 20020405818 SOFTWARE MAINTENANCE/SUPPORT 2020 April $31,256.25
2020 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software AgileBits Inc Vendor PRM 5600 20042921401 92045 Software Maintenance/Support 04/30/2020 Paid 121 PO 5600 19111200401 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,068.16
2020 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software AgileBits Inc Vendor PRM 5600 20042921401 92045 Software Maintenance/Support 04/30/2020 Paid 111 PO 5600 19111200401 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,725.84
2020 7 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20042921460 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/30/2020 Paid 121 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 April $150.00
2020 7 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20042921460 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/30/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 April $150.00
2020 7 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 20042821360 95243 Family and Social Services 04/30/2020 Paid 121 PO 9100 20042201646 FAMILY AND SOCIAL SERVICES 2020 April $1,750.00
2020 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 20042821360 95243 Family and Social Services 04/30/2020 Paid 111 PO 9100 20042201646 FAMILY AND SOCIAL SERVICES 2020 April $90.00
2020 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20042721194 20811 Application Software, Microcomputer 04/28/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $34.50
2020 7 91 Austin Public Health 1000 General Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20042320880 92045 Software Maintenance/Support 04/28/2020 Paid 111 PO 5600 20040601552 SOFTWARE MAINTENANCE/SUPPORT 2020 April $676.86
2020 7 91 Austin Public Health 1000 General Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20042320880 92045 Software Maintenance/Support 04/28/2020 Paid 121 PO 5600 20040601552 SOFTWARE MAINTENANCE/SUPPORT 2020 April $197.98
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20042421002 92045 Software Maintenance/Support 04/28/2020 Paid 111 PO 5600 20041001590 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,529.05
2020 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042220798 92045 Software Maintenance/Support 04/27/2020 Paid 121 CT 5600 20012400296 SOFTWARE MAINTENANCE/SUPPORT 2020 April $10,238.27
2020 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042220798 92045 Software Maintenance/Support 04/27/2020 Paid 111 CT 5600 20012400296 SOFTWARE MAINTENANCE/SUPPORT 2020 April $553.78
2020 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 20042421001 92045 Software Maintenance/Support 04/27/2020 Paid 111 DO 5600 20031907506 SOFTWARE MAINTENANCE/SUPPORT 2020 April $61,579.17
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20042120585 92045 Software Maintenance/Support 04/23/2020 Paid 111 CT 2200 20033100532 SOFTWARE MAINTENANCE/SUPPORT 2020 April $7,202.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 20042120585 92045 Software Maintenance/Support 04/23/2020 Paid 121 CT 2200 20033100532 SOFTWARE MAINTENANCE/SUPPORT 2020 April $7,202.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 20042220713 92045 Software Maintenance/Support 04/23/2020 Paid 111 DO 2200 20030406939 SOFTWARE MAINTENANCE/SUPPORT 2020 April $20,484.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 20042220713 92045 Software Maintenance/Support 04/23/2020 Paid 112 DO 2200 20030406939 SOFTWARE MAINTENANCE/SUPPORT 2020 April $15,017.00
2020 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20042220761 92045 Software Maintenance/Support 04/23/2020 Paid 121 DO 8100 20010904931 SOFTWARE MAINTENANCE/SUPPORT 2020 April $152,195.60
2020 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX77713 92045 Software Maintenance/Support 04/23/2020 Paid 111 DOM 1100 MAX82799 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,465.00
2020 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX77711 92045 Software Maintenance/Support 04/23/2020 Paid 121 DOM 1100 MAX91411 SOFTWARE MAINTENANCE/SUPPORT 2020 April $17,903.80
2020 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRC 1100 MAX77711 92045 Software Maintenance/Support 04/23/2020 Paid 111 DOM 1100 MAX91411 SOFTWARE MAINTENANCE/SUPPORT 2020 April $17,903.80
2020 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20041720409 92045 Software Maintenance/Support 04/21/2020 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2020 April $11,700.00
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 20041620225 96246 Installation Services (Not Otherwise Classified) 04/21/2020 Paid 146 DO 5600 19091915748 INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) 2020 April $1,790.44
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 20041620225 96246 Installation Services (Not Otherwise Classified) 04/21/2020 Paid 136 DO 5600 19091915748 INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) 2020 April $746.02
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 113 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,952.41
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 128 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $15,467.88
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 126 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,193.38
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 118 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $15,467.87
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 127 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,193.38
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 111 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $4,810.17
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 122 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $6,378.21
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 115 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $12,790.51
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 112 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $6,378.21
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 121 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $4,810.16
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 125 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $12,790.51
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 114 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,751.32
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 123 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,952.41
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 116 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,193.38
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 117 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,193.38
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 20041720411 92045 Software Maintenance/Support 04/21/2020 Paid 124 DO 5600 20040308041 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,751.32
2020 7 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 20042020510 65540 Cameras, Video, Portable, Body and Dash Cams 04/21/2020 Paid 111 DO 8700 20022806759 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2020 April $2,306,472.12
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 20041720321 92045 Software Maintenance/Support 04/20/2020 Paid 121 CT 2200 20032400507 SOFTWARE MAINTENANCE/SUPPORT 2020 April $2,808.58
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 20041720321 92045 Software Maintenance/Support 04/20/2020 Paid 111 CT 2200 20032400507 SOFTWARE MAINTENANCE/SUPPORT 2020 April $2,808.58
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS LOGISTICS, LLC Vendor PRM 8100 20041620291 92045 Software Maintenance/Support 04/20/2020 Paid 111 DO 8100 20040908205 SOFTWARE MAINTENANCE/SUPPORT 2020 April $40,666.00
2020 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20041620231 20811 Application Software, Microcomputer 04/20/2020 Paid 121 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $200.00
2020 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20041620231 20811 Application Software, Microcomputer 04/20/2020 Paid 131 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $100.00
2020 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20041620231 20811 Application Software, Microcomputer 04/20/2020 Paid 111 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $150.00
2020 7 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software EAGLE POINT SOFTWARE CORPORATION Vendor PRM 5600 20041720335 92045 Software Maintenance/Support 04/20/2020 Paid 111 PO 5600 19122600697 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,500.00
2020 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRC 1100 20041401776 92045 Software Maintenance/Support 04/17/2020 Paid 111 DO 1100 20041008228 SOFTWARE MAINTENANCE/SUPPORT 2020 April $78,605.00
2020 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX77505 92045 Software Maintenance/Support 04/16/2020 Paid 111 CTM 1100 MAX91235 SOFTWARE MAINTENANCE/SUPPORT 2020 April $31,162.33
2020 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX77619 20811 Application Software, Microcomputer 04/15/2020 Paid 111 DOM 1100 MAX87841 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $354,636.11
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 20040919670 88011 Audio Visual Equipment and Supplies (Not Otherwise 04/14/2020 Paid 112 DO 5600 20010304756 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2020 April $689.44
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 20040919670 88011 Audio Visual Equipment and Supplies (Not Otherwise 04/14/2020 Paid 111 DO 5600 20010304756 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2020 April $16,100.00
2020 7 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software Ontario Systems, LLC Vendor PRM 5600 20041319800 92045 Software Maintenance/Support 04/14/2020 Paid 111 DO 5600 20022606659 SOFTWARE MAINTENANCE/SUPPORT 2020 April $6,153.22
2020 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 20041319803 92045 Software Maintenance/Support 04/14/2020 Paid 121 DO 5600 20040808164 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,118.00
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 20041319803 92045 Software Maintenance/Support 04/14/2020 Paid 111 DO 5600 20040808164 SOFTWARE MAINTENANCE/SUPPORT 2020 April $12,480.00
2020 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 8700 20041319878 92045 Software Maintenance/Support 04/14/2020 Paid 111 DO 8700 20030607056 SOFTWARE MAINTENANCE/SUPPORT 2020 April $9,690.50
2020 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 8700 20041319879 92045 Software Maintenance/Support 04/14/2020 Paid 111 DO 8700 20032307634 SOFTWARE MAINTENANCE/SUPPORT 2020 April $425,365.00
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20040719406 92045 Software Maintenance/Support 04/10/2020 Paid 121 CT 5600 20022600415 SOFTWARE MAINTENANCE/SUPPORT 2020 April $5,775.80
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20040719406 92045 Software Maintenance/Support 04/10/2020 Paid 131 CT 5600 20022600415 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,479.84
2020 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 20040719500 92045 Software Maintenance/Support 04/09/2020 Paid 111 DO 9300 20032707806 SOFTWARE MAINTENANCE/SUPPORT 2020 April $480.63
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Smartsheet Inc. Vendor PRC 1100 MAX77243 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/09/2020 Paid 111 DOM 1100 MAX91542 DATA PROCESSING SERVICES AND SOFTWARE 2020 April $36,279.50
2020 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20040619253 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/07/2020 Paid 111 CT 8100 20031800487 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $10,080.00
2020 7 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 20040106558 04/07/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 April $21,983.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 20040319072 92045 Software Maintenance/Support 04/06/2020 Paid 121 CT 2200 20030600452 SOFTWARE MAINTENANCE/SUPPORT 2020 April $5,100.47
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 2200 20040319072 92045 Software Maintenance/Support 04/06/2020 Paid 111 CT 2200 20030600452 SOFTWARE MAINTENANCE/SUPPORT 2020 April $5,100.47
2020 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MVIX (USA) INC Vendor PRM 4600 20040218967 55762 Signage, Advertising Type (Interior and Exterior) 04/06/2020 Paid 111 DO 4600 19032708324 SIGNAGE, ADVERTISING TYPE (INTERIOR AND EXTERIOR) 2020 April $231.07
2020 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20040319144 20811 Application Software, Microcomputer 04/06/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $142.50
2020 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 20040219047 92045 Software Maintenance/Support 04/06/2020 Paid 111 DO 9300 20032707806 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,426.52
2020 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 20040118820 92045 Software Maintenance/Support 04/03/2020 Paid 111 CT 5600 19121600187 SOFTWARE MAINTENANCE/SUPPORT 2020 April $14,171.00
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 20033118616 92045 Software Maintenance/Support 04/02/2020 Paid 111 DO 5600 20022706726 SOFTWARE MAINTENANCE/SUPPORT 2020 April $130,250.00
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 20033118616 92045 Software Maintenance/Support 04/02/2020 Paid 131 DO 5600 20022706726 SOFTWARE MAINTENANCE/SUPPORT 2020 April $106,290.00
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 20033118616 92045 Software Maintenance/Support 04/02/2020 Paid 121 DO 5600 20022706726 SOFTWARE MAINTENANCE/SUPPORT 2020 April $6.40
2020 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20033118754 20811 Application Software, Microcomputer 04/02/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $664.29
2020 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20033118725 20811 Application Software, Microcomputer 04/02/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $14,257.60
2020 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor GAX 9100 20022805489 04/02/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 April ($598.95)
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20033018374 92045 Software Maintenance/Support 04/01/2020 Paid 121 DO 5600 19101101065 SOFTWARE MAINTENANCE/SUPPORT 2020 April $137,559.30
2020 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 20033018374 92045 Software Maintenance/Support 04/01/2020 Paid 111 DO 5600 19101101065 SOFTWARE MAINTENANCE/SUPPORT 2020 April $554,061.47
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20032618169 92045 Software Maintenance/Support 03/31/2020 Paid 171 CT 5600 20031100469 SOFTWARE MAINTENANCE/SUPPORT 2020 March $8,603.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20032618169 92045 Software Maintenance/Support 03/31/2020 Paid 141 CT 5600 20031100469 SOFTWARE MAINTENANCE/SUPPORT 2020 March $5,211.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20032618169 92045 Software Maintenance/Support 03/31/2020 Paid 131 CT 5600 20031100469 SOFTWARE MAINTENANCE/SUPPORT 2020 March $2,374.90
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20032618169 92045 Software Maintenance/Support 03/31/2020 Paid 151 CT 5600 20031100469 SOFTWARE MAINTENANCE/SUPPORT 2020 March $6,675.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20032618169 92045 Software Maintenance/Support 03/31/2020 Paid 121 CT 5600 20031100469 SOFTWARE MAINTENANCE/SUPPORT 2020 March $9,737.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20032618169 92045 Software Maintenance/Support 03/31/2020 Paid 111 CT 5600 20031100469 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,108.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20032618169 92045 Software Maintenance/Support 03/31/2020 Paid 161 CT 5600 20031100469 SOFTWARE MAINTENANCE/SUPPORT 2020 March $12,201.00
2020 6 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20032618171 92045 Software Maintenance/Support 03/31/2020 Paid 141 CT 5600 20031600482 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,529.50
2020 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20032618171 92045 Software Maintenance/Support 03/31/2020 Paid 121 CT 5600 20031600482 SOFTWARE MAINTENANCE/SUPPORT 2020 March $475.00
2020 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20032618171 92045 Software Maintenance/Support 03/31/2020 Paid 111 CT 5600 20031600482 SOFTWARE MAINTENANCE/SUPPORT 2020 March $23,662.13
2020 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20032618171 92045 Software Maintenance/Support 03/31/2020 Paid 131 CT 5600 20031600482 SOFTWARE MAINTENANCE/SUPPORT 2020 March $3,621.87
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 20032618173 92045 Software Maintenance/Support 03/31/2020 Paid 111 DO 5600 19122304507 SOFTWARE MAINTENANCE/SUPPORT 2020 March $62,376.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20032618169 92091 Training, Computer Based (Software Supported) 03/31/2020 Paid 181 DO 5600 20031607332 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2020 March $198,400.00
2020 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20032718280 92045 Software Maintenance/Support 03/31/2020 Paid 111 DO 5600 20031807485 SOFTWARE MAINTENANCE/SUPPORT 2020 March $321,009.46
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX77059 20811 Application Software, Microcomputer 03/31/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $678.34
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20033018376 20811 Application Software, Microcomputer 03/31/2020 Paid 121 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $200.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20033018376 20811 Application Software, Microcomputer 03/31/2020 Paid 131 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $150.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 20033018376 20811 Application Software, Microcomputer 03/31/2020 Paid 111 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $100.00
2020 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 20032718352 95255 Homelessness Prevention Services 03/31/2020 Paid 111 PO 9100 20031101352 HOMELESSNESS PREVENTION SERVICES 2020 March $2,400.00
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MVIX (USA) INC Vendor PRM 4600 20032718266 55762 Signage, Advertising Type (Interior and Exterior) 03/30/2020 Paid 111 DO 4600 19032708324 SIGNAGE, ADVERTISING TYPE (INTERIOR AND EXTERIOR) 2020 March $1,268.93
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRC 1100 MAX76892 95635 INTERNET DATABASE SUBSCRIPTIONS 03/30/2020 Paid 111 DOM 1100 MAX91214 INTERNET DATABASE SUBSCRIPTIONS 2020 March $15,651.00
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bibliotheca LLC Vendor PRM 5600 20032317743 20811 Application Software, Microcomputer 03/26/2020 Paid 111 CT 5600 19040500362 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $9,030.00
2020 6 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 20032417800 92045 Software Maintenance/Support 03/26/2020 Paid 111 DO 5600 19100300516 SOFTWARE MAINTENANCE/SUPPORT 2020 March $44,660.10
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 20032317740 92045 Software Maintenance/Support 03/26/2020 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2020 March $107.64
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20032517987 92045 Software Maintenance/Support 03/26/2020 Paid 111 DO 5600 20031607377 SOFTWARE MAINTENANCE/SUPPORT 2020 March $7,538.11
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20032517987 92045 Software Maintenance/Support 03/26/2020 Paid 121 DO 5600 20031607377 SOFTWARE MAINTENANCE/SUPPORT 2020 March $17,865.54
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20032517987 92045 Software Maintenance/Support 03/26/2020 Paid 131 DO 5600 20031607377 SOFTWARE MAINTENANCE/SUPPORT 2020 March $16,491.44
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20032417900 92045 Software Maintenance/Support 03/26/2020 Paid 111 DO 8100 19020406161 SOFTWARE MAINTENANCE/SUPPORT 2020 March $22,875.00
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32AS Geologic Drainage Systems 152 Contractuals 6388 Maintenance-computer software TIBCO SOFTWARE INC Vendor PRM 5600 20032317742 92045 Software Maintenance/Support 03/26/2020 Paid 111 PO 5600 20022601214 SOFTWARE MAINTENANCE/SUPPORT 2020 March $2,033.40
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20031817288 92045 Software Maintenance/Support 03/24/2020 Paid 121 CT 5600 19121200182 SOFTWARE MAINTENANCE/SUPPORT 2020 March $12,000.58
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20031817178 92045 Software Maintenance/Support 03/20/2020 Paid 121 DO 5600 19121204138 SOFTWARE MAINTENANCE/SUPPORT 2020 March $279,620.33
2020 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software In4BI B.V. Vendor PRC 5600 20031001284 92045 Software Maintenance/Support 03/19/2020 Paid 111 DO 5600 20030507007 SOFTWARE MAINTENANCE/SUPPORT 2020 March $10,657.00
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20031316841 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/17/2020 Paid 121 PO 5600 20030501293 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $630.00
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20031316841 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/17/2020 Paid 111 PO 5600 20030501293 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $2,412.96
2020 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20031316840 92045 Software Maintenance/Support 03/16/2020 Paid 121 CT 5600 20022400401 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,425.00
2020 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20031316840 92045 Software Maintenance/Support 03/16/2020 Paid 151 CT 5600 20022400401 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,327.32
2020 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20031316840 92045 Software Maintenance/Support 03/16/2020 Paid 161 CT 5600 20022400401 SOFTWARE MAINTENANCE/SUPPORT 2020 March $4,500.00
2020 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20031316840 92045 Software Maintenance/Support 03/16/2020 Paid 141 CT 5600 20022400401 SOFTWARE MAINTENANCE/SUPPORT 2020 March $2,654.76
2020 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20031316840 92045 Software Maintenance/Support 03/16/2020 Paid 131 CT 5600 20022400401 SOFTWARE MAINTENANCE/SUPPORT 2020 March $8,357.64
2020 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20031316840 92045 Software Maintenance/Support 03/16/2020 Paid 111 CT 5600 20022400401 SOFTWARE MAINTENANCE/SUPPORT 2020 March $4,590.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRC 1100 20030901277 92045 Software Maintenance/Support 03/13/2020 Paid 121 DO 1100 18050910307 SOFTWARE MAINTENANCE/SUPPORT 2020 March $387,022.50
2020 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 20031116533 92045 Software Maintenance/Support 03/12/2020 Paid 151 DO 5600 20022806748 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,506,883.07
2020 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 20031116596 92045 Software Maintenance/Support 03/12/2020 Paid 111 DO 7800 19100100005 SOFTWARE MAINTENANCE/SUPPORT 2020 March $17,128.41
2020 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20031116621 20811 Application Software, Microcomputer 03/12/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $14,784.10
2020 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20031116625 20811 Application Software, Microcomputer 03/12/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $450.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20031016281 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 121 CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $10,395.06
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20031016281 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 171 CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $286.80
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20031016281 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 111 CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $10,794.87
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20031016281 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 161 CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $2,565.00
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20031016281 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 151 CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $2,565.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20031016281 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 181 CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $286.80
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20031016281 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 131 CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $2,306.32
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20031016281 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 141 CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,729.74
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OPTIV SECURITY INC Vendor PRC 1100 MAX76432 92045 Software Maintenance/Support 03/11/2020 Paid 121 CTM 1100 MAX89276 SOFTWARE MAINTENANCE/SUPPORT 2020 March $3,240.00
2020 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 20031016326 92045 Software Maintenance/Support 03/11/2020 Paid 111 DO 5600 20022806748 SOFTWARE MAINTENANCE/SUPPORT 2020 March $7,950.00
2020 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 8700 20031016418 92045 Software Maintenance/Support 03/11/2020 Paid 111 DO 8700 20022806743 SOFTWARE MAINTENANCE/SUPPORT 2020 March $10,050.74
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX76418 20811 Application Software, Microcomputer 03/11/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,029.42
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX76417 92045 Software Maintenance/Support 03/11/2020 Paid 111 DOM 1100 MAX90380 SOFTWARE MAINTENANCE/SUPPORT 2020 March $173,260.66
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX76469 92045 Software Maintenance/Support 03/11/2020 Paid 111 DOM 1100 MAX90990 SOFTWARE MAINTENANCE/SUPPORT 2020 March $8,479.50
2020 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20030616036 92045 Software Maintenance/Support 03/09/2020 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2020 March $11,700.00
2020 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ThousandEyes, Inc. Vendor PRM 5600 20030515906 92045 Software Maintenance/Support 03/09/2020 Paid 111 DO 5600 20022606627 SOFTWARE MAINTENANCE/SUPPORT 2020 March $59,848.50
2020 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX76330 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 03/09/2020 Paid 121 DOM 1100 MAX90861 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2020 March $30,915.41
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX76330 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 03/09/2020 Paid 111 DOM 1100 MAX90861 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2020 March $24,248.85
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRC 1100 MAX76330 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 03/09/2020 Paid 131 DOM 1100 MAX90861 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2020 March $6,062.21
2020 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 20030415792 91800 CONSULTING SERVICES 03/06/2020 Paid 121 DO 2400 19031107633 CONSULTING SERVICES 2020 March $4,600.00
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 20030515900 92045 Software Maintenance/Support 03/06/2020 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2020 March $111.60
2020 6 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20030315627 20811 Application Software, Microcomputer 03/06/2020 Paid 111 PO 5600 20021901127 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $197.39
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amazon Web Services, Inc. Vendor PRM 5600 20030415685 92045 Software Maintenance/Support 03/05/2020 Paid 111 DO 5600 19111503150 SOFTWARE MAINTENANCE/SUPPORT 2020 March $87.58
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 20030315542 92045 Software Maintenance/Support 03/04/2020 Paid 121 DO 2200 20022106474 SOFTWARE MAINTENANCE/SUPPORT 2020 March $8,269.49
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 2200 20030315542 92045 Software Maintenance/Support 03/04/2020 Paid 111 DO 2200 20022106474 SOFTWARE MAINTENANCE/SUPPORT 2020 March $8,269.49
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Siteimprove, Inc. Vendor PRC 1100 MAX76113 92045 Software Maintenance/Support 03/02/2020 Paid 111 DOM 1100 MAX86058 SOFTWARE MAINTENANCE/SUPPORT 2020 March $5,100.47
2020 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Hawk Analytics, Inc. Vendor PRM 5600 20022715177 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/02/2020 Paid 111 PO 5600 20021801115 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 March $2,497.50
2020 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Hawk Analytics, Inc. Vendor PRM 5600 20022715177 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/02/2020 Paid 112 PO 5600 20021801115 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 March $2,497.50
2020 6 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20022815294 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/02/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 March $150.00
2020 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 20022615016 92045 Software Maintenance/Support 02/28/2020 Paid 1101 CT 5600 20021400362 SOFTWARE MAINTENANCE/SUPPORT 2020 February $41,754.39
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RSP Architects, Ltd. Vendor PRC 1100 MAX75911 92045 Software Maintenance/Support 02/27/2020 Paid 121 DOM 1100 MAX84019 SOFTWARE MAINTENANCE/SUPPORT 2020 February $325.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20022514669 20477 Printers, Laser 02/26/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 February $224.86
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20022514669 20477 Printers, Laser 02/26/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 February $224.86
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software HACH COMPANY Vendor PRM 2200 20022414441 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 02/25/2020 Paid 111 DO 2200 20021806288 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2020 February $600.00
2020 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 20022414504 92045 Software Maintenance/Support 02/25/2020 Paid 111 DO 5600 19050309899 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,235.28
2020 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CVENT INC Vendor PRM 8200 20022414558 20811 Application Software, Microcomputer 02/25/2020 Paid 111 DO 8200 20020505856 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $64,000.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 20022114368 92045 Software Maintenance/Support 02/24/2020 Paid 122 DO 2200 20021406261 SOFTWARE MAINTENANCE/SUPPORT 2020 February $750.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 20022114368 92045 Software Maintenance/Support 02/24/2020 Paid 111 DO 2200 20021406261 SOFTWARE MAINTENANCE/SUPPORT 2020 February $700.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 20022114368 92045 Software Maintenance/Support 02/24/2020 Paid 121 DO 2200 20021406261 SOFTWARE MAINTENANCE/SUPPORT 2020 February $750.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 20022114368 92045 Software Maintenance/Support 02/24/2020 Paid 112 DO 2200 20021406261 SOFTWARE MAINTENANCE/SUPPORT 2020 February $700.00
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 20022114380 92045 Software Maintenance/Support 02/24/2020 Paid 111 DO 5600 20013105745 SOFTWARE MAINTENANCE/SUPPORT 2020 February $151,769.05
2020 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 20022014301 92045 Software Maintenance/Support 02/24/2020 Paid 111 DO 5600 20021406256 SOFTWARE MAINTENANCE/SUPPORT 2020 February $48,307.00
2020 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Atera Prime, Inc. Vendor PRM 5600 20022014225 92045 Software Maintenance/Support 02/21/2020 Paid 111 CT 5600 20021400360 SOFTWARE MAINTENANCE/SUPPORT 2020 February $6,600.00
2020 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Atera Prime, Inc. Vendor PRM 5600 20022014225 92045 Software Maintenance/Support 02/21/2020 Paid 121 CT 5600 20021400360 SOFTWARE MAINTENANCE/SUPPORT 2020 February $5,940.00
2020 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20022014226 92045 Software Maintenance/Support 02/21/2020 Paid 111 DO 5600 19123104635 SOFTWARE MAINTENANCE/SUPPORT 2020 February $7,911.46
2020 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20022014226 92045 Software Maintenance/Support 02/21/2020 Paid 121 DO 5600 19123104635 SOFTWARE MAINTENANCE/SUPPORT 2020 February $14,199.72
2020 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 20022014226 92045 Software Maintenance/Support 02/21/2020 Paid 131 DO 5600 19123104635 SOFTWARE MAINTENANCE/SUPPORT 2020 February $13,819.44
2020 5 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 6300 20021413854 92045 Software Maintenance/Support 02/19/2020 Paid 111 CT 6300 19022800282 SOFTWARE MAINTENANCE/SUPPORT 2020 February $47.50
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MDI Telecom Corp Vendor PRC 1100 MAX75672 92045 Software Maintenance/Support 02/19/2020 Paid 141 CTM 1100 MAX87605 SOFTWARE MAINTENANCE/SUPPORT 2020 February $2,500.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MDI Telecom Corp Vendor PRC 1100 MAX75672 92045 Software Maintenance/Support 02/19/2020 Paid 131 CTM 1100 MAX87605 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,400.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MDI Telecom Corp Vendor PRC 1100 MAX75672 92045 Software Maintenance/Support 02/19/2020 Paid 111 CTM 1100 MAX87605 SOFTWARE MAINTENANCE/SUPPORT 2020 February $496.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MDI Telecom Corp Vendor PRC 1100 MAX75672 92045 Software Maintenance/Support 02/19/2020 Paid 121 CTM 1100 MAX87605 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,398.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX75502 92045 Software Maintenance/Support 02/18/2020 Paid 111 DOM 1100 MAX90379 SOFTWARE MAINTENANCE/SUPPORT 2020 February $371,686.68
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX75380 92045 Software Maintenance/Support 02/14/2020 Paid 111 DOM 1100 MAX90120 SOFTWARE MAINTENANCE/SUPPORT 2020 February $18,120.00
2020 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 8700 20021213454 92045 Software Maintenance/Support 02/14/2020 Paid 111 PO 8700 20011300828 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,573.51
2020 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 20021104871 02/14/2020 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2020 February $5,491.35
2020 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 20021104871 02/14/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 February $1,830.44
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRC 1100 MAX75375 20811 Application Software, Microcomputer 02/13/2020 Paid 111 DOM 1100 MAX90069 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $46,520.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX75428 92045 Software Maintenance/Support 02/12/2020 Paid 111 DOM 1100 MAX86722 SOFTWARE MAINTENANCE/SUPPORT 2020 February $838.50
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX75428 92045 Software Maintenance/Support 02/12/2020 Paid 121 DOM 1100 MAX86722 SOFTWARE MAINTENANCE/SUPPORT 2020 February $194.40
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20021012824 92045 Software Maintenance/Support 02/12/2020 Paid 111 PO 5600 19121700645 SOFTWARE MAINTENANCE/SUPPORT 2020 February $2,069.85
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20021012824 92045 Software Maintenance/Support 02/12/2020 Paid 112 PO 5600 19121700645 SOFTWARE MAINTENANCE/SUPPORT 2020 February $2,069.85
2020 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 20021012820 92045 Software Maintenance/Support 02/11/2020 Paid 111 DO 5600 19050309899 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,441.16
2020 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20020612551 92045 Software Maintenance/Support 02/10/2020 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2020 February $11,700.00
2020 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 20020612476 92045 Software Maintenance/Support 02/10/2020 Paid 111 DO 5600 19102902090 SOFTWARE MAINTENANCE/SUPPORT 2020 February $3,542.75
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 20020301038 92045 Software Maintenance/Support 02/10/2020 Paid 111 DOM 1100 MAX88126 SOFTWARE MAINTENANCE/SUPPORT 2020 February $43,200.00
2020 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20020612465 92045 Software Maintenance/Support 02/07/2020 Paid 111 DO 5600 19081314114 SOFTWARE MAINTENANCE/SUPPORT 2020 February $111,593.82
2020 5 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software AGILEASSETS INC Vendor PRM 6200 20020612500 92045 Software Maintenance/Support 02/07/2020 Paid 111 DO 6200 20013005651 SOFTWARE MAINTENANCE/SUPPORT 2020 February $99,393.80
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX75244 92045 Software Maintenance/Support 02/07/2020 Paid 111 DOM 1100 MAX86418 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,104.00
2020 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 20020612475 92045 Software Maintenance/Support 02/07/2020 Paid 111 PO 5600 19122600704 SOFTWARE MAINTENANCE/SUPPORT 2020 February $2,696.07
2020 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Calytera US, Inc. Vendor PRM 5600 20020412079 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/06/2020 Paid 111 DO 5600 20010604824 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 February $200,000.00
2020 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software Mercury Networks, Inc. Vendor PRM 5600 20020412082 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/05/2020 Paid 121 CT 5600 19122300220 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $887.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX75150 20811 Application Software, Microcomputer 02/05/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $816.24
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 20020311889 92045 Software Maintenance/Support 02/04/2020 Paid 111 DO 6300 20012905598 SOFTWARE MAINTENANCE/SUPPORT 2020 February $15,992.00
2020 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20020311890 92518 COMMUNICATIONS 02/04/2020 Paid 111 DO 6400 20011505173 COMMUNICATIONS 2020 February $2,395.20
2020 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20020311947 20811 Application Software, Microcomputer 02/04/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $187.50
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRC 1100 MAX75062 92045 Software Maintenance/Support 02/03/2020 Paid 111 DOM 1100 MAX89916 SOFTWARE MAINTENANCE/SUPPORT 2020 February $16,000.00
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 20013011469 20811 Application Software, Microcomputer 01/31/2020 Paid 113 DO 2200 19120903945 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $6,119.33
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 20013011469 20811 Application Software, Microcomputer 01/31/2020 Paid 112 DO 2200 19120903945 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $6,119.34
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 20013011469 20811 Application Software, Microcomputer 01/31/2020 Paid 111 DO 2200 19120903945 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $6,119.33
2020 4 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software LexisNexis Risk Solutions FL Inc. Vendor PRM 5600 20013011490 92047 Support Services, Computer 01/31/2020 Paid 111 DO 5600 19070912640 SUPPORT SERVICES, COMPUTER 2020 January $3,571.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012911304 92045 Software Maintenance/Support 01/31/2020 Paid 161 DO 5600 19121804320 SOFTWARE MAINTENANCE/SUPPORT 2020 January $24,640.08
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012911304 92045 Software Maintenance/Support 01/31/2020 Paid 111 DO 5600 19121804320 SOFTWARE MAINTENANCE/SUPPORT 2020 January $8,950.98
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012911304 92045 Software Maintenance/Support 01/31/2020 Paid 141 DO 5600 19121804320 SOFTWARE MAINTENANCE/SUPPORT 2020 January $19,428.12
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012911304 92045 Software Maintenance/Support 01/31/2020 Paid 151 DO 5600 19121804320 SOFTWARE MAINTENANCE/SUPPORT 2020 January $24,640.08
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012911304 92045 Software Maintenance/Support 01/31/2020 Paid 131 DO 5600 19121804320 SOFTWARE MAINTENANCE/SUPPORT 2020 January $17,959.46
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012911304 92045 Software Maintenance/Support 01/31/2020 Paid 121 DO 5600 19121804320 SOFTWARE MAINTENANCE/SUPPORT 2020 January $18,098.12
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX75133 92045 Software Maintenance/Support 01/31/2020 Paid 121 DOM 1100 MAX90223 SOFTWARE MAINTENANCE/SUPPORT 2020 January $93,017.70
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 MAX75133 92045 Software Maintenance/Support 01/31/2020 Paid 131 DOM 1100 MAX90223 SOFTWARE MAINTENANCE/SUPPORT 2020 January $20,670.60
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012811231 92045 Software Maintenance/Support 01/30/2020 Paid 111 CT 5600 19121000171 SOFTWARE MAINTENANCE/SUPPORT 2020 January $122,060.78
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRM 5600 20012811160 92045 Software Maintenance/Support 01/30/2020 Paid 121 DO 5600 19062112019 SOFTWARE MAINTENANCE/SUPPORT 2020 January $55,689.78
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRM 5600 20012811160 92045 Software Maintenance/Support 01/30/2020 Paid 111 DO 5600 19062112019 SOFTWARE MAINTENANCE/SUPPORT 2020 January $22,310.22
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012811229 92045 Software Maintenance/Support 01/30/2020 Paid 121 DO 5600 19121104072 SOFTWARE MAINTENANCE/SUPPORT 2020 January $57,116.05
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012811229 92045 Software Maintenance/Support 01/30/2020 Paid 122 DO 5600 19121104072 SOFTWARE MAINTENANCE/SUPPORT 2020 January $32,127.78
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012811229 92045 Software Maintenance/Support 01/30/2020 Paid 112 DO 5600 19121204128 SOFTWARE MAINTENANCE/SUPPORT 2020 January $39,645.32
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20012811229 92045 Software Maintenance/Support 01/30/2020 Paid 111 DO 5600 19121204128 SOFTWARE MAINTENANCE/SUPPORT 2020 January $22,300.49
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20012911364 92045 Software Maintenance/Support 01/30/2020 Paid 111 DO 8100 19121003990 SOFTWARE MAINTENANCE/SUPPORT 2020 January $13,750.50
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX75009 92045 Software Maintenance/Support 01/30/2020 Paid 111 DOM 1100 MAX82799 SOFTWARE MAINTENANCE/SUPPORT 2020 January $10,395.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX75008 92045 Software Maintenance/Support 01/30/2020 Paid 111 DOM 1100 MAX82799 SOFTWARE MAINTENANCE/SUPPORT 2020 January $10,395.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX74898 92045 Software Maintenance/Support 01/30/2020 Paid 111 DOM 1100 MAX88425 SOFTWARE MAINTENANCE/SUPPORT 2020 January $2,533.36
2020 4 83 Fire 1000 General Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20012811162 92045 Software Maintenance/Support 01/30/2020 Paid 131 PO 5600 19122600700 SOFTWARE MAINTENANCE/SUPPORT 2020 January $298.62
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 20012310797 92045 Software Maintenance/Support 01/28/2020 Paid 111 DO 5600 20010704835 SOFTWARE MAINTENANCE/SUPPORT 2020 January $85,486.38
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX74774 92045 Software Maintenance/Support 01/28/2020 Paid 111 DOM 1100 MAX87559 SOFTWARE MAINTENANCE/SUPPORT 2020 January $160,963.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Synoptic Data PBC Vendor PRC 1100 MAX74782 92014 Applications Software (For Minicomputer Systems) 01/28/2020 Paid 111 DOM 1100 MAX89515 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 January $340.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software UNICOM Systems Inc Vendor PRC 1100 MAX74759 92045 Software Maintenance/Support 01/28/2020 Paid 111 DOM 1100 MAX89629 SOFTWARE MAINTENANCE/SUPPORT 2020 January $10,078.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRC 1100 MAX74781 92045 Software Maintenance/Support 01/28/2020 Paid 111 DOM 1100 MAX89718 SOFTWARE MAINTENANCE/SUPPORT 2020 January $17,950.00
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20012410859 20477 Printers, Laser 01/27/2020 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2020 January $224.86
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 20012410859 20477 Printers, Laser 01/27/2020 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2020 January $224.86
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20012210693 92045 Software Maintenance/Support 01/27/2020 Paid 111 DO 5600 19121704291 SOFTWARE MAINTENANCE/SUPPORT 2020 January $146,708.08
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX74641 20811 Application Software, Microcomputer 01/27/2020 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $767.76
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX74724 92045 Software Maintenance/Support 01/27/2020 Paid 111 DOM 1100 MAX89445 SOFTWARE MAINTENANCE/SUPPORT 2020 January $57,750.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX74726 20811 Application Software, Microcomputer 01/27/2020 Paid 111 DOM 1100 MAX89445 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $17,500.00
2020 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 8700 20012310782 20811 Application Software, Microcomputer 01/24/2020 Paid 111 CT 8700 19120500162 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $8,997.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20012210680 92045 Software Maintenance/Support 01/24/2020 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2020 January $11,700.00
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20012310759 92045 Software Maintenance/Support 01/24/2020 Paid 171 DO 5600 19091615577 SOFTWARE MAINTENANCE/SUPPORT 2020 January $8,300.88
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20012310759 92045 Software Maintenance/Support 01/24/2020 Paid 121 DO 5600 19091615577 SOFTWARE MAINTENANCE/SUPPORT 2020 January $37,714.50
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20012310759 92045 Software Maintenance/Support 01/24/2020 Paid 141 DO 5600 19091615577 SOFTWARE MAINTENANCE/SUPPORT 2020 January $27,479.28
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20012310759 92045 Software Maintenance/Support 01/24/2020 Paid 131 DO 5600 19091615577 SOFTWARE MAINTENANCE/SUPPORT 2020 January $5,040.50
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20012310759 92045 Software Maintenance/Support 01/24/2020 Paid 161 DO 5600 19091615577 SOFTWARE MAINTENANCE/SUPPORT 2020 January $1,305.60
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20012310759 92045 Software Maintenance/Support 01/24/2020 Paid 111 DO 5600 19091615577 SOFTWARE MAINTENANCE/SUPPORT 2020 January $11,564.00
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 20012310759 92045 Software Maintenance/Support 01/24/2020 Paid 151 DO 5600 19091615577 SOFTWARE MAINTENANCE/SUPPORT 2020 January $2,388.32
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 119 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $54,034.50
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 113 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $102,396.00
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 118 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $59,088.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 117 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $77,604.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 112 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $53,228.00
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 116 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $87,767.00
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 115 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $91,149.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 111 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $29,806.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 20012210616 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid 114 DO 5600 19112703619 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 January $54,034.50
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 20012310760 92045 Software Maintenance/Support 01/24/2020 Paid 111 DO 5600 19123004601 SOFTWARE MAINTENANCE/SUPPORT 2020 January $166,613.35
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 20012310751 92045 Software Maintenance/Support 01/24/2020 Paid 111 DO 5600 19123004612 SOFTWARE MAINTENANCE/SUPPORT 2020 January $39,708.83
2020 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 20012210694 92045 Software Maintenance/Support 01/24/2020 Paid 111 DO 5600 20011305022 SOFTWARE MAINTENANCE/SUPPORT 2020 January $12,500.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 20012210694 92045 Software Maintenance/Support 01/24/2020 Paid 121 DO 5600 20011305022 SOFTWARE MAINTENANCE/SUPPORT 2020 January $380,628.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 20012310758 92045 Software Maintenance/Support 01/24/2020 Paid 111 DO 5600 20012205317 SOFTWARE MAINTENANCE/SUPPORT 2020 January $6,079.32
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB ENTERPRISE SOFTWARE INC Vendor PRC 1100 MAX74659 92045 Software Maintenance/Support 01/24/2020 Paid 111 DOM 1100 MAX89552 SOFTWARE MAINTENANCE/SUPPORT 2020 January $11,468.48
2020 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software MILLENIUM PRODUCTS INC Vendor PRM 5600 20012210614 5509250 RECOGNITION SYSTEM, LICENSE PLATES 01/23/2020 Paid 111 CT 5600 19121900204 RECOGNITION SYSTEM, LICENSE PLATES 2020 January $13,299.84
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20011610265 92045 Software Maintenance/Support 01/17/2020 Paid 121 DO 5600 19120903912 SOFTWARE MAINTENANCE/SUPPORT 2020 January $179,250.27
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20011610272 92045 Software Maintenance/Support 01/17/2020 Paid 121 DO 8100 19121003983 SOFTWARE MAINTENANCE/SUPPORT 2020 January $13,383.82
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 20011610272 92045 Software Maintenance/Support 01/17/2020 Paid 111 DO 8100 19121003988 SOFTWARE MAINTENANCE/SUPPORT 2020 January $15,950.58
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 20011510242 20811 Application Software, Microcomputer 01/17/2020 Paid 121 DO 8200 19102902143 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $14,500.00
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 20011510242 20811 Application Software, Microcomputer 01/17/2020 Paid 111 DO 8200 19102902143 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $49,056.00
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20011510245 20811 Application Software, Microcomputer 01/16/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $14,719.80
2020 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX74413 20811 Application Software, Microcomputer 01/16/2020 Paid 111 DOM 1100 MAX87841 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $354,636.11
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor GAX 9100 20011003642 01/16/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 January ($321.27)
2020 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20011309847 95285 Support Services 01/15/2020 Paid 111 DO 5600 19110702660 A SUPPORT SERVICES 2020 January $195.71
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20011410189 20811 Application Software, Microcomputer 01/15/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $14,838.70
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor GAX 9100 20011003647 01/15/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 January ($831.27)
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20011309860 92045 Software Maintenance/Support 01/14/2020 Paid 121 CT 5600 19122000208 SOFTWARE MAINTENANCE/SUPPORT 2020 January $396.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20011309860 92045 Software Maintenance/Support 01/14/2020 Paid 131 CT 5600 19122000208 SOFTWARE MAINTENANCE/SUPPORT 2020 January $4,869.52
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20011309860 92045 Software Maintenance/Support 01/14/2020 Paid 111 CT 5600 19122000208 SOFTWARE MAINTENANCE/SUPPORT 2020 January $31,464.00
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20011309854 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 01/14/2020 Paid 121 CT 5600 19122000210 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2020 January $14,879.34
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20011309854 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 01/14/2020 Paid 131 CT 5600 19122000210 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2020 January $14,879.34
2020 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20011309859 92045 Software Maintenance/Support 01/14/2020 Paid 111 CT 5600 19122700225 SOFTWARE MAINTENANCE/SUPPORT 2020 January $39,781.65
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 20011309863 92045 Software Maintenance/Support 01/14/2020 Paid 111 DO 5600 19123104631 SOFTWARE MAINTENANCE/SUPPORT 2020 January $47,315.49
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 20011309863 92045 Software Maintenance/Support 01/14/2020 Paid 112 DO 5600 19123104631 SOFTWARE MAINTENANCE/SUPPORT 2020 January $47,315.49
2020 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 20011309844 20454 Microcomputers, Handheld, Laptop, and Notebook 01/14/2020 Paid 111 PO 5600 19091602876 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2020 January $40.00
2020 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 5600 20011309853 95635 INTERNET DATABASE SUBSCRIPTIONS 01/14/2020 Paid 111 PO 5600 19122300689 INTERNET DATABASE SUBSCRIPTIONS 2020 January $530.00
2020 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 5600 20011309853 95635 INTERNET DATABASE SUBSCRIPTIONS 01/14/2020 Paid 121 PO 5600 19122300689 INTERNET DATABASE SUBSCRIPTIONS 2020 January $1,700.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20011309854 92045 Software Maintenance/Support 01/14/2020 Paid 111 PO 5600 19123000734 SOFTWARE MAINTENANCE/SUPPORT 2020 January $2,038.54
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20010909653 20811 Application Software, Microcomputer 01/13/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $123.42
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Capgemini America, Inc. Vendor PRC 1100 MAX73796 92045 Software Maintenance/Support 01/13/2020 Paid 111 DOM 1100 MAX88773 SOFTWARE MAINTENANCE/SUPPORT 2020 January $87,153.03
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Capgemini America, Inc. Vendor PRC 1100 MAX74110 92045 Software Maintenance/Support 01/13/2020 Paid 111 DOM 1100 MAX89300 SOFTWARE MAINTENANCE/SUPPORT 2020 January $18,833.00
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor GAX 9100 20010603438 01/13/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 January ($94.38)
2020 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20010809245 92045 Software Maintenance/Support 01/10/2020 Paid 111 CT 5600 19122000212 SOFTWARE MAINTENANCE/SUPPORT 2020 January $44,308.00
2020 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20010809253 92045 Software Maintenance/Support 01/10/2020 Paid 141 CT 5600 19122000214 SOFTWARE MAINTENANCE/SUPPORT 2020 January $1,130.00
2020 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20010809253 92045 Software Maintenance/Support 01/10/2020 Paid 131 CT 5600 19122000214 SOFTWARE MAINTENANCE/SUPPORT 2020 January $10,102.20
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20010809260 92045 Software Maintenance/Support 01/10/2020 Paid 112 CT 5600 19122000217 SOFTWARE MAINTENANCE/SUPPORT 2020 January $14,234.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 20010809434 28561 Meters, Indicating and Recording of Power Consumpt 01/10/2020 Paid 111 DO 1100 19082214542 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2020 January $4,179.45
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 20010809442 28561 Meters, Indicating and Recording of Power Consumpt 01/10/2020 Paid 111 DO 1100 19082214542 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2020 January $40,882.58
2020 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20010809263 92045 Software Maintenance/Support 01/10/2020 Paid 111 DO 5600 19110102331 SOFTWARE MAINTENANCE/SUPPORT 2020 January $460.59
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 20010809249 92045 Software Maintenance/Support 01/10/2020 Paid 111 DO 5600 19121304149 SOFTWARE MAINTENANCE/SUPPORT 2020 January $66,631.43
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor GAX 1100 20010703545 01/10/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 January $2,440.07
2020 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software Optima US Ltd Vendor PRM 9300 20010709199 92045 Software Maintenance/Support 01/09/2020 Paid 111 CT 9300 19120400156 SOFTWARE MAINTENANCE/SUPPORT 2020 January $22,500.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20010809254 92045 Software Maintenance/Support 01/09/2020 Paid 111 DO 5600 19121904399 SOFTWARE MAINTENANCE/SUPPORT 2020 January $266,170.73
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20010809254 92045 Software Maintenance/Support 01/09/2020 Paid 112 DO 5600 19121904399 SOFTWARE MAINTENANCE/SUPPORT 2020 January $149,721.03
2020 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 20010709195 92045 Software Maintenance/Support 01/09/2020 Paid 111 DO 9200 19123004575 SOFTWARE MAINTENANCE/SUPPORT 2020 January $25,920.00
2020 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 20010709196 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/09/2020 Paid 111 DO 9300 19121704242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 January $225.30
2020 4 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20010709181 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/09/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 January $150.00
2020 4 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20010709178 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/09/2020 Paid 111 PO 8700 19102100209 DATA PROCESSING SERVICES AND SOFTWARE 2020 January $150.00
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20010608964 92045 Software Maintenance/Support 01/07/2020 Paid 111 DO 5600 19121204092 SOFTWARE MAINTENANCE/SUPPORT 2020 January $25,294.21
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Calytera US, Inc. Vendor PRM 5600 20010308802 92045 Software Maintenance/Support 01/07/2020 Paid 111 DO 5600 20010204732 SOFTWARE MAINTENANCE/SUPPORT 2020 January $295,244.28
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 20010308853 20811 Application Software, Microcomputer 01/06/2020 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $800.00
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor GAX 9100 19102501224 01/06/2020 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2020 January ($123.42)
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 19123108371 92045 Software Maintenance/Support 01/02/2020 Paid 111 DO 5600 19102902142 SOFTWARE MAINTENANCE/SUPPORT 2020 January $113,844.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 19123108372 92045 Software Maintenance/Support 01/02/2020 Paid 111 DO 5600 19110502478 SOFTWARE MAINTENANCE/SUPPORT 2020 January $70,987.16
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19123108373 93921 Computers, Data Processing Equipment, Maintenance and Repair 01/02/2020 Paid 111 DO 5600 19120903955 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 January $1,795.20
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19123108373 93921 Computers, Data Processing Equipment, Maintenance and Repair 01/02/2020 Paid 121 DO 5600 19120903955 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 January $11,520.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19123108373 93921 Computers, Data Processing Equipment, Maintenance and Repair 01/02/2020 Paid 131 DO 5600 19120903955 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 January $4,320.00
2020 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19123108373 93921 Computers, Data Processing Equipment, Maintenance and Repair 01/02/2020 Paid 141 DO 5600 19120903955 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2020 January $12,672.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX74084 92045 Software Maintenance/Support 01/02/2020 Paid 111 DOM 1100 MAX87610 SOFTWARE MAINTENANCE/SUPPORT 2020 January $1,280.10
2020 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 19123108365 20454 Microcomputers, Handheld, Laptop, and Notebook 01/02/2020 Paid 111 PO 5600 19091602876 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2020 January $40.00
2020 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 19123108365 20454 Microcomputers, Handheld, Laptop, and Notebook 01/02/2020 Paid 121 PO 5600 19091602876 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2020 January $1,080.00
2020 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 8700 19123108481 20811 Application Software, Microcomputer 01/02/2020 Paid 111 PO 8700 19112500494 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $4,000.00
2020 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 19123008260 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/31/2019 Paid 111 DO 9300 19121704242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 December $170.56
2020 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 19123008260 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/31/2019 Paid 121 DO 9300 19121704242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 December $217.19
2020 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 19121903133 12/31/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 December $12,434.52
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRC 1100 MAX73899 92045 Software Maintenance/Support 12/30/2019 Paid 111 DOM 1100 MAX89082 SOFTWARE MAINTENANCE/SUPPORT 2019 December $17,000.00
2020 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 19121602870 12/30/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 December $4,547.00
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 19122607960 92045 Software Maintenance/Support 12/27/2019 Paid 111 CT 8100 19090300804 SOFTWARE MAINTENANCE/SUPPORT 2019 December $11,746.39
2020 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software Knock Software, Inc. Vendor PRM 5600 19122307843 92045 Software Maintenance/Support 12/26/2019 Paid 111 CT 5600 19090400810 SOFTWARE MAINTENANCE/SUPPORT 2019 December $20,000.00
2020 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19122307842 92045 Software Maintenance/Support 12/26/2019 Paid 118 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $4.56
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19122307842 92045 Software Maintenance/Support 12/26/2019 Paid 111 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,419.26
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19122307842 92045 Software Maintenance/Support 12/26/2019 Paid 117 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $5.65
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19122307842 92045 Software Maintenance/Support 12/26/2019 Paid 112 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,430.38
2020 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19122307842 92045 Software Maintenance/Support 12/26/2019 Paid 115 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $108.02
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19122307842 92045 Software Maintenance/Support 12/26/2019 Paid 113 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $434.76
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX73900 92045 Software Maintenance/Support 12/26/2019 Paid 111 DOM 1100 MAX87972 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,248.00
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19122007701 20477 Printers, Laser 12/23/2019 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2019 December $224.85
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19122007701 20477 Printers, Laser 12/23/2019 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2019 December $224.86
2020 3 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 19122007769 92045 Software Maintenance/Support 12/23/2019 Paid 116 DO 6200 19112503506 SOFTWARE MAINTENANCE/SUPPORT 2019 December $59,394.12
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 19122007769 92045 Software Maintenance/Support 12/23/2019 Paid 115 DO 6200 19112503506 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,218.77
2020 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 19122007769 92045 Software Maintenance/Support 12/23/2019 Paid 111 DO 6200 19112503506 SOFTWARE MAINTENANCE/SUPPORT 2019 December $31,545.05
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 19122007769 92045 Software Maintenance/Support 12/23/2019 Paid 114 DO 6200 19112503506 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,218.77
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 19122007769 92045 Software Maintenance/Support 12/23/2019 Paid 113 DO 6200 19112503506 SOFTWARE MAINTENANCE/SUPPORT 2019 December $116,774.81
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19122007782 91579 Telecommunication Services (Not Otherwise Classifi 12/23/2019 Paid 113 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 December $229.12
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19122007782 91579 Telecommunication Services (Not Otherwise Classifi 12/23/2019 Paid 114 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 December $257.30
2020 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software Cyrun Corporation Vendor PRM 8200 19121907684 2092850 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 12/23/2019 Paid 111 DO 8200 19101000990 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 2019 December $8,280.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX73783 20811 Application Software, Microcomputer 12/23/2019 Paid 111 DOM 1100 MAX88792 APPLICATION SOFTWARE, MICROCOMPUTER 2019 December $1,478.44
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19121807466 92045 Software Maintenance/Support 12/20/2019 Paid 131 CT 5600 19120400154 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,011.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19121807466 92045 Software Maintenance/Support 12/20/2019 Paid 141 CT 5600 19120400154 SOFTWARE MAINTENANCE/SUPPORT 2019 December $7,205.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19121807466 92045 Software Maintenance/Support 12/20/2019 Paid 111 CT 5600 19120400154 SOFTWARE MAINTENANCE/SUPPORT 2019 December $700.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19121807466 92045 Software Maintenance/Support 12/20/2019 Paid 171 CT 5600 19120400154 SOFTWARE MAINTENANCE/SUPPORT 2019 December $4,194.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19121807466 92045 Software Maintenance/Support 12/20/2019 Paid 151 CT 5600 19120400154 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,871.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19121807466 92045 Software Maintenance/Support 12/20/2019 Paid 161 CT 5600 19120400154 SOFTWARE MAINTENANCE/SUPPORT 2019 December $7,205.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19121807466 92045 Software Maintenance/Support 12/20/2019 Paid 121 CT 5600 19120400154 SOFTWARE MAINTENANCE/SUPPORT 2019 December $6,864.00
2020 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 19121907595 91800 CONSULTING SERVICES 12/20/2019 Paid 111 DO 2400 19031107633 CONSULTING SERVICES 2019 December $6,000.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX73792 92045 Software Maintenance/Support 12/20/2019 Paid 111 DOM 1100 MAX86980 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,660.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX73795 92045 Software Maintenance/Support 12/20/2019 Paid 111 DOM 1100 MAX88457 SOFTWARE MAINTENANCE/SUPPORT 2019 December $33,014.50
2020 3 22 Austin Water 4480 S-Wastewater Improvements 8067 Data Mgmt/Integration Tool ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Motio, Inc. Vendor PRM 2200 19121807445 92045 Software Maintenance/Support 12/19/2019 Paid 121 CT 2200 19112500138 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,627.20
2020 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 7400 19121807485 92045 Software Maintenance/Support 12/19/2019 Paid 111 CT 7400 19112700145 SOFTWARE MAINTENANCE/SUPPORT 2019 December $28,395.00
2020 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Experian Marketing Solutions, LLC Vendor PRM 5600 19121707411 92045 Software Maintenance/Support 12/19/2019 Paid 111 DO 5600 19102401897 SOFTWARE MAINTENANCE/SUPPORT 2019 December $18,379.72
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121707408 92045 Software Maintenance/Support 12/19/2019 Paid 111 DO 5600 19112603572 SOFTWARE MAINTENANCE/SUPPORT 2019 December $4,382.18
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121707408 92045 Software Maintenance/Support 12/19/2019 Paid 112 DO 5600 19112603572 SOFTWARE MAINTENANCE/SUPPORT 2019 December $29,213.92
2020 3 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 19121807521 65540 Cameras, Video, Portable, Body and Dash Cams 12/19/2019 Paid 111 DO 8700 19040808820 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2019 December $811,320.00
2020 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19121807529 20811 Application Software, Microcomputer 12/19/2019 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2019 December $14,590.80
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19121307107 92045 Software Maintenance/Support 12/18/2019 Paid 132 DO 2200 19112503511 SOFTWARE MAINTENANCE/SUPPORT 2019 December $50,810.27
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19121307107 92045 Software Maintenance/Support 12/18/2019 Paid 122 DO 2200 19112503511 SOFTWARE MAINTENANCE/SUPPORT 2019 December $129,827.42
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19121307107 92045 Software Maintenance/Support 12/18/2019 Paid 111 DO 2200 19112503511 SOFTWARE MAINTENANCE/SUPPORT 2019 December $2,487.75
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19121307107 92045 Software Maintenance/Support 12/18/2019 Paid 121 DO 2200 19112503511 SOFTWARE MAINTENANCE/SUPPORT 2019 December $129,827.41
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19121307107 92045 Software Maintenance/Support 12/18/2019 Paid 131 DO 2200 19112503511 SOFTWARE MAINTENANCE/SUPPORT 2019 December $50,810.28
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19121307107 92045 Software Maintenance/Support 12/18/2019 Paid 112 DO 2200 19112503511 SOFTWARE MAINTENANCE/SUPPORT 2019 December $2,487.75
2020 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19121707283 92045 Software Maintenance/Support 12/18/2019 Paid 161 DO 5600 19112103416 SOFTWARE MAINTENANCE/SUPPORT 2019 December $27,673.20
2020 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19121707283 92045 Software Maintenance/Support 12/18/2019 Paid 171 DO 5600 19112103416 SOFTWARE MAINTENANCE/SUPPORT 2019 December $37,199.04
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19121307108 20477 Printers, Laser 12/17/2019 Paid 121 DO 2200 19120603864 PRINTERS, LASER 2019 December $224.86
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19121307108 20477 Printers, Laser 12/17/2019 Paid 111 DO 2200 19120603864 PRINTERS, LASER 2019 December $224.85
2020 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 19121607142 91800 CONSULTING SERVICES 12/17/2019 Paid 111 DO 2400 19031107633 CONSULTING SERVICES 2019 December $19,000.00
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19121307052 92045 Software Maintenance/Support 12/17/2019 Paid 111 DO 5600 19102401914 SOFTWARE MAINTENANCE/SUPPORT 2019 December $46,201.41
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19121607189 92045 Software Maintenance/Support 12/17/2019 Paid 111 DO 8100 19112203467 SOFTWARE MAINTENANCE/SUPPORT 2019 December $750.00
2020 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software AVENU GOVERNMENT SYSTEMS LLC Vendor PRM 7400 19121207021 92045 Software Maintenance/Support 12/16/2019 Paid 111 DO 7400 19120903916 SOFTWARE MAINTENANCE/SUPPORT 2019 December $159,733.00
2020 3 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software Digital Airware, LLC Vendor PRM 8700 19121307101 90500 AIRCRAFT OPERATIONS SERVICES 12/16/2019 Paid 111 DO 8700 19110102390 AIRCRAFT OPERATIONS SERVICES 2019 December $12,040.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX73642 92045 Software Maintenance/Support 12/16/2019 Paid 111 DOM 1100 MAX87461 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,588.50
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX73642 92045 Software Maintenance/Support 12/16/2019 Paid 121 DOM 1100 MAX87461 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,906.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX73649 92007 Applications Software for Microcomputer Systems: B 12/16/2019 Paid 111 DOM 1100 MAX87728 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2019 December $10,090.20
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19121206975 91579 Telecommunication Services (Not Otherwise Classifi 12/13/2019 Paid 113 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 December $229.13
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19121206975 91579 Telecommunication Services (Not Otherwise Classifi 12/13/2019 Paid 114 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 December $257.31
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OSISOFT LLC Vendor PRC 1100 MAX73439 92045 Software Maintenance/Support 12/13/2019 Paid 111 DOM 1100 MAX88658 SOFTWARE MAINTENANCE/SUPPORT 2019 December $413,225.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19120606452 92045 Software Maintenance/Support 12/11/2019 Paid 111 DO 5600 19112003379 SOFTWARE MAINTENANCE/SUPPORT 2019 December $66,410.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19120606452 92045 Software Maintenance/Support 12/11/2019 Paid 121 DO 5600 19112003379 SOFTWARE MAINTENANCE/SUPPORT 2019 December $8,477.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 122 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,573,075.90
2020 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 115 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $33,508.32
2020 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 118 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,420.26
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 113 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $134,867.83
2020 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 128 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $5,035.02
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 123 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $478,128.15
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 112 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $443,724.82
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 111 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,060,706.04
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 127 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $6,210.89
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 121 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,760,373.65
2020 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 125 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $118,792.40
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 117 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,751.93
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19120906525 92045 Software Maintenance/Support 12/10/2019 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2019 December $23,400.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19120506206 92045 Software Maintenance/Support 12/09/2019 Paid 111 DO 5600 19082914810 SOFTWARE MAINTENANCE/SUPPORT 2019 December $6,118.00
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19120506207 92045 Software Maintenance/Support 12/09/2019 Paid 111 DO 5600 19111202850 SOFTWARE MAINTENANCE/SUPPORT 2019 December $15,552.44
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19120506207 92045 Software Maintenance/Support 12/09/2019 Paid 112 DO 5600 19111202850 SOFTWARE MAINTENANCE/SUPPORT 2019 December $15,552.44
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 19120606376 92045 Software Maintenance/Support 12/09/2019 Paid 114 DO 5600 19112003375 SOFTWARE MAINTENANCE/SUPPORT 2019 December $75,122.50
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 19120606376 92045 Software Maintenance/Support 12/09/2019 Paid 112 DO 5600 19112003375 SOFTWARE MAINTENANCE/SUPPORT 2019 December $49,430.34
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 19120606376 92045 Software Maintenance/Support 12/09/2019 Paid 113 DO 5600 19112003375 SOFTWARE MAINTENANCE/SUPPORT 2019 December $8,543.02
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 19120606376 92045 Software Maintenance/Support 12/09/2019 Paid 111 DO 5600 19112003375 SOFTWARE MAINTENANCE/SUPPORT 2019 December $8,543.03
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19120506205 92045 Software Maintenance/Support 12/06/2019 Paid 131 DO 5600 19111503145 SOFTWARE MAINTENANCE/SUPPORT 2019 December $15,447.90
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19120506205 92045 Software Maintenance/Support 12/06/2019 Paid 132 DO 5600 19111503145 SOFTWARE MAINTENANCE/SUPPORT 2019 December $2,195.70
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19120506205 92045 Software Maintenance/Support 12/06/2019 Paid 141 DO 5600 19111503145 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,921.84
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19120506205 92045 Software Maintenance/Support 12/06/2019 Paid 121 DO 5600 19111503145 SOFTWARE MAINTENANCE/SUPPORT 2019 December $391.56
2020 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 19120406185 92045 Software Maintenance/Support 12/06/2019 Paid 111 DO 9300 19112603543 SOFTWARE MAINTENANCE/SUPPORT 2019 December $25,635.56
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CG POWER USA INC Vendor PRC 1100 MAX73179 92045 Software Maintenance/Support 12/06/2019 Paid 111 DOM 1100 MAX86051 SOFTWARE MAINTENANCE/SUPPORT 2019 December $6,884.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CG POWER USA INC Vendor PRC 1100 MAX73180 92045 Software Maintenance/Support 12/06/2019 Paid 111 DOM 1100 MAX88659 SOFTWARE MAINTENANCE/SUPPORT 2019 December $3,420.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19120205894 92045 Software Maintenance/Support 12/04/2019 Paid 121 CT 5600 19111800115 SOFTWARE MAINTENANCE/SUPPORT 2019 December $9,532.80
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19120205894 92045 Software Maintenance/Support 12/04/2019 Paid 111 CT 5600 19111800115 SOFTWARE MAINTENANCE/SUPPORT 2019 December $13,312.50
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19120306014 92045 Software Maintenance/Support 12/04/2019 Paid 112 DO 5600 19111803233 SOFTWARE MAINTENANCE/SUPPORT 2019 December $6,673.82
2020 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19120306014 92045 Software Maintenance/Support 12/04/2019 Paid 111 DO 5600 19111803233 SOFTWARE MAINTENANCE/SUPPORT 2019 December $60,064.37
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX73164 92045 Software Maintenance/Support 12/03/2019 Paid 111 DOM 1100 MAX87638 SOFTWARE MAINTENANCE/SUPPORT 2019 December $16,084.04
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19112605731 92045 Software Maintenance/Support 12/02/2019 Paid 121 DO 5600 19101101065 SOFTWARE MAINTENANCE/SUPPORT 2019 December $137,559.30
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19112605731 92045 Software Maintenance/Support 12/02/2019 Paid 111 DO 5600 19101101065 SOFTWARE MAINTENANCE/SUPPORT 2019 December $554,061.47
2020 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19112605667 92045 Software Maintenance/Support 11/27/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 November $42,113.67
2020 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19112605672 92045 Software Maintenance/Support 11/27/2019 Paid 121 DO 5600 19110502488 SOFTWARE MAINTENANCE/SUPPORT 2019 November $31,985.55
2020 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19112605672 92045 Software Maintenance/Support 11/27/2019 Paid 131 DO 5600 19110502488 SOFTWARE MAINTENANCE/SUPPORT 2019 November $31,985.55
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 19112605674 92045 Software Maintenance/Support 11/27/2019 Paid 111 DO 5600 19110802710 SOFTWARE MAINTENANCE/SUPPORT 2019 November $2,000.00
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 19112605674 92045 Software Maintenance/Support 11/27/2019 Paid 121 DO 5600 19110802710 SOFTWARE MAINTENANCE/SUPPORT 2019 November $460.00
2020 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112505554 92045 Software Maintenance/Support 11/27/2019 Paid 111 PO 5600 19110500349 SOFTWARE MAINTENANCE/SUPPORT 2019 November $360.00
2020 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112505554 92045 Software Maintenance/Support 11/27/2019 Paid 131 PO 5600 19110500349 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,947.00
2020 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112505554 92045 Software Maintenance/Support 11/27/2019 Paid 121 PO 5600 19110500349 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,947.00
2020 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19112605672 92045 Software Maintenance/Support 11/27/2019 Paid 111 PO 5600 19110800379 SOFTWARE MAINTENANCE/SUPPORT 2019 November $199.93
2020 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112105317 92045 Software Maintenance/Support 11/25/2019 Paid 111 DO 5600 18121804464 SOFTWARE MAINTENANCE/SUPPORT 2019 November $30,150.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KUBRA ARIZONA, INC Vendor PRC 1100 MAX73019 20811 Application Software, Microcomputer 11/25/2019 Paid 111 DOM 1100 MAX88219 APPLICATION SOFTWARE, MICROCOMPUTER 2019 November $1,079.51
2020 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 171 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $4,616.04
2020 2 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 131 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $699.40
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 19112005186 92045 Software Maintenance/Support 11/22/2019 Paid 111 DO 5600 19102802039 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,171,900.00
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19112005189 92045 Software Maintenance/Support 11/21/2019 Paid 111 DO 5600 19110502548 SOFTWARE MAINTENANCE/SUPPORT 2019 November $47,253.96
2020 2 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19112005184 92045 Software Maintenance/Support 11/21/2019 Paid 111 PO 5600 19102800287 SOFTWARE MAINTENANCE/SUPPORT 2019 November $352.17
2020 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19111904903 20811 Application Software, Microcomputer 11/20/2019 Paid 121 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2019 November $200.00
2020 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19111904903 20811 Application Software, Microcomputer 11/20/2019 Paid 131 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2019 November $150.00
2020 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19111904903 20811 Application Software, Microcomputer 11/20/2019 Paid 111 PO 5600 19110100317 APPLICATION SOFTWARE, MICROCOMPUTER 2019 November $100.00
2020 2 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Appriss Inc Vendor PRM 8700 19111804809 95635 INTERNET DATABASE SUBSCRIPTIONS 11/19/2019 Paid 111 DO 8700 19100200392 INTERNET DATABASE SUBSCRIPTIONS 2019 November $30,600.00
2020 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software StackMap, Inc. Vendor PRM 8500 19111504688 92045 Software Maintenance/Support 11/18/2019 Paid 111 DO 8500 19111403083 SOFTWARE MAINTENANCE/SUPPORT 2019 November $5,328.00
2020 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 8100 19111304525 92045 Software Maintenance/Support 11/15/2019 Paid 111 PO 8100 19071802354 SOFTWARE MAINTENANCE/SUPPORT 2019 November $4,872.64
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRM 5600 19111204299 92045 Software Maintenance/Support 11/14/2019 Paid 111 DO 5600 19062112019 SOFTWARE MAINTENANCE/SUPPORT 2019 November $6,310.22
2020 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19111304503 20811 Application Software, Microcomputer 11/14/2019 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2019 November $399.30
2020 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor GAX 9100 19110601528 11/14/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 November ($127.05)
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 19111204230 92045 Software Maintenance/Support 11/13/2019 Paid 121 DO 1100 19051610413 SOFTWARE MAINTENANCE/SUPPORT 2019 November $7,152.39
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 19111204230 92045 Software Maintenance/Support 11/13/2019 Paid 131 DO 1100 19051610413 SOFTWARE MAINTENANCE/SUPPORT 2019 November $36,780.48
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 19111204230 92045 Software Maintenance/Support 11/13/2019 Paid 111 DO 1100 19051610413 SOFTWARE MAINTENANCE/SUPPORT 2019 November $4,153.11
2020 2 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19110704112 95285 Support Services 11/13/2019 Paid 111 DO 5600 19110702660 SUPPORT SERVICES 2019 November $195.71
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19110804162 92045 Software Maintenance/Support 11/12/2019 Paid 112 DO 5600 19091315490 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,310.29
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19110804162 92045 Software Maintenance/Support 11/12/2019 Paid 111 DO 5600 19091315490 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,310.30
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19110804162 92045 Software Maintenance/Support 11/12/2019 Paid 121 DO 5600 19091315490 SOFTWARE MAINTENANCE/SUPPORT 2019 November $4,191.06
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19110804162 92045 Software Maintenance/Support 11/12/2019 Paid 122 DO 5600 19091315490 SOFTWARE MAINTENANCE/SUPPORT 2019 November $4,191.06
2020 2 22 Austin Water 4480 S-Wastewater Improvements 5152 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19110704053 95285 Support Services 11/12/2019 Paid 112 DO 5600 19091615542 SUPPORT SERVICES 2019 November $12,690.00
2020 2 22 Austin Water 3920 W-Water Improvements 8153 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19110704053 95285 Support Services 11/12/2019 Paid 111 DO 5600 19091615542 SUPPORT SERVICES 2019 November $12,690.00
2020 2 83 Fire 1000 General Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19110603934 92045 Software Maintenance/Support 11/12/2019 Paid 111 PO 5600 19102800286 SOFTWARE MAINTENANCE/SUPPORT 2019 November $2,086.00
2020 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19110503565 92045 Software Maintenance/Support 11/07/2019 Paid 112 CT 5600 19102100046 SOFTWARE MAINTENANCE/SUPPORT 2019 November $6,852.93
2020 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19110503565 92045 Software Maintenance/Support 11/07/2019 Paid 111 CT 5600 19102100046 SOFTWARE MAINTENANCE/SUPPORT 2019 November $30,226.02
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19110503565 92045 Software Maintenance/Support 11/07/2019 Paid 115 CT 5600 19102100046 SOFTWARE MAINTENANCE/SUPPORT 2019 November $8,999.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19110503565 92045 Software Maintenance/Support 11/07/2019 Paid 114 CT 5600 19102100046 SOFTWARE MAINTENANCE/SUPPORT 2019 November $8,999.00
2020 2 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19110503565 92045 Software Maintenance/Support 11/07/2019 Paid 113 CT 5600 19102100046 SOFTWARE MAINTENANCE/SUPPORT 2019 November $2,375.82
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19110603772 92045 Software Maintenance/Support 11/07/2019 Paid 121 DO 5600 19091215364 SOFTWARE MAINTENANCE/SUPPORT 2019 November $7,036.27
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19110603772 92045 Software Maintenance/Support 11/07/2019 Paid 111 DO 5600 19091215364 SOFTWARE MAINTENANCE/SUPPORT 2019 November $35,016.00
2020 2 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Forensic Logic LLC Vendor PRM 8700 19110603874 92045 Software Maintenance/Support 11/07/2019 Paid 111 DO 8700 19100100197 SOFTWARE MAINTENANCE/SUPPORT 2019 November $124,576.20
2020 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19110603879 20811 Application Software, Microcomputer 11/07/2019 Paid 111 DO 9100 19101401236 APPLICATION SOFTWARE, MICROCOMPUTER 2019 November $156.00
2020 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19110503670 20811 Application Software, Microcomputer 11/06/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 November $15,506.50
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX72625 92045 Software Maintenance/Support 11/06/2019 Paid 111 DOM 1100 MAX87975 SOFTWARE MAINTENANCE/SUPPORT 2019 November $10,119.49
2020 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 7400 19110503607 92045 Software Maintenance/Support 11/06/2019 Paid 111 PO 7400 19102300243 SOFTWARE MAINTENANCE/SUPPORT 2019 November $2,871.00
2020 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 7400 19110503607 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2019 Paid 121 PO 7400 19103100311 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2019 November $1,704.00
2020 2 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 19110403464 92045 Software Maintenance/Support 11/05/2019 Paid 111 DO 5600 19102902147 SOFTWARE MAINTENANCE/SUPPORT 2019 November $55,832.00
2020 2 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19103003212 92045 Software Maintenance/Support 11/01/2019 Paid 112 CT 5600 19091700869 SOFTWARE MAINTENANCE/SUPPORT 2019 November $2,900.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX72566 92045 Software Maintenance/Support 11/01/2019 Paid 111 CTM 1100 MAX87038 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,105.01
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 19102903156 20811 Application Software, Microcomputer 10/31/2019 Paid 111 DO 5600 19072513344 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $132,500.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19102802995 92045 Software Maintenance/Support 10/31/2019 Paid 131 DO 5600 19091115339 SOFTWARE MAINTENANCE/SUPPORT 2019 October $2,900.00
2020 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19102903155 92045 Software Maintenance/Support 10/31/2019 Paid 111 PO 5600 19091102812 SOFTWARE MAINTENANCE/SUPPORT 2019 October $469.56
2020 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software Severin Intermediate Holdings, LLC Vendor PRM 5800 19102903053 92045 Software Maintenance/Support 10/30/2019 Paid 111 DO 5800 19102401970 SOFTWARE MAINTENANCE/SUPPORT 2019 October $46,226.25
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 19102802870 91829 Computer Software Consulting 10/29/2019 Paid 111 CT 1100 18090600718 COMPUTER SOFTWARE CONSULTING 2019 October $5,895.00
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19102402749 92045 Software Maintenance/Support 10/28/2019 Paid 111 DO 5600 18112103348 SOFTWARE MAINTENANCE/SUPPORT 2019 October $921.20
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19102402774 20811 Application Software, Microcomputer 10/28/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $147.03
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRC 1100 MAX72349 9200502 APPLICATION HOSTING 10/28/2019 Paid 111 DOM 1100 MAX87556 APPLICATION HOSTING 2019 October $50,748.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19102402648 20477 Printers, Laser 10/25/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 October $224.84
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19102402648 20477 Printers, Laser 10/25/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 October $224.87
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 19102402721 92045 Software Maintenance/Support 10/25/2019 Paid 111 DO 8500 19101501392 SOFTWARE MAINTENANCE/SUPPORT 2019 October $150,346.00
2020 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 19102302546 92045 Software Maintenance/Support 10/24/2019 Paid 111 DO 7400 19100900876 SOFTWARE MAINTENANCE/SUPPORT 2019 October $125,516.44
2020 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 19102102116 92045 Software Maintenance/Support 10/23/2019 Paid 111 DO 7400 19100900876 SOFTWARE MAINTENANCE/SUPPORT 2019 October $784,940.99
2020 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19102202329 92045 Software Maintenance/Support 10/23/2019 Paid 111 DO 8100 19031807925 SOFTWARE MAINTENANCE/SUPPORT 2019 October $13,528.00
2020 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 19102202363 92045 Software Maintenance/Support 10/23/2019 Paid 111 DO 9300 19101401100 SOFTWARE MAINTENANCE/SUPPORT 2019 October $61,977.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX72199 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/23/2019 Paid 111 DOM 1100 MAX87172 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 October $173,181.52
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX72199 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/23/2019 Paid 121 DOM 1100 MAX87172 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 October $15,378.20
2020 1 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software LexisNexis Risk Solutions FL Inc. Vendor PRM 5600 19102101949 92047 Support Services, Computer 10/22/2019 Paid 111 DO 5600 19070912640 SUPPORT SERVICES, COMPUTER 2019 October $7,142.00
2020 1 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software LexisNexis Risk Solutions FL Inc. Vendor PRM 5600 19102101949 92047 Support Services, Computer 10/22/2019 Paid 121 DO 5600 19070912640 SUPPORT SERVICES, COMPUTER 2019 October $3,571.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 19101700237 92045 Software Maintenance/Support 10/22/2019 Paid 111 DOM 1100 MAX87019 SOFTWARE MAINTENANCE/SUPPORT 2019 October $52,839.00
2020 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 19101801837 92045 Software Maintenance/Support 10/21/2019 Paid 111 DO 6400 19090414956 SOFTWARE MAINTENANCE/SUPPORT 2019 October $48,525.00
2020 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software SAAMA TECHNOLOGIES INC Vendor PRM 8700 19101701777 92045 Software Maintenance/Support 10/21/2019 Paid 111 DO 8700 19100100250 SOFTWARE MAINTENANCE/SUPPORT 2019 October $81,231.46
2020 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX72112 92045 Software Maintenance/Support 10/21/2019 Paid 111 DOM 1100 MAX87171 SOFTWARE MAINTENANCE/SUPPORT 2019 October $5,188.00
2020 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19101601569 92045 Software Maintenance/Support 10/18/2019 Paid 121 DO 5600 18072413370 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,352.50
2020 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19101601569 92045 Software Maintenance/Support 10/18/2019 Paid 111 DO 5600 18072413370 SOFTWARE MAINTENANCE/SUPPORT 2019 October $4,295.00
2020 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19101601560 92045 Software Maintenance/Support 10/18/2019 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11,700.00
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19101601572 92045 Software Maintenance/Support 10/18/2019 Paid 111 DO 5600 19081614293 SOFTWARE MAINTENANCE/SUPPORT 2019 October $13,297.20
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 8500 19101701748 92045 Software Maintenance/Support 10/18/2019 Paid 111 DO 8500 19100700690 SOFTWARE MAINTENANCE/SUPPORT 2019 October $88,547.58
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101401098 92045 Software Maintenance/Support 10/17/2019 Paid 121 CT 5600 19091100852 SOFTWARE MAINTENANCE/SUPPORT 2019 October $9,625.39
2020 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19101501300 92045 Software Maintenance/Support 10/17/2019 Paid 111 DO 5600 16112303331 SOFTWARE MAINTENANCE/SUPPORT 2019 October $19,650.75
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19101501300 92045 Software Maintenance/Support 10/17/2019 Paid 131 DO 5600 19071212762 SOFTWARE MAINTENANCE/SUPPORT 2019 October $98.00
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19101501300 92045 Software Maintenance/Support 10/17/2019 Paid 121 DO 5600 19071212762 SOFTWARE MAINTENANCE/SUPPORT 2019 October $700.00
2020 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19101401093 92045 Software Maintenance/Support 10/17/2019 Paid 121 DO 5600 19091915738 SOFTWARE MAINTENANCE/SUPPORT 2019 October $7,998.69
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19101401099 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/17/2019 Paid 111 PO 5600 19090302703 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $900.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19101401099 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/17/2019 Paid 131 PO 5600 19090302703 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $550.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19101401099 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/17/2019 Paid 141 PO 5600 19090302703 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $1,000.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19101401099 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/17/2019 Paid 121 PO 5600 19090302703 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $450.00
2020 1 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19101501302 92045 Software Maintenance/Support 10/17/2019 Paid 111 PO 5600 19091202847 SOFTWARE MAINTENANCE/SUPPORT 2019 October $562.50
2020 1 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19101501302 92045 Software Maintenance/Support 10/17/2019 Paid 121 PO 5600 19091202847 SOFTWARE MAINTENANCE/SUPPORT 2019 October $117.39
2020 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19101401023 20811 Application Software, Microcomputer 10/16/2019 Paid 131 DO 5600 19091915706 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $23,712.00
2020 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 19101501255 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 10/16/2019 Paid 111 DO 8200 19052010564 DEVELOPMENT SERVICES, INTERNET APPLICATION 2019 October $2,712.50
2020 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 19101401068 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/15/2019 Paid 111 DO 9300 19020406149 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 October $126.62
2020 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX72051 92045 Software Maintenance/Support 10/15/2019 Paid 131 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 October $23,823.88
2020 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX72051 92045 Software Maintenance/Support 10/15/2019 Paid 121 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 October $317,643.38
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX72051 92045 Software Maintenance/Support 10/15/2019 Paid 111 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 October $6,215.08
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV GL Energy Insights USA Inc Vendor PRC 1100 MAX72057 92045 Software Maintenance/Support 10/15/2019 Paid 111 DOM 1100 MAX87053 SOFTWARE MAINTENANCE/SUPPORT 2019 October $34,699.76
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1871 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1211 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $2,576.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1771 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1791 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1841 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $33.60
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1851 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $67.20
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1721 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $33.60
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1641 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,433.60
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1731 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $89.60
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1792 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1772 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1411 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1241 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $336.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1872 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1601 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $89.60
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1551 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,187.20
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 19101100901 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/14/2019 Paid 111 PO 2200 19092602943 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $1,040.06
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 19101100901 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/14/2019 Paid 121 PO 2200 19092602943 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $1,009.47
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 2200 19101100901 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/14/2019 Paid 131 PO 2200 19092602943 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $1,009.47
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100900632 92045 Software Maintenance/Support 10/11/2019 Paid 121 DO 5600 19091315444 SOFTWARE MAINTENANCE/SUPPORT 2019 October $18,024.38
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100900632 92045 Software Maintenance/Support 10/11/2019 Paid 131 DO 5600 19091315444 SOFTWARE MAINTENANCE/SUPPORT 2019 October $348.14
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX72048 92045 Software Maintenance/Support 10/11/2019 Paid 111 DOM 1100 MAX83404 SOFTWARE MAINTENANCE/SUPPORT 2019 October $6,400.43
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100900630 92045 Software Maintenance/Support 10/11/2019 Paid 121 PO 5600 19091302854 SOFTWARE MAINTENANCE/SUPPORT 2019 October $894.00
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 152 Contractuals 6388 Maintenance-computer software Granicus, Inc. Vendor PRM 5600 19100700416 92045 Software Maintenance/Support 10/09/2019 Paid 111 DO 5600 19081614325 SOFTWARE MAINTENANCE/SUPPORT 2019 October $45,000.00
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19100800518 20811 Application Software, Microcomputer 10/09/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $2,784.50
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MetaCommunications, Inc. Vendor PRM 1100 19100400370 95635 INTERNET DATABASE SUBSCRIPTIONS 10/08/2019 Paid 121 DO 1100 19091315479 INTERNET DATABASE SUBSCRIPTIONS 2019 October $19,872.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MetaCommunications, Inc. Vendor PRM 1100 19100400370 95635 INTERNET DATABASE SUBSCRIPTIONS 10/08/2019 Paid 111 DO 1100 19091315479 INTERNET DATABASE SUBSCRIPTIONS 2019 October $1,836.00
2020 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19100300362 92045 Software Maintenance/Support 10/07/2019 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11,700.00
2020 1 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software iCIMS Inc. Vendor PRM 8700 19100200317 92003 Application Service Provider (ASP), Web Based Hosted 10/04/2019 Paid 111 DO 8700 19092015843 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2019 October $24,504.00
2020 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Forensic Logic LLC Vendor PRM 8700 19100200313 92045 Software Maintenance/Support 10/04/2019 Paid 111 DO 8700 19092615968 SOFTWARE MAINTENANCE/SUPPORT 2019 October $10,381.35
2020 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software PEDIATRIC EMERGENCYSTANDARDS, INC Vendor GAX 9300 19100100002 10/04/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 October $7,500.00
2020 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software SAAMA TECHNOLOGIES INC Vendor PRM 8700 19100200249 92045 Software Maintenance/Support 10/03/2019 Paid 111 DO 8700 19090414959 SOFTWARE MAINTENANCE/SUPPORT 2019 October $16,100.00
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19093034348 20811 Application Software, Microcomputer 10/02/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $15,453.30
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software OSMOSE UTILITIES SERVICES INC Vendor PRC 1100 MAX71587 92045 Software Maintenance/Support 10/02/2019 Paid 111 DOM 1100 MAX86703 SOFTWARE MAINTENANCE/SUPPORT 2019 October $3,960.00
2020 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 19093034256 91800 CONSULTING SERVICES 10/01/2019 Paid 121 DO 2400 19031107633 CONSULTING SERVICES 2019 October $28,500.00
2020 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 8700 19093034313 95944 Electronic and Communication Equipment Services (I 10/01/2019 Paid 111 DO 8700 19072613398 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2019 October $340,000.00
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Vertical Aspect Vendor PRM 5600 19092734111 20811 Application Software, Microcomputer 09/30/2019 Paid 111 CT 5600 19071800624 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $3,500.00
2019 12 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Gemalto Cogent, Inc. Vendor PRM 8700 19092634062 92045 Software Maintenance/Support 09/30/2019 Paid 111 DO 8700 19090314919 SOFTWARE MAINTENANCE/SUPPORT 2019 September $24,542.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 19092633944 92045 Software Maintenance/Support 09/27/2019 Paid 112 DO 2200 19081914358 SOFTWARE MAINTENANCE/SUPPORT 2019 September $7,020.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 19092633944 92045 Software Maintenance/Support 09/27/2019 Paid 111 DO 2200 19081914358 SOFTWARE MAINTENANCE/SUPPORT 2019 September $7,020.00
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO ASSIST INC Vendor PRM 5600 19092533739 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/26/2019 Paid 111 DO 5600 19051310244 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2019 September $7,876.00
2019 12 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 19092533740 92045 Software Maintenance/Support 09/26/2019 Paid 111 DO 5600 19081914354 SOFTWARE MAINTENANCE/SUPPORT 2019 September $2,263.68
2019 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1211 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1111 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $804.24
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1201 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $402.12
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 181 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $1,206.36
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1191 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $3,820.14
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1231 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1141 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $4,825.44
2019 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 141 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 19092433662 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/26/2019 Paid 121 DO 8100 19091215424 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 September $57,783.33
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 19092433662 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/26/2019 Paid 111 DO 8100 19091215425 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 September $57,783.33
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19092333494 91579 Telecommunication Services (Not Otherwise Classifi 09/25/2019 Paid 114 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 September $257.31
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19092333494 91579 Telecommunication Services (Not Otherwise Classifi 09/25/2019 Paid 113 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 September $229.12
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 8100 19092333495 92045 Software Maintenance/Support 09/25/2019 Paid 111 DO 8100 19091015236 SOFTWARE MAINTENANCE/SUPPORT 2019 September $14,535.00
2019 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 8700 19092433608 92045 Software Maintenance/Support 09/25/2019 Paid 111 DO 8700 19091215385 SOFTWARE MAINTENANCE/SUPPORT 2019 September $56,191.00
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 9100 19092433624 92045 Software Maintenance/Support 09/25/2019 Paid 111 DO 9100 19082214516 SOFTWARE MAINTENANCE/SUPPORT 2019 September $15,597.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX71256 92045 Software Maintenance/Support 09/25/2019 Paid 111 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 September $6,215.09
2019 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX71256 92045 Software Maintenance/Support 09/25/2019 Paid 131 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 September $23,823.92
2019 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX71256 92045 Software Maintenance/Support 09/25/2019 Paid 121 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 September $317,643.46
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19091933242 20811 Application Software, Microcomputer 09/23/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $5,605.27
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19091933130 20477 Printers, Laser 09/20/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 September $224.86
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19091933130 20477 Printers, Laser 09/20/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 September $224.85
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 19091833031 92045 Software Maintenance/Support 09/19/2019 Paid 111 DO 5600 19090615085 SOFTWARE MAINTENANCE/SUPPORT 2019 September $71,411.22
2019 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19091833068 92045 Software Maintenance/Support 09/19/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 September $16,175.56
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19091833103 20811 Application Software, Microcomputer 09/19/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $2,813.54
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 19091632869 92045 Software Maintenance/Support 09/18/2019 Paid 141 CT 5600 19060500488 SOFTWARE MAINTENANCE/SUPPORT 2019 September $10,659.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 19091632869 92045 Software Maintenance/Support 09/18/2019 Paid 121 CT 5600 19060500488 SOFTWARE MAINTENANCE/SUPPORT 2019 September $4,707.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 19091632869 92045 Software Maintenance/Support 09/18/2019 Paid 181 CT 5600 19060500488 SOFTWARE MAINTENANCE/SUPPORT 2019 September $7,995.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 19091632869 92045 Software Maintenance/Support 09/18/2019 Paid 151 CT 5600 19060500488 SOFTWARE MAINTENANCE/SUPPORT 2019 September $398.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 19091632869 92045 Software Maintenance/Support 09/18/2019 Paid 161 CT 5600 19060500488 SOFTWARE MAINTENANCE/SUPPORT 2019 September $400.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 19091632869 92045 Software Maintenance/Support 09/18/2019 Paid 171 CT 5600 19060500488 SOFTWARE MAINTENANCE/SUPPORT 2019 September $4,945.95
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 19091632869 92045 Software Maintenance/Support 09/18/2019 Paid 111 CT 5600 19060500488 SOFTWARE MAINTENANCE/SUPPORT 2019 September $1,969.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 19091632869 92045 Software Maintenance/Support 09/18/2019 Paid 131 CT 5600 19060500488 SOFTWARE MAINTENANCE/SUPPORT 2019 September $6,845.00
2019 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 6300 19091632883 92045 Software Maintenance/Support 09/18/2019 Paid 111 CT 6300 19022800282 SOFTWARE MAINTENANCE/SUPPORT 2019 September $361.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX71263 92004 Applications Software (For Main Frame Systems) 09/18/2019 Paid 111 CTM 1100 MAX86111 APPLICATIONS SOFTWARE (FOR MAIN FRAME SYSTEMS) 2019 September $6,900.12
2019 12 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 19091615816 09/18/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 September $1,500.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 19091632714 20827 Communications: Networking, Linking, etc.Software 09/17/2019 Paid 111 CT 1100 19020600227 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2019 September $22,468.29
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 19091332659 20811 Application Software, Microcomputer 09/17/2019 Paid 111 DO 8200 18102902088 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $9,500.00
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 19091632816 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 09/17/2019 Paid 111 DO 8200 19052010564 DEVELOPMENT SERVICES, INTERNET APPLICATION 2019 September $2,137.50
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 2200 19091332555 72516 Consoles, Communication 09/16/2019 Paid 111 DO 2200 19090915146 CONSOLES, COMMUNICATION 2019 September $5,095.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 2200 19091332555 72516 Consoles, Communication 09/16/2019 Paid 112 DO 2200 19090915146 CONSOLES, COMMUNICATION 2019 September $5,095.00
2019 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor PRM 5600 19091232454 92045 Software Maintenance/Support 09/13/2019 Paid 111 CT 5600 19062000534 SOFTWARE MAINTENANCE/SUPPORT 2019 September $2,400.00
2019 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor PRM 5600 19091232454 92045 Software Maintenance/Support 09/13/2019 Paid 121 CT 5600 19062000534 SOFTWARE MAINTENANCE/SUPPORT 2019 September $3,600.00
2019 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor PRM 5600 19091232454 92045 Software Maintenance/Support 09/13/2019 Paid 141 CT 5600 19062000534 SOFTWARE MAINTENANCE/SUPPORT 2019 September $6,000.00
2019 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor PRM 5600 19091232454 92045 Software Maintenance/Support 09/13/2019 Paid 151 CT 5600 19062000534 SOFTWARE MAINTENANCE/SUPPORT 2019 September $1,800.00
2019 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor PRM 5600 19091232454 92045 Software Maintenance/Support 09/13/2019 Paid 131 CT 5600 19062000534 SOFTWARE MAINTENANCE/SUPPORT 2019 September $3,600.00
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Short Edition Inc. Vendor PRM 5600 19091132332 20710 COMPUTER ACCESSORIES AND SUPPLIES 09/12/2019 Paid 111 CT 5600 19022700276 COMPUTER ACCESSORIES AND SUPPLIES 2019 September $1,920.00
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 19091132328 92045 Software Maintenance/Support 09/12/2019 Paid 111 DO 5600 19081614330 SOFTWARE MAINTENANCE/SUPPORT 2019 September $96,552.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091032151 92045 Software Maintenance/Support 09/12/2019 Paid 131 DO 5600 19082714699 SOFTWARE MAINTENANCE/SUPPORT 2019 September $928.50
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091032151 92045 Software Maintenance/Support 09/12/2019 Paid 121 DO 5600 19082714699 SOFTWARE MAINTENANCE/SUPPORT 2019 September $745.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091032151 92045 Software Maintenance/Support 09/12/2019 Paid 142 DO 5600 19082714699 SOFTWARE MAINTENANCE/SUPPORT 2019 September $744.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091032151 92045 Software Maintenance/Support 09/12/2019 Paid 132 DO 5600 19082714699 SOFTWARE MAINTENANCE/SUPPORT 2019 September $928.50
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091032151 92045 Software Maintenance/Support 09/12/2019 Paid 122 DO 5600 19082714699 SOFTWARE MAINTENANCE/SUPPORT 2019 September $745.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091032151 92045 Software Maintenance/Support 09/12/2019 Paid 111 DO 5600 19082714699 SOFTWARE MAINTENANCE/SUPPORT 2019 September $936.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091032151 92045 Software Maintenance/Support 09/12/2019 Paid 141 DO 5600 19082714699 SOFTWARE MAINTENANCE/SUPPORT 2019 September $744.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091032151 92045 Software Maintenance/Support 09/12/2019 Paid 112 DO 5600 19082714699 SOFTWARE MAINTENANCE/SUPPORT 2019 September $936.00
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 19091032155 92045 Software Maintenance/Support 09/11/2019 Paid 111 DO 5600 19071713060 SOFTWARE MAINTENANCE/SUPPORT 2019 September $397,103.05
2019 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 19090931935 20811 Application Software, Microcomputer 09/11/2019 Paid 121 DO 5600 19081014049 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $1,531.80
2019 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 19090931935 20811 Application Software, Microcomputer 09/11/2019 Paid 131 DO 5600 19081014049 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $3,885.00
2019 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 19090931935 20811 Application Software, Microcomputer 09/11/2019 Paid 111 DO 5600 19081014049 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $3,663.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19090931936 92045 Software Maintenance/Support 09/11/2019 Paid 112 DO 5600 19082814751 SOFTWARE MAINTENANCE/SUPPORT 2019 September $3,379.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19090931936 92045 Software Maintenance/Support 09/11/2019 Paid 121 DO 5600 19082814751 SOFTWARE MAINTENANCE/SUPPORT 2019 September $193.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19090931936 92045 Software Maintenance/Support 09/11/2019 Paid 111 DO 5600 19082814751 SOFTWARE MAINTENANCE/SUPPORT 2019 September $3,379.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19090931936 92045 Software Maintenance/Support 09/11/2019 Paid 122 DO 5600 19082814751 SOFTWARE MAINTENANCE/SUPPORT 2019 September $193.00
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19090631803 92045 Software Maintenance/Support 09/10/2019 Paid 111 DO 5600 19082214536 SOFTWARE MAINTENANCE/SUPPORT 2019 September $11,808.50
2019 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19090931993 92045 Software Maintenance/Support 09/10/2019 Paid 121 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 September $16,175.56
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 19090932008 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/10/2019 Paid 121 DO 8100 19080713915 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 September $194,080.05
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 19090932008 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/10/2019 Paid 131 DO 8100 19080713915 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 September $67,133.33
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 19090932008 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/10/2019 Paid 111 DO 8100 19080713915 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 September $57,783.33
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX71015 20811 Application Software, Microcomputer 09/10/2019 Paid 111 DOM 1100 MAX85983 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $8,736.00
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Contentful Inc. Vendor PRM 5600 19090631804 92045 Software Maintenance/Support 09/09/2019 Paid 111 DO 5600 19060511205 SOFTWARE MAINTENANCE/SUPPORT 2019 September $41,279.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX70908 92007 Applications Software for Microcomputer Systems: B 09/09/2019 Paid 111 DOM 1100 MAX85826 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2019 September $520.70
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19090431477 20477 Printers, Laser 09/05/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 September $224.86
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19090431477 20477 Printers, Laser 09/05/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 September $224.86
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 19090431476 92045 Software Maintenance/Support 09/05/2019 Paid 111 DO 2200 19082214545 SOFTWARE MAINTENANCE/SUPPORT 2019 September $15,550.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 19090431476 92045 Software Maintenance/Support 09/05/2019 Paid 121 DO 2200 19082214545 SOFTWARE MAINTENANCE/SUPPORT 2019 September $15,550.00
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19090431506 92045 Software Maintenance/Support 09/05/2019 Paid 111 DO 5600 18112103348 SOFTWARE MAINTENANCE/SUPPORT 2019 September $5,085.02
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19090431643 20811 Application Software, Microcomputer 09/05/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $14,638.40
2019 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19082931133 92045 Software Maintenance/Support 09/03/2019 Paid 111 DO 5600 19082014422 SOFTWARE MAINTENANCE/SUPPORT 2019 September $380.00
2019 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 6400 19082931165 65512 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/03/2019 Paid 121 DO 6400 19062512111 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 2019 September $11,752.00
2019 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19083031279 92045 Software Maintenance/Support 09/03/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 September $16,175.58
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX70850 92045 Software Maintenance/Support 09/03/2019 Paid 111 DOM 1100 MAX83404 SOFTWARE MAINTENANCE/SUPPORT 2019 September $123,790.09
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX70757 92045 Software Maintenance/Support 08/30/2019 Paid 111 DOM 1100 MAX84269 SOFTWARE MAINTENANCE/SUPPORT 2019 August $273,545.30
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX70569 92045 Software Maintenance/Support 08/29/2019 Paid 111 CTM 1100 MAX82812 SOFTWARE MAINTENANCE/SUPPORT 2019 August $7,040.00
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19082831026 92045 Software Maintenance/Support 08/29/2019 Paid 111 DO 8100 19020406157 SOFTWARE MAINTENANCE/SUPPORT 2019 August $22,875.00
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19082831025 92045 Software Maintenance/Support 08/29/2019 Paid 111 DO 8100 19020406159 SOFTWARE MAINTENANCE/SUPPORT 2019 August $22,875.00
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19082831022 92045 Software Maintenance/Support 08/29/2019 Paid 111 DO 8100 19031807926 SOFTWARE MAINTENANCE/SUPPORT 2019 August $16,465.00
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19082831024 92045 Software Maintenance/Support 08/29/2019 Paid 111 DO 8100 19031807928 SOFTWARE MAINTENANCE/SUPPORT 2019 August $12,415.50
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19082831023 92045 Software Maintenance/Support 08/29/2019 Paid 111 DO 8100 19031807930 SOFTWARE MAINTENANCE/SUPPORT 2019 August $13,706.00
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19082831020 91579 Telecommunication Services (Not Otherwise Classifi 08/29/2019 Paid 114 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 August $257.31
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19082831020 91579 Telecommunication Services (Not Otherwise Classifi 08/29/2019 Paid 113 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 August $229.13
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 19082730958 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/29/2019 Paid 111 DO 8100 19071112702 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 August $10,185.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRC 1100 MAX70678 92045 Software Maintenance/Support 08/29/2019 Paid 111 DOM 1100 MAX85170 SOFTWARE MAINTENANCE/SUPPORT 2019 August $38,709.00
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19082330671 92045 Software Maintenance/Support 08/28/2019 Paid 111 DO 5600 19070512549 SOFTWARE MAINTENANCE/SUPPORT 2019 August $83,772.18
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19082330671 92045 Software Maintenance/Support 08/28/2019 Paid 131 DO 5600 19070512549 SOFTWARE MAINTENANCE/SUPPORT 2019 August $335,226.53
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19082330671 92045 Software Maintenance/Support 08/28/2019 Paid 121 DO 5600 19070512549 SOFTWARE MAINTENANCE/SUPPORT 2019 August $109,742.46
2019 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 6400 19082330684 65512 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 08/28/2019 Paid 121 DO 6400 19062011942 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 2019 August $8,814.00
2019 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 19082630786 95685 Training Material Subscriptions 08/28/2019 Paid 111 DO 8700 19080513799 TRAINING MATERIAL SUBSCRIPTIONS 2019 August $18,102.00
2019 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 19082130505 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 08/23/2019 Paid 121 DO 8700 19062412034 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2019 August $342.00
2019 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 19082130505 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 08/23/2019 Paid 111 DO 8700 19062412034 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2019 August $5,700.00
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19081930205 92045 Software Maintenance/Support 08/21/2019 Paid 132 PO 5600 19081202537 SOFTWARE MAINTENANCE/SUPPORT 2019 August $1,904.84
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19081930205 92045 Software Maintenance/Support 08/21/2019 Paid 131 PO 5600 19081202537 SOFTWARE MAINTENANCE/SUPPORT 2019 August $1,904.84
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19081930205 92045 Software Maintenance/Support 08/21/2019 Paid 142 PO 5600 19081202537 SOFTWARE MAINTENANCE/SUPPORT 2019 August $147.38
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19081930205 92045 Software Maintenance/Support 08/21/2019 Paid 141 PO 5600 19081202537 SOFTWARE MAINTENANCE/SUPPORT 2019 August $147.37
2019 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software LexisNexis Claims Solutions Inc Vendor PRM 8700 19081630178 92045 Software Maintenance/Support 08/20/2019 Paid 111 DO 8700 19070512511 SOFTWARE MAINTENANCE/SUPPORT 2019 August $9,031.87
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 19081630039 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/19/2019 Paid 111 DO 1100 19080213718 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2019 August $7,682.80
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19081630051 92045 Software Maintenance/Support 08/19/2019 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2019 August $11,700.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRC 1100 MAX70469 20435 Drives, Hard/Fixed Disk 08/19/2019 Paid 121 DOM 1100 MAX82776 DRIVES, HARD/FIXED DISK 2019 August $28,849.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX70486 92045 Software Maintenance/Support 08/19/2019 Paid 111 DOM 1100 MAX82799 SOFTWARE MAINTENANCE/SUPPORT 2019 August $10,395.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX70487 92045 Software Maintenance/Support 08/19/2019 Paid 111 DOM 1100 MAX82799 SOFTWARE MAINTENANCE/SUPPORT 2019 August $6,930.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRC 1100 MAX70468 92045 Software Maintenance/Support 08/19/2019 Paid 111 DOM 1100 MAX84739 SOFTWARE MAINTENANCE/SUPPORT 2019 August $173,730.08
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRC 1100 MAX70468 92045 Software Maintenance/Support 08/19/2019 Paid 121 DOM 1100 MAX84739 SOFTWARE MAINTENANCE/SUPPORT 2019 August $8,357.63
2019 11 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 6300 19081529985 92045 Software Maintenance/Support 08/16/2019 Paid 111 CT 6300 19022800282 SOFTWARE MAINTENANCE/SUPPORT 2019 August $1,947.50
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6388 Maintenance-computer software Dropcountr, Inc. Vendor PRM 2200 19081329760 20811 Application Software, Microcomputer 08/16/2019 Paid 111 DO 2200 19080713892 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $157,500.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 19081329757 92045 Software Maintenance/Support 08/15/2019 Paid 111 DO 1100 19080213720 SOFTWARE MAINTENANCE/SUPPORT 2019 August $6,000.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 19081429804 91800 CONSULTING SERVICES 08/15/2019 Paid 111 DO 2400 19031107633 CONSULTING SERVICES 2019 August $18,000.00
2019 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19081329751 20811 Application Software, Microcomputer 08/14/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $63.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 19081229471 92045 Software Maintenance/Support 08/13/2019 Paid 111 DO 1100 19073113571 SOFTWARE MAINTENANCE/SUPPORT 2019 August $41,302.82
2019 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 19081229525 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 08/13/2019 Paid 121 DO 8200 19052010564 DEVELOPMENT SERVICES, INTERNET APPLICATION 2019 August $2,137.50
2019 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 19081229525 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 08/13/2019 Paid 111 DO 8200 19052010564 DEVELOPMENT SERVICES, INTERNET APPLICATION 2019 August $575.00
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 19080929412 92045 Software Maintenance/Support 08/12/2019 Paid 111 DO 8100 19071713022 SOFTWARE MAINTENANCE/SUPPORT 2019 August $5,508.99
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19080829126 92045 Software Maintenance/Support 08/09/2019 Paid 111 DO 5600 16112303303 SOFTWARE MAINTENANCE/SUPPORT 2019 August $11,172.00
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19080829126 92045 Software Maintenance/Support 08/09/2019 Paid 121 DO 5600 18121004001 SOFTWARE MAINTENANCE/SUPPORT 2019 August $3,990.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX70215 92014 Applications Software (For Minicomputer Systems) 08/08/2019 Paid 111 CTM 1100 MAX84455 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 August $8,807.29
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 2200 19080728951 92045 Software Maintenance/Support 08/08/2019 Paid 111 DO 2200 19072213224 SOFTWARE MAINTENANCE/SUPPORT 2019 August $0.50
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19080628812 92045 Software Maintenance/Support 08/07/2019 Paid 111 DO 5600 18091115773 SOFTWARE MAINTENANCE/SUPPORT 2019 August $426,943.03
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19080628812 92045 Software Maintenance/Support 08/07/2019 Paid 112 DO 5600 18091115773 SOFTWARE MAINTENANCE/SUPPORT 2019 August $165.41
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19080628812 92045 Software Maintenance/Support 08/07/2019 Paid 131 DO 5600 18110502544 SOFTWARE MAINTENANCE/SUPPORT 2019 August $153,413.95
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19080628812 92045 Software Maintenance/Support 08/07/2019 Paid 121 DO 5600 18110502544 SOFTWARE MAINTENANCE/SUPPORT 2019 August $131,325.00
2019 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 19080628811 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/07/2019 Paid 121 PO 5600 19050601804 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $311.40
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19080128465 92045 Software Maintenance/Support 08/06/2019 Paid 131 CT 5600 19071900631 SOFTWARE MAINTENANCE/SUPPORT 2019 August $5,885.11
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19080128465 92045 Software Maintenance/Support 08/06/2019 Paid 121 CT 5600 19071900631 SOFTWARE MAINTENANCE/SUPPORT 2019 August $9,958.51
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 2200 19080528631 92045 Software Maintenance/Support 08/06/2019 Paid 121 DO 2200 19072213224 SOFTWARE MAINTENANCE/SUPPORT 2019 August $4,535.50
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 2200 19080528631 92045 Software Maintenance/Support 08/06/2019 Paid 111 DO 2200 19072213224 SOFTWARE MAINTENANCE/SUPPORT 2019 August $4,535.00
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19080128464 92045 Software Maintenance/Support 08/06/2019 Paid 112 DO 5600 19072313240 SOFTWARE MAINTENANCE/SUPPORT 2019 August $2,945.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19080128464 92045 Software Maintenance/Support 08/06/2019 Paid 111 DO 5600 19072313240 SOFTWARE MAINTENANCE/SUPPORT 2019 August $2,945.00
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC Vendor PRM 8100 19080528698 92045 Software Maintenance/Support 08/06/2019 Paid 111 DO 8100 19072213216 SOFTWARE MAINTENANCE/SUPPORT 2019 August $82,250.00
2019 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 19080228589 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/05/2019 Paid 111 DO 9300 19072613412 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 August $9,039.06
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19080128398 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/05/2019 Paid 111 PO 5600 19070902276 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $2,940.18
2019 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19073028118 92045 Software Maintenance/Support 08/02/2019 Paid 111 CT 5600 19071200603 SOFTWARE MAINTENANCE/SUPPORT 2019 August $7,702.40
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19073028117 92045 Software Maintenance/Support 08/02/2019 Paid 111 CT 5600 19071700615 SOFTWARE MAINTENANCE/SUPPORT 2019 August $3,180.00
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19073028117 92045 Software Maintenance/Support 08/02/2019 Paid 121 CT 5600 19071700615 SOFTWARE MAINTENANCE/SUPPORT 2019 August $9,540.00
2019 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19073028117 92045 Software Maintenance/Support 08/02/2019 Paid 131 CT 5600 19071700615 SOFTWARE MAINTENANCE/SUPPORT 2019 August $3,180.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRM 1100 19073128334 91800 CONSULTING SERVICES 08/02/2019 Paid 112 DO 1100 19050109825 CONSULTING SERVICES 2019 August $31,250.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRM 1100 19073128331 92045 Software Maintenance/Support 08/02/2019 Paid 111 DO 1100 19050109825 SOFTWARE MAINTENANCE/SUPPORT 2019 August $496,907.26
2019 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRM 1100 19073128334 91800 CONSULTING SERVICES 08/02/2019 Paid 111 DO 1100 19050109825 CONSULTING SERVICES 2019 August $31,250.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRM 1100 19073128331 92045 Software Maintenance/Support 08/02/2019 Paid 112 DO 1100 19050109825 SOFTWARE MAINTENANCE/SUPPORT 2019 August $496,907.26
2019 11 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 19080128454 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/02/2019 Paid 111 DO 8700 19071212792 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2019 August $17,160.00
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19072927902 92045 Software Maintenance/Support 08/01/2019 Paid 111 DO 5600 19071713056 SOFTWARE MAINTENANCE/SUPPORT 2019 August $37,200.00
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19072927902 92045 Software Maintenance/Support 08/01/2019 Paid 131 DO 5600 19071713056 SOFTWARE MAINTENANCE/SUPPORT 2019 August $8,200.00
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19072927902 92045 Software Maintenance/Support 08/01/2019 Paid 121 DO 5600 19071713056 SOFTWARE MAINTENANCE/SUPPORT 2019 August $61,500.00
2019 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software NetBrain Technologies, Inc. Vendor PRM 5600 19073027994 92045 Software Maintenance/Support 07/31/2019 Paid 111 CT 5600 19051500443 SOFTWARE MAINTENANCE/SUPPORT 2019 July $15,272.33
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 19073028078 94152 Heating Equipment Maintenance and Repair, Steam 07/31/2019 Paid 121 DO 8700 19070512526 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2019 July $39,710.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 19072927789 92045 Software Maintenance/Support 07/30/2019 Paid 111 CT 5600 19070200555 SOFTWARE MAINTENANCE/SUPPORT 2019 July $17,280.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19072927791 92045 Software Maintenance/Support 07/30/2019 Paid 111 DO 5600 19042609604 SOFTWARE MAINTENANCE/SUPPORT 2019 July $5,037.50
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19072927781 92045 Software Maintenance/Support 07/30/2019 Paid 111 DO 5600 19071212762 SOFTWARE MAINTENANCE/SUPPORT 2019 July $700.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19072927781 92045 Software Maintenance/Support 07/30/2019 Paid 121 DO 5600 19071212762 SOFTWARE MAINTENANCE/SUPPORT 2019 July $98.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 19072927787 92045 Software Maintenance/Support 07/30/2019 Paid 111 DO 5600 19071512856 SOFTWARE MAINTENANCE/SUPPORT 2019 July $45,000.00
2019 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Gemalto Cogent, Inc. Vendor PRM 8700 19072927887 92045 Software Maintenance/Support 07/30/2019 Paid 111 DO 8700 18092816512 SOFTWARE MAINTENANCE/SUPPORT 2019 July $24,072.00
2019 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19072627747 20811 Application Software, Microcomputer 07/29/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $14,616.60
2019 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor GAX 9100 19061011219 07/29/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 July ($27.50)
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MENDELSON CONSULTING, Inc Vendor PRC 1100 MAX69962 92007 Applications Software for Microcomputer Systems: B 07/26/2019 Paid 111 CTM 1100 MAX84044 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2019 July $6,367.00
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19072527616 20477 Printers, Laser 07/26/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 July $224.86
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19072527616 20477 Printers, Laser 07/26/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 July $224.86
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 19072327481 20811 Application Software, Microcomputer 07/26/2019 Paid 111 DO 8200 18102902088 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $42,766.00
2019 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19072327346 20811 Application Software, Microcomputer 07/25/2019 Paid 111 CT 5600 19071100597 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $4,868.00
2019 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19072427509 92045 Software Maintenance/Support 07/25/2019 Paid 111 DO 5600 19070512549 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,999.72
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 8100 19072327480 92045 Software Maintenance/Support 07/25/2019 Paid 121 DO 8100 19053110980 SOFTWARE MAINTENANCE/SUPPORT 2019 July $9,100.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 8100 19072327480 92045 Software Maintenance/Support 07/25/2019 Paid 111 DO 8100 19053110980 SOFTWARE MAINTENANCE/SUPPORT 2019 July $16,400.00
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GRAYBAR ELECTRIC CO INC Vendor PRM 5600 19072327340 92045 Software Maintenance/Support 07/24/2019 Paid 112 CT 5600 19040400358 SOFTWARE MAINTENANCE/SUPPORT 2019 July $5,214.50
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GRAYBAR ELECTRIC CO INC Vendor PRM 5600 19072327340 92045 Software Maintenance/Support 07/24/2019 Paid 111 CT 5600 19040400358 SOFTWARE MAINTENANCE/SUPPORT 2019 July $5,214.50
2019 10 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 6300 19072227278 92045 Software Maintenance/Support 07/24/2019 Paid 111 CT 6300 19022800282 SOFTWARE MAINTENANCE/SUPPORT 2019 July $2,357.90
2019 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19072327345 92045 Software Maintenance/Support 07/24/2019 Paid 111 DO 5600 19051710490 SOFTWARE MAINTENANCE/SUPPORT 2019 July $5,541.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19072327350 92045 Software Maintenance/Support 07/24/2019 Paid 111 DO 5600 19062412044 SOFTWARE MAINTENANCE/SUPPORT 2019 July $195,055.10
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19072327389 91579 Telecommunication Services (Not Otherwise Classifi 07/24/2019 Paid 114 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 July $719.07
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19072327389 91579 Telecommunication Services (Not Otherwise Classifi 07/24/2019 Paid 113 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 July $640.31
2019 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 19072327425 92045 Software Maintenance/Support 07/24/2019 Paid 111 DO 9300 19071813109 SOFTWARE MAINTENANCE/SUPPORT 2019 July $2,135.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX69842 92045 Software Maintenance/Support 07/24/2019 Paid 111 DOM 1100 MAX84328 SOFTWARE MAINTENANCE/SUPPORT 2019 July $16,359.00
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 161 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $552.85
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 151 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $3,478.25
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 141 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,780.15
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 152 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $3,478.25
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 171 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $620.85
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 131 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $585.90
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 111 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $222.95
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 162 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $552.85
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 122 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $442.65
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 132 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $585.90
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 112 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $222.95
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 121 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $442.65
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 172 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $620.85
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071927142 92045 Software Maintenance/Support 07/23/2019 Paid 142 DO 5600 19062612186 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,780.15
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Public Safety Corporation Vendor PRM 8700 19072227265 92045 Software Maintenance/Support 07/23/2019 Paid 111 DO 8700 19022507003 SOFTWARE MAINTENANCE/SUPPORT 2019 July $14,091.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19071827097 91579 Telecommunication Services (Not Otherwise Classifi 07/22/2019 Paid 113 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 July $229.13
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19071827097 91579 Telecommunication Services (Not Otherwise Classifi 07/22/2019 Paid 114 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 July $257.31
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX69789 92045 Software Maintenance/Support 07/22/2019 Paid 111 DOM 1100 MAX84471 SOFTWARE MAINTENANCE/SUPPORT 2019 July $7,700.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 19071827047 92045 Software Maintenance/Support 07/22/2019 Paid 111 PO 5600 19070102216 SOFTWARE MAINTENANCE/SUPPORT 2019 July $4,255.17
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071626778 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 07/19/2019 Paid 111 CT 5600 19070200559 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2019 July $13,830.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 MAX69775 92045 Software Maintenance/Support 07/19/2019 Paid 111 DOM 1100 MAX83138 SOFTWARE MAINTENANCE/SUPPORT 2019 July $107,812.50
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 5600 19071726878 92045 Software Maintenance/Support 07/18/2019 Paid 131 DO 5600 19062612176 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,728.85
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 5600 19071726878 92045 Software Maintenance/Support 07/18/2019 Paid 111 DO 5600 19062612176 SOFTWARE MAINTENANCE/SUPPORT 2019 July $23,346.12
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 5600 19071726878 92045 Software Maintenance/Support 07/18/2019 Paid 121 DO 5600 19062612176 SOFTWARE MAINTENANCE/SUPPORT 2019 July $24,101.84
2019 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Banknote Corporation of America, Inc. Vendor PRM 9100 19071726925 64500 PAPER (FOR OFFICE AND PRINT SHOP USE) 07/18/2019 Paid 111 PO 9100 19061302079 PAPER (FOR OFFICE AND PRINT SHOP USE) 2019 July $1,490.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRC 1100 MAX69581 92045 Software Maintenance/Support 07/17/2019 Paid 111 DOM 1100 MAX83831 SOFTWARE MAINTENANCE/SUPPORT 2019 July $22,900.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 19071526594 20464 Network Components: Adapter Cards, Bridges, Connec 07/16/2019 Paid 131 DO 5600 19042909669 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2019 July $7,760.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19071226554 91579 Telecommunication Services (Not Otherwise Classifi 07/16/2019 Paid 131 DO 8100 18100300414 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 July $19,331.52
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19071226554 91579 Telecommunication Services (Not Otherwise Classifi 07/16/2019 Paid 114 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 July $257.31
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 19071226554 91579 Telecommunication Services (Not Otherwise Classifi 07/16/2019 Paid 113 DO 8100 19060411099 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 July $229.13
2019 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 19071526593 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/16/2019 Paid 111 PO 5600 19061002044 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $810.00
2019 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19071226491 92045 Software Maintenance/Support 07/15/2019 Paid 112 DO 5600 18080313954 SOFTWARE MAINTENANCE/SUPPORT 2019 July $9,000.00
2019 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19071226486 92045 Software Maintenance/Support 07/15/2019 Paid 111 DO 5600 18080313954-2 SOFTWARE MAINTENANCE/SUPPORT 2019 July $18,500.00
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 19071226487 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/15/2019 Paid 121 DO 5600 19051410287 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2019 July $564.17
2019 10 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071026296 92045 Software Maintenance/Support 07/15/2019 Paid 161 DO 5600 19062512151 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,155.00
2019 10 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071026296 92045 Software Maintenance/Support 07/15/2019 Paid 162 DO 5600 19062512151 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,155.00
2019 10 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071026296 92045 Software Maintenance/Support 07/15/2019 Paid 112 DO 5600 19062512151 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,732.50
2019 10 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071026296 92045 Software Maintenance/Support 07/15/2019 Paid 122 DO 5600 19062512151 SOFTWARE MAINTENANCE/SUPPORT 2019 July $548.63
2019 10 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071026296 20464 Network Components: Adapter Cards, Bridges, Connec 07/15/2019 Paid 151 DO 5600 19062512151 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2019 July $4,841.38
2019 10 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071026296 92045 Software Maintenance/Support 07/15/2019 Paid 111 DO 5600 19062512151 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,732.50
2019 10 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071026296 92045 Software Maintenance/Support 07/15/2019 Paid 121 DO 5600 19062512151 SOFTWARE MAINTENANCE/SUPPORT 2019 July $548.62
2019 10 22 Austin Water 4480 S-Wastewater Improvements 8993 Laboratory Info Mgmt System ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software THE F DOHMEN CO Vendor PRM 2200 19071126344 20811 Application Software, Microcomputer 07/12/2019 Paid 112 DO 2200 19041008939 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $8,750.00
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19070926075 92045 Software Maintenance/Support 07/12/2019 Paid 141 DO 2200 19060511221 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,791.92
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19070926075 92045 Software Maintenance/Support 07/12/2019 Paid 121 DO 2200 19060511221 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,493.27
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19070926075 92045 Software Maintenance/Support 07/12/2019 Paid 111 DO 2200 19060511221 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,493.26
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19070926075 92045 Software Maintenance/Support 07/12/2019 Paid 131 DO 2200 19060511221 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,791.92
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 6300 19071126407 92045 Software Maintenance/Support 07/12/2019 Paid 111 DO 6300 19062612166 SOFTWARE MAINTENANCE/SUPPORT 2019 July $33,794.02
2019 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19071126362 92045 Software Maintenance/Support 07/12/2019 Paid 111 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 July $150.00
2019 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19071126369 92045 Software Maintenance/Support 07/12/2019 Paid 111 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 July $100.00
2019 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19071126362 92045 Software Maintenance/Support 07/12/2019 Paid 121 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 July $200.00
2019 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070825947 20811 Application Software, Microcomputer 07/11/2019 Paid 131 DO 5600 19062712248 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $2,448.32
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19070926099 92045 Software Maintenance/Support 07/11/2019 Paid 121 DO 5600 19062712256 SOFTWARE MAINTENANCE/SUPPORT 2019 July $18,102.66
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19070926099 92045 Software Maintenance/Support 07/11/2019 Paid 111 DO 5600 19062712256 SOFTWARE MAINTENANCE/SUPPORT 2019 July $9,200.02
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19070926099 92045 Software Maintenance/Support 07/11/2019 Paid 131 DO 5600 19062712257 SOFTWARE MAINTENANCE/SUPPORT 2019 July $64,532.03
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19070926099 92045 Software Maintenance/Support 07/11/2019 Paid 141 DO 5600 19062712257 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,792.56
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 19071026176 20811 Application Software, Microcomputer 07/11/2019 Paid 121 DO 5600 19062812280 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $7,858.50
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 19071026176 20811 Application Software, Microcomputer 07/11/2019 Paid 111 DO 5600 19062812280 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $31,434.00
2019 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software DME Forensics Incorporated Vendor PRM 5600 19071026179 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/11/2019 Paid 111 PO 5600 19070202218 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $2,695.00
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRM 2200 19070825834 92045 Software Maintenance/Support 07/10/2019 Paid 111 DO 2200 19042909674 SOFTWARE MAINTENANCE/SUPPORT 2019 July $15,523.50
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRM 2200 19070825834 92045 Software Maintenance/Support 07/10/2019 Paid 121 DO 2200 19042909674 SOFTWARE MAINTENANCE/SUPPORT 2019 July $15,523.50
2019 10 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070325747 20811 Application Software, Microcomputer 07/09/2019 Paid 151 DO 5600 19062712267 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $2,754.36
2019 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19070525783 92045 Software Maintenance/Support 07/08/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,149.99
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VERINT AMERICAS INC Vendor PRM 8200 19070525816 9155133 DEVELOPMENT SERVICES, INTERNET APPLICATION 07/08/2019 Paid 111 DO 8200 19052010564 DEVELOPMENT SERVICES, INTERNET APPLICATION 2019 July $31,660.44
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 152 Contractuals 6388 Maintenance-computer software Assurance Software Inc Vendor PRM 5600 19070125483 92045 Software Maintenance/Support 07/05/2019 Paid 111 DO 5600 19062112019 SOFTWARE MAINTENANCE/SUPPORT 2019 July $48,520.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DATA MANAGEMENT INC Vendor PRM 8100 19070225587 92045 Software Maintenance/Support 07/03/2019 Paid 111 DO 8100 19061011442 SOFTWARE MAINTENANCE/SUPPORT 2019 July $3,157.42
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 19070225582 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 07/03/2019 Paid 111 DO 8100 19061111490 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 July $15,748.00
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 5600 19062825365 92045 Software Maintenance/Support 07/02/2019 Paid 111 DO 5600 19061011385 SOFTWARE MAINTENANCE/SUPPORT 2019 July $46,932.60
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 5600 19062825365 92045 Software Maintenance/Support 07/02/2019 Paid 112 DO 5600 19061011385 SOFTWARE MAINTENANCE/SUPPORT 2019 July $31,288.40
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RSP Architects, Ltd. Vendor PRC 1100 MAX69171 92045 Software Maintenance/Support 07/02/2019 Paid 111 DOM 1100 MAX84019 SOFTWARE MAINTENANCE/SUPPORT 2019 July $828.75
2019 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Banknote Corporation of America, Inc. Vendor PRM 9100 19062825378 64500 PAPER (FOR OFFICE AND PRINT SHOP USE) 07/02/2019 Paid 111 PO 9100 19061302079 PAPER (FOR OFFICE AND PRINT SHOP USE) 2019 July $1,471.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX69252 92045 Software Maintenance/Support 07/01/2019 Paid 131 CTM 1100 MAX80667 SOFTWARE MAINTENANCE/SUPPORT 2019 July $8,990.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 19062825288 92045 Software Maintenance/Support 07/01/2019 Paid 131 DO 5600 19021406632 SOFTWARE MAINTENANCE/SUPPORT 2019 July $13,204.80
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX68346 92045 Software Maintenance/Support 07/01/2019 Paid 111 DOM 1100 MAX77852 SOFTWARE MAINTENANCE/SUPPORT 2019 July $16,097.18
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 1100 19062625128 92045 Software Maintenance/Support 06/28/2019 Paid 131 CT 1100 18102500036 SOFTWARE MAINTENANCE/SUPPORT 2019 June $8,300.00
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19062625066 92045 Software Maintenance/Support 06/28/2019 Paid 111 CT 5600 19053000473 SOFTWARE MAINTENANCE/SUPPORT 2019 June $34,610.06
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19062625066 92045 Software Maintenance/Support 06/28/2019 Paid 121 CT 5600 19053000473 SOFTWARE MAINTENANCE/SUPPORT 2019 June $9,521.98
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX69129 92045 Software Maintenance/Support 06/28/2019 Paid 111 DOM 1100 MAX83185 SOFTWARE MAINTENANCE/SUPPORT 2019 June $472,640.51
2019 9 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 6300 19062625086 92045 Software Maintenance/Support 06/27/2019 Paid 111 CT 6300 19022800282 SOFTWARE MAINTENANCE/SUPPORT 2019 June $11,257.50
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software KIMLEY-HORN AND ASSOCIATES, INC Vendor PRM 2400 19062625029 91800 CONSULTING SERVICES 06/27/2019 Paid 121 DO 2400 19031107633 CONSULTING SERVICES 2019 June $10,000.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19062424764 92045 Software Maintenance/Support 06/26/2019 Paid 111 DO 5600 19041108971 SOFTWARE MAINTENANCE/SUPPORT 2019 June $238.34
2019 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19062524878 92045 Software Maintenance/Support 06/26/2019 Paid 111 DO 5600 19042509594 SOFTWARE MAINTENANCE/SUPPORT 2019 June $45,667.40
2019 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software GLOBAL PAYMENTS INC Vendor PRM 9100 19062524954 92045 Software Maintenance/Support 06/26/2019 Paid 111 DO 9100 19062011929 SOFTWARE MAINTENANCE/SUPPORT 2019 June $2,500.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRC 1100 MAX69103 92045 Software Maintenance/Support 06/26/2019 Paid 111 DOM 1100 MAX83186 SOFTWARE MAINTENANCE/SUPPORT 2019 June $205,099.93
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19062024537 20811 Application Software, Microcomputer 06/21/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $5,941.06
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19061924410 20811 Application Software, Microcomputer 06/20/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $14,617.40
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19061724031 20477 Printers, Laser 06/19/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 June $224.85
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19061724031 20477 Printers, Laser 06/19/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 June $224.86
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19061824148 92045 Software Maintenance/Support 06/19/2019 Paid 111 DO 5600 19060611258 SOFTWARE MAINTENANCE/SUPPORT 2019 June $50,439.00
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061723965 20811 Application Software, Microcomputer 06/19/2019 Paid 111 DO 5600 19061111474 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $306.04
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX68904 92045 Software Maintenance/Support 06/19/2019 Paid 111 DOM 1100 MAX82803 SOFTWARE MAINTENANCE/SUPPORT 2019 June $23,940.14
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OpenLM Inc. Vendor PRM 5600 19061824147 20811 Application Software, Microcomputer 06/19/2019 Paid 111 PO 5600 19022101246 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $2,012.88
2019 9 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19061423893 92045 Software Maintenance/Support 06/17/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 June $16,175.58
2019 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061123542 92045 Software Maintenance/Support 06/14/2019 Paid 111 DO 5600 19031207713 SOFTWARE MAINTENANCE/SUPPORT 2019 June $14,650.00
2019 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061123539 92045 Software Maintenance/Support 06/14/2019 Paid 111 DO 5600 19051010224 SOFTWARE MAINTENANCE/SUPPORT 2019 June $5,652.00
2019 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19061223697 92045 Software Maintenance/Support 06/14/2019 Paid 111 DO 8100 19031807924 SOFTWARE MAINTENANCE/SUPPORT 2019 June $15,105.00
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061023388 92045 Software Maintenance/Support 06/13/2019 Paid 131 CT 5600 19052900469 SOFTWARE MAINTENANCE/SUPPORT 2019 June $34,610.06
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061023388 92045 Software Maintenance/Support 06/13/2019 Paid 141 CT 5600 19052900469 SOFTWARE MAINTENANCE/SUPPORT 2019 June $9,521.98
2019 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELTA-X RESEARCH INC Vendor PRC 1100 MAX68752 0755000 Oil Analysis and Diagnostic Equipment 06/13/2019 Paid 111 CTM 1100 MAX83566 OIL ANALYSIS AND DIAGNOSTIC EQUIPMENT 2019 June $1,979.20
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19061223648 20811 Application Software, Microcomputer 06/13/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $14,335.10
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX68669 92045 Software Maintenance/Support 06/12/2019 Paid 111 CTM 1100 MAX81726 SOFTWARE MAINTENANCE/SUPPORT 2019 June $29,974.68
2019 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19061023332 92045 Software Maintenance/Support 06/11/2019 Paid 122 DO 5600 18080313954 SOFTWARE MAINTENANCE/SUPPORT 2019 June $75,451.22
2019 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX68628 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 06/10/2019 Paid 111 DOM 1100 MAX80710 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2019 June $395,204.64
2019 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX68627 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 06/10/2019 Paid 111 DOM 1100 MAX80710 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2019 June $34,196.76
2019 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX68629 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 06/10/2019 Paid 111 DOM 1100 MAX80710 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2019 June $19,880.10
2019 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX68543 91829 Computer Software Consulting 06/07/2019 Paid 111 DOM 1100 MAX80955 COMPUTER SOFTWARE CONSULTING 2019 June $41,140.00
2019 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19060322767 92045 Software Maintenance/Support 06/06/2019 Paid 111 CT 5600 19041000371 SOFTWARE MAINTENANCE/SUPPORT 2019 June $15,475.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRC 1100 MAX68393 92045 Software Maintenance/Support 06/06/2019 Paid 111 DOM 1100 MAX82904 SOFTWARE MAINTENANCE/SUPPORT 2019 June $33,215.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 MAX68434 92045 Software Maintenance/Support 06/05/2019 Paid 111 DOM 1100 MAX73703 SOFTWARE MAINTENANCE/SUPPORT 2019 June $15,412.37
2019 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MessageMedia USA INC Vendor PRM 5600 19060322682 96141 SERVICES NOT OTHERWISE CLASSIFIED 06/04/2019 Paid 111 DO 5600 19032108077 SERVICES NOT OTHERWISE CLASSIFIED 2019 June $18,750.00
2019 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 19060322759 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/04/2019 Paid 111 DO 9300 19040908835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 June $49,095.43
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19053122567 20811 Application Software, Microcomputer 06/03/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $14,026.20
2019 8 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19052321831 20811 Application Software, Microcomputer 05/28/2019 Paid 111 DO 5600 19050609938 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $306.04
2019 8 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 6300 19052221779 92045 Software Maintenance/Support 05/24/2019 Paid 111 CT 6300 19022800282 SOFTWARE MAINTENANCE/SUPPORT 2019 May $8,491.10
2019 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FDM SOFTWARE L T D Vendor PRM 5600 19052321835 92045 Software Maintenance/Support 05/24/2019 Paid 111 DO 5600 19030807583 SOFTWARE MAINTENANCE/SUPPORT 2019 May $114,317.71
2019 8 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 19052221765 20811 Application Software, Microcomputer 05/24/2019 Paid 121 DO 5600 19042509564 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $5,658.66
2019 8 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9146 Datastream (MP5) CMMS Software 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 19052221765 20811 Application Software, Microcomputer 05/24/2019 Paid 122 DO 5600 19042509564 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $5,658.66
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19052321820 92045 Software Maintenance/Support 05/24/2019 Paid 111 DO 5600 19042609604 SOFTWARE MAINTENANCE/SUPPORT 2019 May $15,112.50
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Smartsheet Inc. Vendor PRC 1100 MAX68214 92000 DATA PROCESSING SERVICES AND SOFTWARE 05/24/2019 Paid 111 DOM 1100 MAX82808 DATA PROCESSING SERVICES AND SOFTWARE 2019 May $34,958.32
2019 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX68234 92022 Data Preparation and Processing Services 05/24/2019 Paid 111 DOM 1100 MAX82963 DATA PREPARATION AND PROCESSING SERVICES 2019 May $24,675.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 19052221672 92045 Software Maintenance/Support 05/23/2019 Paid 111 DO 5600 19030807605 SOFTWARE MAINTENANCE/SUPPORT 2019 May $12,018.88
2019 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19052221675 92045 Software Maintenance/Support 05/23/2019 Paid 111 DO 5600 19042609610 SOFTWARE MAINTENANCE/SUPPORT 2019 May $6,927.00
2019 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19052121589 20811 Application Software, Microcomputer 05/22/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $500.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX68133 92045 Software Maintenance/Support 05/22/2019 Paid 111 DOM 1100 MAX82751 SOFTWARE MAINTENANCE/SUPPORT 2019 May $149,600.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX68134 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 05/22/2019 Paid 111 DOM 1100 MAX82807 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2019 May $10,212.50
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19051621267 92045 Software Maintenance/Support 05/21/2019 Paid 111 CT 5600 19050700425 SOFTWARE MAINTENANCE/SUPPORT 2019 May $7,088.40
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19051621267 92045 Software Maintenance/Support 05/21/2019 Paid 112 CT 5600 19050700425 SOFTWARE MAINTENANCE/SUPPORT 2019 May $7,088.40
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19052021407 20477 Printers, Laser 05/21/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 May $224.86
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19052021407 20477 Printers, Laser 05/21/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 May $224.86
2019 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19051521107 92045 Software Maintenance/Support 05/16/2019 Paid 112 DO 5600 18080313954 SOFTWARE MAINTENANCE/SUPPORT 2019 May $106,024.39
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19051521106 92045 Software Maintenance/Support 05/16/2019 Paid 111 DO 5600 18112103348 SOFTWARE MAINTENANCE/SUPPORT 2019 May $802.76
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 19051521113 20811 Application Software, Microcomputer 05/16/2019 Paid 112 DO 5600 19041709230 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $2,808.58
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 19051521113 20811 Application Software, Microcomputer 05/16/2019 Paid 111 DO 5600 19041709230 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $2,808.58
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67811 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/16/2019 Paid 111 DOM 1100 MAX82817 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 May $7,081.01
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX67894 92014 Applications Software (For Minicomputer Systems) 05/15/2019 Paid 111 CTM 1100 MAX78319 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 May $2,986.64
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX67894 92014 Applications Software (For Minicomputer Systems) 05/15/2019 Paid 121 CTM 1100 MAX78319 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 May $1,492.15
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 19051420987 72559 Telecommunication Parts and Accessories (Not Other 05/15/2019 Paid 121 DO 5600 19031907966 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2019 May $8,584.32
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 19051420987 72559 Telecommunication Parts and Accessories (Not Other 05/15/2019 Paid 171 DO 5600 19031907966 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2019 May $22,826.19
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 19051420987 72559 Telecommunication Parts and Accessories (Not Other 05/15/2019 Paid 161 DO 5600 19031907966 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2019 May $3,125.43
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 19051420987 72559 Telecommunication Parts and Accessories (Not Other 05/15/2019 Paid 151 DO 5600 19031907966 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2019 May $3,484.30
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 19051420987 72559 Telecommunication Parts and Accessories (Not Other 05/15/2019 Paid 181 DO 5600 19031907966 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2019 May $5,698.96
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 19051420987 72559 Telecommunication Parts and Accessories (Not Other 05/15/2019 Paid 111 DO 5600 19031907966 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2019 May $5,698.96
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 19051420987 72559 Telecommunication Parts and Accessories (Not Other 05/15/2019 Paid 131 DO 5600 19031907966 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2019 May $27,604.32
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GENERAL ELECTRIC COMPANY Vendor PRM 5600 19051420987 72559 Telecommunication Parts and Accessories (Not Other 05/15/2019 Paid 141 DO 5600 19031907966 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2019 May $11,382.68
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX67904 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/15/2019 Paid 111 DOM 1100 MAX80375 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 May $46,570.10
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX67903 20811 Application Software, Microcomputer 05/15/2019 Paid 111 DOM 1100 MAX82065 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $12,350.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 5600 19051020727 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/14/2019 Paid 111 DO 5600 19041209009 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2019 May $9,141.00
2019 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19051320907 92045 Software Maintenance/Support 05/14/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 May $8,920.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19051020735 92045 Software Maintenance/Support 05/13/2019 Paid 111 DO 5600 19042409534 SOFTWARE MAINTENANCE/SUPPORT 2019 May $35,668.85
2019 8 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 19051020823 65540 Cameras, Video, Portable, Body and Dash Cams 05/13/2019 Paid 111 DO 8700 18020706470 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2019 May $193,024.00
2019 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 19051020835 92045 Software Maintenance/Support 05/13/2019 Paid 111 DO 9300 19050710013 SOFTWARE MAINTENANCE/SUPPORT 2019 May $8,750.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRC 1100 MAX67741 20811 Application Software, Microcomputer 05/13/2019 Paid 111 DOM 1100 MAX82798 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $44,900.00
2019 8 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 19051020734 20811 Application Software, Microcomputer 05/13/2019 Paid 111 PO 5600 19050301792 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $3,742.65
2019 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor GAX 9100 19050109641 05/13/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 May ($500.00)
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19050920566 92045 Software Maintenance/Support 05/10/2019 Paid 111 DO 5600 18110502544 SOFTWARE MAINTENANCE/SUPPORT 2019 May $711,847.40
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19050920565 92045 Software Maintenance/Support 05/10/2019 Paid 111 DO 5600 19041609139 SOFTWARE MAINTENANCE/SUPPORT 2019 May $110,917.20
2019 8 82 Austin Convention Center 8900 GCP-Auditorium 5000 Waller Tun.-See 4971-827-7000 5016 North Side Infrastructure Upgrades 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 19050820412 92045 Software Maintenance/Support 05/09/2019 Paid 161 DO 5600 19032608252 SOFTWARE MAINTENANCE/SUPPORT 2019 May $26,640.00
2019 8 82 Austin Convention Center 8900 GCP-Auditorium 4003 Convention Center Improvements 4080 Infrastructure Upgrades 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 19050820412 92045 Software Maintenance/Support 05/09/2019 Paid 121 DO 5600 19032608252 SOFTWARE MAINTENANCE/SUPPORT 2019 May $4,604.00
2019 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19050820487 92045 Software Maintenance/Support 05/09/2019 Paid 111 DO 8100 19010805121 SOFTWARE MAINTENANCE/SUPPORT 2019 May $5,919.32
2019 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19050620191 92045 Software Maintenance/Support 05/07/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 May $16,175.59
2019 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 19050620220 65540 Cameras, Video, Portable, Body and Dash Cams 05/07/2019 Paid 111 DO 8700 18092816539 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2019 May $263,283.30
2019 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19050119655 92045 Software Maintenance/Support 05/03/2019 Paid 121 DO 5600 18042509740 SOFTWARE MAINTENANCE/SUPPORT 2019 May $98.40
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19050219859 92045 Software Maintenance/Support 05/03/2019 Paid 111 DO 5600 19040208578 SOFTWARE MAINTENANCE/SUPPORT 2019 May $16,288.80
2019 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19050119662 92045 Software Maintenance/Support 05/03/2019 Paid 121 DO 5600 19041108971 SOFTWARE MAINTENANCE/SUPPORT 2019 May $2,835.35
2019 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19050119662 92045 Software Maintenance/Support 05/03/2019 Paid 111 DO 5600 19041108971 SOFTWARE MAINTENANCE/SUPPORT 2019 May $401.38
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19050119663 20811 Application Software, Microcomputer 05/03/2019 Paid 161 DO 5600 19041609155 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $3,157.90
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19050119663 20811 Application Software, Microcomputer 05/03/2019 Paid 171 DO 5600 19041609155 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $14,333.10
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19050119655 92045 Software Maintenance/Support 05/03/2019 Paid 111 PO 5600 18110900397 SOFTWARE MAINTENANCE/SUPPORT 2019 May $1,426.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19050119655 92045 Software Maintenance/Support 05/03/2019 Paid 112 PO 5600 18110900397 SOFTWARE MAINTENANCE/SUPPORT 2019 May $1,426.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 5600 19050119656 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/02/2019 Paid 121 DO 5600 18081414358 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2019 May $15,550.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CLS Sewer Equipment Co. Inc. Vendor PRM 5600 19050119656 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/02/2019 Paid 122 DO 5600 18081414358 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2019 May $15,550.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software AUDIO VISUAL INNOVATIONS INC Vendor PRM 1100 19043019387 20455 Microcomputers, Multi-Processor 05/01/2019 Paid 111 DO 1100 19041909319 MICROCOMPUTERS, MULTI-PROCESSOR 2019 May $62,473.19
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19043019414 20477 Printers, Laser 05/01/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 May $224.86
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19043019414 20477 Printers, Laser 05/01/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 May $224.85
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 19043019421 92045 Software Maintenance/Support 05/01/2019 Paid 112 DO 2200 19041609147 SOFTWARE MAINTENANCE/SUPPORT 2019 May $14,606.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 19043019421 92045 Software Maintenance/Support 05/01/2019 Paid 111 DO 2200 19041609147 SOFTWARE MAINTENANCE/SUPPORT 2019 May $19,986.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19043019444 92045 Software Maintenance/Support 05/01/2019 Paid 111 DO 5600 19041209008 SOFTWARE MAINTENANCE/SUPPORT 2019 May $10,793.64
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19042919309 92045 Software Maintenance/Support 04/30/2019 Paid 111 DO 5600 19040308653 SOFTWARE MAINTENANCE/SUPPORT 2019 April $8,435.78
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19042919309 92045 Software Maintenance/Support 04/30/2019 Paid 112 DO 5600 19040308653 SOFTWARE MAINTENANCE/SUPPORT 2019 April $847.91
2019 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19042919352 92045 Software Maintenance/Support 04/30/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 April $1,067.28
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19042919359 92045 Software Maintenance/Support 04/30/2019 Paid 111 DO 8100 19032008047 SOFTWARE MAINTENANCE/SUPPORT 2019 April $22,309.49
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67593 92045 Software Maintenance/Support 04/29/2019 Paid 111 DOM 1100 MAX75530 SOFTWARE MAINTENANCE/SUPPORT 2019 April $14,700.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX67591 99200 TESTING AND CALIBRATION SERVICES 04/29/2019 Paid 111 DOM 1100 MAX82071 TESTING AND CALIBRATION SERVICES 2019 April $13,282.52
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX67592 99200 TESTING AND CALIBRATION SERVICES 04/29/2019 Paid 111 DOM 1100 MAX82071 TESTING AND CALIBRATION SERVICES 2019 April $27,887.25
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 19042518977 20811 Application Software, Microcomputer 04/26/2019 Paid 112 DO 5600 19032708344 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $10,200.93
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIMUM CONSULTANCY SERVICES Vendor PRM 5600 19042518977 20811 Application Software, Microcomputer 04/26/2019 Paid 111 DO 5600 19032708344 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $10,200.94
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 19042518981 92045 Software Maintenance/Support 04/26/2019 Paid 111 DO 5600 19041509099 SOFTWARE MAINTENANCE/SUPPORT 2019 April $316.43
2019 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX67430 92045 Software Maintenance/Support 04/26/2019 Paid 131 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 April $23,823.92
2019 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX67430 92045 Software Maintenance/Support 04/26/2019 Paid 121 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 April $317,643.46
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX67430 92045 Software Maintenance/Support 04/26/2019 Paid 111 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 April $6,215.09
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX67566 92045 Software Maintenance/Support 04/26/2019 Paid 131 DOM 1100 MAX81917 SOFTWARE MAINTENANCE/SUPPORT 2019 April $9,215.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX67566 92045 Software Maintenance/Support 04/26/2019 Paid 141 DOM 1100 MAX81917 SOFTWARE MAINTENANCE/SUPPORT 2019 April $6,790.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX67566 92045 Software Maintenance/Support 04/26/2019 Paid 111 DOM 1100 MAX81917 SOFTWARE MAINTENANCE/SUPPORT 2019 April $80,879.18
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX67566 92045 Software Maintenance/Support 04/26/2019 Paid 121 DOM 1100 MAX81917 SOFTWARE MAINTENANCE/SUPPORT 2019 April $61,630.06
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX67566 92045 Software Maintenance/Support 04/26/2019 Paid 151 DOM 1100 MAX81917 SOFTWARE MAINTENANCE/SUPPORT 2019 April $9,700.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19042518975 92045 Software Maintenance/Support 04/26/2019 Paid 131 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 April $150.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19042518975 92045 Software Maintenance/Support 04/26/2019 Paid 121 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 April $200.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19042518975 92045 Software Maintenance/Support 04/26/2019 Paid 111 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 April $100.00
2019 7 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 6300 19042418855 92045 Software Maintenance/Support 04/25/2019 Paid 111 CT 6300 19022800282 SOFTWARE MAINTENANCE/SUPPORT 2019 April $22,277.50
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19042318739 92045 Software Maintenance/Support 04/25/2019 Paid 151 DO 5600 19040108531 SOFTWARE MAINTENANCE/SUPPORT 2019 April $5,600.10
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 19042218644 92046 Software Updating Services 04/23/2019 Paid 121 CT 5600 19021300241 SOFTWARE UPDATING SERVICES 2019 April $5,717.10
2019 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX67200 91829 Computer Software Consulting 04/23/2019 Paid 111 DOM 1100 MAX80955 COMPUTER SOFTWARE CONSULTING 2019 April $22,880.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX67199 91829 Computer Software Consulting 04/23/2019 Paid 111 DOM 1100 MAX80955 COMPUTER SOFTWARE CONSULTING 2019 April $35,640.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRC 1100 MAX67378 92045 Software Maintenance/Support 04/23/2019 Paid 111 DOM 1100 MAX82376 SOFTWARE MAINTENANCE/SUPPORT 2019 April $22,276.95
2019 7 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 19041108795 04/22/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 April $21,983.00
2019 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19041718162 92045 Software Maintenance/Support 04/19/2019 Paid 111 DO 5600 19040408721 SOFTWARE MAINTENANCE/SUPPORT 2019 April $162.96
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX67279 92045 Software Maintenance/Support 04/18/2019 Paid 111 DOM 1100 MAX75048 SOFTWARE MAINTENANCE/SUPPORT 2019 April $3,465.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX67278 92045 Software Maintenance/Support 04/18/2019 Paid 111 DOM 1100 MAX75049 SOFTWARE MAINTENANCE/SUPPORT 2019 April $3,465.00
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19041618016 92045 Software Maintenance/Support 04/17/2019 Paid 111 DO 5600 18112103348 SOFTWARE MAINTENANCE/SUPPORT 2019 April $5,922.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRC 1100 MAX66944 92045 Software Maintenance/Support 04/16/2019 Paid 111 CTM 1100 MAX81138 SOFTWARE MAINTENANCE/SUPPORT 2019 April $19,680.00
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 19041517888 20453 Microcomputers, Desktop or Towerbased 04/16/2019 Paid 111 DO 5600 17082215228 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2019 April $16,172.28
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRC 1100 MAX67172 20628 Computer Systems, Process Control 04/16/2019 Paid 111 DOM 1100 MAX81689 COMPUTER SYSTEMS, PROCESS CONTROL 2019 April $188,134.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRC 1100 MAX67174 92045 Software Maintenance/Support 04/16/2019 Paid 111 DOM 1100 MAX82169 SOFTWARE MAINTENANCE/SUPPORT 2019 April $16,000.00
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 19041217736 20811 Application Software, Microcomputer 04/15/2019 Paid 111 CT 5600 19013000219 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $6,000.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Network Perception, Inc. Vendor PRM 1100 19041217703 92045 Software Maintenance/Support 04/15/2019 Paid 121 DO 1100 19022607068 SOFTWARE MAINTENANCE/SUPPORT 2019 April $1,200.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 19041217712 92045 Software Maintenance/Support 04/15/2019 Paid 122 DO 2200 19040808828 SOFTWARE MAINTENANCE/SUPPORT 2019 April $700.00
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 19041217712 92045 Software Maintenance/Support 04/15/2019 Paid 121 DO 2200 19040808828 SOFTWARE MAINTENANCE/SUPPORT 2019 April $700.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 19041217712 92045 Software Maintenance/Support 04/15/2019 Paid 112 DO 2200 19040808828 SOFTWARE MAINTENANCE/SUPPORT 2019 April $750.00
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 19041217712 92045 Software Maintenance/Support 04/15/2019 Paid 111 DO 2200 19040808828 SOFTWARE MAINTENANCE/SUPPORT 2019 April $750.00
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ThousandEyes, Inc. Vendor PRM 5600 19041117585 92045 Software Maintenance/Support 04/15/2019 Paid 111 DO 5600 19030107246 SOFTWARE MAINTENANCE/SUPPORT 2019 April $59,848.50
2019 7 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 19041217847 95255 Homelessness Prevention Services 04/15/2019 Paid 111 PO 9100 19040401562 HOMELESSNESS PREVENTION SERVICES 2019 April $1,200.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software MDT, Inc. Vendor PRM 5600 19041117588 92045 Software Maintenance/Support 04/12/2019 Paid 121 CT 5600 19040300354 SOFTWARE MAINTENANCE/SUPPORT 2019 April $3,422.00
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software MDT, Inc. Vendor PRM 5600 19041117588 92045 Software Maintenance/Support 04/12/2019 Paid 111 CT 5600 19040300354 SOFTWARE MAINTENANCE/SUPPORT 2019 April $3,422.00
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19041117584 92045 Software Maintenance/Support 04/12/2019 Paid 111 DO 5600 18031608220 SOFTWARE MAINTENANCE/SUPPORT 2019 April $220.09
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 19041117590 92045 Software Maintenance/Support 04/12/2019 Paid 111 DO 5600 19032108080 SOFTWARE MAINTENANCE/SUPPORT 2019 April $23,976.00
2019 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Qualtrax, Inc. Vendor PRM 5600 19041117583 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/12/2019 Paid 111 DO 5600 19040308641 DATA PROCESSING SERVICES AND SOFTWARE 2019 April $18,011.00
2019 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19041117655 92045 Software Maintenance/Support 04/12/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 April $16,175.59
2019 7 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19041017446 20811 Application Software, Microcomputer 04/12/2019 Paid 121 PO 5600 19030601360 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $106.00
2019 7 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19041017446 20811 Application Software, Microcomputer 04/12/2019 Paid 111 PO 5600 19030601360 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $106.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19041017439 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/11/2019 Paid 122 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 April $402.63
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19041017439 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/11/2019 Paid 121 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 April $402.63
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19041017508 92045 Software Maintenance/Support 04/11/2019 Paid 111 DO 8100 19010705110 SOFTWARE MAINTENANCE/SUPPORT 2019 April $241,260.00
2019 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 8700 19041017554 92045 Software Maintenance/Support 04/11/2019 Paid 111 DO 8700 19031507849 SOFTWARE MAINTENANCE/SUPPORT 2019 April $7,535.00
2019 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 8700 19041017551 92045 Software Maintenance/Support 04/11/2019 Paid 111 DO 8700 19032808395 SOFTWARE MAINTENANCE/SUPPORT 2019 April $412,977.00
2019 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19040917345 92045 Software Maintenance/Support 04/10/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 April $3,266.49
2019 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8300 19040817271 92045 Software Maintenance/Support 04/09/2019 Paid 111 DO 8300 19032008056 SOFTWARE MAINTENANCE/SUPPORT 2019 April $38,685.99
2019 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19040416846 20811 Application Software, Microcomputer 04/08/2019 Paid 111 DO 5600 19030607432 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $2,179.36
2019 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19040416843 92045 Software Maintenance/Support 04/05/2019 Paid 112 DO 5600 18080313954 SOFTWARE MAINTENANCE/SUPPORT 2019 April $14,024.39
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 19040416836 92045 Software Maintenance/Support 04/05/2019 Paid 1101 DO 5600 19022006807 SOFTWARE MAINTENANCE/SUPPORT 2019 April $434.85
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 19040416836 92045 Software Maintenance/Support 04/05/2019 Paid 141 DO 5600 19022006807 SOFTWARE MAINTENANCE/SUPPORT 2019 April $11,064.14
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19040416848 20710 COMPUTER ACCESSORIES AND SUPPLIES 04/05/2019 Paid 121 DO 5600 19030407254 COMPUTER ACCESSORIES AND SUPPLIES 2019 April $128.15
2019 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19040416849 92045 Software Maintenance/Support 04/05/2019 Paid 111 DO 5600 19031107652 SOFTWARE MAINTENANCE/SUPPORT 2019 April $5,221.45
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19040216482 92045 Software Maintenance/Support 04/04/2019 Paid 131 CT 5600 19032500326 SOFTWARE MAINTENANCE/SUPPORT 2019 April $8,966.52
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 19040216477 92045 Software Maintenance/Support 04/03/2019 Paid 111 DO 5600 19031207672 SOFTWARE MAINTENANCE/SUPPORT 2019 April $22,875.00
2019 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 92045 Software Maintenance/Support 04/02/2019 Paid 191 DO 5600 19022807191 SOFTWARE MAINTENANCE/SUPPORT 2019 April $553.78
2019 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 92045 Software Maintenance/Support 04/02/2019 Paid 1101 DO 5600 19022807191 SOFTWARE MAINTENANCE/SUPPORT 2019 April $10,238.27
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 92045 Software Maintenance/Support 04/02/2019 Paid 151 DO 5600 19031207697 SOFTWARE MAINTENANCE/SUPPORT 2019 April $93,240.00
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/02/2019 Paid 111 DO 5600 19031207697 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 April $450.00
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 92045 Software Maintenance/Support 04/02/2019 Paid 181 DO 5600 19031207697 SOFTWARE MAINTENANCE/SUPPORT 2019 April $1,240.92
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 92045 Software Maintenance/Support 04/02/2019 Paid 161 DO 5600 19031207697 SOFTWARE MAINTENANCE/SUPPORT 2019 April $54,000.00
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 92045 Software Maintenance/Support 04/02/2019 Paid 141 DO 5600 19031207697 SOFTWARE MAINTENANCE/SUPPORT 2019 April $4,320.00
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 92045 Software Maintenance/Support 04/02/2019 Paid 131 DO 5600 19031207697 SOFTWARE MAINTENANCE/SUPPORT 2019 April $5,820.00
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 92045 Software Maintenance/Support 04/02/2019 Paid 171 DO 5600 19031207697 SOFTWARE MAINTENANCE/SUPPORT 2019 April $3,426.32
2019 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19040116273 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/02/2019 Paid 121 DO 5600 19031207697 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 April $4,200.00
2019 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19040116394 20811 Application Software, Microcomputer 04/02/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $2,855.27
2019 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX66730 92045 Software Maintenance/Support 03/28/2019 Paid 111 CTM 1100 MAX81061 SOFTWARE MAINTENANCE/SUPPORT 2019 March $7,287.95
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MetaCommunications, Inc. Vendor PRM 1100 19032615777 95635 INTERNET DATABASE SUBSCRIPTIONS 03/28/2019 Paid 111 DO 1100 18092116201 INTERNET DATABASE SUBSCRIPTIONS 2019 March $12,432.00
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032615810 92045 Software Maintenance/Support 03/28/2019 Paid 111 DO 5600 19031107643 SOFTWARE MAINTENANCE/SUPPORT 2019 March $4,560.00
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032615810 92045 Software Maintenance/Support 03/28/2019 Paid 121 DO 5600 19031107643 SOFTWARE MAINTENANCE/SUPPORT 2019 March $14,136.00
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19032615809 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/28/2019 Paid 171 PO 5600 19031201405 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $532.00
2019 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 19032515708 95944 Electronic and Communication Equipment Services (I 03/26/2019 Paid 111 DO 6400 18082715002 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2019 March $3,035.00
2019 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 19032515773 92045 Software Maintenance/Support 03/26/2019 Paid 111 PO 9300 19032201466 SOFTWARE MAINTENANCE/SUPPORT 2019 March $2,135.00
2019 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19032215517 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/25/2019 Paid 111 DO 5600 19030507377 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2019 March $9,279.11
2019 6 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032215516 92045 Software Maintenance/Support 03/25/2019 Paid 111 DO 5600 19030607460 SOFTWARE MAINTENANCE/SUPPORT 2019 March $1,206.50
2019 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 19032215512 92045 Software Maintenance/Support 03/25/2019 Paid 111 DO 5600 19031407757 SOFTWARE MAINTENANCE/SUPPORT 2019 March $46,935.00
2019 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software FTR, LTD. Vendor PRM 4600 19032015287 92045 Software Maintenance/Support 03/22/2019 Paid 121 CT 4600 19011700195 SOFTWARE MAINTENANCE/SUPPORT 2019 March $4,475.00
2019 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software FTR, LTD. Vendor PRM 4600 19032015287 92045 Software Maintenance/Support 03/22/2019 Paid 111 CT 4600 19011700195 SOFTWARE MAINTENANCE/SUPPORT 2019 March $3,594.00
2019 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032015307 92045 Software Maintenance/Support 03/22/2019 Paid 111 DO 5600 19031107634 SOFTWARE MAINTENANCE/SUPPORT 2019 March $399.00
2019 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032015307 92045 Software Maintenance/Support 03/22/2019 Paid 151 DO 5600 19031107634 SOFTWARE MAINTENANCE/SUPPORT 2019 March $327.75
2019 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032015307 92045 Software Maintenance/Support 03/22/2019 Paid 121 DO 5600 19031107634 SOFTWARE MAINTENANCE/SUPPORT 2019 March $2,413.00
2019 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032015307 92045 Software Maintenance/Support 03/22/2019 Paid 161 DO 5600 19031107634 SOFTWARE MAINTENANCE/SUPPORT 2019 March $7,324.50
2019 6 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032015307 92045 Software Maintenance/Support 03/22/2019 Paid 171 DO 5600 19031107634 SOFTWARE MAINTENANCE/SUPPORT 2019 March $1,496.25
2019 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032015307 92045 Software Maintenance/Support 03/22/2019 Paid 132 DO 5600 19031107634 SOFTWARE MAINTENANCE/SUPPORT 2019 March $603.25
2019 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032015307 92045 Software Maintenance/Support 03/22/2019 Paid 131 DO 5600 19031107634 SOFTWARE MAINTENANCE/SUPPORT 2019 March $603.25
2019 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19032015307 92045 Software Maintenance/Support 03/22/2019 Paid 141 DO 5600 19031107634 SOFTWARE MAINTENANCE/SUPPORT 2019 March $12,065.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19031915159 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/21/2019 Paid 113 CT 5600 19022800283 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 March $6,297.46
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19031915159 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/21/2019 Paid 112 CT 5600 19022800283 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 March $6,297.46
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19031915159 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/21/2019 Paid 111 CT 5600 19022800283 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 March $6,297.46
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 19032015382 92045 Software Maintenance/Support 03/21/2019 Paid 111 DO 8100 19030507363 SOFTWARE MAINTENANCE/SUPPORT 2019 March $4,820.00
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 19032015367 92045 Software Maintenance/Support 03/21/2019 Paid 111 DO 8100 19030507363 SOFTWARE MAINTENANCE/SUPPORT 2019 March $33,775.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19031915098 20477 Printers, Laser 03/20/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 March $224.85
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19031915098 20477 Printers, Laser 03/20/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 March $224.86
2019 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DEWBERRY ENGINEERS INC. Vendor PRM 5600 19031915150 90505 Aerial Photography 03/20/2019 Paid 111 DO 5600 19030807604 AERIAL PHOTOGRAPHY 2019 March $109,068.00
2019 6 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 6300 19031815033 92045 Software Maintenance/Support 03/19/2019 Paid 111 CT 6300 19022800282 SOFTWARE MAINTENANCE/SUPPORT 2019 March $7,420.00
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19031514844 92045 Software Maintenance/Support 03/19/2019 Paid 131 DO 5600 19022106889 SOFTWARE MAINTENANCE/SUPPORT 2019 March $6,075.00
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19031514844 92045 Software Maintenance/Support 03/19/2019 Paid 141 DO 5600 19022106889 SOFTWARE MAINTENANCE/SUPPORT 2019 March $3,342.00
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19031514844 92045 Software Maintenance/Support 03/19/2019 Paid 121 DO 5600 19022106889 SOFTWARE MAINTENANCE/SUPPORT 2019 March $41,000.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX66340 92045 Software Maintenance/Support 03/18/2019 Paid 111 DOM 1100 MAX81321 SOFTWARE MAINTENANCE/SUPPORT 2019 March $364,047.48
2019 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19031314596 92045 Software Maintenance/Support 03/14/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 March $15,744.00
2019 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19031314596 92045 Software Maintenance/Support 03/14/2019 Paid 121 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 March $7,134.60
2019 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19031314596 92045 Software Maintenance/Support 03/14/2019 Paid 131 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 March $7,134.60
2019 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19031314657 20811 Application Software, Microcomputer 03/14/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $13,813.80
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX66417 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 03/14/2019 Paid 111 DOM 1100 MAX81244 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 March $15,395.00
2019 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 19031214469 92045 Software Maintenance/Support 03/13/2019 Paid 111 DO 8700 18101601293 SOFTWARE MAINTENANCE/SUPPORT 2019 March $34,000.00
2019 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 19031214481 92045 Software Maintenance/Support 03/13/2019 Paid 111 DO 9200 19030607393 SOFTWARE MAINTENANCE/SUPPORT 2019 March $25,920.00
2019 6 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Peninsular Technologies, LLC Vendor PRM 6300 19031114298 92045 Software Maintenance/Support 03/12/2019 Paid 111 PO 6300 18111600447 SOFTWARE MAINTENANCE/SUPPORT 2019 March $3,028.50
2019 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19030814201 92045 Software Maintenance/Support 03/11/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 March $16,175.59
2019 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software General Sales Administration, Inc. Vendor PRM 8700 19030814223 99850 Hardware, Sale of Surplus 03/11/2019 Paid 111 DO 8700 19022707118 HARDWARE, SALE OF SURPLUS 2019 March $7,260.00
2019 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19030714053 92045 Software Maintenance/Support 03/08/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 March $101,035.72
2019 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19030613873 92045 Software Maintenance/Support 03/07/2019 Paid 181 DO 5600 19022607066 SOFTWARE MAINTENANCE/SUPPORT 2019 March $40,950.00
2019 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Hawk Analytics, Inc. Vendor PRM 5600 19030613874 92045 Software Maintenance/Support 03/07/2019 Paid 112 PO 5600 19012801022 SOFTWARE MAINTENANCE/SUPPORT 2019 March $2,497.50
2019 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Hawk Analytics, Inc. Vendor PRM 5600 19030613874 92045 Software Maintenance/Support 03/07/2019 Paid 111 PO 5600 19012801022 SOFTWARE MAINTENANCE/SUPPORT 2019 March $2,497.50
2019 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software ANSI-ASQ National Accreditation Board LLC Vendor GAX 8700 19022807022 03/07/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 March $20,900.00
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19030413568 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/06/2019 Paid 131 CT 5600 19021300242 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $9,574.50
2019 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19030513706 92045 Software Maintenance/Support 03/06/2019 Paid 111 DO 5600 18080714063 SOFTWARE MAINTENANCE/SUPPORT 2019 March $9,376.50
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19030413568 20811 Application Software, Microcomputer 03/06/2019 Paid 151 DO 5600 19021306624 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $884.00
2019 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 19030513711 92045 Software Maintenance/Support 03/06/2019 Paid 111 DO 5600 19030107224 SOFTWARE MAINTENANCE/SUPPORT 2019 March $12,480.00
2019 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 19030513711 92045 Software Maintenance/Support 03/06/2019 Paid 121 DO 5600 19030107224 SOFTWARE MAINTENANCE/SUPPORT 2019 March $3,118.00
2019 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19030513807 20811 Application Software, Microcomputer 03/06/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $3,507.73
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software UNICOM Systems Inc Vendor PRM 1100 19030413522 92045 Software Maintenance/Support 03/05/2019 Paid 111 DO 1100 18100400609 SOFTWARE MAINTENANCE/SUPPORT 2019 March $9,785.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX65978 92045 Software Maintenance/Support 03/05/2019 Paid 111 DOM 1100 MAX79674 SOFTWARE MAINTENANCE/SUPPORT 2019 March $3,248.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRC 1100 MAX65831 92045 Software Maintenance/Support 03/05/2019 Paid 111 DOM 1100 MAX80808 SOFTWARE MAINTENANCE/SUPPORT 2019 March $18,107.00
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19030113426 92045 Software Maintenance/Support 03/04/2019 Paid 121 DO 5600 19013006000 SOFTWARE MAINTENANCE/SUPPORT 2019 March $43,583.00
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19030113426 92045 Software Maintenance/Support 03/04/2019 Paid 141 DO 5600 19013006000 SOFTWARE MAINTENANCE/SUPPORT 2019 March $11,824.20
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19030113426 92045 Software Maintenance/Support 03/04/2019 Paid 111 DO 5600 19013006000 SOFTWARE MAINTENANCE/SUPPORT 2019 March $16,646.40
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19030113426 92045 Software Maintenance/Support 03/04/2019 Paid 131 DO 5600 19013006000 SOFTWARE MAINTENANCE/SUPPORT 2019 March $63,972.70
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19030113426 92045 Software Maintenance/Support 03/04/2019 Paid 151 DO 5600 19013006000 SOFTWARE MAINTENANCE/SUPPORT 2019 March $5,865.00
2019 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19030113491 20811 Application Software, Microcomputer 03/04/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $2,802.65
2019 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19022813371 20811 Application Software, Microcomputer 03/01/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $24.00
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19022613049 20811 Application Software, Microcomputer 02/27/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $13,235.85
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19022613047 20811 Application Software, Microcomputer 02/27/2019 Paid 121 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $2,931.50
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19022613047 20811 Application Software, Microcomputer 02/27/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $12,660.70
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19022212725 95285 Support Services 02/26/2019 Paid 111 DO 5600 19021106464 SUPPORT SERVICES 2019 February $2,956.80
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19022512933 20811 Application Software, Microcomputer 02/26/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $2,886.14
2019 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 MAX65829 92045 Software Maintenance/Support 02/26/2019 Paid 111 DOM 1100 MAX73703 SOFTWARE MAINTENANCE/SUPPORT 2019 February $15,412.40
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19022112697 20811 Application Software, Microcomputer 02/22/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $14,040.40
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19022012493 20477 Printers, Laser 02/21/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 February $224.86
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19022012493 20477 Printers, Laser 02/21/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 February $224.86
2019 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19022012529 92045 Software Maintenance/Support 02/21/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 February $23,428.57
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19022012530 92045 Software Maintenance/Support 02/21/2019 Paid 121 DO 5600 19012305721 SOFTWARE MAINTENANCE/SUPPORT 2019 February $147.70
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19022012530 92045 Software Maintenance/Support 02/21/2019 Paid 151 DO 5600 19012305721 SOFTWARE MAINTENANCE/SUPPORT 2019 February $61,838.22
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19022012530 92045 Software Maintenance/Support 02/21/2019 Paid 171 DO 5600 19012305721 SOFTWARE MAINTENANCE/SUPPORT 2019 February $527.95
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19022012530 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 02/21/2019 Paid 111 DO 5600 19012305721 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2019 February $4,555.03
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19022012530 92045 Software Maintenance/Support 02/21/2019 Paid 131 DO 5600 19012305721 SOFTWARE MAINTENANCE/SUPPORT 2019 February $14,569.36
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19022012530 92045 Software Maintenance/Support 02/21/2019 Paid 141 DO 5600 19012305721 SOFTWARE MAINTENANCE/SUPPORT 2019 February $8,888.22
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19022012530 92045 Software Maintenance/Support 02/21/2019 Paid 161 DO 5600 19012305721 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,161.00
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19022012536 92045 Software Maintenance/Support 02/21/2019 Paid 111 DO 5600 19020806413 SOFTWARE MAINTENANCE/SUPPORT 2019 February $52,116.98
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19021912299 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 02/20/2019 Paid 111 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 February $7,738.16
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19021912299 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 02/20/2019 Paid 112 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 February $7,738.15
2019 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 19021912441 94610 Accounting and Billing Services (Including Payroll 02/20/2019 Paid 111 DO 9300 18101601282 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2019 February $2,201.95
2019 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19021512185 92045 Software Maintenance/Support 02/19/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 February $16,175.59
2019 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19021412006 92045 Software Maintenance/Support 02/15/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 February $65,892.85
2019 5 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19021412032 92045 Software Maintenance/Support 02/15/2019 Paid 121 DO 5600 19010405054 SOFTWARE MAINTENANCE/SUPPORT 2019 February $4,314.65
2019 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 19021412025 92045 Software Maintenance/Support 02/15/2019 Paid 121 DO 5600 19012205619 SOFTWARE MAINTENANCE/SUPPORT 2019 February $732.16
2019 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 19021412025 92045 Software Maintenance/Support 02/15/2019 Paid 111 DO 5600 19012205619 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,670.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 19021412026 92045 Software Maintenance/Support 02/15/2019 Paid 111 DO 5600 19021106462 SOFTWARE MAINTENANCE/SUPPORT 2019 February $380,628.00
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19021311763 92045 Software Maintenance/Support 02/14/2019 Paid 141 DO 2200 19011105315 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,835.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19021311763 92045 Software Maintenance/Support 02/14/2019 Paid 131 DO 2200 19011105315 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,835.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX65488 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 02/14/2019 Paid 111 DOM 1100 MAX80417 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 February $14,172.90
2019 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19021211569 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/14/2019 Paid 131 PO 5600 19013101065 COMPUTER ACCESSORIES AND SUPPLIES 2019 February $488.00
2019 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19021211569 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/14/2019 Paid 121 PO 5600 19013101065 COMPUTER ACCESSORIES AND SUPPLIES 2019 February $2,088.00
2019 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 19020506070 02/14/2019 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2019 February $1,743.29
2019 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 19020506070 02/14/2019 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2019 February $5,229.85
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19021111409 92045 Software Maintenance/Support 02/13/2019 Paid 1111 CT 5600 19012900212 SOFTWARE MAINTENANCE/SUPPORT 2019 February $12,836.00
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19021211568 92045 Software Maintenance/Support 02/13/2019 Paid 111 DO 5600 19012905955 SOFTWARE MAINTENANCE/SUPPORT 2019 February $209,534.15
2019 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19021211664 92045 Software Maintenance/Support 02/13/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,514.88
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DNV GL Energy Insights USA Inc Vendor PRC 1100 MAX65423 92045 Software Maintenance/Support 02/13/2019 Paid 111 DOM 1100 MAX77303 SOFTWARE MAINTENANCE/SUPPORT 2019 February $32,775.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX65280 92045 Software Maintenance/Support 02/13/2019 Paid 121 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 February $317,643.46
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX65280 92045 Software Maintenance/Support 02/13/2019 Paid 111 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 February $6,215.09
2019 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX65280 92045 Software Maintenance/Support 02/13/2019 Paid 131 DOM 1100 MAX78539 SOFTWARE MAINTENANCE/SUPPORT 2019 February $23,823.92
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX65391 92045 Software Maintenance/Support 02/13/2019 Paid 111 DOM 1100 MAX78755 SOFTWARE MAINTENANCE/SUPPORT 2019 February $159,899.28
2019 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6388 Maintenance-computer software Spartan Chemical Company Inc. Vendor PRM 7500 19021211660 92045 Software Maintenance/Support 02/13/2019 Paid 111 PO 7500 19020701118 SOFTWARE MAINTENANCE/SUPPORT 2019 February $600.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19021111402 92045 Software Maintenance/Support 02/12/2019 Paid 111 DO 5600 18091315898 SOFTWARE MAINTENANCE/SUPPORT 2019 February $21,026.14
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19021111402 92045 Software Maintenance/Support 02/12/2019 Paid 112 DO 5600 18091315898 SOFTWARE MAINTENANCE/SUPPORT 2019 February $21,026.13
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19021111391 92045 Software Maintenance/Support 02/12/2019 Paid 111 DO 5600 18110502544 SOFTWARE MAINTENANCE/SUPPORT 2019 February $711,847.40
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19020811247 92045 Software Maintenance/Support 02/11/2019 Paid 111 DO 5600 19010805163 SOFTWARE MAINTENANCE/SUPPORT 2019 February $9,644.80
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 5600 19020711083 92045 Software Maintenance/Support 02/11/2019 Paid 122 DO 5600 19011005247 SOFTWARE MAINTENANCE/SUPPORT 2019 February $17,465.52
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 5600 19020711083 92045 Software Maintenance/Support 02/11/2019 Paid 111 DO 5600 19011005247 SOFTWARE MAINTENANCE/SUPPORT 2019 February $4,032.17
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 5600 19020711083 92045 Software Maintenance/Support 02/11/2019 Paid 112 DO 5600 19011005247 SOFTWARE MAINTENANCE/SUPPORT 2019 February $4,032.17
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Preferred Technologies, LLC Vendor PRM 5600 19020711083 92045 Software Maintenance/Support 02/11/2019 Paid 121 DO 5600 19011005247 SOFTWARE MAINTENANCE/SUPPORT 2019 February $17,465.51
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19020711085 92045 Software Maintenance/Support 02/11/2019 Paid 131 DO 5600 19012505783 SOFTWARE MAINTENANCE/SUPPORT 2019 February $75,395.57
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX65348 92045 Software Maintenance/Support 02/11/2019 Paid 111 DOM 1100 MAX79276 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,414.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX65348 92045 Software Maintenance/Support 02/11/2019 Paid 121 DOM 1100 MAX79276 SOFTWARE MAINTENANCE/SUPPORT 2019 February $4,828.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX65390 92045 Software Maintenance/Support 02/11/2019 Paid 121 DOM 1100 MAX80314 SOFTWARE MAINTENANCE/SUPPORT 2019 February $49,125.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX65390 20811 Application Software, Microcomputer 02/11/2019 Paid 111 DOM 1100 MAX80314 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $8,625.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020711074 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 02/08/2019 Paid 111 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 February $3,135.52
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020711074 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 02/08/2019 Paid 112 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 February $3,135.53
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRC 1100 MAX65232 92045 Software Maintenance/Support 02/08/2019 Paid 111 DOM 1100 MAX80209 SOFTWARE MAINTENANCE/SUPPORT 2019 February $17,000.00
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19020610960 92045 Software Maintenance/Support 02/07/2019 Paid 121 DO 8100 18101701343 SOFTWARE MAINTENANCE/SUPPORT 2019 February $56,322.95
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19020610960 92045 Software Maintenance/Support 02/07/2019 Paid 111 DO 8100 19010805120 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,500.00
2019 5 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 19020610998 65540 Cameras, Video, Portable, Body and Dash Cams 02/07/2019 Paid 111 DO 8700 18020706470 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2019 February $200,306.00
2019 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19020510575 92045 Software Maintenance/Support 02/06/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 February $617.66
2019 5 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 131 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,591.50
2019 5 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 181 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $240.00
2019 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Complete Tablet Solutions, Ltd Vendor PRM 5600 19020510582 92045 Software Maintenance/Support 02/06/2019 Paid 111 DO 5600 19011705539 SOFTWARE MAINTENANCE/SUPPORT 2019 February $8,990.50
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 8100 19020510676 92045 Software Maintenance/Support 02/06/2019 Paid 111 DO 8100 19010204916 SOFTWARE MAINTENANCE/SUPPORT 2019 February $29,600.00
2019 5 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 8700 19020510752 92045 Software Maintenance/Support 02/06/2019 Paid 111 DO 8700 19011105293 SOFTWARE MAINTENANCE/SUPPORT 2019 February $10,050.74
2019 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 8700 19020510762 92045 Software Maintenance/Support 02/06/2019 Paid 111 PO 8700 18111600452 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,430.47
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 19020410245 92045 Software Maintenance/Support 02/05/2019 Paid 111 CT 1100 18071300563 SOFTWARE MAINTENANCE/SUPPORT 2019 February $9,000.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 19020410221 91829 Computer Software Consulting 02/05/2019 Paid 111 CT 1100 18090600718 COMPUTER SOFTWARE CONSULTING 2019 February $26,527.50
2019 5 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 19020410447 92045 Software Maintenance/Support 02/05/2019 Paid 111 DO 9300 19012305695 SOFTWARE MAINTENANCE/SUPPORT 2019 February $22,993.97
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRC 1100 MAX65264 92045 Software Maintenance/Support 02/05/2019 Paid 111 DOM 1100 MAX80376 SOFTWARE MAINTENANCE/SUPPORT 2019 February $45,000.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 MAX65051 92045 Software Maintenance/Support 02/04/2019 Paid 111 DOM 1100 MAX73703 SOFTWARE MAINTENANCE/SUPPORT 2019 February $15,412.40
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX65216 92045 Software Maintenance/Support 02/04/2019 Paid 111 DOM 1100 MAX77869 SOFTWARE MAINTENANCE/SUPPORT 2019 February $52,578.85
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX65101 92045 Software Maintenance/Support 02/04/2019 Paid 111 DOM 1100 MAX79887 SOFTWARE MAINTENANCE/SUPPORT 2019 February $17,748.00
2019 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 4600 19013009764 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/01/2019 Paid 111 DO 4600 19012405743 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2019 February $400,000.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX64953 91829 Computer Software Consulting 02/01/2019 Paid 111 DOM 1100 MAX78537 COMPUTER SOFTWARE CONSULTING 2019 February $114,411.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 5600 19013009844 20811 Application Software, Microcomputer 01/31/2019 Paid 111 CT 5600 19010700172 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $8,438.26
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 5600 19013009844 20811 Application Software, Microcomputer 01/31/2019 Paid 121 CT 5600 19010700172 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $8,438.26
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 19013009830 92045 Software Maintenance/Support 01/31/2019 Paid 111 DO 5600 18031608220 SOFTWARE MAINTENANCE/SUPPORT 2019 January $220.11
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19013009842 92045 Software Maintenance/Support 01/31/2019 Paid 121 DO 5600 18120703947 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,147.08
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19013009842 92045 Software Maintenance/Support 01/31/2019 Paid 141 DO 5600 18120703947 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,538.24
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19013009842 92045 Software Maintenance/Support 01/31/2019 Paid 131 DO 5600 18120703947 SOFTWARE MAINTENANCE/SUPPORT 2019 January $104.88
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19013009842 92045 Software Maintenance/Support 01/31/2019 Paid 111 DO 5600 18120703947 SOFTWARE MAINTENANCE/SUPPORT 2019 January $176.66
2019 4 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 19013009841 92045 Software Maintenance/Support 01/31/2019 Paid 111 DO 5600 19011105297 SOFTWARE MAINTENANCE/SUPPORT 2019 January $23,436.12
2019 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 19013009953 94610 Accounting and Billing Services (Including Payroll 01/31/2019 Paid 111 DO 9300 18101601282 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2019 January $1,692.20
2019 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 19013009952 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/31/2019 Paid 121 DO 9300 19011405342 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 January $2,257.26
2019 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 19013009959 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/31/2019 Paid 111 DO 9300 19011405342 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 January $295.00
2019 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 19013009952 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/31/2019 Paid 111 DO 9300 19011405342 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 January $295.00
2019 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 19012909689 98166 Security and Access Systems (Airport, Library, Hos 01/30/2019 Paid 121 DO 8100 18101501241 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2019 January $19,146.75
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19012909719 20811 Application Software, Microcomputer 01/30/2019 Paid 131 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $5,000.00
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19012909719 20811 Application Software, Microcomputer 01/30/2019 Paid 111 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $90.00
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19012909719 20811 Application Software, Microcomputer 01/30/2019 Paid 151 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $30.00
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19012909719 20811 Application Software, Microcomputer 01/30/2019 Paid 141 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $11,623.35
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19012909719 20811 Application Software, Microcomputer 01/30/2019 Paid 161 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $11,760.40
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19012909719 20811 Application Software, Microcomputer 01/30/2019 Paid 171 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $13,298.60
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software eClinicalWorks, LLC Vendor PRM 9100 19012909719 20811 Application Software, Microcomputer 01/30/2019 Paid 121 DO 9100 19010204898 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $10,749.15
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19012909651 92045 Software Maintenance/Support 01/30/2019 Paid 121 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 January $200.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19012909651 92045 Software Maintenance/Support 01/30/2019 Paid 131 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 January $100.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19012909651 92045 Software Maintenance/Support 01/30/2019 Paid 111 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 January $150.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19012809550 20477 Printers, Laser 01/29/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 January $224.86
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19012809550 20477 Printers, Laser 01/29/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 January $224.85
2019 4 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19012509494 92045 Software Maintenance/Support 01/29/2019 Paid 111 DO 5600 18112603430 SOFTWARE MAINTENANCE/SUPPORT 2019 January $328.99
2019 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 19012809561 92045 Software Maintenance/Support 01/29/2019 Paid 112 DO 5600 19010304977 SOFTWARE MAINTENANCE/SUPPORT 2019 January $9,656.00
2019 4 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 19012809561 92045 Software Maintenance/Support 01/29/2019 Paid 111 DO 5600 19010304977 SOFTWARE MAINTENANCE/SUPPORT 2019 January $3,621.00
2019 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 19012809561 92045 Software Maintenance/Support 01/29/2019 Paid 113 DO 5600 19010304977 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,207.00
2019 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19012509494 92045 Software Maintenance/Support 01/29/2019 Paid 151 DO 5600 19010705091 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,857.45
2019 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19012509494 92045 Software Maintenance/Support 01/29/2019 Paid 141 DO 5600 19010705091 SOFTWARE MAINTENANCE/SUPPORT 2019 January $3,060.40
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19012509472 20477 Printers, Laser 01/28/2019 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2019 January $224.86
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 19012509472 20477 Printers, Laser 01/28/2019 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2019 January $224.86
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX64721 92045 Software Maintenance/Support 01/25/2019 Paid 111 DOM 1100 MAX75048 SOFTWARE MAINTENANCE/SUPPORT 2019 January $10,395.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX64722 92045 Software Maintenance/Support 01/25/2019 Paid 111 DOM 1100 MAX75049 SOFTWARE MAINTENANCE/SUPPORT 2019 January $10,395.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX64675 92045 Software Maintenance/Support 01/25/2019 Paid 121 DOM 1100 MAX79453 SOFTWARE MAINTENANCE/SUPPORT 2019 January $4,440.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX64675 92045 Software Maintenance/Support 01/25/2019 Paid 111 DOM 1100 MAX79453 SOFTWARE MAINTENANCE/SUPPORT 2019 January $6,000.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRC 1100 MAX64877 92045 Software Maintenance/Support 01/24/2019 Paid 111 DOM 1100 MAX79677 SOFTWARE MAINTENANCE/SUPPORT 2019 January $9,230.00
2019 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 19012209234 93921 Computers, Data Processing Equipment, Maintenance and Repair 01/23/2019 Paid 111 DO 8500 19010705100 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2019 January $7,437.00
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19011809031 92045 Software Maintenance/Support 01/22/2019 Paid 111 DO 5600 18090515457 SOFTWARE MAINTENANCE/SUPPORT 2019 January $18,135.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 19011809025 92045 Software Maintenance/Support 01/22/2019 Paid 111 DO 5600 18122004550 SOFTWARE MAINTENANCE/SUPPORT 2019 January $80,157.97
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 19011809025 92045 Software Maintenance/Support 01/22/2019 Paid 112 DO 5600 18122004550 SOFTWARE MAINTENANCE/SUPPORT 2019 January $80,157.97
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 92045 Software Maintenance/Support 01/18/2019 Paid 181 DO 5600 18080914170 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,691.88
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 20464 Network Components: Adapter Cards, Bridges, Connec 01/18/2019 Paid 121 DO 5600 18080914170 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2019 January $8,078.76
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 92045 Software Maintenance/Support 01/18/2019 Paid 1101 DO 5600 18080914170 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,484.52
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 20464 Network Components: Adapter Cards, Bridges, Connec 01/18/2019 Paid 141 DO 5600 18080914170 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2019 January $7,037.31
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 92045 Software Maintenance/Support 01/18/2019 Paid 191 DO 5600 18080914170 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,484.55
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 92045 Software Maintenance/Support 01/18/2019 Paid 171 DO 5600 18080914170 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,691.76
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 20464 Network Components: Adapter Cards, Bridges, Connec 01/18/2019 Paid 111 DO 5600 18080914170 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2019 January $8,645.88
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 20464 Network Components: Adapter Cards, Bridges, Connec 01/18/2019 Paid 131 DO 5600 18080914170 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2019 January $683.52
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 92045 Software Maintenance/Support 01/18/2019 Paid 151 DO 5600 18080914170 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,810.50
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 19011708903 92045 Software Maintenance/Support 01/18/2019 Paid 161 DO 5600 18080914170 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,810.56
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 19011608808 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/18/2019 Paid 141 DO 5600 18111403082 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 January $73,710.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 19011608808 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/18/2019 Paid 112 DO 5600 18111403082 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 January $50,607.50
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 19011608808 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/18/2019 Paid 121 DO 5600 18111403082 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 January $68,930.00
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 19011608808 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/18/2019 Paid 151 DO 5600 18111403082 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 January $119,090.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 19011608808 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/18/2019 Paid 111 DO 5600 18111403082 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 January $50,607.50
2019 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 19011608808 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/18/2019 Paid 131 DO 5600 18111403082 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 January $80,730.00
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19011708899 92045 Software Maintenance/Support 01/18/2019 Paid 111 DO 5600 18112103348 SOFTWARE MAINTENANCE/SUPPORT 2019 January $5,922.00
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19011608807 92045 Software Maintenance/Support 01/18/2019 Paid 111 DO 5600 18121804453 SOFTWARE MAINTENANCE/SUPPORT 2019 January $325,111.16
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software GitHub, Inc. Vendor PRM 5600 19011708896 92045 Software Maintenance/Support 01/18/2019 Paid 111 DO 5600 18122104629 SOFTWARE MAINTENANCE/SUPPORT 2019 January $18,010.96
2019 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19011708949 92045 Software Maintenance/Support 01/18/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 January $652.28
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19011708895 92045 Software Maintenance/Support 01/18/2019 Paid 111 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 January $200.00
2019 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software Social Solutions Global, Inc. Vendor PRM 9300 19011608875 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/17/2019 Paid 111 DO 9300 18122004570 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 January $4,356.00
2019 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19011408583 92045 Software Maintenance/Support 01/15/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 January $4,414.37
2019 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 19011408623 92045 Software Maintenance/Support 01/15/2019 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2019 January $16,175.59
2019 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19011108490 92045 Software Maintenance/Support 01/14/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 January $676.87
2019 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19011108492 92045 Software Maintenance/Support 01/14/2019 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2019 January $23,428.57
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19011108496 92045 Software Maintenance/Support 01/14/2019 Paid 111 DO 5600 18121004001 SOFTWARE MAINTENANCE/SUPPORT 2019 January $3,990.00
2019 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 19011108550 92045 Software Maintenance/Support 01/14/2019 Paid 111 DO 9300 18121804473 SOFTWARE MAINTENANCE/SUPPORT 2019 January $8,750.00
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19010908283 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 01/11/2019 Paid 171 CT 5600 18120300109 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2019 January $22,596.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 19010800548 92045 Software Maintenance/Support 01/11/2019 Paid 121 DO 1100 18123104822 SOFTWARE MAINTENANCE/SUPPORT 2019 January $16,028.50
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 19010800548 92045 Software Maintenance/Support 01/11/2019 Paid 131 DO 1100 18123104822 SOFTWARE MAINTENANCE/SUPPORT 2019 January $72,128.25
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 19010908284 92045 Software Maintenance/Support 01/11/2019 Paid 111 DO 5600 18113003672 SOFTWARE MAINTENANCE/SUPPORT 2019 January $325,959.36
2019 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19010908283 92045 Software Maintenance/Support 01/11/2019 Paid 111 DO 5600 18113003680 SOFTWARE MAINTENANCE/SUPPORT 2019 January $27,663.00
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PagerDuty Inc. Vendor PRM 5600 19010908280 92045 Software Maintenance/Support 01/11/2019 Paid 113 DO 5600 18121904500 SOFTWARE MAINTENANCE/SUPPORT 2019 January $16,447.04
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PagerDuty Inc. Vendor PRM 5600 19010908280 92045 Software Maintenance/Support 01/11/2019 Paid 111 DO 5600 18121904500 SOFTWARE MAINTENANCE/SUPPORT 2019 January $7,475.93
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software PagerDuty Inc. Vendor PRM 5600 19010908280 92045 Software Maintenance/Support 01/11/2019 Paid 112 DO 5600 18121904500 SOFTWARE MAINTENANCE/SUPPORT 2019 January $13,456.67
2019 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 19011008473 92045 Software Maintenance/Support 01/11/2019 Paid 111 DO 9300 18120503858 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,808.22
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19011008397 92045 Software Maintenance/Support 01/11/2019 Paid 111 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 January $100.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 19011008397 92045 Software Maintenance/Support 01/11/2019 Paid 121 PO 5600 18121700704 SOFTWARE MAINTENANCE/SUPPORT 2019 January $150.00
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 19010908281 92007 Applications Software for Microcomputer Systems: B 01/10/2019 Paid 141 DO 5600 18102301658 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2019 January $6,066.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 19010808057 28561 Meters, Indicating and Recording of Power Consumpt 01/09/2019 Paid 111 DO 1100 18121404332 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2019 January $4,057.71
2019 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 19010808043 28561 Meters, Indicating and Recording of Power Consumpt 01/09/2019 Paid 111 DO 1100 18121404332 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2019 January $39,691.83
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19010808102 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/09/2019 Paid 112 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 January $7,201.32
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19010808102 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/09/2019 Paid 111 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2019 January $7,201.31
2019 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VoiceInterop, Inc. Vendor PRM 8100 19010808185 20811 Application Software, Microcomputer 01/09/2019 Paid 111 DO 8100 18113003671 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $12,494.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MetaCommunications Inc. Vendor PRM 1100 19010707887 95635 INTERNET DATABASE SUBSCRIPTIONS 01/08/2019 Paid 111 DO 1100 18092116201 INTERNET DATABASE SUBSCRIPTIONS 2019 January $10,656.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MetaCommunications Inc. Vendor PRM 1100 19010707887 95635 INTERNET DATABASE SUBSCRIPTIONS 01/08/2019 Paid 121 DO 1100 18092116201 INTERNET DATABASE SUBSCRIPTIONS 2019 January $5,328.00
2019 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19010707959 92045 Software Maintenance/Support 01/08/2019 Paid 111 DO 5600 18111903267 SOFTWARE MAINTENANCE/SUPPORT 2019 January $35,617.19
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19010707959 92045 Software Maintenance/Support 01/08/2019 Paid 131 DO 5600 18120703943 SOFTWARE MAINTENANCE/SUPPORT 2019 January $190.47
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19010707959 92045 Software Maintenance/Support 01/08/2019 Paid 121 DO 5600 18120703943 SOFTWARE MAINTENANCE/SUPPORT 2019 January $81.64
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 19010307715 92045 Software Maintenance/Support 01/04/2019 Paid 111 DO 5600 18110102314 SOFTWARE MAINTENANCE/SUPPORT 2019 January $160,791.77
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 5600 19010207612 92045 Software Maintenance/Support 01/04/2019 Paid 111 DO 5600 18122104645 SOFTWARE MAINTENANCE/SUPPORT 2019 January $281,109.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 18123107444 92045 Software Maintenance/Support 01/02/2019 Paid 112 DO 2200 18092116175 SOFTWARE MAINTENANCE/SUPPORT 2019 January $25,190.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 18123107444 92045 Software Maintenance/Support 01/02/2019 Paid 111 DO 2200 18092116175 SOFTWARE MAINTENANCE/SUPPORT 2019 January $25,190.00
2019 4 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Appriss Inc Vendor PRM 8700 18123107534 95635 INTERNET DATABASE SUBSCRIPTIONS 01/02/2019 Paid 111 DO 8700 18112003323 INTERNET DATABASE SUBSCRIPTIONS 2019 January $30,600.00
2019 3 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor PRM 7300 18122707338 92045 Software Maintenance/Support 12/28/2018 Paid 111 CT 7300 18120300108 SOFTWARE MAINTENANCE/SUPPORT 2018 December $5,974.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18122607241 92045 Software Maintenance/Support 12/28/2018 Paid 111 DO 5600 18113003685 SOFTWARE MAINTENANCE/SUPPORT 2018 December $74,887.00
2019 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18122707347 92045 Software Maintenance/Support 12/28/2018 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2018 December $429.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Granicus, Inc. Vendor PRM 5600 18122107141 92045 Software Maintenance/Support 12/27/2018 Paid 111 DO 5600 18040609025 SOFTWARE MAINTENANCE/SUPPORT 2018 December $21,075.81
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Granicus, Inc. Vendor PRM 5600 18122107141 92045 Software Maintenance/Support 12/27/2018 Paid 121 DO 5600 18112703482 SOFTWARE MAINTENANCE/SUPPORT 2018 December $23,924.19
2019 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18122107212 20811 Application Software, Microcomputer 12/27/2018 Paid 111 DO 8200 18102902088 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $14,500.00
2019 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18122607280 94610 Accounting and Billing Services (Including Payroll 12/27/2018 Paid 111 DO 9300 18101601282 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 December $1,371.95
2019 3 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18122007039 92045 Software Maintenance/Support 12/24/2018 Paid 121 DO 5600 18120503849 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,184.37
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 191 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $5.55
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 171 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $90.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 181 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,111.11
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 1111 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $43,195.30
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 141 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $51,030.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 1101 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $43,195.30
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 161 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $90.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 151 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $46,852.04
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18122007038 92045 Software Maintenance/Support 12/21/2018 Paid 1121 DO 5600 18121204223 SOFTWARE MAINTENANCE/SUPPORT 2018 December $705.60
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Catchpoint Systems Inc Vendor PRM 1100 18121906921 92045 Software Maintenance/Support 12/21/2018 Paid 111 PO 1100 18112800532 SOFTWARE MAINTENANCE/SUPPORT 2018 December $4,999.86
2019 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18121906969 92045 Software Maintenance/Support 12/20/2018 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2018 December $326.14
2019 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 6300 18121906965 92045 Software Maintenance/Support 12/20/2018 Paid 111 PO 6300 18121000616 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,250.00
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18121806846 92045 Software Maintenance/Support 12/19/2018 Paid 131 DO 5600 18112703450 SOFTWARE MAINTENANCE/SUPPORT 2018 December $4,192.50
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18121806846 92045 Software Maintenance/Support 12/19/2018 Paid 121 DO 5600 18112703450 SOFTWARE MAINTENANCE/SUPPORT 2018 December $8,385.00
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18121806846 92045 Software Maintenance/Support 12/19/2018 Paid 111 DO 5600 18112703450 SOFTWARE MAINTENANCE/SUPPORT 2018 December $4,192.50
2019 3 85 Austin Public Library 1000 General Fund 3CDL Materials Management Services 3CLL Collection Support 152 Contractuals 6388 Maintenance-computer software Bridgeall Libraries Limited Vendor PRM 8500 18121806913 20811 Application Software, Microcomputer 12/19/2018 Paid 111 DO 8500 18092116193 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $33,584.00
2019 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 18121103133 12/18/2018 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2018 December $4,347.00
2019 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software Conduent Inc. Vendor PRM 7400 18121406604 92045 Software Maintenance/Support 12/17/2018 Paid 111 DO 7400 18121004087 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,000.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 MAX64093 92045 Software Maintenance/Support 12/17/2018 Paid 111 DOM 1100 MAX77683 SOFTWARE MAINTENANCE/SUPPORT 2018 December $52,793.00
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 18121306471 92045 Software Maintenance/Support 12/14/2018 Paid 121 DO 2200 18112103345 SOFTWARE MAINTENANCE/SUPPORT 2018 December $126,046.04
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 18121306471 92045 Software Maintenance/Support 12/14/2018 Paid 111 DO 2200 18112103345 SOFTWARE MAINTENANCE/SUPPORT 2018 December $126,046.03
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18121306494 20811 Application Software, Microcomputer 12/14/2018 Paid 111 DO 5600 18102401844 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $3,414.08
2019 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18121206454 20811 Application Software, Microcomputer 12/14/2018 Paid 111 DO 8200 18102902088 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $47,627.00
2019 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18121206454 20811 Application Software, Microcomputer 12/14/2018 Paid 121 DO 8200 18102902088 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $175.00
2019 3 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Axon Enterprise, Inc. Vendor PRM 8700 18121306522 65540 Cameras, Video, Portable, Body and Dash Cams 12/14/2018 Paid 111 DO 8700 18020706470 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2018 December $283,764.00
2019 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 5600 18121306491 92045 Software Maintenance/Support 12/14/2018 Paid 111 PO 5600 18120500581 SOFTWARE MAINTENANCE/SUPPORT 2018 December $4,000.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18121206429 92045 Software Maintenance/Support 12/13/2018 Paid 111 CT 5600 18112700096 SOFTWARE MAINTENANCE/SUPPORT 2018 December $21,885.08
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18121206429 92045 Software Maintenance/Support 12/13/2018 Paid 112 CT 5600 18112700096 SOFTWARE MAINTENANCE/SUPPORT 2018 December $15,728.44
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 18121206427 92045 Software Maintenance/Support 12/13/2018 Paid 111 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,730,441.82
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18121206428 92045 Software Maintenance/Support 12/13/2018 Paid 111 DO 5600 18112103348 SOFTWARE MAINTENANCE/SUPPORT 2018 December $5,000.80
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX63999 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 12/13/2018 Paid 121 DOM 1100 MAX77042 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2018 December $12,895.83
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX63999 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 12/13/2018 Paid 141 DOM 1100 MAX77042 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2018 December $173,181.52
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX63999 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 12/13/2018 Paid 131 DOM 1100 MAX77042 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2018 December $15,378.20
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 18121106314 92045 Software Maintenance/Support 12/12/2018 Paid 121 DO 2200 18112103345 SOFTWARE MAINTENANCE/SUPPORT 2018 December $49,330.36
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR PUBLIC SECTOR INC Vendor PRM 2200 18121106314 92045 Software Maintenance/Support 12/12/2018 Paid 111 DO 2200 18112103345 SOFTWARE MAINTENANCE/SUPPORT 2018 December $49,330.37
2019 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 18121106365 92045 Software Maintenance/Support 12/12/2018 Paid 111 DO 7400 18101000946 SOFTWARE MAINTENANCE/SUPPORT 2018 December $762,078.63
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 18121006223 92045 Software Maintenance/Support 12/11/2018 Paid 111 DO 5600 18103002191 SOFTWARE MAINTENANCE/SUPPORT 2018 December $5,989.50
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 18121006223 92045 Software Maintenance/Support 12/11/2018 Paid 112 DO 5600 18103002191 SOFTWARE MAINTENANCE/SUPPORT 2018 December $2,722.50
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 5600 18121006223 92045 Software Maintenance/Support 12/11/2018 Paid 113 DO 5600 18103002191 SOFTWARE MAINTENANCE/SUPPORT 2018 December $4,900.50
2019 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 151 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $7,968.47
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 1101 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $140,061.22
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 141 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $4,224,424.17
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 191 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $249,720.43
2019 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 131 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $135,894.82
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 181 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $249,720.43
2019 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18120706124 92045 Software Maintenance/Support 12/10/2018 Paid 111 DO 5600 18110502517 SOFTWARE MAINTENANCE/SUPPORT 2018 December $5,557.50
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 122 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $17,674.36
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 111 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $6,491.54
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 131 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,529.80
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 151 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,465.21
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 121 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $17,674.36
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 132 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,529.80
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 112 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $6,491.54
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 152 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,465.20
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 141 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,419.25
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18120706128 92045 Software Maintenance/Support 12/10/2018 Paid 142 DO 5600 18111503098 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,419.25
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX63756 92045 Software Maintenance/Support 12/10/2018 Paid 121 DOM 1100 MAX78183 SOFTWARE MAINTENANCE/SUPPORT 2018 December $15,650.20
2019 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 18120706192 92045 Software Maintenance/Support 12/10/2018 Paid 111 PO 8700 18111600448 SOFTWARE MAINTENANCE/SUPPORT 2018 December $2,159.10
2019 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120505877 92045 Software Maintenance/Support 12/07/2018 Paid 121 DO 5600 18112003297 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,835.00
2019 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120505877 92045 Software Maintenance/Support 12/07/2018 Paid 131 DO 5600 18112003297 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,118.00
2019 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120505877 92045 Software Maintenance/Support 12/07/2018 Paid 111 DO 5600 18112003297 SOFTWARE MAINTENANCE/SUPPORT 2018 December $320.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18120505878 92045 Software Maintenance/Support 12/07/2018 Paid 111 DO 5600 18112103350 SOFTWARE MAINTENANCE/SUPPORT 2018 December $140,892.64
2019 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18120606038 92045 Software Maintenance/Support 12/07/2018 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2018 December $16,175.59
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX63834 92045 Software Maintenance/Support 12/07/2018 Paid 191 DOM 1100 MAX79206 SOFTWARE MAINTENANCE/SUPPORT 2018 December $106,583.40
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX63834 92045 Software Maintenance/Support 12/07/2018 Paid 1121 DOM 1100 MAX79206 SOFTWARE MAINTENANCE/SUPPORT 2018 December $48,055.50
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX63834 92045 Software Maintenance/Support 12/07/2018 Paid 1111 DOM 1100 MAX79206 SOFTWARE MAINTENANCE/SUPPORT 2018 December $45,250.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX63834 92045 Software Maintenance/Support 12/07/2018 Paid 171 DOM 1100 MAX79206 SOFTWARE MAINTENANCE/SUPPORT 2018 December $74,608.38
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX63834 92045 Software Maintenance/Support 12/07/2018 Paid 181 DOM 1100 MAX79206 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,045.24
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX63834 92045 Software Maintenance/Support 12/07/2018 Paid 1101 DOM 1100 MAX79206 SOFTWARE MAINTENANCE/SUPPORT 2018 December $103,538.16
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120405734 92045 Software Maintenance/Support 12/06/2018 Paid 133 CT 5600 18102200026 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,943.00
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120405734 92045 Software Maintenance/Support 12/06/2018 Paid 131 CT 5600 18102200026 SOFTWARE MAINTENANCE/SUPPORT 2018 December $7,772.00
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120405734 92045 Software Maintenance/Support 12/06/2018 Paid 132 CT 5600 18102200026 SOFTWARE MAINTENANCE/SUPPORT 2018 December $9,715.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120405734 92045 Software Maintenance/Support 12/06/2018 Paid 121 CT 5600 18111600075 SOFTWARE MAINTENANCE/SUPPORT 2018 December $9,818.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Atera Prime, Inc. Vendor PRM 5600 18120505882 20811 Application Software, Microcomputer 12/06/2018 Paid 111 CT 5600 18120400110 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $12,540.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120405734 92045 Software Maintenance/Support 12/06/2018 Paid 151 DO 5600 18110902890 SOFTWARE MAINTENANCE/SUPPORT 2018 December $9,180.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120405734 92045 Software Maintenance/Support 12/06/2018 Paid 141 DO 5600 18110902890 SOFTWARE MAINTENANCE/SUPPORT 2018 December $13,312.50
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 18120505902 92045 Software Maintenance/Support 12/06/2018 Paid 114 DO 6200 18120403801 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,234.30
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 18120505902 92045 Software Maintenance/Support 12/06/2018 Paid 115 DO 6200 18120403801 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,234.27
2019 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 18120505902 92045 Software Maintenance/Support 12/06/2018 Paid 116 DO 6200 18120403801 SOFTWARE MAINTENANCE/SUPPORT 2018 December $32,736.88
2019 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 18120505902 92045 Software Maintenance/Support 12/06/2018 Paid 113 DO 6200 18120403801 SOFTWARE MAINTENANCE/SUPPORT 2018 December $132,655.93
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 18120505902 92045 Software Maintenance/Support 12/06/2018 Paid 111 DO 6200 18120403801 SOFTWARE MAINTENANCE/SUPPORT 2018 December $18,850.11
2019 3 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6200 18120505902 92045 Software Maintenance/Support 12/06/2018 Paid 117 DO 6200 18120403801 SOFTWARE MAINTENANCE/SUPPORT 2018 December $16,665.00
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 18120405707 92045 Software Maintenance/Support 12/05/2018 Paid 111 CT 2200 18091700769 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,300.00
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 18120405707 92045 Software Maintenance/Support 12/05/2018 Paid 112 CT 2200 18091700769 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,300.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 18120305579 92045 Software Maintenance/Support 12/05/2018 Paid 111 DO 5600 18081014249 SOFTWARE MAINTENANCE/SUPPORT 2018 December $99,375.00
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 18120305583 92045 Software Maintenance/Support 12/04/2018 Paid 111 CT 5600 18080200614 SOFTWARE MAINTENANCE/SUPPORT 2018 December $12,462.80
2019 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX63540 92014 Applications Software (For Minicomputer Systems) 12/04/2018 Paid 111 CTM 1100 MAX78722 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2018 December $17,650.00
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18120305571 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/04/2018 Paid 111 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 December $872.37
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18120305571 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/04/2018 Paid 112 DO 5600 18091315898 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 December $872.36
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GitHub, Inc. Vendor PRM 5600 18120305573 92045 Software Maintenance/Support 12/04/2018 Paid 111 DO 5600 18111903224 SOFTWARE MAINTENANCE/SUPPORT 2018 December $28,499.90
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18112905423 92045 Software Maintenance/Support 12/03/2018 Paid 111 DO 5600 18112603405 SOFTWARE MAINTENANCE/SUPPORT 2018 December $18,480.56
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18112905423 92045 Software Maintenance/Support 12/03/2018 Paid 113 DO 5600 18112603405 SOFTWARE MAINTENANCE/SUPPORT 2018 December $4,620.14
2019 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18112905423 92045 Software Maintenance/Support 12/03/2018 Paid 112 DO 5600 18112603405 SOFTWARE MAINTENANCE/SUPPORT 2018 December $23,100.71
2019 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2CIT Controller's Ofc IT Support 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18112905420 92045 Software Maintenance/Support 11/30/2018 Paid 111 CT 5600 18111600074 SOFTWARE MAINTENANCE/SUPPORT 2018 November $4,140.00
2019 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18112905420 92045 Software Maintenance/Support 11/30/2018 Paid 151 CT 5600 18111600074 SOFTWARE MAINTENANCE/SUPPORT 2018 November $240.00
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18112905420 92045 Software Maintenance/Support 11/30/2018 Paid 161 CT 5600 18111600074 SOFTWARE MAINTENANCE/SUPPORT 2018 November $3,600.00
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18112905420 92045 Software Maintenance/Support 11/30/2018 Paid 131 CT 5600 18111600074 SOFTWARE MAINTENANCE/SUPPORT 2018 November $690.00
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18112905420 92045 Software Maintenance/Support 11/30/2018 Paid 121 CT 5600 18111600074 SOFTWARE MAINTENANCE/SUPPORT 2018 November $690.00
2019 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18112905420 92045 Software Maintenance/Support 11/30/2018 Paid 141 CT 5600 18111600074 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,460.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 2200 18112905401 92045 Software Maintenance/Support 11/30/2018 Paid 121 DO 2200 18112603407 SOFTWARE MAINTENANCE/SUPPORT 2018 November $4,535.50
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 2200 18112905401 92045 Software Maintenance/Support 11/30/2018 Paid 111 DO 2200 18112603407 SOFTWARE MAINTENANCE/SUPPORT 2018 November $4,535.50
2019 2 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software Digital Airware, LLC Vendor PRM 8700 18112905467 90500 AIRCRAFT OPERATIONS SERVICES 11/30/2018 Paid 111 DO 8700 18111903264 AIRCRAFT OPERATIONS SERVICES 2018 November $12,040.00
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRC 1100 MAX63539 95635 INTERNET DATABASE SUBSCRIPTIONS 11/30/2018 Paid 111 DOM 1100 MAX78182 INTERNET DATABASE SUBSCRIPTIONS 2018 November $4,488.00
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 18112805244 92045 Software Maintenance/Support 11/29/2018 Paid 111 CT 5600 18030900301A SOFTWARE MAINTENANCE/SUPPORT 2018 November $5,755.50
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705025 92045 Software Maintenance/Support 11/29/2018 Paid 111 CT 5600 18103100048 SOFTWARE MAINTENANCE/SUPPORT 2018 November $5,357.44
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705025 92045 Software Maintenance/Support 11/29/2018 Paid 112 CT 5600 18103100048 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,435.20
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705025 92045 Software Maintenance/Support 11/29/2018 Paid 113 CT 5600 18103100048 SOFTWARE MAINTENANCE/SUPPORT 2018 November $4,383.36
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software THE F DOHMEN CO Vendor PRM 2200 18112805154 20811 Application Software, Microcomputer 11/29/2018 Paid 121 DO 2200 18102902040 APPLICATION SOFTWARE, MICROCOMPUTER 2018 November $28,452.00
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software THE F DOHMEN CO Vendor PRM 2200 18112805154 20811 Application Software, Microcomputer 11/29/2018 Paid 111 DO 2200 18102902040 APPLICATION SOFTWARE, MICROCOMPUTER 2018 November $28,452.00
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 1111 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,496.04
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 132 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $557.67
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 161 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $657.83
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 191 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,538.48
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 142 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $3,142.75
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 131 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $557.67
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 182 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $528.39
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 162 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $657.83
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 1102 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $58.99
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 121 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,646.70
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 172 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,644.07
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 141 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $3,142.75
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 1121 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,693.39
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 151 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,135.29
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 1101 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $58.99
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 1112 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,496.04
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 122 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,646.71
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 192 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,538.48
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 181 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $528.38
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 171 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,644.07
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 152 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,135.30
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 1122 DO 5600 18103002189 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,693.39
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 111 DO 5600 18110802831 SOFTWARE MAINTENANCE/SUPPORT 2018 November $133,570.00
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18112805237 92045 Software Maintenance/Support 11/29/2018 Paid 111 DO 5600 18110902886 SOFTWARE MAINTENANCE/SUPPORT 2018 November $25,294.21
2019 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 8700 18112805333 92045 Software Maintenance/Support 11/29/2018 Paid 111 PO 8700 18111600450 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,700.00
2019 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 8700 18112805333 92045 Software Maintenance/Support 11/29/2018 Paid 121 PO 8700 18111600450 SOFTWARE MAINTENANCE/SUPPORT 2018 November $530.00
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 18112604919 92045 Software Maintenance/Support 11/28/2018 Paid 111 DO 5600 18102902089 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,235,000.00
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18112604917 92045 Software Maintenance/Support 11/27/2018 Paid 111 DO 5600 18111302998 SOFTWARE MAINTENANCE/SUPPORT 2018 November $5,541.00
2019 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18112104778 92045 Software Maintenance/Support 11/26/2018 Paid 111 DO 5600 18080313955 SOFTWARE MAINTENANCE/SUPPORT 2018 November $32,214.28
2019 2 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software AGILEASSETS INC Vendor PRM 5600 18112104780 92045 Software Maintenance/Support 11/26/2018 Paid 111 DO 5600 18101701363 SOFTWARE MAINTENANCE/SUPPORT 2018 November $110,437.20
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18112004590 92045 Software Maintenance/Support 11/26/2018 Paid 111 DO 5600 18110702708 SOFTWARE MAINTENANCE/SUPPORT 2018 November $59,292.00
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18112004593 92045 Software Maintenance/Support 11/26/2018 Paid 111 DO 5600 18110702719 SOFTWARE MAINTENANCE/SUPPORT 2018 November $89,005.00
2019 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 18112004692 92045 Software Maintenance/Support 11/21/2018 Paid 111 CT 8700 18102900039 SOFTWARE MAINTENANCE/SUPPORT 2018 November $14,504.00
2019 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 18112004531 92045 Software Maintenance/Support 11/21/2018 Paid 111 DO 1100 18110602634 SOFTWARE MAINTENANCE/SUPPORT 2018 November $26,154.62
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 18112004534 92045 Software Maintenance/Support 11/21/2018 Paid 112 DO 2200 18092116175 SOFTWARE MAINTENANCE/SUPPORT 2018 November $8,437.50
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 2200 18112004534 92045 Software Maintenance/Support 11/21/2018 Paid 111 DO 2200 18092116175 SOFTWARE MAINTENANCE/SUPPORT 2018 November $8,437.50
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 18112004535 20477 Printers, Laser 11/21/2018 Paid 121 DO 2200 18111303004 PRINTERS, LASER 2018 November $224.86
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 18112004535 20477 Printers, Laser 11/21/2018 Paid 111 DO 2200 18111303004 PRINTERS, LASER 2018 November $224.86
2019 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11331 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11121 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $4,471.20
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11151 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $69,896.40
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1541 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $370.20
2019 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1631 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11101 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,776.50
2019 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11281 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1961 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,068.60
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18111604328 92045 Software Maintenance/Support 11/20/2018 Paid 111 DO 5600 18102301676 SOFTWARE MAINTENANCE/SUPPORT 2018 November $38,252.19
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18111604328 92045 Software Maintenance/Support 11/20/2018 Paid 113 DO 5600 18102301676 SOFTWARE MAINTENANCE/SUPPORT 2018 November $38,252.19
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18111604328 92045 Software Maintenance/Support 11/20/2018 Paid 112 DO 5600 18102301676 SOFTWARE MAINTENANCE/SUPPORT 2018 November $114,756.58
2019 2 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 18111604367 92045 Software Maintenance/Support 11/19/2018 Paid 111 DO 6300 18110502520 SOFTWARE MAINTENANCE/SUPPORT 2018 November $15,724.50
2019 2 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 152 Contractuals 6388 Maintenance-computer software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 5600 18111604329 20811 Application Software, Microcomputer 11/19/2018 Paid 111 PO 5600 18101100142 APPLICATION SOFTWARE, MICROCOMPUTER 2018 November $1,250.00
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18111504243 92045 Software Maintenance/Support 11/16/2018 Paid 111 DO 5600 18103002117 SOFTWARE MAINTENANCE/SUPPORT 2018 November $181,212.89
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18111504243 92045 Software Maintenance/Support 11/16/2018 Paid 112 DO 5600 18103002117 SOFTWARE MAINTENANCE/SUPPORT 2018 November $82,369.50
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18111504243 92045 Software Maintenance/Support 11/16/2018 Paid 113 DO 5600 18103002117 SOFTWARE MAINTENANCE/SUPPORT 2018 November $148,265.09
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18111504245 92045 Software Maintenance/Support 11/16/2018 Paid 112 DO 5600 18103102276 SOFTWARE MAINTENANCE/SUPPORT 2018 November $32,654.09
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18111504245 92045 Software Maintenance/Support 11/16/2018 Paid 113 DO 5600 18103102276 SOFTWARE MAINTENANCE/SUPPORT 2018 November $18,456.66
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18111504245 92045 Software Maintenance/Support 11/16/2018 Paid 111 DO 5600 18103102276 SOFTWARE MAINTENANCE/SUPPORT 2018 November $19,876.41
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18111404135 92045 Software Maintenance/Support 11/16/2018 Paid 111 DO 5600 18103102284 SOFTWARE MAINTENANCE/SUPPORT 2018 November $11,707.46
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18111404127 92045 Software Maintenance/Support 11/16/2018 Paid 112 DO 5600 18110702705 SOFTWARE MAINTENANCE/SUPPORT 2018 November $5,086.08
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18111404127 92045 Software Maintenance/Support 11/16/2018 Paid 113 DO 5600 18110702705 SOFTWARE MAINTENANCE/SUPPORT 2018 November $6,216.32
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18111404127 92045 Software Maintenance/Support 11/16/2018 Paid 111 DO 5600 18110702705 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,825.60
2019 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18111504296 94610 Accounting and Billing Services (Including Payroll 11/16/2018 Paid 111 DO 9300 18101601282 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 November $1,722.10
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18111404119 92045 Software Maintenance/Support 11/15/2018 Paid 131 DO 5600 18090515457 SOFTWARE MAINTENANCE/SUPPORT 2018 November $12,090.00
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18111404131 92045 Software Maintenance/Support 11/15/2018 Paid 111 DO 5600 18110502547 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,886,384.24
2019 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 18111304043 92045 Software Maintenance/Support 11/14/2018 Paid 111 DO 8500 18101501180 SOFTWARE MAINTENANCE/SUPPORT 2018 November $147,377.65
2019 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18110903945 20811 Application Software, Microcomputer 11/13/2018 Paid 111 DO 8200 18102902088 APPLICATION SOFTWARE, MICROCOMPUTER 2018 November $262.50
2019 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA, INC. Vendor PRM 5600 18110903918 20811 Application Software, Microcomputer 11/13/2018 Paid 111 PO 5600 18082202951 APPLICATION SOFTWARE, MICROCOMPUTER 2018 November $3,400.00
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 18110903917 92045 Software Maintenance/Support 11/13/2018 Paid 111 PO 5600 18110200334 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,871.00
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18110703714 92045 Software Maintenance/Support 11/08/2018 Paid 111 DO 5600 18110502544 SOFTWARE MAINTENANCE/SUPPORT 2018 November $711,847.40
2019 2 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18110703732 92045 Software Maintenance/Support 11/08/2018 Paid 111 PO 5600 18102900287 SOFTWARE MAINTENANCE/SUPPORT 2018 November $352.17
2019 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18110603628 92045 Software Maintenance/Support 11/07/2018 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2018 November $16,175.59
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18110503402 92045 Software Maintenance/Support 11/06/2018 Paid 113 DO 5600 18102902075 SOFTWARE MAINTENANCE/SUPPORT 2018 November $14,829.23
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18110503402 92045 Software Maintenance/Support 11/06/2018 Paid 112 DO 5600 18102902075 SOFTWARE MAINTENANCE/SUPPORT 2018 November $8,238.46
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18110503402 92045 Software Maintenance/Support 11/06/2018 Paid 111 DO 5600 18102902075 SOFTWARE MAINTENANCE/SUPPORT 2018 November $59,316.91
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 121 DO 5600 18102301618 SOFTWARE MAINTENANCE/SUPPORT 2018 November $4,742.40
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 122 DO 5600 18102301618 SOFTWARE MAINTENANCE/SUPPORT 2018 November $14,227.20
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 133 DO 5600 18102301618 SOFTWARE MAINTENANCE/SUPPORT 2018 November $6,498.00
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 123 DO 5600 18102301618 SOFTWARE MAINTENANCE/SUPPORT 2018 November $4,742.40
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 131 DO 5600 18102301618 SOFTWARE MAINTENANCE/SUPPORT 2018 November $6,498.00
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 132 DO 5600 18102301618 SOFTWARE MAINTENANCE/SUPPORT 2018 November $19,494.00
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 112 DO 5600 18102301681 SOFTWARE MAINTENANCE/SUPPORT 2018 November $18,386.20
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 111 DO 5600 18102301681 SOFTWARE MAINTENANCE/SUPPORT 2018 November $40,449.64
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103115 92045 Software Maintenance/Support 11/02/2018 Paid 113 DO 5600 18102301681 SOFTWARE MAINTENANCE/SUPPORT 2018 November $33,095.16
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103113 92045 Software Maintenance/Support 11/02/2018 Paid 113 DO 5600 18102301688 SOFTWARE MAINTENANCE/SUPPORT 2018 November $37,891.14
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103113 92045 Software Maintenance/Support 11/02/2018 Paid 112 DO 5600 18102301688 SOFTWARE MAINTENANCE/SUPPORT 2018 November $21,050.64
2019 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18103103113 92045 Software Maintenance/Support 11/02/2018 Paid 111 DO 5600 18102301688 SOFTWARE MAINTENANCE/SUPPORT 2018 November $46,311.40
2019 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18110103246 92045 Software Maintenance/Support 11/02/2018 Paid 111 DO 7800 18100100034 SOFTWARE MAINTENANCE/SUPPORT 2018 November $3,163.23
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software OSMOSE UTILITIES SERVICES INC Vendor PRC 1100 MAX63038 92045 Software Maintenance/Support 11/02/2018 Paid 111 DOM 1100 MAX76813 SOFTWARE MAINTENANCE/SUPPORT 2018 November $3,160.00
2019 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18103103106 92045 Software Maintenance/Support 11/02/2018 Paid 112 PO 5600 18101800206 SOFTWARE MAINTENANCE/SUPPORT 2018 November $447.00
2019 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18103103106 92045 Software Maintenance/Support 11/02/2018 Paid 111 PO 5600 18101800206 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,490.00
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX63030 92045 Software Maintenance/Support 11/01/2018 Paid 111 DOM 1100 MAX77953 SOFTWARE MAINTENANCE/SUPPORT 2018 November $46,392.21
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX63022 92014 Applications Software (For Minicomputer Systems) 10/31/2018 Paid 111 CTM 1100 MAX78188 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2018 October $9,083.00
2019 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Forensic Logic LLC Vendor PRM 8700 18103003056 92045 Software Maintenance/Support 10/31/2018 Paid 111 DO 8700 18090515429 SOFTWARE MAINTENANCE/SUPPORT 2018 October $9,887.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX62986 92007 Applications Software for Microcomputer Systems: B 10/31/2018 Paid 121 DOM 1100 MAX78013 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2018 October $6,480.00
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software Cyrun Corporation Vendor PRM 8200 18102902903 2092850 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 10/30/2018 Paid 111 DO 8200 18102401785 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 2018 October $8,280.00
2019 1 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software iCIMS Inc. Vendor PRM 8700 18102902911 92003 Application Service Provider (ASP), Web Based Hosted 10/30/2018 Paid 111 DO 8700 18102201540 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2018 October $24,504.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18102602790 92045 Software Maintenance/Support 10/29/2018 Paid 112 DO 5600 18102301728 SOFTWARE MAINTENANCE/SUPPORT 2018 October $6,675.48
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18102602790 92045 Software Maintenance/Support 10/29/2018 Paid 113 DO 5600 18102301728 SOFTWARE MAINTENANCE/SUPPORT 2018 October $6,675.48
2019 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18102602790 92045 Software Maintenance/Support 10/29/2018 Paid 111 DO 5600 18102301728 SOFTWARE MAINTENANCE/SUPPORT 2018 October $64,332.60
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18102602790 92045 Software Maintenance/Support 10/29/2018 Paid 114 DO 5600 18102301728 SOFTWARE MAINTENANCE/SUPPORT 2018 October $48,635.64
2019 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3358 Airport Security System Equipment Replacement FY17 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 5600 18102502727 92045 Software Maintenance/Support 10/26/2018 Paid 151 DO 5600 18061311626 SOFTWARE MAINTENANCE/SUPPORT 2018 October $487.56
2019 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18102502758 94610 Accounting and Billing Services (Including Payroll 10/26/2018 Paid 111 DO 9300 18101601282 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 October $1,357.75
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 18102402592 91829 Computer Software Consulting 10/25/2018 Paid 111 CT 1100 18090600718 COMPUTER SOFTWARE CONSULTING 2018 October $26,527.50
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 18102402610 20477 Printers, Laser 10/25/2018 Paid 121 DO 2200 18101801440 PRINTERS, LASER 2018 October $224.86
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 2200 18102402610 20477 Printers, Laser 10/25/2018 Paid 111 DO 2200 18101801440 PRINTERS, LASER 2018 October $224.86
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18102302465 92045 Software Maintenance/Support 10/25/2018 Paid 111 DO 5600 18101901483 SOFTWARE MAINTENANCE/SUPPORT 2018 October $306.04
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ANTARES DEVELOPMENT CORP Vendor PRM 5600 18102302466 92045 Software Maintenance/Support 10/24/2018 Paid 111 CT 5600 18072000579 SOFTWARE MAINTENANCE/SUPPORT 2018 October $8,840.46
2019 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Appriss Inc Vendor PRM 8700 18102302574 95635 INTERNET DATABASE SUBSCRIPTIONS 10/24/2018 Paid 111 CT 8700 18080100612 INTERNET DATABASE SUBSCRIPTIONS 2018 October $57,530.00
2019 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software General Sales Administration, Inc. Vendor PRM 8700 18102302566 99850 Hardware, Sale of Surplus 10/24/2018 Paid 111 DO 8700 18092516308 HARDWARE, SALE OF SURPLUS 2018 October $15,234.24
2019 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Forensic Logic LLC Vendor PRM 8700 18102302567 92045 Software Maintenance/Support 10/24/2018 Paid 111 DO 8700 18100100133 SOFTWARE MAINTENANCE/SUPPORT 2018 October $108,757.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX62753 92045 Software Maintenance/Support 10/24/2018 Paid 111 DOM 1100 MAX78226 SOFTWARE MAINTENANCE/SUPPORT 2018 October $3,514,555.83
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 18102202287 92045 Software Maintenance/Support 10/23/2018 Paid 111 DO 1100 18050410149 SOFTWARE MAINTENANCE/SUPPORT 2018 October $25,187.00
2019 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 18102202335 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 10/23/2018 Paid 111 DO 8700 18082114752 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2018 October $5,700.00
2019 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Morpho USA, Inc. Vendor PRM 8700 18102202335 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 10/23/2018 Paid 121 DO 8700 18082114752 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2018 October $342.00
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 18101802086 20811 Application Software, Microcomputer 10/19/2018 Paid 111 DO 5600 18070612642 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $132,500.00
2019 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software SAAMA TECHNOLOGIES INC Vendor PRM 8700 18101702019 92045 Software Maintenance/Support 10/18/2018 Paid 111 DO 8700 18100100168 SOFTWARE MAINTENANCE/SUPPORT 2018 October $80,267.79
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 18101601725 92045 Software Maintenance/Support 10/17/2018 Paid 111 CT 5600 18072400586 SOFTWARE MAINTENANCE/SUPPORT 2018 October $6,726.58
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 8100 18101601816 92045 Software Maintenance/Support 10/17/2018 Paid 111 DO 8100 18100100004 SOFTWARE MAINTENANCE/SUPPORT 2018 October $5,508.99
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18101601829 20811 Application Software, Microcomputer 10/17/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $1,050.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX62659 92045 Software Maintenance/Support 10/17/2018 Paid 111 DOM 1100 MAX75048 SOFTWARE MAINTENANCE/SUPPORT 2018 October $10,395.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX62658 92045 Software Maintenance/Support 10/17/2018 Paid 111 DOM 1100 MAX75049 SOFTWARE MAINTENANCE/SUPPORT 2018 October $10,395.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB ENTERPRISE SOFTWARE INC Vendor PRC 1100 MAX62605 92045 Software Maintenance/Support 10/17/2018 Paid 111 DOM 1100 MAX78057 SOFTWARE MAINTENANCE/SUPPORT 2018 October $11,243.61
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18101501451 92045 Software Maintenance/Support 10/16/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 October $4,075.00
2019 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 18101501538 92045 Software Maintenance/Support 10/16/2018 Paid 111 DO 7400 18101000946 SOFTWARE MAINTENANCE/SUPPORT 2018 October $121,860.63
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 18101101132 92045 Software Maintenance/Support 10/15/2018 Paid 111 CT 8100 18090400705 SOFTWARE MAINTENANCE/SUPPORT 2018 October $11,542.77
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18101201271 92045 Software Maintenance/Support 10/15/2018 Paid 111 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 October $37,716.25
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18101201264 92045 Software Maintenance/Support 10/15/2018 Paid 111 DO 5600 18031608220 SOFTWARE MAINTENANCE/SUPPORT 2018 October $220.11
2019 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18101201256 92045 Software Maintenance/Support 10/15/2018 Paid 111 DO 5600 18091816066 SOFTWARE MAINTENANCE/SUPPORT 2018 October $17,500.00
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18101201401 20811 Application Software, Microcomputer 10/15/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $175.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CG POWER USA INC Vendor PRC 1100 MAX62641 92045 Software Maintenance/Support 10/15/2018 Paid 111 DOM 1100 MAX77979 SOFTWARE MAINTENANCE/SUPPORT 2018 October $6,884.00
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 18101101154 92031 Installation of Computers, Peripherals, and Relate 10/12/2018 Paid 111 DO 8500 18100200358 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2018 October $37,665.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX62546 92045 Software Maintenance/Support 10/11/2018 Paid 121 DOM 1100 MAX75179 SOFTWARE MAINTENANCE/SUPPORT 2018 October $6,185.71
2019 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX62547 92045 Software Maintenance/Support 10/11/2018 Paid 111 DOM 1100 MAX75179 SOFTWARE MAINTENANCE/SUPPORT 2018 October $136,074.54
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX62547 92045 Software Maintenance/Support 10/11/2018 Paid 121 DOM 1100 MAX75179 SOFTWARE MAINTENANCE/SUPPORT 2018 October $2,668.66
2019 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX62547 92045 Software Maintenance/Support 10/11/2018 Paid 131 DOM 1100 MAX75179 SOFTWARE MAINTENANCE/SUPPORT 2018 October $10,220.36
2019 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX62546 92045 Software Maintenance/Support 10/11/2018 Paid 131 DOM 1100 MAX75179 SOFTWARE MAINTENANCE/SUPPORT 2018 October $23,689.78
2019 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRC 1100 MAX62546 92045 Software Maintenance/Support 10/11/2018 Paid 111 DOM 1100 MAX75179 SOFTWARE MAINTENANCE/SUPPORT 2018 October $315,407.46
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 18100800299 10/11/2018 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2018 October $11,865.00
2019 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18100500709 92045 Software Maintenance/Support 10/08/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 October $16,175.59
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18100300416 91829 Computer Software Consulting 10/05/2018 Paid 121 DO 5600 18091215859 COMPUTER SOFTWARE CONSULTING 2018 October $249,630.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRC 1100 MAX62430 92045 Software Maintenance/Support 10/05/2018 Paid 111 DOM 1100 MAX77748 SOFTWARE MAINTENANCE/SUPPORT 2018 October $11,272.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRC 1100 MAX62503 92045 Software Maintenance/Support 10/05/2018 Paid 121 DOM 1100 MAX77867 SOFTWARE MAINTENANCE/SUPPORT 2018 October $13,903.78
2019 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18100300404 92045 Software Maintenance/Support 10/04/2018 Paid 111 DO 5600 18082314855 SOFTWARE MAINTENANCE/SUPPORT 2018 October $2,625.00
2019 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18100300420 92045 Software Maintenance/Support 10/04/2018 Paid 111 DO 5600 18090415415 SOFTWARE MAINTENANCE/SUPPORT 2018 October $89.00
2019 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18100300420 92045 Software Maintenance/Support 10/04/2018 Paid 121 DO 5600 18090415415 SOFTWARE MAINTENANCE/SUPPORT 2018 October $52.75
2019 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software Conduent Inc. Vendor PRM 7400 18100300505 92045 Software Maintenance/Support 10/04/2018 Paid 111 DO 7400 18100200307 SOFTWARE MAINTENANCE/SUPPORT 2018 October $159,732.45
2019 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Grayshift, LLC Vendor PRM 8700 18100200323 20811 Application Software, Microcomputer 10/03/2018 Paid 111 CT 8700 18081600658 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $15,030.00
2019 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 18100200356 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/03/2018 Paid 111 DO 9300 18092616391 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 October $3,766.66
2019 1 59 Communications & Public Information 5150 Support Services Fund 59WG Web Development 59WD Web Development 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18092732746 92045 Software Maintenance/Support 10/01/2018 Paid 111 DO 5600 18090415397 SOFTWARE MAINTENANCE/SUPPORT 2018 October $592.18
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Bibliotheca LLC Vendor PRM 8500 18092833036 93673 Security and Access Systems Maintenance and Repair 10/01/2018 Paid 111 DO 8500 18091415942 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 October $142,014.88
2019 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software SAAMA TECHNOLOGIES INC Vendor PRM 8700 18092833043 92045 Software Maintenance/Support 10/01/2018 Paid 111 DO 8700 18081014228 SOFTWARE MAINTENANCE/SUPPORT 2018 October $16,100.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18092732684 92045 Software Maintenance/Support 09/28/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 September $4,075.00
2018 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 18092732773 92045 Software Maintenance/Support 09/28/2018 Paid 111 DO 6300 18092116234 SOFTWARE MAINTENANCE/SUPPORT 2018 September $15,266.50
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18092632471 92045 Software Maintenance/Support 09/27/2018 Paid 111 DO 5600 18071813136 SOFTWARE MAINTENANCE/SUPPORT 2018 September $22,612.16
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18092632471 92045 Software Maintenance/Support 09/27/2018 Paid 141 DO 5600 18071813136 SOFTWARE MAINTENANCE/SUPPORT 2018 September $7,914.27
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18092632471 92045 Software Maintenance/Support 09/27/2018 Paid 131 DO 5600 18071813136 SOFTWARE MAINTENANCE/SUPPORT 2018 September $6,782.40
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18092632471 92045 Software Maintenance/Support 09/27/2018 Paid 121 DO 5600 18071813136 SOFTWARE MAINTENANCE/SUPPORT 2018 September $8,097.60
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software In4BI B.V. Vendor PRC 5600 18092402231 20811 Application Software, Microcomputer 09/27/2018 Paid 111 DO 5600 18090415357 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $35,371.00
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software In4BI B.V. Vendor PRC 5600 18092402231 92045 Software Maintenance/Support 09/27/2018 Paid 121 DO 5600 18090415357 SOFTWARE MAINTENANCE/SUPPORT 2018 September $10,068.00
2018 12 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 18092632500 92045 Software Maintenance/Support 09/27/2018 Paid 111 DO 5600 18092016166 SOFTWARE MAINTENANCE/SUPPORT 2018 September $30,600.00
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Lexipol LLC Vendor PRM 8700 18092632650 95685 Training Material Subscriptions 09/27/2018 Paid 111 DO 8700 18090515439 TRAINING MATERIAL SUBSCRIPTIONS 2018 September $17,490.00
2018 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18092632497 92045 Software Maintenance/Support 09/27/2018 Paid 111 PO 5600 18090503111 SOFTWARE MAINTENANCE/SUPPORT 2018 September $469.56
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18092532192 20477 Printers, Laser 09/26/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 September $449.72
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18092532192 20477 Printers, Laser 09/26/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 September $449.71
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DataBank IMX, LLC. Vendor PRM 5600 18092532195 20811 Application Software, Microcomputer 09/26/2018 Paid 111 DO 5600 18081314256 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $14,520.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18092532153 91829 Computer Software Consulting 09/26/2018 Paid 111 DO 5600 18082014675 COMPUTER SOFTWARE CONSULTING 2018 September $2,345.00
2018 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18092532243 92045 Software Maintenance/Support 09/26/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 September $6,557.10
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8500 18092131937 92045 Software Maintenance/Support 09/24/2018 Paid 111 CT 8500 18080700628 SOFTWARE MAINTENANCE/SUPPORT 2018 September $7,800.00
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 132 DO 5600 18091715991 SOFTWARE MAINTENANCE/SUPPORT 2018 September $951.15
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 131 DO 5600 18091715991 SOFTWARE MAINTENANCE/SUPPORT 2018 September $951.15
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 121 DO 5600 18091715991 SOFTWARE MAINTENANCE/SUPPORT 2018 September $958.50
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 141 DO 5600 18091715991 SOFTWARE MAINTENANCE/SUPPORT 2018 September $762.70
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 142 DO 5600 18091715991 SOFTWARE MAINTENANCE/SUPPORT 2018 September $762.70
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 111 DO 5600 18091715991 SOFTWARE MAINTENANCE/SUPPORT 2018 September $763.65
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 122 DO 5600 18091715991 SOFTWARE MAINTENANCE/SUPPORT 2018 September $958.50
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 112 DO 5600 18091715991 SOFTWARE MAINTENANCE/SUPPORT 2018 September $763.65
2018 12 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CONKIN, LYDIA Vendor GAX 8700 18091716406 09/24/2018 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2018 September $300.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 18091802134 92045 Software Maintenance/Support 09/21/2018 Paid 111 DOM 1100 MAX73703 SOFTWARE MAINTENANCE/SUPPORT 2018 September $15,412.40
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18091931597 92045 Software Maintenance/Support 09/20/2018 Paid 111 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2018 September $477,257.28
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18091931597 92045 Software Maintenance/Support 09/20/2018 Paid 121 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2018 September $55,135.06
2018 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18091931582 91829 Computer Software Consulting 09/20/2018 Paid 111 DO 5600 18082014675 COMPUTER SOFTWARE CONSULTING 2018 September $288.34
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18091931601 92045 Software Maintenance/Support 09/20/2018 Paid 111 DO 5600 18082414889 SOFTWARE MAINTENANCE/SUPPORT 2018 September $13,035.81
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18091931574 92045 Software Maintenance/Support 09/20/2018 Paid 112 DO 5600 18091115773 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,209,553.44
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18091931574 92045 Software Maintenance/Support 09/20/2018 Paid 111 DO 5600 18091115773 SOFTWARE MAINTENANCE/SUPPORT 2018 September $389,743.56
2018 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18091931696 94610 Accounting and Billing Services (Including Payroll 09/20/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 September $1,949.00
2018 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 5600 18091931584 20811 Application Software, Microcomputer 09/20/2018 Paid 111 PO 5600 18082202953 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $1,650.00
2018 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 5600 18091931584 20811 Application Software, Microcomputer 09/20/2018 Paid 121 PO 5600 18082202953 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $900.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 18091831386 92045 Software Maintenance/Support 09/19/2018 Paid 111 DO 5600 18082815072 SOFTWARE MAINTENANCE/SUPPORT 2018 September $15,600.00
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 1121 DO 5600 18081514517 SOFTWARE MAINTENANCE/SUPPORT 2018 September $8,609.76
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 181 DO 5600 18081514517 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,159.50
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 171 DO 5600 18081514517 SOFTWARE MAINTENANCE/SUPPORT 2018 September $39,032.00
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 1111 DO 5600 18081514517 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,456.80
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 1101 DO 5600 18081514517 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,446.88
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 191 DO 5600 18081514517 SOFTWARE MAINTENANCE/SUPPORT 2018 September $28,114.56
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 161 DO 5600 18081514517 SOFTWARE MAINTENANCE/SUPPORT 2018 September $12,000.00
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 141 DO 5600 18082114742 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,900.00
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 5600 18091431216 92045 Software Maintenance/Support 09/17/2018 Paid 112 DO 5600 18081614556 SOFTWARE MAINTENANCE/SUPPORT 2018 September $29,798.40
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC SYSTEMS USA INC Vendor PRM 5600 18091431216 92045 Software Maintenance/Support 09/17/2018 Paid 111 DO 5600 18081614556 SOFTWARE MAINTENANCE/SUPPORT 2018 September $44,697.60
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 2200 18091331106 72516 Consoles, Communication 09/14/2018 Paid 111 DO 2200 18091015704 CONSOLES, COMMUNICATION 2018 September $5,095.00
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 2200 18091331106 72516 Consoles, Communication 09/14/2018 Paid 121 DO 2200 18091015704 CONSOLES, COMMUNICATION 2018 September $5,095.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX61698 92014 Applications Software (For Minicomputer Systems) 09/13/2018 Paid 111 CTM 1100 MAX76825 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2018 September $17,306.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 18090502043 92014 Applications Software (For Minicomputer Systems) 09/13/2018 Paid 111 CTM 1100 MAX77349 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2018 September $29,299.03
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 18091230940 92045 Software Maintenance/Support 09/13/2018 Paid 141 DO 5600 18073013662 SOFTWARE MAINTENANCE/SUPPORT 2018 September $15,552.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 18091230940 92045 Software Maintenance/Support 09/13/2018 Paid 111 DO 5600 18073013662 SOFTWARE MAINTENANCE/SUPPORT 2018 September $81,000.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 18091230940 92045 Software Maintenance/Support 09/13/2018 Paid 131 DO 5600 18073013662 SOFTWARE MAINTENANCE/SUPPORT 2018 September $4,700.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 18091230940 92045 Software Maintenance/Support 09/13/2018 Paid 121 DO 5600 18073013662 SOFTWARE MAINTENANCE/SUPPORT 2018 September $4,320.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 18091230940 92045 Software Maintenance/Support 09/13/2018 Paid 151 DO 5600 18073013662 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,160.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 18091230940 92045 Software Maintenance/Support 09/13/2018 Paid 161 DO 5600 18073013662 SOFTWARE MAINTENANCE/SUPPORT 2018 September $873.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18091230941 92045 Software Maintenance/Support 09/13/2018 Paid 111 DO 5600 18082014658 SOFTWARE MAINTENANCE/SUPPORT 2018 September $56,133.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18091230941 92045 Software Maintenance/Support 09/13/2018 Paid 131 DO 5600 18082014658 SOFTWARE MAINTENANCE/SUPPORT 2018 September $36,144.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18091230941 92045 Software Maintenance/Support 09/13/2018 Paid 121 DO 5600 18082014658 SOFTWARE MAINTENANCE/SUPPORT 2018 September $7,484.00
2018 12 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091130678 92045 Software Maintenance/Support 09/13/2018 Paid 1101 DO 5600 18082114734 SOFTWARE MAINTENANCE/SUPPORT 2018 September $22.26
2018 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18091230939 92045 Software Maintenance/Support 09/13/2018 Paid 111 DO 5600 18083015174 SOFTWARE MAINTENANCE/SUPPORT 2018 September $370.50
2018 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18091130677 92045 Software Maintenance/Support 09/13/2018 Paid 111 DO 5600 18090415349 SOFTWARE MAINTENANCE/SUPPORT 2018 September $592.18
2018 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18091231036 92045 Software Maintenance/Support 09/13/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 September $3,259.70
2018 12 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 18090515758 09/13/2018 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2018 September $1,500.00
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Kudelski Security, Inc. Vendor PRM 5600 18091130680 92045 Software Maintenance/Support 09/12/2018 Paid 111 DO 5600 18040609026 SOFTWARE MAINTENANCE/SUPPORT 2018 September $22,875.00
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 5600 18091130687 92045 Software Maintenance/Support 09/12/2018 Paid 121 DO 5600 18072013254 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,475.07
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, Inc. Vendor PRM 5600 18091130687 92045 Software Maintenance/Support 09/12/2018 Paid 111 DO 5600 18072013254 SOFTWARE MAINTENANCE/SUPPORT 2018 September $11,442.18
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18091130679 92045 Software Maintenance/Support 09/12/2018 Paid 111 DO 5600 18081314321 SOFTWARE MAINTENANCE/SUPPORT 2018 September $16,975.00
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18091130679 92045 Software Maintenance/Support 09/12/2018 Paid 121 DO 5600 18081314321 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,131.67
2018 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18091130761 92045 Software Maintenance/Support 09/12/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 September $15,376.36
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18091130771 20811 Application Software, Microcomputer 09/12/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $9,690.00
2018 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 18091130849 92045 Software Maintenance/Support 09/12/2018 Paid 111 DO 9300 18082714984 SOFTWARE MAINTENANCE/SUPPORT 2018 September $25,525.79
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18091030511 92045 Software Maintenance/Support 09/11/2018 Paid 111 DO 5600 18081014182 SOFTWARE MAINTENANCE/SUPPORT 2018 September $336,343.29
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090730412 92045 Software Maintenance/Support 09/11/2018 Paid 121 DO 5600 18081014230 SOFTWARE MAINTENANCE/SUPPORT 2018 September $3,176.00
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090730412 92045 Software Maintenance/Support 09/11/2018 Paid 171 DO 5600 18081014230 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,008.00
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090730412 92045 Software Maintenance/Support 09/11/2018 Paid 181 DO 5600 18081014230 SOFTWARE MAINTENANCE/SUPPORT 2018 September $187.20
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090730412 92045 Software Maintenance/Support 09/11/2018 Paid 131 DO 5600 18081014230 SOFTWARE MAINTENANCE/SUPPORT 2018 September $92.80
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090730412 92045 Software Maintenance/Support 09/11/2018 Paid 111 DO 5600 18081014230 SOFTWARE MAINTENANCE/SUPPORT 2018 September $3,232.00
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090730412 92045 Software Maintenance/Support 09/11/2018 Paid 151 DO 5600 18081014230 SOFTWARE MAINTENANCE/SUPPORT 2018 September $136.00
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090730412 92045 Software Maintenance/Support 09/11/2018 Paid 161 DO 5600 18081014230 SOFTWARE MAINTENANCE/SUPPORT 2018 September $140.00
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090730412 92045 Software Maintenance/Support 09/11/2018 Paid 141 DO 5600 18081014230 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,228.00
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 182 CT 5600 18081500651 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,885.20
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 181 CT 5600 18081500651 SOFTWARE MAINTENANCE/SUPPORT 2018 September $9,958.60
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 18090630370 92045 Software Maintenance/Support 09/10/2018 Paid 111 CT 8200 18082200670 SOFTWARE MAINTENANCE/SUPPORT 2018 September $16,551.70
2018 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 151 DO 5600 18081514456 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,778.00
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 111 DO 5600 18082414924 SOFTWARE MAINTENANCE/SUPPORT 2018 September $12,836.00
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 121 DO 5600 18082414924 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,884.00
2018 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1126 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1123 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $4,021.20
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 119 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,407.42
2018 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1116 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,412.72
2018 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1128 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 115 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $402.12
2018 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1113 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,005.30
2018 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1125 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1124 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $402.12
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 18090630266 92045 Software Maintenance/Support 09/07/2018 Paid 141 DO 5600 18082014666 SOFTWARE MAINTENANCE/SUPPORT 2018 September $98,640.00
2018 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 18090630266 92045 Software Maintenance/Support 09/07/2018 Paid 131 DO 5600 18082014666 SOFTWARE MAINTENANCE/SUPPORT 2018 September $163,248.00
2018 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18090630350 92045 Software Maintenance/Support 09/07/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,517.27
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 8100 18090630354 92045 Software Maintenance/Support 09/07/2018 Paid 121 DO 8100 18070612662 SOFTWARE MAINTENANCE/SUPPORT 2018 September $9,100.00
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 8100 18090630354 92045 Software Maintenance/Support 09/07/2018 Paid 111 DO 8100 18070612662 SOFTWARE MAINTENANCE/SUPPORT 2018 September $16,400.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX61558 92045 Software Maintenance/Support 09/07/2018 Paid 111 DOM 1100 MAX75049 SOFTWARE MAINTENANCE/SUPPORT 2018 September $10,395.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRC 1100 18083102042 9200502 APPLICATION HOSTING 09/07/2018 Paid 121 DOM 1100 MAX75362 APPLICATION HOSTING 2018 September $7,050.00
2018 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 18090530106 92045 Software Maintenance/Support 09/06/2018 Paid 111 DO 5800 18082314880 SOFTWARE MAINTENANCE/SUPPORT 2018 September $44,025.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRC 1100 MAX61414 92020 Computer Output to Microfilm (COM) Processing Serv 09/06/2018 Paid 111 DOM 1100 MAX76993 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2018 September $20,292.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRC 1100 MAX61410 92045 Software Maintenance/Support 09/06/2018 Paid 111 DOM 1100 MAX77052 SOFTWARE MAINTENANCE/SUPPORT 2018 September $22,900.00
2018 12 60 Public Works 5120 Transportation Fund 3BRG Bridge Maintenance 3BRM Bridge Maintenance 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18083129786 92045 Software Maintenance/Support 09/05/2018 Paid 111 DO 5600 18072613525 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,122.19
2018 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18083129786 92045 Software Maintenance/Support 09/05/2018 Paid 121 DO 5600 18082314854 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,493.38
2018 12 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 18090430011 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/05/2018 Paid 111 DO 8700 18082314829 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 September $17,100.49
2018 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX60976 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 09/04/2018 Paid 121 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 September $372.09
2018 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX60976 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 09/04/2018 Paid 111 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 September $558.14
2018 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SimpleRisk, LLC Vendor PRM 5600 18083029689 92045 Software Maintenance/Support 08/31/2018 Paid 111 CT 5600 18080200616 SOFTWARE MAINTENANCE/SUPPORT 2018 August $9,995.50
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18083029676 20477 Printers, Laser 08/31/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 August $449.71
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18083029676 20477 Printers, Laser 08/31/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 August $449.72
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 18083029715 95944 Electronic and Communication Equipment Services (I 08/31/2018 Paid 111 DO 6400 18081014203 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2018 August $114,280.00
2018 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18083029734 20811 Application Software, Microcomputer 08/31/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $437.50
2018 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software LexisNexis Claims Solutions Inc Vendor PRM 8700 18083029741 92045 Software Maintenance/Support 08/31/2018 Paid 111 DO 8700 18061111537 SOFTWARE MAINTENANCE/SUPPORT 2018 August $8,768.80
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 18082929477 92045 Software Maintenance/Support 08/30/2018 Paid 112 DO 2200 18081714641 SOFTWARE MAINTENANCE/SUPPORT 2018 August $14,294.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 2200 18082929477 92045 Software Maintenance/Support 08/30/2018 Paid 111 DO 2200 18081714641 SOFTWARE MAINTENANCE/SUPPORT 2018 August $19,500.00
2018 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18082929519 92045 Software Maintenance/Support 08/30/2018 Paid 111 DO 5600 18052110770 SOFTWARE MAINTENANCE/SUPPORT 2018 August $15,112.50
2018 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 5600 18082829333 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 08/29/2018 Paid 111 CT 5600 17110600093 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2018 August $643.36
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 18082829277 92045 Software Maintenance/Support 08/29/2018 Paid 111 DO 1100 18081014199 SOFTWARE MAINTENANCE/SUPPORT 2018 August $17,285.36
2018 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18082729233 92045 Software Maintenance/Support 08/29/2018 Paid 111 DO 5600 18073013648 SOFTWARE MAINTENANCE/SUPPORT 2018 August $5,986.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 8700 18082829413 92045 Software Maintenance/Support 08/29/2018 Paid 111 DO 8700 18081614538 SOFTWARE MAINTENANCE/SUPPORT 2018 August $56,191.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRC 1100 MAX61284 9200502 APPLICATION HOSTING 08/29/2018 Paid 111 DOM 1100 MAX75362 APPLICATION HOSTING 2018 August $50,753.00
2018 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software LexisNexis Claims Solutions Inc Vendor PRM 5600 18082729232 92045 Software Maintenance/Support 08/28/2018 Paid 111 DO 5600 17070513173 SOFTWARE MAINTENANCE/SUPPORT 2018 August $8,513.40
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRC 1100 MAX61174 95635 INTERNET DATABASE SUBSCRIPTIONS 08/28/2018 Paid 111 DOM 1100 MAX72185 INTERNET DATABASE SUBSCRIPTIONS 2018 August $6,561.00
2018 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18082429166 92045 Software Maintenance/Support 08/27/2018 Paid 121 CT 5600 18072400589 SOFTWARE MAINTENANCE/SUPPORT 2018 August $12,500.00
2018 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Knowledge Capital Alliance, Inc. Vendor PRM 5600 18082429165 2082037 SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR 08/27/2018 Paid 111 DO 5600 18080213872 SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR 2018 August $4,000.00
2018 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18082429160 92045 Software Maintenance/Support 08/27/2018 Paid 111 DO 5600 18080714063 SOFTWARE MAINTENANCE/SUPPORT 2018 August $9,376.50
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 18082429186 92045 Software Maintenance/Support 08/27/2018 Paid 111 DO 8100 18080814120 SOFTWARE MAINTENANCE/SUPPORT 2018 August $136,138.30
2018 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18082229032 94610 Accounting and Billing Services (Including Payroll 08/23/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 August $1,753.70
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 18082228987 92045 Software Maintenance/Support 08/23/2018 Paid 111 PO 5600 18071702648 SOFTWARE MAINTENANCE/SUPPORT 2018 August $3,006.65
2018 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 18082128852 92045 Software Maintenance/Support 08/22/2018 Paid 111 CT 5600 18072300585 SOFTWARE MAINTENANCE/SUPPORT 2018 August $17,280.00
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18082128855 92045 Software Maintenance/Support 08/22/2018 Paid 111 DO 5600 18050210042 SOFTWARE MAINTENANCE/SUPPORT 2018 August $5,541.00
2018 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18082128847 92045 Software Maintenance/Support 08/22/2018 Paid 111 DO 5600 18080113821 SOFTWARE MAINTENANCE/SUPPORT 2018 August $3,801.90
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18082028687 92045 Software Maintenance/Support 08/22/2018 Paid 111 PO 5600 18073102769 SOFTWARE MAINTENANCE/SUPPORT 2018 August $2,032.86
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18082028687 92045 Software Maintenance/Support 08/22/2018 Paid 112 PO 5600 18073102769 SOFTWARE MAINTENANCE/SUPPORT 2018 August $2,032.87
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081728620 92045 Software Maintenance/Support 08/21/2018 Paid 111 DO 5600 18080614013 SOFTWARE MAINTENANCE/SUPPORT 2018 August $6,005.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081728620 92045 Software Maintenance/Support 08/21/2018 Paid 112 DO 5600 18080614013 SOFTWARE MAINTENANCE/SUPPORT 2018 August $6,005.00
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081528376 92045 Software Maintenance/Support 08/17/2018 Paid 181 DO 5600 18072513493 SOFTWARE MAINTENANCE/SUPPORT 2018 August $127.80
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081528376 92045 Software Maintenance/Support 08/17/2018 Paid 1101 DO 5600 18072513493 SOFTWARE MAINTENANCE/SUPPORT 2018 August $153.36
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081528376 92045 Software Maintenance/Support 08/17/2018 Paid 161 DO 5600 18072513493 SOFTWARE MAINTENANCE/SUPPORT 2018 August $19,812.00
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081528376 92045 Software Maintenance/Support 08/17/2018 Paid 191 DO 5600 18072513493 SOFTWARE MAINTENANCE/SUPPORT 2018 August $722.40
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081528376 92045 Software Maintenance/Support 08/17/2018 Paid 171 DO 5600 18072513493 SOFTWARE MAINTENANCE/SUPPORT 2018 August $7,668.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18081528320 92045 Software Maintenance/Support 08/16/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 August $4,075.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18081428279 92045 Software Maintenance/Support 08/16/2018 Paid 111 DO 5600 18080113746 SOFTWARE MAINTENANCE/SUPPORT 2018 August $306.04
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18081428279 92045 Software Maintenance/Support 08/16/2018 Paid 112 DO 5600 18080113746 SOFTWARE MAINTENANCE/SUPPORT 2018 August $306.04
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 8500 18081528421 92045 Software Maintenance/Support 08/16/2018 Paid 111 DO 8500 18080213906 SOFTWARE MAINTENANCE/SUPPORT 2018 August $87,437.91
2018 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 18081528440 92045 Software Maintenance/Support 08/16/2018 Paid 121 DO 9300 18072413372 SOFTWARE MAINTENANCE/SUPPORT 2018 August $662.47
2018 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 18081528440 92045 Software Maintenance/Support 08/16/2018 Paid 111 DO 9300 18072413372 SOFTWARE MAINTENANCE/SUPPORT 2018 August $13,000.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX60964 92045 Software Maintenance/Support 08/16/2018 Paid 111 DOM 1100 MAX75470 SOFTWARE MAINTENANCE/SUPPORT 2018 August $13,453.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 18081328227 92045 Software Maintenance/Support 08/15/2018 Paid 112 DO 5600 18080614012 SOFTWARE MAINTENANCE/SUPPORT 2018 August $3,099.23
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 18081328227 92045 Software Maintenance/Support 08/15/2018 Paid 111 DO 5600 18080614012 SOFTWARE MAINTENANCE/SUPPORT 2018 August $3,099.23
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX61014 92045 Software Maintenance/Support 08/15/2018 Paid 111 DOM 1100 MAX75048 SOFTWARE MAINTENANCE/SUPPORT 2018 August $10,395.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX61013 92045 Software Maintenance/Support 08/15/2018 Paid 111 DOM 1100 MAX75808 SOFTWARE MAINTENANCE/SUPPORT 2018 August $23,940.14
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18081328200 92045 Software Maintenance/Support 08/14/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 August $4,075.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 MAX60973 92045 Software Maintenance/Support 08/13/2018 Paid 111 DOM 1100 MAX76448 SOFTWARE MAINTENANCE/SUPPORT 2018 August $31,250.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18080727826 91829 Computer Software Consulting 08/08/2018 Paid 111 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 August $667.06
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18080627660 92045 Software Maintenance/Support 08/08/2018 Paid 121 DO 5600 18061511737 SOFTWARE MAINTENANCE/SUPPORT 2018 August $2,171.34
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18080627660 92045 Software Maintenance/Support 08/08/2018 Paid 122 DO 5600 18061511737 SOFTWARE MAINTENANCE/SUPPORT 2018 August $723.78
2018 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18080627660 92045 Software Maintenance/Support 08/08/2018 Paid 141 DO 5600 18072313280 SOFTWARE MAINTENANCE/SUPPORT 2018 August $5,716.40
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18080727833 92045 Software Maintenance/Support 08/08/2018 Paid 111 DO 5600 18072613540 SOFTWARE MAINTENANCE/SUPPORT 2018 August $5,890.00
2018 11 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18080727878 92045 Software Maintenance/Support 08/08/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 August $15,376.36
2018 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18080627661 20811 Application Software, Microcomputer 08/07/2018 Paid 113 DO 5600 18072013228 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $5,427.00
2018 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18080627661 20811 Application Software, Microcomputer 08/07/2018 Paid 111 DO 5600 18072013228 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $5,427.00
2018 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18080627661 20811 Application Software, Microcomputer 08/07/2018 Paid 112 DO 5600 18072013228 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $16,280.00
2018 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18080627656 92045 Software Maintenance/Support 08/07/2018 Paid 111 DO 5600 18072413370 SOFTWARE MAINTENANCE/SUPPORT 2018 August $5,647.50
2018 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18080627662 92045 Software Maintenance/Support 08/07/2018 Paid 121 PO 5600 18052202148 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18080327562 92045 Software Maintenance/Support 08/06/2018 Paid 121 DO 5600 18062812224 SOFTWARE MAINTENANCE/SUPPORT 2018 August $247,500.00
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080227469 92045 Software Maintenance/Support 08/06/2018 Paid 121 PO 5600 18071102577 SOFTWARE MAINTENANCE/SUPPORT 2018 August $2,339.00
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080227469 92045 Software Maintenance/Support 08/06/2018 Paid 131 PO 5600 18072502732 SOFTWARE MAINTENANCE/SUPPORT 2018 August $920.00
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080227469 92045 Software Maintenance/Support 08/06/2018 Paid 151 PO 5600 18072502732 SOFTWARE MAINTENANCE/SUPPORT 2018 August $189.00
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080227469 92045 Software Maintenance/Support 08/06/2018 Paid 141 PO 5600 18072502732 SOFTWARE MAINTENANCE/SUPPORT 2018 August $722.00
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080127385 92045 Software Maintenance/Support 08/03/2018 Paid 131 CT 5600 18051400433 SOFTWARE MAINTENANCE/SUPPORT 2018 August $4,536.00
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080127385 92045 Software Maintenance/Support 08/03/2018 Paid 121 CT 5600 18051400433 SOFTWARE MAINTENANCE/SUPPORT 2018 August $4,123.80
2018 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 18080227467 92045 Software Maintenance/Support 08/03/2018 Paid 111 PO 5600 18071102582 SOFTWARE MAINTENANCE/SUPPORT 2018 August $810.00
2018 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A2 Community Partnerships 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080127385 92045 Software Maintenance/Support 08/03/2018 Paid 111 PO 5600 18071102590 SOFTWARE MAINTENANCE/SUPPORT 2018 August $404.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX60718 20827 Communications: Networking, Linking, etc.Software 08/02/2018 Paid 111 DOM 1100 MAX73778 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2018 August $36,619.44
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ascend Analytics LLC Vendor PRM 1100 18073127149 96288 Travel, Non-Local (Scheduled and Unscheduled), Pro 08/01/2018 Paid 121 DO 1100 18070612673 TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO 2018 August $1,033.55
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ascend Analytics LLC Vendor PRM 1100 18073127149 96288 Travel, Non-Local (Scheduled and Unscheduled), Pro 08/01/2018 Paid 111 DO 1100 18070612673 TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO 2018 August $2,396.51
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ascend Analytics LLC Vendor PRM 1100 18073127149 96288 Travel, Non-Local (Scheduled and Unscheduled), Pro 08/01/2018 Paid 151 DO 1100 18070612673 TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO 2018 August $4,440.18
2018 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18073027045 92045 Software Maintenance/Support 08/01/2018 Paid 141 DO 5600 18061511778 SOFTWARE MAINTENANCE/SUPPORT 2018 August $23,397.34
2018 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18073027045 92045 Software Maintenance/Support 08/01/2018 Paid 131 DO 5600 18061511778 SOFTWARE MAINTENANCE/SUPPORT 2018 August $23,397.34
2018 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18073027045 92045 Software Maintenance/Support 08/01/2018 Paid 121 DO 5600 18061511778 SOFTWARE MAINTENANCE/SUPPORT 2018 August $23,392.32
2018 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18073127338 94610 Accounting and Billing Services (Including Payroll 08/01/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 August $1,752.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX60694 92045 Software Maintenance/Support 08/01/2018 Paid 111 DOM 1100 MAX74974 SOFTWARE MAINTENANCE/SUPPORT 2018 August $8,904.00
2018 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18073127215 92045 Software Maintenance/Support 08/01/2018 Paid 111 PO 5600 18071902668 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18073027052 92045 Software Maintenance/Support 07/31/2018 Paid 111 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2018 July $3,617.00
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18073027048 20477 Printers, Laser 07/31/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 July $449.72
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18073027048 20477 Printers, Laser 07/31/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 July $449.71
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 18073027057 91829 Computer Software Consulting 07/31/2018 Paid 111 DO 5600 18070612670 COMPUTER SOFTWARE CONSULTING 2018 July $69,611.22
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18072626833 92045 Software Maintenance/Support 07/30/2018 Paid 112 PO 5600 18071002564 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,826.00
2018 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 5600 18072626831 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 07/27/2018 Paid 111 CT 5600 17110600093 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2018 July $3,863.73
2018 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18072526747 20811 Application Software, Microcomputer 07/26/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $42,766.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC Vendor PRM 1100 18072526638 95882 Records Management Services 07/26/2018 Paid 111 PO 1100 18071902671 RECORDS MANAGEMENT SERVICES 2018 July $1,950.00
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18072426447 92045 Software Maintenance/Support 07/25/2018 Paid 111 DO 5600 17121104011 SOFTWARE MAINTENANCE/SUPPORT 2018 July $12,772.00
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18072426450 92045 Software Maintenance/Support 07/25/2018 Paid 111 DO 5600 18071112885 SOFTWARE MAINTENANCE/SUPPORT 2018 July $950.00
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18072326337 92045 Software Maintenance/Support 07/25/2018 Paid 111 PO 5600 18070902552 SOFTWARE MAINTENANCE/SUPPORT 2018 July $4,272.50
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 18072326316 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/24/2018 Paid 121 DO 1100 18071312979 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2018 July $7,459.03
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 18072326316 92045 Software Maintenance/Support 07/24/2018 Paid 111 DO 1100 18071612991 SOFTWARE MAINTENANCE/SUPPORT 2018 July $6,000.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 18072026226 20811 Application Software, Microcomputer 07/23/2018 Paid 111 DO 1100 18062912316 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $14,916.57
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18071926174 93673 Security and Access Systems Maintenance and Repair 07/23/2018 Paid 111 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 July $425.66
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18072026239 92045 Software Maintenance/Support 07/23/2018 Paid 111 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 July $150.00
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GRAYBAR ELECTRIC CO INC Vendor PRM 5600 18071826076 92045 Software Maintenance/Support 07/19/2018 Paid 112 CT 5600 18042000386 SOFTWARE MAINTENANCE/SUPPORT 2018 July $5,214.50
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GRAYBAR ELECTRIC CO INC Vendor PRM 5600 18071826076 92045 Software Maintenance/Support 07/19/2018 Paid 111 CT 5600 18042000386 SOFTWARE MAINTENANCE/SUPPORT 2018 July $5,214.50
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6388 Maintenance-computer software Dropcountr, Inc. Vendor PRM 5600 18071725941 20811 Application Software, Microcomputer 07/19/2018 Paid 111 DO 5600 18062912343 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $196,875.00
2018 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 18071726048 92045 Software Maintenance/Support 07/18/2018 Paid 111 DO 9300 18071112818 SOFTWARE MAINTENANCE/SUPPORT 2018 July $99,999.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX60467 92045 Software Maintenance/Support 07/18/2018 Paid 111 DOM 1100 MAX75689 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,221,705.25
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18071725939 92045 Software Maintenance/Support 07/18/2018 Paid 111 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 July $100.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18071625757 92045 Software Maintenance/Support 07/17/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 July $4,075.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ascend Analytics LLC Vendor PRM 1100 18071625771 20811 Application Software, Microcomputer 07/17/2018 Paid 111 DO 1100 18070612673 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $6,000.00
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 18071625807 92045 Software Maintenance/Support 07/17/2018 Paid 111 DO 5600 18071112846 SOFTWARE MAINTENANCE/SUPPORT 2018 July $14,784.50
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 18071625807 92045 Software Maintenance/Support 07/17/2018 Paid 112 DO 5600 18071112846 SOFTWARE MAINTENANCE/SUPPORT 2018 July $14,784.50
2018 10 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18071625850 92045 Software Maintenance/Support 07/17/2018 Paid 121 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 July $824.82
2018 10 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18071625850 92045 Software Maintenance/Support 07/17/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 July $824.82
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRC 1100 MAX60375 92045 Software Maintenance/Support 07/17/2018 Paid 111 DOM 1100 MAX74840 SOFTWARE MAINTENANCE/SUPPORT 2018 July $46,902.00
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18071625798 92045 Software Maintenance/Support 07/17/2018 Paid 111 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 July $200.00
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18071225606 93673 Security and Access Systems Maintenance and Repair 07/13/2018 Paid 111 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 July $556.00
2018 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 5600 18071225619 92045 Software Maintenance/Support 07/13/2018 Paid 111 DO 5600 18040308881 SOFTWARE MAINTENANCE/SUPPORT 2018 July $14,535.00
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18071125481 92045 Software Maintenance/Support 07/12/2018 Paid 151 DO 5600 18062612172 SOFTWARE MAINTENANCE/SUPPORT 2018 July $942.81
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18071125481 92045 Software Maintenance/Support 07/12/2018 Paid 111 DO 5600 18062612172 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,262.25
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18071125481 92045 Software Maintenance/Support 07/12/2018 Paid 181 DO 5600 18062612172 SOFTWARE MAINTENANCE/SUPPORT 2018 July $172.13
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18071125481 92045 Software Maintenance/Support 07/12/2018 Paid 161 DO 5600 18062612172 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,542.80
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18071125481 92045 Software Maintenance/Support 07/12/2018 Paid 141 DO 5600 18062612172 SOFTWARE MAINTENANCE/SUPPORT 2018 July $290.09
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18071125481 92045 Software Maintenance/Support 07/12/2018 Paid 121 DO 5600 18062612172 SOFTWARE MAINTENANCE/SUPPORT 2018 July $2,065.50
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18071125481 92045 Software Maintenance/Support 07/12/2018 Paid 131 DO 5600 18062612172 SOFTWARE MAINTENANCE/SUPPORT 2018 July $183.60
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 18071125481 92045 Software Maintenance/Support 07/12/2018 Paid 171 DO 5600 18062612172 SOFTWARE MAINTENANCE/SUPPORT 2018 July $137.13
2018 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 18071025286 20811 Application Software, Microcomputer 07/11/2018 Paid 111 CT 5600 16091500992 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $6,000.00
2018 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 18071025286 20811 Application Software, Microcomputer 07/11/2018 Paid 121 CT 5600 16091500992 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $1,680.00
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18071025279 92045 Software Maintenance/Support 07/11/2018 Paid 141 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,954.50
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18071025279 92045 Software Maintenance/Support 07/11/2018 Paid 131 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,950.75
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18071025279 92045 Software Maintenance/Support 07/11/2018 Paid 121 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,758.50
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18071025279 92045 Software Maintenance/Support 07/11/2018 Paid 111 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 July $32,052.50
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18071025279 92045 Software Maintenance/Support 07/11/2018 Paid 151 DO 5600 18031608220 SOFTWARE MAINTENANCE/SUPPORT 2018 July $220.11
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 18071025288 92045 Software Maintenance/Support 07/11/2018 Paid 111 PO 5600 18062802474 SOFTWARE MAINTENANCE/SUPPORT 2018 July $3,919.88
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18070925091 92045 Software Maintenance/Support 07/10/2018 Paid 111 DO 5600 17121104011 SOFTWARE MAINTENANCE/SUPPORT 2018 July $127,806.00
2018 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18070925144 92045 Software Maintenance/Support 07/10/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 July $15,376.36
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX60016 92045 Software Maintenance/Support 07/10/2018 Paid 111 DOM 1100 MAX75622 SOFTWARE MAINTENANCE/SUPPORT 2018 July $472,640.51
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRC 1100 MAX60199 20628 Computer Systems, Process Control 07/10/2018 Paid 111 DOM 1100 MAX76065 COMPUTER SYSTEMS, PROCESS CONTROL 2018 July $200,000.00
2018 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA, INC. Vendor PRM 5600 18070925098 92045 Software Maintenance/Support 07/10/2018 Paid 111 PO 5600 18061302358 SOFTWARE MAINTENANCE/SUPPORT 2018 July $2,995.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 MAX59759 92045 Software Maintenance/Support 07/05/2018 Paid 111 DOM 1100 MAX74842 SOFTWARE MAINTENANCE/SUPPORT 2018 July $107,812.50
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX60036 92045 Software Maintenance/Support 07/05/2018 Paid 111 DOM 1100 MAX75048 SOFTWARE MAINTENANCE/SUPPORT 2018 July $6,930.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX60038 92045 Software Maintenance/Support 07/05/2018 Paid 111 DOM 1100 MAX75049 SOFTWARE MAINTENANCE/SUPPORT 2018 July $6,930.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRC 1100 MAX60037 92045 Software Maintenance/Support 07/05/2018 Paid 111 DOM 1100 MAX75178 SOFTWARE MAINTENANCE/SUPPORT 2018 July $195,333.26
2018 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 6300 18070224631 92045 Software Maintenance/Support 07/03/2018 Paid 111 DO 6300 18062512094 SOFTWARE MAINTENANCE/SUPPORT 2018 July $21,375.00
2018 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Innovyze Inc Vendor PRM 6300 18070224631 92045 Software Maintenance/Support 07/03/2018 Paid 121 DO 6300 18062512094 SOFTWARE MAINTENANCE/SUPPORT 2018 July $4,125.00
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18062924430 20477 Printers, Laser 07/02/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 July $449.71
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18062924430 20477 Printers, Laser 07/02/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 July $449.72
2018 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VISUAL INNOVATIONS CO INC Vendor PRM 5600 18062924436 92045 Software Maintenance/Support 07/02/2018 Paid 111 DO 5600 18041009163 SOFTWARE MAINTENANCE/SUPPORT 2018 July $8,995.14
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18062724112 92045 Software Maintenance/Support 06/29/2018 Paid 111 DO 5600 18062011959 SOFTWARE MAINTENANCE/SUPPORT 2018 June $2,619.15
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MENDELSON CONSULTING, Inc Vendor PRC 1100 MAX59877 92045 Software Maintenance/Support 06/28/2018 Paid 111 CTM 1100 MAX74977 SOFTWARE MAINTENANCE/SUPPORT 2018 June $6,063.75
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18062724105 91829 Computer Software Consulting 06/28/2018 Paid 131 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 June $2,961.24
2018 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MessageMedia USA INC Vendor PRM 5600 18062724117 96141 SERVICES NOT OTHERWISE CLASSIFIED 06/28/2018 Paid 111 DO 5600 18051410492 SERVICES NOT OTHERWISE CLASSIFIED 2018 June $18,750.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRC 1100 MAX59963 92045 Software Maintenance/Support 06/28/2018 Paid 111 DOM 1100 MAX75466 SOFTWARE MAINTENANCE/SUPPORT 2018 June $38,709.00
2018 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 8100 18062624027 92045 Software Maintenance/Support 06/27/2018 Paid 111 DO 8100 18053111138 SOFTWARE MAINTENANCE/SUPPORT 2018 June $29,600.00
2018 9 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 8700 18062624055 92045 Software Maintenance/Support 06/27/2018 Paid 111 DO 8700 18030707751 SOFTWARE MAINTENANCE/SUPPORT 2018 June $10,050.74
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18062223756 92045 Software Maintenance/Support 06/26/2018 Paid 122 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,730.13
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18062223756 92045 Software Maintenance/Support 06/26/2018 Paid 112 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2018 June $4,224.01
2018 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18062223756 92045 Software Maintenance/Support 06/26/2018 Paid 111 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2018 June $192,841.46
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18062223756 92045 Software Maintenance/Support 06/26/2018 Paid 123 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2018 June $16,069.55
2018 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18062223756 92045 Software Maintenance/Support 06/26/2018 Paid 121 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2018 June $78,986.70
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18062223756 92045 Software Maintenance/Support 06/26/2018 Paid 113 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2018 June $39,232.89
2018 9 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18062523906 92045 Software Maintenance/Support 06/26/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 June $15,376.36
2018 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 9300 18062523931 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/26/2018 Paid 111 DO 9300 18052410944 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 June $45,199.89
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRC 1100 MAX59766 92045 Software Maintenance/Support 06/26/2018 Paid 111 DOM 1100 MAX74482 SOFTWARE MAINTENANCE/SUPPORT 2018 June $142,846.00
2018 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18062023477 92045 Software Maintenance/Support 06/22/2018 Paid 111 DO 5600 18051110416 SOFTWARE MAINTENANCE/SUPPORT 2018 June $11,568.53
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 18062123620 20811 Application Software, Microcomputer 06/22/2018 Paid 111 PO 5600 18060402263 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $311.40
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18061923369 92045 Software Maintenance/Support 06/21/2018 Paid 111 DO 5600 18060111201 SOFTWARE MAINTENANCE/SUPPORT 2018 June $280.00
2018 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18061923420 94610 Accounting and Billing Services (Including Payroll 06/20/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 June $1,696.55
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18061923375 92045 Software Maintenance/Support 06/20/2018 Paid 111 PO 5600 18060402271 SOFTWARE MAINTENANCE/SUPPORT 2018 June $764.40
2018 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 18061523077 20811 Application Software, Microcomputer 06/18/2018 Paid 111 DO 1100 17072614011 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $1,926.78
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18061523095 92045 Software Maintenance/Support 06/18/2018 Paid 111 DO 5600 18052110770 SOFTWARE MAINTENANCE/SUPPORT 2018 June $15,112.50
2018 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 18061523120 91579 Telecommunication Services (Not Otherwise Classifi 06/18/2018 Paid 112 DO 8100 18052510989 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2018 June $17,670.00
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY, INC. Vendor PRM 8700 18061523134 94152 Heating Equipment Maintenance and Repair, Steam 06/18/2018 Paid 111 DO 8700 18040508943 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2018 June $54,370.00
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18060722538 92045 Software Maintenance/Support 06/11/2018 Paid 131 DO 5600 18053011089 SOFTWARE MAINTENANCE/SUPPORT 2018 June $362.44
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18060722538 92045 Software Maintenance/Support 06/11/2018 Paid 121 DO 5600 18053011089 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,022.82
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18060722538 92045 Software Maintenance/Support 06/11/2018 Paid 141 DO 5600 18053011089 SOFTWARE MAINTENANCE/SUPPORT 2018 June $534.75
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18060722496 92045 Software Maintenance/Support 06/08/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 June $4,075.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRC 1100 MAX59290 92045 Software Maintenance/Support 06/08/2018 Paid 111 DOM 1100 MAX73703 SOFTWARE MAINTENANCE/SUPPORT 2018 June $4,858.02
2018 9 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18060622442 92045 Software Maintenance/Support 06/07/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 June $3,005.70
2018 9 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18060622443 92045 Software Maintenance/Support 06/07/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 June $163.07
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRC 1100 18060401466 92045 Software Maintenance/Support 06/07/2018 Paid 111 DOM 1100 MAX71816 SOFTWARE MAINTENANCE/SUPPORT 2018 June $15,412.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRC 1100 18060401466 92045 Software Maintenance/Support 06/07/2018 Paid 121 DOM 1100 MAX71816 SOFTWARE MAINTENANCE/SUPPORT 2018 June $2,450.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX59302 92045 Software Maintenance/Support 06/06/2018 Paid 111 CTM 1100 MAX74038 SOFTWARE MAINTENANCE/SUPPORT 2018 June $28,193.83
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18060522218 92045 Software Maintenance/Support 06/06/2018 Paid 111 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2018 June $507,578.79
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18060522218 92045 Software Maintenance/Support 06/06/2018 Paid 121 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2018 June $24,813.55
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRC 1100 MAX59303 92045 Software Maintenance/Support 06/06/2018 Paid 111 DOM 1100 MAX73881 SOFTWARE MAINTENANCE/SUPPORT 2018 June $63,900.00
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18060121980 72559 Telecommunication Parts and Accessories (Not Other 06/04/2018 Paid 112 DO 5600 18032308490 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 June $3,484.30
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18060121980 72559 Telecommunication Parts and Accessories (Not Other 06/04/2018 Paid 117 DO 5600 18032308490 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 June $27,604.32
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18060121980 72559 Telecommunication Parts and Accessories (Not Other 06/04/2018 Paid 115 DO 5600 18032308490 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 June $8,584.31
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18060121980 72559 Telecommunication Parts and Accessories (Not Other 06/04/2018 Paid 111 DO 5600 18032308490 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 June $3,125.43
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18060121980 72559 Telecommunication Parts and Accessories (Not Other 06/04/2018 Paid 113 DO 5600 18032308490 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 June $11,382.68
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18060121980 72559 Telecommunication Parts and Accessories (Not Other 06/04/2018 Paid 114 DO 5600 18032308490 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 June $22,826.20
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18060121980 72559 Telecommunication Parts and Accessories (Not Other 06/04/2018 Paid 116 DO 5600 18032308490 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 June $11,397.92
2018 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18053021806 92045 Software Maintenance/Support 06/01/2018 Paid 121 DO 5600 18050310093 SOFTWARE MAINTENANCE/SUPPORT 2018 June $4,904.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18053021806 92045 Software Maintenance/Support 06/01/2018 Paid 111 PO 5600 18051502089 SOFTWARE MAINTENANCE/SUPPORT 2018 June $2,991.50
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18053021796 20477 Printers, Laser 05/31/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 May $449.72
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18053021796 20477 Printers, Laser 05/31/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 May $449.71
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18053021791 91829 Computer Software Consulting 05/31/2018 Paid 111 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 May $5,262.48
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59226 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/31/2018 Paid 111 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $53,757.07
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59225 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/31/2018 Paid 111 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $355,214.84
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59225 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/31/2018 Paid 121 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $230,921.56
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59226 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/31/2018 Paid 121 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $34,946.93
2018 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX59214 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 05/31/2018 Paid 111 DOM 1100 MAX74973 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2018 May $2,001.60
2018 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRC 1100 MAX59214 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 05/31/2018 Paid 121 DOM 1100 MAX74973 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2018 May $13,102.40
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Granicus, Inc. Vendor PRM 5600 18052921603 92045 Software Maintenance/Support 05/30/2018 Paid 111 DO 5600 18040609025 SOFTWARE MAINTENANCE/SUPPORT 2018 May $1,800.00
2018 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 18052921619 94926 Financial and Accounting Services, Notes and Loans 05/30/2018 Paid 113 DO 5600 18051610585 FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS 2018 May $6,196.56
2018 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 18052921619 94926 Financial and Accounting Services, Notes and Loans 05/30/2018 Paid 112 DO 5600 18051610585 FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS 2018 May $1,851.54
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 18052921619 94926 Financial and Accounting Services, Notes and Loans 05/30/2018 Paid 114 DO 5600 18051610585 FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS 2018 May $3,363.78
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 18052921619 94926 Financial and Accounting Services, Notes and Loans 05/30/2018 Paid 115 DO 5600 18051610585 FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS 2018 May $2,226.52
2018 8 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 18052921619 94926 Financial and Accounting Services, Notes and Loans 05/30/2018 Paid 111 DO 5600 18051610585 FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS 2018 May $2,533.88
2018 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 18052921740 92045 Software Maintenance/Support 05/30/2018 Paid 111 DO 8700 18052310895 SOFTWARE MAINTENANCE/SUPPORT 2018 May $34,000.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59227 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid 121 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $1,814.74
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59228 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid 111 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $33,835.83
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59229 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid 111 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $22,793.16
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59228 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid 121 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $21,996.33
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59229 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid 121 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $14,817.60
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX59227 9204532 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid 111 DOM 1100 MAX74426 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 2018 May $2,791.52
2018 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 18052521472 92045 Software Maintenance/Support 05/29/2018 Paid 111 DO 1100 17051811288 SOFTWARE MAINTENANCE/SUPPORT 2018 May $10,246.84
2018 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18052321247 92045 Software Maintenance/Support 05/25/2018 Paid 121 DO 5600 18050310081 SOFTWARE MAINTENANCE/SUPPORT 2018 May $368.85
2018 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18052321247 92045 Software Maintenance/Support 05/25/2018 Paid 111 DO 5600 18050310094 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,607.90
2018 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software StackMap, LLC Vendor PRM 5600 18052321252 92045 Software Maintenance/Support 05/24/2018 Paid 111 DO 5600 18032108393 SOFTWARE MAINTENANCE/SUPPORT 2018 May $5,328.00
2018 8 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18052321250 92045 Software Maintenance/Support 05/24/2018 Paid 111 DO 5600 18050310092 SOFTWARE MAINTENANCE/SUPPORT 2018 May $801.00
2018 8 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Alan McClintock Vendor PRM 5600 18052321250 92045 Software Maintenance/Support 05/24/2018 Paid 121 DO 5600 18050310092 SOFTWARE MAINTENANCE/SUPPORT 2018 May $163.88
2018 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 6400 18052221099 65512 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 05/24/2018 Paid 121 DO 6400 18050109918 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 2018 May $119.06
2018 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18052321339 94610 Accounting and Billing Services (Including Payroll 05/24/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 May $1,759.60
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18052221049 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/23/2018 Paid 111 DO 5600 18030207550 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 May $1,455.18
2018 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 18051820746 20811 Application Software, Microcomputer 05/21/2018 Paid 111 DO 1100 18051010359 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $30,324.00
2018 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 18051820759 92045 Software Maintenance/Support 05/21/2018 Paid 111 PO 5600 18031301483 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,850.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18051620547 92045 Software Maintenance/Support 05/17/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 May $4,075.00
2018 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 5600 18051620591 92045 Software Maintenance/Support 05/17/2018 Paid 111 PO 5600 18030501379 SOFTWARE MAINTENANCE/SUPPORT 2018 May $562.50
2018 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX58794 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/15/2018 Paid 111 DOM 1100 MAX69545 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2018 May $8,145.64
2018 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 5600 18051120254 92045 Software Maintenance/Support 05/14/2018 Paid 111 PO 5600 18042701902 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,000.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 18051020151 92045 Software Maintenance/Support 05/11/2018 Paid 111 DO 1100 18040208798 SOFTWARE MAINTENANCE/SUPPORT 2018 May $24,000.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18051020190 92045 Software Maintenance/Support 05/11/2018 Paid 131 DO 5600 18032308475 SOFTWARE MAINTENANCE/SUPPORT 2018 May $374.86
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18051020190 92045 Software Maintenance/Support 05/11/2018 Paid 141 DO 5600 18032308475 SOFTWARE MAINTENANCE/SUPPORT 2018 May $814.48
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18051020190 20811 Application Software, Microcomputer 05/11/2018 Paid 121 DO 5600 18032308475 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $11,880.25
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18051020190 92045 Software Maintenance/Support 05/11/2018 Paid 111 DO 5600 18032308475 SOFTWARE MAINTENANCE/SUPPORT 2018 May $4,088.84
2018 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRC 1100 18050701243 92045 Software Maintenance/Support 05/11/2018 Paid 111 DOM 1100 MAX74484 SOFTWARE MAINTENANCE/SUPPORT 2018 May $380,229.32
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050819871 92045 Software Maintenance/Support 05/10/2018 Paid 131 CT 5600 18041700378 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,709.67
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050819871 92045 Software Maintenance/Support 05/10/2018 Paid 111 CT 5600 18041700378 SOFTWARE MAINTENANCE/SUPPORT 2018 May $8,663.62
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050819871 92045 Software Maintenance/Support 05/10/2018 Paid 171 CT 5600 18041700378 SOFTWARE MAINTENANCE/SUPPORT 2018 May $4,465.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050819871 92045 Software Maintenance/Support 05/10/2018 Paid 141 CT 5600 18041700378 SOFTWARE MAINTENANCE/SUPPORT 2018 May $7,284.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050819871 92045 Software Maintenance/Support 05/10/2018 Paid 161 CT 5600 18041700378 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,376.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050819871 92045 Software Maintenance/Support 05/10/2018 Paid 151 CT 5600 18041700378 SOFTWARE MAINTENANCE/SUPPORT 2018 May $5,451.07
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050819871 92045 Software Maintenance/Support 05/10/2018 Paid 121 CT 5600 18041700378 SOFTWARE MAINTENANCE/SUPPORT 2018 May $990.72
2018 8 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Forensic Logic LLC Vendor PRM 8700 18050920124 92045 Software Maintenance/Support 05/10/2018 Paid 111 CT 8700 18040300347 SOFTWARE MAINTENANCE/SUPPORT 2018 May $53,976.00
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18050920044 92045 Software Maintenance/Support 05/10/2018 Paid 111 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2018 May $1,620.00
2018 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 5600 18050819870 92045 Software Maintenance/Support 05/09/2018 Paid 111 DO 5600 17112903446 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,500.00
2018 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 5600 18050819870 92045 Software Maintenance/Support 05/09/2018 Paid 121 DO 5600 17112903446 SOFTWARE MAINTENANCE/SUPPORT 2018 May $562.50
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18050819873 92045 Software Maintenance/Support 05/09/2018 Paid 121 DO 5600 18033008737 SOFTWARE MAINTENANCE/SUPPORT 2018 May $5,265.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18050819873 92045 Software Maintenance/Support 05/09/2018 Paid 111 DO 5600 18033008737 SOFTWARE MAINTENANCE/SUPPORT 2018 May $250.25
2018 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18050819941 92045 Software Maintenance/Support 05/09/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 May $15,376.36
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050419602 92045 Software Maintenance/Support 05/08/2018 Paid 111 CT 5600 18042300391 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,158.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050419602 92045 Software Maintenance/Support 05/08/2018 Paid 131 CT 5600 18042300391 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,895.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050419602 92045 Software Maintenance/Support 05/08/2018 Paid 141 CT 5600 18042300391 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,895.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050419602 92045 Software Maintenance/Support 05/08/2018 Paid 121 CT 5600 18042300391 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,896.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18050719686 91829 Computer Software Consulting 05/08/2018 Paid 151 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 May $4,574.54
2018 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 18050719692 92045 Software Maintenance/Support 05/08/2018 Paid 111 DO 5600 18040609021 SOFTWARE MAINTENANCE/SUPPORT 2018 May $7,994.00
2018 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 18050719692 92045 Software Maintenance/Support 05/08/2018 Paid 121 DO 5600 18040609021 SOFTWARE MAINTENANCE/SUPPORT 2018 May $9,838.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18050719749 92045 Software Maintenance/Support 05/08/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,019.84
2018 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 18050319531 20811 Application Software, Microcomputer 05/04/2018 Paid 111 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $3,909.11
2018 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 18050319531 20811 Application Software, Microcomputer 05/04/2018 Paid 121 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $2,189.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX58564 99200 TESTING AND CALIBRATION SERVICES 05/04/2018 Paid 111 DOM 1100 MAX73994 TESTING AND CALIBRATION SERVICES 2018 May $12,895.65
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX58565 99200 TESTING AND CALIBRATION SERVICES 05/04/2018 Paid 111 DOM 1100 MAX73994 TESTING AND CALIBRATION SERVICES 2018 May $26,925.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18050219440 92045 Software Maintenance/Support 05/03/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,055.70
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Orolia USA Inc. Vendor PRM 5600 18043019015 92045 Software Maintenance/Support 05/01/2018 Paid 111 CT 5600 18011900218 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,270.00
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Orolia USA Inc. Vendor PRM 5600 18043019015 92045 Software Maintenance/Support 05/01/2018 Paid 123 CT 5600 18011900218 SOFTWARE MAINTENANCE/SUPPORT 2018 May $847.00
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Orolia USA Inc. Vendor PRM 5600 18043019015 92045 Software Maintenance/Support 05/01/2018 Paid 112 CT 5600 18011900218 SOFTWARE MAINTENANCE/SUPPORT 2018 May $454.00
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Orolia USA Inc. Vendor PRM 5600 18043019015 92045 Software Maintenance/Support 05/01/2018 Paid 113 CT 5600 18011900218 SOFTWARE MAINTENANCE/SUPPORT 2018 May $1,816.00
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Orolia USA Inc. Vendor PRM 5600 18043019015 92045 Software Maintenance/Support 05/01/2018 Paid 122 CT 5600 18011900218 SOFTWARE MAINTENANCE/SUPPORT 2018 May $212.00
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Orolia USA Inc. Vendor PRM 5600 18043019015 92045 Software Maintenance/Support 05/01/2018 Paid 121 CT 5600 18011900218 SOFTWARE MAINTENANCE/SUPPORT 2018 May $1,059.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18043019001 92045 Software Maintenance/Support 05/01/2018 Paid 111 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 May $37,716.25
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18043019010 92045 Software Maintenance/Support 05/01/2018 Paid 111 DO 5600 17121104011 SOFTWARE MAINTENANCE/SUPPORT 2018 May $18,258.00
2018 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18043019009 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/01/2018 Paid 111 DO 5600 18030207550 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 May $7,125.00
2018 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18043019011 92045 Software Maintenance/Support 05/01/2018 Paid 111 PO 5600 17020801411 SOFTWARE MAINTENANCE/SUPPORT 2018 May $213.69
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18042518701 20477 Printers, Laser 04/26/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 April $449.72
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18042518701 20477 Printers, Laser 04/26/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 April $449.71
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18042318372 93673 Security and Access Systems Maintenance and Repair 04/25/2018 Paid 111 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 April $228.00
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18042318372 93673 Security and Access Systems Maintenance and Repair 04/25/2018 Paid 121 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 April $2,052.00
2018 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042318374 92045 Software Maintenance/Support 04/25/2018 Paid 121 DO 5600 18032808625 SOFTWARE MAINTENANCE/SUPPORT 2018 April $7,070.00
2018 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042318374 92045 Software Maintenance/Support 04/25/2018 Paid 131 DO 5600 18032808625 SOFTWARE MAINTENANCE/SUPPORT 2018 April $3,333.00
2018 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042318374 92045 Software Maintenance/Support 04/25/2018 Paid 111 DO 5600 18032808625 SOFTWARE MAINTENANCE/SUPPORT 2018 April $3,324.00
2018 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042318374 92045 Software Maintenance/Support 04/25/2018 Paid 141 DO 5600 18032808625 SOFTWARE MAINTENANCE/SUPPORT 2018 April $3,090.00
2018 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042318374 92045 Software Maintenance/Support 04/25/2018 Paid 161 DO 5600 18032808625 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,018.00
2018 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042318374 92045 Software Maintenance/Support 04/25/2018 Paid 151 DO 5600 18032808625 SOFTWARE MAINTENANCE/SUPPORT 2018 April $1,792.00
2018 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18042418542 92045 Software Maintenance/Support 04/25/2018 Paid 1101 DO 5600 18041009157 SOFTWARE MAINTENANCE/SUPPORT 2018 April $16,452.24
2018 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Hawk Analytics, Inc. Vendor PRM 5600 18041918194 92045 Software Maintenance/Support 04/20/2018 Paid 111 CT 5600 18033000345 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,497.50
2018 7 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Hawk Analytics, Inc. Vendor PRM 5600 18041918194 92045 Software Maintenance/Support 04/20/2018 Paid 121 CT 5600 18033000345 SOFTWARE MAINTENANCE/SUPPORT 2018 April $500.00
2018 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Hawk Analytics, Inc. Vendor PRM 5600 18041918194 92045 Software Maintenance/Support 04/20/2018 Paid 112 CT 5600 18033000345 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,497.50
2018 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18041918243 94610 Accounting and Billing Services (Including Payroll 04/20/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 April $1,979.85
2018 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Experian Marketing Solutions, LLC Vendor PRM 5600 18041818053 92045 Software Maintenance/Support 04/19/2018 Paid 111 DO 5600 18041109180 SOFTWARE MAINTENANCE/SUPPORT 2018 April $17,044.30
2018 7 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 18032608000 04/19/2018 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2018 April $21,552.00
2018 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software DEWBERRY ENGINEERS INC. Vendor PRM 5600 18041717867 90505 Aerial Photography 04/18/2018 Paid 114 DO 5600 18032108399 AERIAL PHOTOGRAPHY 2018 April $25,000.00
2018 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DEWBERRY ENGINEERS INC. Vendor PRM 5600 18041717867 90505 Aerial Photography 04/18/2018 Paid 115 DO 5600 18032108399 AERIAL PHOTOGRAPHY 2018 April $50,000.00
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DEWBERRY ENGINEERS INC. Vendor PRM 5600 18041717867 90505 Aerial Photography 04/18/2018 Paid 117 DO 5600 18032108399 AERIAL PHOTOGRAPHY 2018 April $14,068.00
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 18041717869 92045 Software Maintenance/Support 04/18/2018 Paid 111 DO 5600 18040308870 SOFTWARE MAINTENANCE/SUPPORT 2018 April $23,976.00
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18041717866 92045 Software Maintenance/Support 04/18/2018 Paid 111 DO 5600 18040508960 SOFTWARE MAINTENANCE/SUPPORT 2018 April $7,758.00
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Granicus, Inc. Vendor PRM 5600 18041717858 92045 Software Maintenance/Support 04/18/2018 Paid 111 DO 5600 18040609025 SOFTWARE MAINTENANCE/SUPPORT 2018 April $43,800.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRC 1100 18041301065 92045 Software Maintenance/Support 04/18/2018 Paid 111 DOM 1100 MAX73460 SOFTWARE MAINTENANCE/SUPPORT 2018 April $25,535.00
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Granicus, Inc. Vendor PRM 5600 18041617757 92045 Software Maintenance/Support 04/17/2018 Paid 111 DO 5600 18040609025 SOFTWARE MAINTENANCE/SUPPORT 2018 April $19,300.00
2018 7 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 18041617821 95243 Family and Social Services 04/17/2018 Paid 111 PO 9100 18040501701 FAMILY AND SOCIAL SERVICES 2018 April $1,200.00
2018 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 18041617821 95243 Family and Social Services 04/17/2018 Paid 121 PO 9100 18040501701 FAMILY AND SOCIAL SERVICES 2018 April $180.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Cority Software Inc. Vendor PRM 1100 18041317603 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/16/2018 Paid 111 CT 1100 18021400256 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 April $30,141.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 18041317602 92045 Software Maintenance/Support 04/16/2018 Paid 111 DO 1100 17091316152 SOFTWARE MAINTENANCE/SUPPORT 2018 April $5,120.16
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18041317595 92045 Software Maintenance/Support 04/16/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 April $4,075.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRC 1100 MAX57983 92045 Software Maintenance/Support 04/11/2018 Paid 111 DOM 1100 MAX73303 SOFTWARE MAINTENANCE/SUPPORT 2018 April $215,457.49
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18041017329 92045 Software Maintenance/Support 04/11/2018 Paid 111 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 April $100.00
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18041017329 92045 Software Maintenance/Support 04/11/2018 Paid 121 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 April $200.00
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18041017329 92045 Software Maintenance/Support 04/11/2018 Paid 131 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 April $150.00
2018 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18040617105 92045 Software Maintenance/Support 04/10/2018 Paid 121 CT 5600 18022200276 SOFTWARE MAINTENANCE/SUPPORT 2018 April $80.00
2018 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18040617099 92045 Software Maintenance/Support 04/10/2018 Paid 111 DO 5600 18030707752 SOFTWARE MAINTENANCE/SUPPORT 2018 April $3,360.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 1100 18040416876 92045 Software Maintenance/Support 04/05/2018 Paid 111 DO 1100 18031908225 SOFTWARE MAINTENANCE/SUPPORT 2018 April $17,075.00
2018 7 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18040416962 92045 Software Maintenance/Support 04/05/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 April $15,376.36
2018 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 18040416965 92091 Training, Computer Based (Software Supported) 04/05/2018 Paid 121 DO 8100 17122004505 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2018 April $4,680.00
2018 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 18040416965 92091 Training, Computer Based (Software Supported) 04/05/2018 Paid 111 DO 8100 17122004505 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2018 April $32,791.00
2018 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 18040316708 92045 Software Maintenance/Support 04/04/2018 Paid 111 CT 5600 18032300327 SOFTWARE MAINTENANCE/SUPPORT 2018 April $4,275.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 18040316636 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/04/2018 Paid 112 DO 1100 18031307969 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 April $7,044.70
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18040216571 92045 Software Maintenance/Support 04/03/2018 Paid 111 DO 5600 17121104011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $18,258.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 18032816360 92045 Software Maintenance/Support 03/29/2018 Paid 111 DO 5600 18030107517 SOFTWARE MAINTENANCE/SUPPORT 2018 March $12,480.00
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 18032816360 92045 Software Maintenance/Support 03/29/2018 Paid 121 DO 5600 18030107517 SOFTWARE MAINTENANCE/SUPPORT 2018 March $3,118.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18032716136 91829 Computer Software Consulting 03/28/2018 Paid 111 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 March $4,777.01
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRC 1100 MAX57817 92045 Software Maintenance/Support 03/27/2018 Paid 111 DOM 1100 MAX73336 SOFTWARE MAINTENANCE/SUPPORT 2018 March $45,000.00
2018 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software NEMO-Q INC Vendor PRM 4600 18032615961 93942 Intercom Equipment Maintenance and Repair 03/27/2018 Paid 111 PO 4600 18031601525 INTERCOM EQUIPMENT MAINTENANCE AND REPAIR 2018 March $1,520.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18032315799 92045 Software Maintenance/Support 03/26/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 March $4,075.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 18032315797 28561 Meters, Indicating and Recording of Power Consumpt 03/26/2018 Paid 111 DO 1100 18032008327 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2018 March $38,535.75
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 18032315819 28561 Meters, Indicating and Recording of Power Consumpt 03/26/2018 Paid 111 DO 1100 18032008327 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2018 March $3,939.53
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18032315899 20811 Application Software, Microcomputer 03/26/2018 Paid 121 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $14,500.00
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18032315899 20811 Application Software, Microcomputer 03/26/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $700.00
2018 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18032115533 92045 Software Maintenance/Support 03/23/2018 Paid 111 CT 5600 18022000267 SOFTWARE MAINTENANCE/SUPPORT 2018 March $20,000.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18032115479 92045 Software Maintenance/Support 03/23/2018 Paid 111 DO 1100 18031508160 SOFTWARE MAINTENANCE/SUPPORT 2018 March $96,786.39
2018 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18032115479 92045 Software Maintenance/Support 03/23/2018 Paid 121 DO 1100 18031508160 SOFTWARE MAINTENANCE/SUPPORT 2018 March $181,103.11
2018 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 18032115479 92045 Software Maintenance/Support 03/23/2018 Paid 131 DO 1100 18031508160 SOFTWARE MAINTENANCE/SUPPORT 2018 March $66,879.33
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18032215735 20477 Printers, Laser 03/23/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 March $449.71
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18032215735 20477 Printers, Laser 03/23/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 March $449.72
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18032115531 92045 Software Maintenance/Support 03/23/2018 Paid 111 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,200.00
2018 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 4600 18032015372 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/22/2018 Paid 111 DO 4600 18031908277 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 March $400,000.00
2018 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 4600 18032015372 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/22/2018 Paid 121 DO 4600 18031908280 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 March $960.00
2018 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 4600 18032015372 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/22/2018 Paid 131 DO 4600 18031908282 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 March $960.00
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Public Safety Corporation Vendor PRM 8700 18032115668 92045 Software Maintenance/Support 03/22/2018 Paid 111 DO 8700 18030507616 SOFTWARE MAINTENANCE/SUPPORT 2018 March $13,536.00
2018 6 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 8700 18032115669 92045 Software Maintenance/Support 03/22/2018 Paid 111 DO 8700 18030607692 SOFTWARE MAINTENANCE/SUPPORT 2018 March $400,951.00
2018 6 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 18032015388 92045 Software Maintenance/Support 03/21/2018 Paid 111 CT 5600 18030900301 SOFTWARE MAINTENANCE/SUPPORT 2018 March $7,315.00
2018 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18031915259 92045 Software Maintenance/Support 03/21/2018 Paid 141 DO 5600 18022207151 SOFTWARE MAINTENANCE/SUPPORT 2018 March $14,264.25
2018 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18031915259 92045 Software Maintenance/Support 03/21/2018 Paid 131 DO 5600 18022207151 SOFTWARE MAINTENANCE/SUPPORT 2018 March $361.00
2018 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18031915259 92045 Software Maintenance/Support 03/21/2018 Paid 151 DO 5600 18022207151 SOFTWARE MAINTENANCE/SUPPORT 2018 March $299.25
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18031915253 92045 Software Maintenance/Support 03/21/2018 Paid 121 PO 5600 18021401225 SOFTWARE MAINTENANCE/SUPPORT 2018 March $110.00
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18031915253 92045 Software Maintenance/Support 03/21/2018 Paid 111 PO 5600 18021401225 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,022.59
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18031915259 92045 Software Maintenance/Support 03/21/2018 Paid 111 PO 5600 18022801350 SOFTWARE MAINTENANCE/SUPPORT 2018 March $434.47
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 111 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $5,016.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 171 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,503.20
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 121 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $5,016.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 141 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $114.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 161 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $114.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 151 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $66.50
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 131 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,156.80
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 181 DO 5600 18031307965 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,231.92
2018 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Amadeus Airport IT Americas, Inc. Vendor PRM 8100 18031915322 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/20/2018 Paid 111 DO 8100 18031207917 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 March $312,437.00
2018 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18031615184 94610 Accounting and Billing Services (Including Payroll 03/19/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 March $1,652.45
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX57684 92045 Software Maintenance/Support 03/19/2018 Paid 121 DOM 1100 MAX72859 SOFTWARE MAINTENANCE/SUPPORT 2018 March $49,125.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX57684 92045 Software Maintenance/Support 03/19/2018 Paid 111 DOM 1100 MAX72859 SOFTWARE MAINTENANCE/SUPPORT 2018 March $8,625.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX57640 92045 Software Maintenance/Support 03/16/2018 Paid 111 DOM 1100 MAX72788 SOFTWARE MAINTENANCE/SUPPORT 2018 March $17,200.00
2018 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 18031414977 92045 Software Maintenance/Support 03/15/2018 Paid 111 DO 5600 18030907838 SOFTWARE MAINTENANCE/SUPPORT 2018 March $44,402.00
2018 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18031414975 92045 Software Maintenance/Support 03/15/2018 Paid 111 PO 5600 18022801346 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,155.80
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031214698 92045 Software Maintenance/Support 03/14/2018 Paid 113 CT 5600 18021300252 SOFTWARE MAINTENANCE/SUPPORT 2018 March $6,114.08
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031214698 92045 Software Maintenance/Support 03/14/2018 Paid 111 CT 5600 18021300252 SOFTWARE MAINTENANCE/SUPPORT 2018 March $6,114.08
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031214698 92045 Software Maintenance/Support 03/14/2018 Paid 112 CT 5600 18021300252 SOFTWARE MAINTENANCE/SUPPORT 2018 March $6,114.08
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 18031314790 92045 Software Maintenance/Support 03/14/2018 Paid 111 DO 5600 17122004568 SOFTWARE MAINTENANCE/SUPPORT 2018 March $50,460.00
2018 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18031314794 92045 Software Maintenance/Support 03/14/2018 Paid 111 DO 5600 18010905233 SOFTWARE MAINTENANCE/SUPPORT 2018 March $9,817.80
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18031314787 91829 Computer Software Consulting 03/14/2018 Paid 111 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 March $125.80
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 18031314787 91829 Computer Software Consulting 03/14/2018 Paid 141 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 March $1,385.87
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 18031214700 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/13/2018 Paid 111 DO 5600 17122804850 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2018 March $1,589.44
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18030914499 92045 Software Maintenance/Support 03/13/2018 Paid 111 DO 5600 18022207146 SOFTWARE MAINTENANCE/SUPPORT 2018 March $337.40
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18031214741 20811 Application Software, Microcomputer 03/13/2018 Paid 121 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $175.00
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18031214741 20811 Application Software, Microcomputer 03/13/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $87.50
2018 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 5600 18031014601 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 03/12/2018 Paid 111 CT 5600 17110600093 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2018 March $2,500.00
2018 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18031014591 92045 Software Maintenance/Support 03/12/2018 Paid 111 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2018 March $35,008.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18030914497 92045 Software Maintenance/Support 03/12/2018 Paid 111 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2018 March $532,392.34
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 18031014598 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/12/2018 Paid 111 DO 5600 17122804850 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2018 March $794.72
2018 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18030914505 92045 Software Maintenance/Support 03/12/2018 Paid 112 PO 5600 18022801341 SOFTWARE MAINTENANCE/SUPPORT 2018 March $541.56
2018 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18030914505 92045 Software Maintenance/Support 03/12/2018 Paid 111 PO 5600 18022801341 SOFTWARE MAINTENANCE/SUPPORT 2018 March $541.56
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 18030714120 92045 Software Maintenance/Support 03/08/2018 Paid 111 DO 1100 18022307201 SOFTWARE MAINTENANCE/SUPPORT 2018 March $356,566.08
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18030714213 92045 Software Maintenance/Support 03/08/2018 Paid 1121 DO 5600 17120803909 SOFTWARE MAINTENANCE/SUPPORT 2018 March $95,203.14
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18030613995 92045 Software Maintenance/Support 03/08/2018 Paid 112 DO 5600 18022307227 SOFTWARE MAINTENANCE/SUPPORT 2018 March $31,000.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 18030613995 92045 Software Maintenance/Support 03/08/2018 Paid 111 DO 5600 18022307227 SOFTWARE MAINTENANCE/SUPPORT 2018 March $72,065.38
2018 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18030714307 92045 Software Maintenance/Support 03/08/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 March $15,376.36
2018 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18030714309 92045 Software Maintenance/Support 03/08/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 March $4,756.40
2018 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VoiceInterop, Inc. Vendor PRM 8100 18030714327 20811 Application Software, Microcomputer 03/08/2018 Paid 111 DO 8100 18022307239 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $450.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18030613996 20811 Application Software, Microcomputer 03/07/2018 Paid 1281 DO 5600 17122004545 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $6,310.98
2018 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18030613996 92045 Software Maintenance/Support 03/07/2018 Paid 1211 DO 5600 18011205450 SOFTWARE MAINTENANCE/SUPPORT 2018 March $6,198.72
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 18030513800 20811 Application Software, Microcomputer 03/06/2018 Paid 111 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $3,909.13
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 18030513800 20811 Application Software, Microcomputer 03/06/2018 Paid 121 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $2,189.00
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 18030513800 20811 Application Software, Microcomputer 03/06/2018 Paid 141 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $2,189.00
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 18030513800 20811 Application Software, Microcomputer 03/06/2018 Paid 131 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $3,909.13
2018 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18030513866 92045 Software Maintenance/Support 03/06/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,336.46
2018 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18030513868 92045 Software Maintenance/Support 03/06/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,262.40
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18030113579 92045 Software Maintenance/Support 03/05/2018 Paid 111 DO 5600 16092820619 SOFTWARE MAINTENANCE/SUPPORT 2018 March $63.60
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18030213682 20477 Printers, Laser 03/05/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 March $449.71
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18030213682 20477 Printers, Laser 03/05/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 March $449.72
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 5600 18030213696 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/05/2018 Paid 121 DO 5600 18022707348 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 March $910.09
2018 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 5600 18030213692 92045 Software Maintenance/Support 03/05/2018 Paid 131 PO 5600 18021501243 SOFTWARE MAINTENANCE/SUPPORT 2018 March $500.00
2018 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 18030113604 92045 Software Maintenance/Support 03/02/2018 Paid 111 DO 5600 17101601205 SOFTWARE MAINTENANCE/SUPPORT 2018 March $880.00
2018 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 18030113604 92045 Software Maintenance/Support 03/02/2018 Paid 121 DO 5600 17101601205 SOFTWARE MAINTENANCE/SUPPORT 2018 March $10,900.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18030113583 92045 Software Maintenance/Support 03/02/2018 Paid 111 DO 5600 17121104011 SOFTWARE MAINTENANCE/SUPPORT 2018 March $18,258.00
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 111 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,962.20
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 141 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $6,774.20
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 1101 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $5,080.75
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 181 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $266.60
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 191 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $266.60
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 161 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $3,247.44
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 131 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $3,404.46
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 1141 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $202.62
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 1151 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $4,913.84
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 1121 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,170.72
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 121 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $3,290.34
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 1111 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,219.33
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 1131 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $523.80
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 151 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $4,741.95
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113591 92045 Software Maintenance/Support 03/02/2018 Paid 171 DO 5600 18021306755 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,910.01
2018 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113602 92045 Software Maintenance/Support 03/02/2018 Paid 121 DO 5600 18021506858 SOFTWARE MAINTENANCE/SUPPORT 2018 March $238.68
2018 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113602 92045 Software Maintenance/Support 03/02/2018 Paid 111 DO 5600 18021506858 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,591.50
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18022813460 92045 Software Maintenance/Support 03/02/2018 Paid 132 PO 5600 18020901194 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,164.35
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18022813460 92045 Software Maintenance/Support 03/02/2018 Paid 131 PO 5600 18020901194 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,164.35
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6388 Maintenance-computer software HELM INC Vendor PRM 5600 18030113595 92045 Software Maintenance/Support 03/02/2018 Paid 112 PO 5600 18021201205 SOFTWARE MAINTENANCE/SUPPORT 2018 March $650.00
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6388 Maintenance-computer software HELM INC Vendor PRM 5600 18030113595 92045 Software Maintenance/Support 03/02/2018 Paid 111 PO 5600 18021201205 SOFTWARE MAINTENANCE/SUPPORT 2018 March $650.00
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6388 Maintenance-computer software HELM INC Vendor PRM 5600 18030113595 92045 Software Maintenance/Support 03/02/2018 Paid 113 PO 5600 18021201205 SOFTWARE MAINTENANCE/SUPPORT 2018 March $650.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX57284 91759 Lease Purchase, Computer Software 02/28/2018 Paid 171 CTM 1100 MAX72073 LEASE PURCHASE, COMPUTER SOFTWARE 2018 February $2,520.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX57284 91759 Lease Purchase, Computer Software 02/28/2018 Paid 131 CTM 1100 MAX72073 LEASE PURCHASE, COMPUTER SOFTWARE 2018 February $1,680.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX57284 91759 Lease Purchase, Computer Software 02/28/2018 Paid 151 CTM 1100 MAX72073 LEASE PURCHASE, COMPUTER SOFTWARE 2018 February $1,680.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX57284 91759 Lease Purchase, Computer Software 02/28/2018 Paid 141 CTM 1100 MAX72073 LEASE PURCHASE, COMPUTER SOFTWARE 2018 February $840.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX57284 91759 Lease Purchase, Computer Software 02/28/2018 Paid 121 CTM 1100 MAX72073 LEASE PURCHASE, COMPUTER SOFTWARE 2018 February $1,680.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX57284 91759 Lease Purchase, Computer Software 02/28/2018 Paid 111 CTM 1100 MAX72073 LEASE PURCHASE, COMPUTER SOFTWARE 2018 February $5,040.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX57284 91759 Lease Purchase, Computer Software 02/28/2018 Paid 161 CTM 1100 MAX72073 LEASE PURCHASE, COMPUTER SOFTWARE 2018 February $840.00
2018 5 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18022713232 92045 Software Maintenance/Support 02/28/2018 Paid 121 DO 5600 18020206288 SOFTWARE MAINTENANCE/SUPPORT 2018 February $4,314.65
2018 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6388 Maintenance-computer software Spartan Chemical Company Inc. Vendor PRM 5600 18022713227 92045 Software Maintenance/Support 02/28/2018 Paid 111 PO 5600 18022101294 SOFTWARE MAINTENANCE/SUPPORT 2018 February $600.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 18022212840 92045 Software Maintenance/Support 02/23/2018 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2018 February $4,075.00
2018 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18022212906 20811 Application Software, Microcomputer 02/23/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 February $17,784.80
2018 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18022212906 20811 Application Software, Microcomputer 02/23/2018 Paid 121 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 February $55,740.00
2018 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 18022006486 02/23/2018 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2018 February $1,660.00
2018 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 18022006486 02/23/2018 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2018 February $4,981.08
2018 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OpenLM Inc. Vendor PRM 5600 18022112735 92045 Software Maintenance/Support 02/22/2018 Paid 111 CT 5600 18013100235 SOFTWARE MAINTENANCE/SUPPORT 2018 February $12,077.23
2018 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 18022012523 92045 Software Maintenance/Support 02/22/2018 Paid 111 DO 1100 17051811288 SOFTWARE MAINTENANCE/SUPPORT 2018 February $10,246.86
2018 5 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3326 Electronic Visual Information Display System 152 Contractuals 6388 Maintenance-computer software VISUAL INNOVATIONS CO INC Vendor PRM 5600 18022112736 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/22/2018 Paid 111 DO 5600 17010905499 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 February $4,249.14
2018 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 18022112737 91551 Information Highway Electronic Services (Internet, 02/22/2018 Paid 111 DO 5600 17081414875 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2018 February $315.00
2018 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 18022112787 20811 Application Software, Microcomputer 02/22/2018 Paid 111 DO 8200 17102401694 APPLICATION SOFTWARE, MICROCOMPUTER 2018 February $56,770.00
2018 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18022012657 94610 Accounting and Billing Services (Including Payroll 02/22/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 February $1,423.35
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX57202 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/22/2018 Paid 111 DOM 1100 MAX69545 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2018 February $12,218.46
2018 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 18022012563 92045 Software Maintenance/Support 02/22/2018 Paid 111 PO 5600 18013101126 SOFTWARE MAINTENANCE/SUPPORT 2018 February $4,860.83
2018 5 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software Miller Mendel, Inc. Vendor PRM 5600 18022112738 20811 Application Software, Microcomputer 02/22/2018 Paid 111 PO 5600 18021601252 APPLICATION SOFTWARE, MICROCOMPUTER 2018 February $1,349.30
2018 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18021412134 92045 Software Maintenance/Support 02/15/2018 Paid 121 DO 5600 18012605959 SOFTWARE MAINTENANCE/SUPPORT 2018 February $127,623.97
2018 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18021412134 92045 Software Maintenance/Support 02/15/2018 Paid 111 DO 5600 18012605959 SOFTWARE MAINTENANCE/SUPPORT 2018 February $57.92
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OSISOFT LLC Vendor PRC 1100 MAX56845 92045 Software Maintenance/Support 02/14/2018 Paid 111 DOM 1100 MAX71585 SOFTWARE MAINTENANCE/SUPPORT 2018 February $413,225.00
2018 5 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 18021212008 92045 Software Maintenance/Support 02/13/2018 Paid 111 DO 9300 18020506313 SOFTWARE MAINTENANCE/SUPPORT 2018 February $31,200.00
2018 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 5600 18020911779 92045 Software Maintenance/Support 02/12/2018 Paid 121 DO 5600 17120103555 SOFTWARE MAINTENANCE/SUPPORT 2018 February $960.00
2018 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 5600 18020911779 92045 Software Maintenance/Support 02/12/2018 Paid 111 DO 5600 17120103555 SOFTWARE MAINTENANCE/SUPPORT 2018 February $24,000.00
2018 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 5600 18020911779 92045 Software Maintenance/Support 02/12/2018 Paid 131 DO 5600 17120103555 SOFTWARE MAINTENANCE/SUPPORT 2018 February $960.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX56833 92045 Software Maintenance/Support 02/12/2018 Paid 111 DOM 1100 MAX71022 SOFTWARE MAINTENANCE/SUPPORT 2018 February $155,783.53
2018 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18020511361 92045 Software Maintenance/Support 02/06/2018 Paid 111 DO 5600 17121104011 SOFTWARE MAINTENANCE/SUPPORT 2018 February $18,258.00
2018 5 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18020511383 92045 Software Maintenance/Support 02/06/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 February $15,376.36
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRC 1100 MAX56735 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/06/2018 Paid 111 DOM 1100 MAX69545 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2018 February $24,436.92
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 18020111110 92045 Software Maintenance/Support 02/02/2018 Paid 111 DO 1100 17091316152 SOFTWARE MAINTENANCE/SUPPORT 2018 February $15,360.48
2018 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 18020111116 92045 Software Maintenance/Support 02/02/2018 Paid 111 DO 1100 17122704718 SOFTWARE MAINTENANCE/SUPPORT 2018 February $1,428.00
2018 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 18020111140 92045 Software Maintenance/Support 02/02/2018 Paid 116 DO 5600 17100400456 SOFTWARE MAINTENANCE/SUPPORT 2018 February $67,465.80
2018 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 18020111140 92045 Software Maintenance/Support 02/02/2018 Paid 111 DO 5600 17100400456 SOFTWARE MAINTENANCE/SUPPORT 2018 February $4,623.89
2018 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 18020111140 92045 Software Maintenance/Support 02/02/2018 Paid 114 DO 5600 17100400456 SOFTWARE MAINTENANCE/SUPPORT 2018 February $72,481.53
2018 5 60 Public Works 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 18020111140 92045 Software Maintenance/Support 02/02/2018 Paid 115 DO 5600 17100400456 SOFTWARE MAINTENANCE/SUPPORT 2018 February $20,000.00
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 18020111140 92045 Software Maintenance/Support 02/02/2018 Paid 113 DO 5600 17100400456 SOFTWARE MAINTENANCE/SUPPORT 2018 February $3,953.63
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 18020111140 92045 Software Maintenance/Support 02/02/2018 Paid 112 DO 5600 17100400456 SOFTWARE MAINTENANCE/SUPPORT 2018 February $3,953.64
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software General Sales Administration, Inc. Vendor PRM 5600 18020111142 99850 Hardware, Sale of Surplus 02/02/2018 Paid 111 DO 5600 18012305769 HARDWARE, SALE OF SURPLUS 2018 February $7,260.00
2018 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18020111134 92045 Software Maintenance/Support 02/02/2018 Paid 111 DO 5600 18012605959 SOFTWARE MAINTENANCE/SUPPORT 2018 February $15,311.00
2018 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 18013111061 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/01/2018 Paid 111 DO 8500 18012605976 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 February $7,150.96
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 18013010787 91551 Information Highway Electronic Services (Internet, 01/31/2018 Paid 111 DO 5600 17081414875 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2018 January $7,065.00
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, LLC Vendor PRM 5600 18013010801 92045 Software Maintenance/Support 01/31/2018 Paid 111 DO 5600 17112203235 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,905.30
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18013010800 92045 Software Maintenance/Support 01/31/2018 Paid 111 DO 5600 18010905221 SOFTWARE MAINTENANCE/SUPPORT 2018 January $16,156.80
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18013010800 92045 Software Maintenance/Support 01/31/2018 Paid 141 DO 5600 18010905221 SOFTWARE MAINTENANCE/SUPPORT 2018 January $5,695.00
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18013010800 92045 Software Maintenance/Support 01/31/2018 Paid 121 DO 5600 18010905221 SOFTWARE MAINTENANCE/SUPPORT 2018 January $42,189.00
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18013010800 92045 Software Maintenance/Support 01/31/2018 Paid 131 DO 5600 18010905221 SOFTWARE MAINTENANCE/SUPPORT 2018 January $62,121.40
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRC 1100 MAX56574 92045 Software Maintenance/Support 01/31/2018 Paid 111 DOM 1100 MAX71861 SOFTWARE MAINTENANCE/SUPPORT 2018 January $186,285.86
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRC 1100 MAX56621 92045 Software Maintenance/Support 01/31/2018 Paid 111 DOM 1100 MAX71930 SOFTWARE MAINTENANCE/SUPPORT 2018 January $43,756.44
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 18012910599 92045 Software Maintenance/Support 01/30/2018 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,810.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SQL Sentry, LLC Vendor PRM 5600 18012610440 92045 Software Maintenance/Support 01/29/2018 Paid 112 CT 5600 18010500207 SOFTWARE MAINTENANCE/SUPPORT 2018 January $4,990.00
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SQL Sentry, LLC Vendor PRM 5600 18012610440 92045 Software Maintenance/Support 01/29/2018 Paid 111 CT 5600 18010500207 SOFTWARE MAINTENANCE/SUPPORT 2018 January $4,990.00
2018 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC Vendor PRM 8100 18012710526 92045 Software Maintenance/Support 01/29/2018 Paid 111 DO 8100 18010905220 SOFTWARE MAINTENANCE/SUPPORT 2018 January $82,250.00
2018 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 5600 18012710514 92045 Software Maintenance/Support 01/29/2018 Paid 111 PO 5600 18011901023 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,230.00
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18012510380 20477 Printers, Laser 01/26/2018 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2018 January $449.71
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 18012510380 20477 Printers, Laser 01/26/2018 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2018 January $449.72
2018 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 18012510381 92045 Software Maintenance/Support 01/26/2018 Paid 121 DO 5600 17122204712 SOFTWARE MAINTENANCE/SUPPORT 2018 January $6,588.00
2018 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 18012510381 92045 Software Maintenance/Support 01/26/2018 Paid 111 DO 5600 17122204712 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,294.00
2018 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 18012510381 92045 Software Maintenance/Support 01/26/2018 Paid 141 DO 5600 17122204712 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,098.00
2018 4 91 Austin Public Health 6122 HIV Surveillance 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 18012510381 92045 Software Maintenance/Support 01/26/2018 Paid 131 DO 5600 17122204712 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,196.00
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18012410295 92045 Software Maintenance/Support 01/26/2018 Paid 121 PO 5600 18010900947 SOFTWARE MAINTENANCE/SUPPORT 2018 January $690.80
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18012410295 92045 Software Maintenance/Support 01/26/2018 Paid 111 PO 5600 18010900947 SOFTWARE MAINTENANCE/SUPPORT 2018 January $725.20
2018 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18012310188 92045 Software Maintenance/Support 01/24/2018 Paid 131 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 January $150.00
2018 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18012310188 92045 Software Maintenance/Support 01/24/2018 Paid 111 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 January $100.00
2018 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 18012310188 92045 Software Maintenance/Support 01/24/2018 Paid 121 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2018 January $200.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 18012209990 92045 Software Maintenance/Support 01/23/2018 Paid 111 DO 1100 17051110954 SOFTWARE MAINTENANCE/SUPPORT 2018 January $54,725.65
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18011909888 92045 Software Maintenance/Support 01/23/2018 Paid 122 DO 5600 17080114296 SOFTWARE MAINTENANCE/SUPPORT 2018 January $5,466.35
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18011909888 92045 Software Maintenance/Support 01/23/2018 Paid 121 DO 5600 17080114296 SOFTWARE MAINTENANCE/SUPPORT 2018 January $5,466.35
2018 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18011909888 92045 Software Maintenance/Support 01/23/2018 Paid 111 DO 5600 17121103977 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,431.58
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FDM SOFTWARE L T D Vendor PRC 5600 18011700546 92045 Software Maintenance/Support 01/22/2018 Paid 111 DO 5600 17122104641 SOFTWARE MAINTENANCE/SUPPORT 2018 January $107,846.89
2018 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 18012009976 94610 Accounting and Billing Services (Including Payroll 01/22/2018 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2018 January $1,135.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 18011809788 20811 Application Software, Microcomputer 01/19/2018 Paid 121 DO 5600 17113003530 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $47,480.00
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 18011809788 20811 Application Software, Microcomputer 01/19/2018 Paid 141 DO 5600 17113003530 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $34,227.50
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 18011809788 20811 Application Software, Microcomputer 01/19/2018 Paid 151 DO 5600 17113003530 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $34,227.50
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 18011809788 20811 Application Software, Microcomputer 01/19/2018 Paid 181 DO 5600 17113003530 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $161,950.00
2018 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 18011809788 20811 Application Software, Microcomputer 01/19/2018 Paid 161 DO 5600 17113003530 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $17,000.00
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 18011809788 20811 Application Software, Microcomputer 01/19/2018 Paid 111 DO 5600 17113003530 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $47,480.00
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 18011809788 20811 Application Software, Microcomputer 01/19/2018 Paid 171 DO 5600 17113003530 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $76,155.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 5600 18011209568 20811 Application Software, Microcomputer 01/16/2018 Paid 112 CT 5600 17121300149 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $4,612.16
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 5600 18011209568 20811 Application Software, Microcomputer 01/16/2018 Paid 111 CT 5600 17121300149 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $4,612.17
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18011209573 72559 Telecommunication Parts and Accessories (Not Other 01/16/2018 Paid 111 DO 5600 17111602982 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 January $30,208.43
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18011209569 92045 Software Maintenance/Support 01/16/2018 Paid 112 DO 5600 17112803356 SOFTWARE MAINTENANCE/SUPPORT 2018 January $7,570.28
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18011209569 92045 Software Maintenance/Support 01/16/2018 Paid 113 DO 5600 17112803356 SOFTWARE MAINTENANCE/SUPPORT 2018 January $27,243.84
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18011209569 92045 Software Maintenance/Support 01/16/2018 Paid 111 DO 5600 17112803356 SOFTWARE MAINTENANCE/SUPPORT 2018 January $29,656.48
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 18011109435 92045 Software Maintenance/Support 01/12/2018 Paid 141 DO 5600 17121504215 SOFTWARE MAINTENANCE/SUPPORT 2018 January $149,223.59
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 18011109434 92045 Software Maintenance/Support 01/12/2018 Paid 111 DO 5600 17122904864 SOFTWARE MAINTENANCE/SUPPORT 2018 January $81,679.20
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 18011109434 92045 Software Maintenance/Support 01/12/2018 Paid 112 DO 5600 17122904864 SOFTWARE MAINTENANCE/SUPPORT 2018 January $81,679.20
2018 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18011109459 92045 Software Maintenance/Support 01/12/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,093.50
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRC 1100 MAX56377 92045 Software Maintenance/Support 01/12/2018 Paid 111 DOM 1100 MAX71815 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,248.00
2018 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 18011109430 92045 Software Maintenance/Support 01/12/2018 Paid 111 PO 5600 18010400899 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,159.10
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 5600 18011009231 92045 Software Maintenance/Support 01/11/2018 Paid 111 DO 5600 17122204689 SOFTWARE MAINTENANCE/SUPPORT 2018 January $268,755.04
2018 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 18011009302 92045 Software Maintenance/Support 01/11/2018 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2018 January $15,376.36
2018 4 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software FTR, LTD. Vendor PRM 5600 18011009232 92045 Software Maintenance/Support 01/11/2018 Paid 111 PO 5600 18010200875 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,594.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18010908994 92045 Software Maintenance/Support 01/10/2018 Paid 141 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 January $651.50
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18010908994 92045 Software Maintenance/Support 01/10/2018 Paid 111 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 January $13,158.25
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18010908994 92045 Software Maintenance/Support 01/10/2018 Paid 121 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 January $23,256.25
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18010908994 92045 Software Maintenance/Support 01/10/2018 Paid 131 DO 5600 17100500511 SOFTWARE MAINTENANCE/SUPPORT 2018 January $650.25
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010909008 20454 Microcomputers, Handheld, Laptop, and Notebook 01/10/2018 Paid 122 DO 5600 17112703292 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $23,160.06
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010909008 20454 Microcomputers, Handheld, Laptop, and Notebook 01/10/2018 Paid 141 DO 5600 17112703292 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $1,435.88
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010909008 20454 Microcomputers, Handheld, Laptop, and Notebook 01/10/2018 Paid 112 DO 5600 17112703292 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $3,563.40
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010909008 20454 Microcomputers, Handheld, Laptop, and Notebook 01/10/2018 Paid 142 DO 5600 17112703292 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $1,435.88
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010909008 20454 Microcomputers, Handheld, Laptop, and Notebook 01/10/2018 Paid 121 DO 5600 17112703292 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $23,160.06
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010909008 20454 Microcomputers, Handheld, Laptop, and Notebook 01/10/2018 Paid 132 DO 5600 17112703292 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $1,481.87
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010909008 20454 Microcomputers, Handheld, Laptop, and Notebook 01/10/2018 Paid 111 DO 5600 17112703292 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $3,563.40
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010909008 20454 Microcomputers, Handheld, Laptop, and Notebook 01/10/2018 Paid 131 DO 5600 17112703292 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $1,481.86
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18010909004 92045 Software Maintenance/Support 01/10/2018 Paid 113 DO 5600 17121504235 SOFTWARE MAINTENANCE/SUPPORT 2018 January $29,221.40
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18010909004 92045 Software Maintenance/Support 01/10/2018 Paid 112 DO 5600 17121504235 SOFTWARE MAINTENANCE/SUPPORT 2018 January $29,221.40
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18010909004 92045 Software Maintenance/Support 01/10/2018 Paid 111 DO 5600 17121504235 SOFTWARE MAINTENANCE/SUPPORT 2018 January $87,664.20
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 18010908994 92045 Software Maintenance/Support 01/10/2018 Paid 151 PO 5600 17020801411 SOFTWARE MAINTENANCE/SUPPORT 2018 January $213.69
2018 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 18010808849 92045 Software Maintenance/Support 01/09/2018 Paid 111 DO 1100 17121804417 SOFTWARE MAINTENANCE/SUPPORT 2018 January $17,382.00
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18010808866 92045 Software Maintenance/Support 01/09/2018 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,972.00
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010808867 91800 CONSULTING SERVICES 01/09/2018 Paid 121 DO 5600 17111302787 CONSULTING SERVICES 2018 January $3,031.98
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010808867 92045 Software Maintenance/Support 01/09/2018 Paid 131 DO 5600 17111602990 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,139.38
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 18010808867 92045 Software Maintenance/Support 01/09/2018 Paid 132 DO 5600 17111602990 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,139.37
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18010808864 92045 Software Maintenance/Support 01/09/2018 Paid 111 DO 5600 17121104011 SOFTWARE MAINTENANCE/SUPPORT 2018 January $16,286.00
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18010508746 95285 Support Services 01/09/2018 Paid 1101 DO 5600 17122004510 SUPPORT SERVICES 2018 January $26,075.62
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18010508746 95285 Support Services 01/09/2018 Paid 191 DO 5600 17122004510 SUPPORT SERVICES 2018 January $104,273.24
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18010508750 92045 Software Maintenance/Support 01/09/2018 Paid 111 DO 5600 17122704717 SOFTWARE MAINTENANCE/SUPPORT 2018 January $21,019.13
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18010508750 92045 Software Maintenance/Support 01/09/2018 Paid 112 DO 5600 17122704717 SOFTWARE MAINTENANCE/SUPPORT 2018 January $21,019.13
2018 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 18010808921 20464 Network Components: Adapter Cards, Bridges, Connec 01/09/2018 Paid 111 DO 8500 17121304119 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 January $22,680.00
2018 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 18010808921 20464 Network Components: Adapter Cards, Bridges, Connec 01/09/2018 Paid 121 DO 8500 17121304119 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 January $186,969.89
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Formstack LLC Vendor PRC 1100 MAX56285 92045 Software Maintenance/Support 01/09/2018 Paid 111 DOM 1100 MAX71821 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,800.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Formstack LLC Vendor PRC 1100 MAX56285 92045 Software Maintenance/Support 01/09/2018 Paid 121 DOM 1100 MAX71821 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,988.00
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18010408562 95285 Support Services 01/08/2018 Paid 111 DO 5600 17121904472 SUPPORT SERVICES 2018 January $279,577.34
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18010408581 95285 Support Services 01/08/2018 Paid 121 DO 5600 17121904483 SUPPORT SERVICES 2018 January $1,600.94
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18010408581 95285 Support Services 01/08/2018 Paid 131 DO 5600 17121904483 SUPPORT SERVICES 2018 January $1,446.54
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18010408581 95285 Support Services 01/08/2018 Paid 151 DO 5600 17121904483 SUPPORT SERVICES 2018 January $5,041.16
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18010408581 95285 Support Services 01/08/2018 Paid 111 DO 5600 17121904483 SUPPORT SERVICES 2018 January $1,686.82
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18010408581 95285 Support Services 01/08/2018 Paid 141 DO 5600 17121904483 SUPPORT SERVICES 2018 January $3,734.12
2018 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 18010508747 92045 Software Maintenance/Support 01/08/2018 Paid 111 DO 5600 17122004528 SOFTWARE MAINTENANCE/SUPPORT 2018 January $380,628.00
2018 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 18010408592 92045 Software Maintenance/Support 01/05/2018 Paid 111 CT 5600 17121800164 SOFTWARE MAINTENANCE/SUPPORT 2018 January $14,430.00
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18010408587 92045 Software Maintenance/Support 01/05/2018 Paid 111 CT 5600 17122200189 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,975.75
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18010408587 92045 Software Maintenance/Support 01/05/2018 Paid 113 CT 5600 17122200189 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,975.75
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 18010408587 92045 Software Maintenance/Support 01/05/2018 Paid 112 CT 5600 17122200189 SOFTWARE MAINTENANCE/SUPPORT 2018 January $7,951.50
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software APERTA INC Vendor PRM 1100 18010408472 92045 Software Maintenance/Support 01/05/2018 Paid 111 DO 1100 17122004550 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,088.09
2018 4 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 18010408675 93921 Computers, Data Processing Equipment, Maintenance and Repair 01/05/2018 Paid 111 DO 8700 17122104595 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 January $2,468.91
2018 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRC 1100 MAX56086 92045 Software Maintenance/Support 01/05/2018 Paid 121 DOM 1100 MAX68816 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,271.60
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18010208128 92045 Software Maintenance/Support 01/04/2018 Paid 141 CT 5600 17122000176 SOFTWARE MAINTENANCE/SUPPORT 2018 January $22,663.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software UNICOM Systems Inc Vendor PRM 1100 18010308313 92045 Software Maintenance/Support 01/04/2018 Paid 111 DO 1100 17122004567 SOFTWARE MAINTENANCE/SUPPORT 2018 January $9,500.00
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18010308360 92045 Software Maintenance/Support 01/04/2018 Paid 113 DO 5600 17120403672 SOFTWARE MAINTENANCE/SUPPORT 2018 January $380.00
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18010308360 92045 Software Maintenance/Support 01/04/2018 Paid 111 DO 5600 17120403672 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,140.00
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 18010308360 92045 Software Maintenance/Support 01/04/2018 Paid 112 DO 5600 17120403672 SOFTWARE MAINTENANCE/SUPPORT 2018 January $380.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRC 1100 MAX56206 92045 Software Maintenance/Support 01/04/2018 Paid 111 DOM 1100 MAX69782 SOFTWARE MAINTENANCE/SUPPORT 2018 January $22,276.95
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX56196 92045 Software Maintenance/Support 01/04/2018 Paid 121 DOM 1100 MAX71023 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,969.91
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX56195 92045 Software Maintenance/Support 01/04/2018 Paid 121 DOM 1100 MAX71023 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,902.47
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX56197 92045 Software Maintenance/Support 01/04/2018 Paid 121 DOM 1100 MAX71023 SOFTWARE MAINTENANCE/SUPPORT 2018 January $6,682.41
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRC 1100 MAX56194 92045 Software Maintenance/Support 01/04/2018 Paid 121 DOM 1100 MAX71023 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,095.41
2018 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 MAX56192 92045 Software Maintenance/Support 01/04/2018 Paid 111 DOM 1100 MAX71741 SOFTWARE MAINTENANCE/SUPPORT 2018 January $43,200.00
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 18010208124 92045 Software Maintenance/Support 01/03/2018 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,189.96
2018 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 18010208124 92045 Software Maintenance/Support 01/03/2018 Paid 121 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,620.04
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122707784 92045 Software Maintenance/Support 12/29/2017 Paid 171 CT 5600 17121200148 SOFTWARE MAINTENANCE/SUPPORT 2017 December $9,813.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122707780 92045 Software Maintenance/Support 12/29/2017 Paid 111 DO 5600 16092820619 SOFTWARE MAINTENANCE/SUPPORT 2017 December $572.40
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122707780 92045 Software Maintenance/Support 12/29/2017 Paid 121 DO 5600 16092820619 SOFTWARE MAINTENANCE/SUPPORT 2017 December $642.00
2018 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122707784 92045 Software Maintenance/Support 12/29/2017 Paid 191 DO 5600 17121304129 SOFTWARE MAINTENANCE/SUPPORT 2017 December $8,304.00
2018 3 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6388 Maintenance-computer software Digital Airware, LLC Vendor PRM 8700 17122808005 90500 AIRCRAFT OPERATIONS SERVICES 12/29/2017 Paid 111 DO 8700 17121804398 AIRCRAFT OPERATIONS SERVICES 2017 December $12,040.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 17122207637 92045 Software Maintenance/Support 12/28/2017 Paid 111 CT 1100 17121500156 SOFTWARE MAINTENANCE/SUPPORT 2017 December $25,800.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 17122707745 92045 Software Maintenance/Support 12/28/2017 Paid 111 CT 1100 17121500156 SOFTWARE MAINTENANCE/SUPPORT 2017 December $8,400.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122207671 92045 Software Maintenance/Support 12/28/2017 Paid 121 CT 5600 17111400100 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,942.50
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122207671 92045 Software Maintenance/Support 12/28/2017 Paid 111 CT 5600 17111400100 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,885.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17122207672 92045 Software Maintenance/Support 12/28/2017 Paid 111 DO 5600 17120403664 SOFTWARE MAINTENANCE/SUPPORT 2017 December $135,399.28
2018 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122207671 92045 Software Maintenance/Support 12/28/2017 Paid 141 DO 5600 17120803950 SOFTWARE MAINTENANCE/SUPPORT 2017 December $852.09
2018 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122207671 92045 Software Maintenance/Support 12/28/2017 Paid 131 DO 5600 17120803950 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,170.30
2018 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EnvisionWare, Inc. Vendor PRM 8500 17122707858 20464 Network Components: Adapter Cards, Bridges, Connec 12/28/2017 Paid 111 DO 8500 17121304159 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2017 December $3,750.00
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122207671 92045 Software Maintenance/Support 12/28/2017 Paid 162 PO 5600 17120800654 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,308.00
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122207671 92045 Software Maintenance/Support 12/28/2017 Paid 161 PO 5600 17120800654 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,308.00
2018 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17122107622 94610 Accounting and Billing Services (Including Payroll 12/22/2017 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 December $1,493.50
2018 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3215 Regional Mutual Aid - Closet Unit Dispatch 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17122007354 92045 Software Maintenance/Support 12/21/2017 Paid 112 DO 5600 17091316151 SOFTWARE MAINTENANCE/SUPPORT 2017 December $71,519.21
2018 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121907186 92045 Software Maintenance/Support 12/21/2017 Paid 121 DO 5600 17113003482 SOFTWARE MAINTENANCE/SUPPORT 2017 December $763.20
2018 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 17111702462 12/21/2017 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2017 December $4,220.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17121907148 92045 Software Maintenance/Support 12/20/2017 Paid 111 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2017 December $4,075.00
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17121907181 20477 Printers, Laser 12/20/2017 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2017 December $449.71
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17121907181 20477 Printers, Laser 12/20/2017 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2017 December $449.72
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17121807069 92045 Software Maintenance/Support 12/19/2017 Paid 131 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2017 December $11,752.94
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17121807069 92045 Software Maintenance/Support 12/19/2017 Paid 121 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2017 December $328,278.66
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17121807069 92045 Software Maintenance/Support 12/19/2017 Paid 111 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2017 December $185,735.32
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17121807069 92045 Software Maintenance/Support 12/19/2017 Paid 141 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,625.42
2018 3 73 Telecommunications & Regulatory Affairs 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software LiveU Inc. Vendor PRM 5600 17121506964 92045 Software Maintenance/Support 12/18/2017 Paid 111 CT 5600 17110600092 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,000.00
2018 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Cityzen Solutions, Inc. Vendor PRM 5600 17121506966 92045 Software Maintenance/Support 12/18/2017 Paid 111 CT 5600 17120800137 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,877.66
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX55757 92045 Software Maintenance/Support 12/18/2017 Paid 111 CTM 1100 MAX70691 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,556.00
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17121607026 91829 Computer Software Consulting 12/18/2017 Paid 113 DO 5600 17081715064 COMPUTER SOFTWARE CONSULTING 2017 December $20,979.60
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121406843 92045 Software Maintenance/Support 12/18/2017 Paid 121 DO 5600 17112903422 SOFTWARE MAINTENANCE/SUPPORT 2017 December $66,448.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121406843 92045 Software Maintenance/Support 12/18/2017 Paid 131 DO 5600 17112903422 SOFTWARE MAINTENANCE/SUPPORT 2017 December $8,477.00
2018 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121406834 92045 Software Maintenance/Support 12/18/2017 Paid 141 DO 5600 17113003482 SOFTWARE MAINTENANCE/SUPPORT 2017 December $190.80
2018 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121406834 92045 Software Maintenance/Support 12/18/2017 Paid 131 DO 5600 17113003482 SOFTWARE MAINTENANCE/SUPPORT 2017 December $578.40
2018 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121406834 92045 Software Maintenance/Support 12/18/2017 Paid 121 DO 5600 17113003482 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,013.48
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17121506965 92045 Software Maintenance/Support 12/18/2017 Paid 111 DO 5600 17120503694 SOFTWARE MAINTENANCE/SUPPORT 2017 December $57,605.56
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 17121406831 91551 Information Highway Electronic Services (Internet, 12/15/2017 Paid 111 DO 5600 17081414875 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2017 December $5,310.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17121406844 92045 Software Maintenance/Support 12/15/2017 Paid 111 DO 5600 17112903464 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,067.00
2018 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 5600 17121406849 92045 Software Maintenance/Support 12/15/2017 Paid 111 DO 5600 17113003500 SOFTWARE MAINTENANCE/SUPPORT 2017 December $7,386.75
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 17121406845 92045 Software Maintenance/Support 12/15/2017 Paid 121 PO 5600 17120700653 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,604.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17121306715 92045 Software Maintenance/Support 12/14/2017 Paid 113 DO 5600 17113003506 SOFTWARE MAINTENANCE/SUPPORT 2017 December $12,545.13
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17121306715 92045 Software Maintenance/Support 12/14/2017 Paid 112 DO 5600 17113003506 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,969.51
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17121306715 92045 Software Maintenance/Support 12/14/2017 Paid 111 DO 5600 17113003506 SOFTWARE MAINTENANCE/SUPPORT 2017 December $50,180.50
2018 3 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Traveling Coaches, Inc. Vendor PRM 5600 17121306714 92045 Software Maintenance/Support 12/14/2017 Paid 111 PO 5600 17120100598 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,750.00
2018 3 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Gemalto Cogent, Inc. Vendor PRM 8700 17121206664 92045 Software Maintenance/Support 12/13/2017 Paid 111 DO 8700 17112703315 SOFTWARE MAINTENANCE/SUPPORT 2017 December $23,261.36
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX55710 92045 Software Maintenance/Support 12/13/2017 Paid 121 DOM 1100 MAX69953 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,720.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRC 1100 MAX55710 92045 Software Maintenance/Support 12/13/2017 Paid 111 DOM 1100 MAX69953 SOFTWARE MAINTENANCE/SUPPORT 2017 December $5,025.00
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121106472 92045 Software Maintenance/Support 12/13/2017 Paid 111 PO 5600 17060202590 SOFTWARE MAINTENANCE/SUPPORT 2017 December $252.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17121106474 92045 Software Maintenance/Support 12/12/2017 Paid 113 DO 5600 17112203246 SOFTWARE MAINTENANCE/SUPPORT 2017 December $17,602.15
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17121106474 92045 Software Maintenance/Support 12/12/2017 Paid 112 DO 5600 17112203246 SOFTWARE MAINTENANCE/SUPPORT 2017 December $4,400.54
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17121106474 92045 Software Maintenance/Support 12/12/2017 Paid 111 DO 5600 17112203246 SOFTWARE MAINTENANCE/SUPPORT 2017 December $22,002.68
2018 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 17121106508 92045 Software Maintenance/Support 12/12/2017 Paid 111 DO 7400 17100200202 SOFTWARE MAINTENANCE/SUPPORT 2017 December $858,193.46
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120806356 92045 Software Maintenance/Support 12/11/2017 Paid 111 DO 5600 17111602977 SOFTWARE MAINTENANCE/SUPPORT 2017 December $11,153.90
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120806356 92045 Software Maintenance/Support 12/11/2017 Paid 113 DO 5600 17111602977 SOFTWARE MAINTENANCE/SUPPORT 2017 December $24,538.57
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120806356 92045 Software Maintenance/Support 12/11/2017 Paid 112 DO 5600 17111602977 SOFTWARE MAINTENANCE/SUPPORT 2017 December $20,077.01
2018 3 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 5600 17120806350 92045 Software Maintenance/Support 12/11/2017 Paid 111 DO 5600 17112903446 SOFTWARE MAINTENANCE/SUPPORT 2017 December $292.17
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17120806353 92045 Software Maintenance/Support 12/11/2017 Paid 112 DO 5600 17113003509 SOFTWARE MAINTENANCE/SUPPORT 2017 December $4,470.83
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17120806353 92045 Software Maintenance/Support 12/11/2017 Paid 111 DO 5600 17113003509 SOFTWARE MAINTENANCE/SUPPORT 2017 December $22,354.16
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17120806353 92045 Software Maintenance/Support 12/11/2017 Paid 113 DO 5600 17113003509 SOFTWARE MAINTENANCE/SUPPORT 2017 December $17,883.33
2018 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Magnet Forensics USA, Inc. Vendor PRM 5600 17120806358 92045 Software Maintenance/Support 12/11/2017 Paid 111 PO 5600 17111400468 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,550.00
2018 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GTS Technology Solutions, Inc. Vendor PRM 5600 17120706180 92045 Software Maintenance/Support 12/11/2017 Paid 111 PO 5600 17112200537 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,332.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 17120706143 92046 Software Updating Services 12/08/2017 Paid 111 CT 1100 17050300493 SOFTWARE UPDATING SERVICES 2017 December $8,693.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17120605933 92045 Software Maintenance/Support 12/08/2017 Paid 112 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,730.13
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17120605933 92045 Software Maintenance/Support 12/08/2017 Paid 113 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 December $16,069.56
2018 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17120605933 92045 Software Maintenance/Support 12/08/2017 Paid 111 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 December $78,986.70
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 17120605951 92045 Software Maintenance/Support 12/08/2017 Paid 111 DO 1100 17092816834 SOFTWARE MAINTENANCE/SUPPORT 2017 December $36,599.65
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17120706177 91829 Computer Software Consulting 12/08/2017 Paid 113 DO 5600 17081715064 COMPUTER SOFTWARE CONSULTING 2017 December $443.82
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17120706183 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/08/2017 Paid 111 DO 5600 17103102205 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 December $28,312.50
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17120706172 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/08/2017 Paid 111 DO 5600 17103102205 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 December $222,000.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17120706224 92045 Software Maintenance/Support 12/08/2017 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2017 December $15,376.36
2018 3 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 17120605997 92045 Software Maintenance/Support 12/07/2017 Paid 111 DO 5600 17110302449 SOFTWARE MAINTENANCE/SUPPORT 2017 December $22,315.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17120606082 92045 Software Maintenance/Support 12/07/2017 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,426.75
2018 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17120606082 92045 Software Maintenance/Support 12/07/2017 Paid 131 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2017 December $5,945.50
2018 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17120606082 92045 Software Maintenance/Support 12/07/2017 Paid 121 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,664.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17120505781 92045 Software Maintenance/Support 12/06/2017 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,810.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17120505792 92045 Software Maintenance/Support 12/06/2017 Paid 111 CT 5600 17103000070 SOFTWARE MAINTENANCE/SUPPORT 2017 December $5,541.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17120505788 92045 Software Maintenance/Support 12/06/2017 Paid 113 DO 5600 17110802630 SOFTWARE MAINTENANCE/SUPPORT 2017 December $174,690.44
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17120505788 92045 Software Maintenance/Support 12/06/2017 Paid 111 DO 5600 17110802630 SOFTWARE MAINTENANCE/SUPPORT 2017 December $79,404.74
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17120505788 92045 Software Maintenance/Support 12/06/2017 Paid 112 DO 5600 17110802630 SOFTWARE MAINTENANCE/SUPPORT 2017 December $142,928.55
2018 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 5600 17120505787 92045 Software Maintenance/Support 12/06/2017 Paid 111 DO 5600 17112803354 SOFTWARE MAINTENANCE/SUPPORT 2017 December $131,757.33
2018 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 5600 17120505783 92045 Software Maintenance/Support 12/06/2017 Paid 111 PO 5600 17112200536 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,880.00
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 92045 Software Maintenance/Support 12/05/2017 Paid 121 CT 5600 17111300098 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,276.80
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 92045 Software Maintenance/Support 12/05/2017 Paid 131 CT 5600 17111300098 SOFTWARE MAINTENANCE/SUPPORT 2017 December $5,985.00
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 92045 Software Maintenance/Support 12/05/2017 Paid 111 CT 5600 17111300098 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,750.00
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 92045 Software Maintenance/Support 12/05/2017 Paid 141 CT 5600 17111300098 SOFTWARE MAINTENANCE/SUPPORT 2017 December $720.00
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 92045 Software Maintenance/Support 12/05/2017 Paid 181 CT 5600 17112000110 SOFTWARE MAINTENANCE/SUPPORT 2017 December $13,441.00
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 92045 Software Maintenance/Support 12/05/2017 Paid 182 CT 5600 17112000110 SOFTWARE MAINTENANCE/SUPPORT 2017 December $13,441.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120405661 92045 Software Maintenance/Support 12/05/2017 Paid 191 DO 5600 17110302429 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,371.79
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120405661 92045 Software Maintenance/Support 12/05/2017 Paid 1111 DO 5600 17110302429 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,963.77
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120405661 92045 Software Maintenance/Support 12/05/2017 Paid 1101 DO 5600 17110302429 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,371.79
2018 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 91829 Computer Software Consulting 12/05/2017 Paid 161 DO 5600 17111302811 COMPUTER SOFTWARE CONSULTING 2017 December $3,360.00
2018 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 91829 Computer Software Consulting 12/05/2017 Paid 171 DO 5600 17111302811 COMPUTER SOFTWARE CONSULTING 2017 December $1,003.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120405661 92045 Software Maintenance/Support 12/05/2017 Paid 151 DO 5600 17112003122 SOFTWARE MAINTENANCE/SUPPORT 2017 December $21,024.82
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120405661 92045 Software Maintenance/Support 12/05/2017 Paid 161 DO 5600 17112003122 SOFTWARE MAINTENANCE/SUPPORT 2017 December $23,582.30
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120405661 92045 Software Maintenance/Support 12/05/2017 Paid 181 DO 5600 17112103180 SOFTWARE MAINTENANCE/SUPPORT 2017 December $23,582.30
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17120405661 92045 Software Maintenance/Support 12/05/2017 Paid 171 DO 5600 17112103180 SOFTWARE MAINTENANCE/SUPPORT 2017 December $21,024.82
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software OSMOSE UTILITIES SERVICES INC Vendor PRC 1100 MAX55250 92045 Software Maintenance/Support 12/05/2017 Paid 111 DOM 1100 MAX69456 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,160.00
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 17120405660 92045 Software Maintenance/Support 12/05/2017 Paid 121 PO 5600 17103100339 SOFTWARE MAINTENANCE/SUPPORT 2017 December $120.00
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 17120405660 92045 Software Maintenance/Support 12/05/2017 Paid 111 PO 5600 17103100339 SOFTWARE MAINTENANCE/SUPPORT 2017 December $234.00
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 17120405660 92045 Software Maintenance/Support 12/05/2017 Paid 131 PO 5600 17103100339 SOFTWARE MAINTENANCE/SUPPORT 2017 December $234.00
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 17120405660 92045 Software Maintenance/Support 12/05/2017 Paid 141 PO 5600 17103100339 SOFTWARE MAINTENANCE/SUPPORT 2017 December $240.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17120105496 92045 Software Maintenance/Support 12/04/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,040.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17120105496 92045 Software Maintenance/Support 12/04/2017 Paid 131 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 December $16,218.00
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17120105496 91829 Computer Software Consulting 12/04/2017 Paid 113 DO 5600 17081715064 COMPUTER SOFTWARE CONSULTING 2017 December $2,443.38
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 154 DO 5600 17110702550 SOFTWARE MAINTENANCE/SUPPORT 2017 December $29,505.68
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 151 DO 5600 17110702550 SOFTWARE MAINTENANCE/SUPPORT 2017 December $57,602.20
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 153 DO 5600 17110702550 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,808.09
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 152 DO 5600 17110702550 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,808.09
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17112905274 92045 Software Maintenance/Support 11/30/2017 Paid 151 CT 5600 17111500104 SOFTWARE MAINTENANCE/SUPPORT 2017 November $3,429.70
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17112905274 92045 Software Maintenance/Support 11/30/2017 Paid 121 CT 5600 17111500104 SOFTWARE MAINTENANCE/SUPPORT 2017 November $655.19
2018 2 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17112905274 92045 Software Maintenance/Support 11/30/2017 Paid 111 CT 5600 17111500104 SOFTWARE MAINTENANCE/SUPPORT 2017 November $3,931.14
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17112905274 92045 Software Maintenance/Support 11/30/2017 Paid 141 CT 5600 17111500104 SOFTWARE MAINTENANCE/SUPPORT 2017 November $227.92
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17112905274 92045 Software Maintenance/Support 11/30/2017 Paid 131 CT 5600 17111500104 SOFTWARE MAINTENANCE/SUPPORT 2017 November $2,350.46
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17112905274 92045 Software Maintenance/Support 11/30/2017 Paid 161 CT 5600 17111500104 SOFTWARE MAINTENANCE/SUPPORT 2017 November $655.19
2018 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 152 Contractuals 6388 Maintenance-computer software Critical Start, LLC Vendor PRM 5600 17112905275 92045 Software Maintenance/Support 11/30/2017 Paid 181 DO 5600 17102301661 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,520.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17112905277 92045 Software Maintenance/Support 11/30/2017 Paid 121 DO 5600 17112003081 SOFTWARE MAINTENANCE/SUPPORT 2017 November $55,020.78
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17112905277 92045 Software Maintenance/Support 11/30/2017 Paid 111 DO 5600 17112003088 SOFTWARE MAINTENANCE/SUPPORT 2017 November $39,375.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17112805062 92045 Software Maintenance/Support 11/29/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 November $4,075.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 17112805069 92045 Software Maintenance/Support 11/29/2017 Paid 111 DO 1100 17051811288 SOFTWARE MAINTENANCE/SUPPORT 2017 November $10,246.86
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17112805062 92045 Software Maintenance/Support 11/29/2017 Paid 121 DO 1100 17110202317 SOFTWARE MAINTENANCE/SUPPORT 2017 November $4,075.00
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17112805114 20477 Printers, Laser 11/29/2017 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2017 November $449.71
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17112805114 20477 Printers, Laser 11/29/2017 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2017 November $449.72
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17112805119 92045 Software Maintenance/Support 11/29/2017 Paid 111 DO 5600 17102701981 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,410,456.66
2018 2 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 152 Contractuals 6388 Maintenance-computer software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 5600 17112805121 92045 Software Maintenance/Support 11/29/2017 Paid 111 PO 5600 17101900226 SOFTWARE MAINTENANCE/SUPPORT 2017 November $750.00
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17112704955 92045 Software Maintenance/Support 11/28/2017 Paid 111 DO 5600 17111402885 SOFTWARE MAINTENANCE/SUPPORT 2017 November $89,135.78
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17112704955 92045 Software Maintenance/Support 11/28/2017 Paid 112 DO 5600 17111402885 SOFTWARE MAINTENANCE/SUPPORT 2017 November $29,711.92
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17112704955 92045 Software Maintenance/Support 11/28/2017 Paid 113 DO 5600 17111402885 SOFTWARE MAINTENANCE/SUPPORT 2017 November $29,711.92
2018 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software Cyrun Corporation Vendor PRM 8200 17112705012 2092850 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 11/28/2017 Paid 111 DO 8200 17103102207 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 2017 November $8,280.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8500 17112705021 20811 Application Software, Microcomputer 11/28/2017 Paid 111 DO 8500 17111602985 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $18,677.00
2018 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17112705050 94610 Accounting and Billing Services (Including Payroll 11/28/2017 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 November $1,434.25
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112104729 92045 Software Maintenance/Support 11/27/2017 Paid 111 DO 5600 17101701322 SOFTWARE MAINTENANCE/SUPPORT 2017 November $152,515.44
2018 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112104729 91829 Computer Software Consulting 11/27/2017 Paid 121 DO 5600 17110102233 COMPUTER SOFTWARE CONSULTING 2017 November $1,274.00
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112104733 91829 Computer Software Consulting 11/27/2017 Paid 111 DO 5600 17110202383 COMPUTER SOFTWARE CONSULTING 2017 November $1,904.00
2018 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112104733 91829 Computer Software Consulting 11/27/2017 Paid 121 DO 5600 17110902671 COMPUTER SOFTWARE CONSULTING 2017 November $713.00
2018 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112104733 91829 Computer Software Consulting 11/27/2017 Paid 131 DO 5600 17110902671 COMPUTER SOFTWARE CONSULTING 2017 November $1,188.00
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112104731 92045 Software Maintenance/Support 11/27/2017 Paid 121 PO 5600 17110200373 SOFTWARE MAINTENANCE/SUPPORT 2017 November $15.85
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112104731 92045 Software Maintenance/Support 11/27/2017 Paid 111 PO 5600 17110200373 SOFTWARE MAINTENANCE/SUPPORT 2017 November $79.25
2018 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 5600 17112104734 92045 Software Maintenance/Support 11/22/2017 Paid 111 CT 5600 17110200086 SOFTWARE MAINTENANCE/SUPPORT 2017 November $350.00
2018 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 5600 17112104734 92045 Software Maintenance/Support 11/22/2017 Paid 121 CT 5600 17110200086 SOFTWARE MAINTENANCE/SUPPORT 2017 November $4,950.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17112104732 92045 Software Maintenance/Support 11/22/2017 Paid 111 DO 5600 17102001605 SOFTWARE MAINTENANCE/SUPPORT 2017 November $21,811.25
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17112104732 92045 Software Maintenance/Support 11/22/2017 Paid 121 DO 5600 17102001605 SOFTWARE MAINTENANCE/SUPPORT 2017 November $15,413.36
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17112104735 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 11/22/2017 Paid 111 DO 5600 17102501870 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 November $25,294.21
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112004561 91829 Computer Software Consulting 11/22/2017 Paid 141 DO 5600 17110802632 COMPUTER SOFTWARE CONSULTING 2017 November $12,750.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112004561 91829 Computer Software Consulting 11/22/2017 Paid 151 DO 5600 17110802632 COMPUTER SOFTWARE CONSULTING 2017 November $8,715.60
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112004561 92045 Software Maintenance/Support 11/22/2017 Paid 111 PO 5600 17072002972 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,674.00
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112004561 92045 Software Maintenance/Support 11/22/2017 Paid 121 PO 5600 17072002972 SOFTWARE MAINTENANCE/SUPPORT 2017 November $261.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Atera Prime, Inc. Vendor PRM 5600 17111704361 20811 Application Software, Microcomputer 11/20/2017 Paid 111 CT 5600 17103000076 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $4,752.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Atera Prime, Inc. Vendor PRM 5600 17111704361 20811 Application Software, Microcomputer 11/20/2017 Paid 121 CT 5600 17103000076 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $5,280.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 17111704306 92045 Software Maintenance/Support 11/20/2017 Paid 111 DO 1100 17103102202 SOFTWARE MAINTENANCE/SUPPORT 2017 November $16,355.73
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17111704360 92045 Software Maintenance/Support 11/20/2017 Paid 112 DO 5600 17102401699 SOFTWARE MAINTENANCE/SUPPORT 2017 November $578.40
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17111704360 92045 Software Maintenance/Support 11/20/2017 Paid 111 DO 5600 17102401699 SOFTWARE MAINTENANCE/SUPPORT 2017 November $578.40
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 151 DO 5600 17110702523 SOFTWARE MAINTENANCE/SUPPORT 2017 November $21,565.44
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 152 DO 5600 17110702523 SOFTWARE MAINTENANCE/SUPPORT 2017 November $7,188.48
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 153 DO 5600 17110702523 SOFTWARE MAINTENANCE/SUPPORT 2017 November $7,188.48
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 123 DO 5600 17110702527 SOFTWARE MAINTENANCE/SUPPORT 2017 November $6,216.40
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 121 DO 5600 17110702527 SOFTWARE MAINTENANCE/SUPPORT 2017 November $2,825.60
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 122 DO 5600 17110702527 SOFTWARE MAINTENANCE/SUPPORT 2017 November $5,086.00
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 131 DO 5600 17110702537 SOFTWARE MAINTENANCE/SUPPORT 2017 November $13,149.35
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 141 DO 5600 17110702537 SOFTWARE MAINTENANCE/SUPPORT 2017 November $13,149.34
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 113 DO 5600 17110702562 SOFTWARE MAINTENANCE/SUPPORT 2017 November $12,653.70
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 112 DO 5600 17110702562 SOFTWARE MAINTENANCE/SUPPORT 2017 November $10,353.02
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17111804472 92045 Software Maintenance/Support 11/20/2017 Paid 111 DO 5600 17110702562 SOFTWARE MAINTENANCE/SUPPORT 2017 November $5,751.68
2018 2 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor PRM 5600 17111604214 92045 Software Maintenance/Support 11/17/2017 Paid 111 CT 5600 17102300059 SOFTWARE MAINTENANCE/SUPPORT 2017 November $5,800.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 17111404006 91551 Information Highway Electronic Services (Internet, 11/15/2017 Paid 111 DO 5600 17081414875 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2017 November $8,910.00
2018 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software Conduent Inc. Vendor PRM 7400 17111404021 92045 Software Maintenance/Support 11/15/2017 Paid 111 DO 7400 17100400443 SOFTWARE MAINTENANCE/SUPPORT 2017 November $152,126.14
2018 2 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17111404027 92045 Software Maintenance/Support 11/15/2017 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,396.19
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX55150 92045 Software Maintenance/Support 11/15/2017 Paid 111 DOM 1100 MAX69695 SOFTWARE MAINTENANCE/SUPPORT 2017 November $156,788.90
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 17111403978 92046 Software Updating Services 11/15/2017 Paid 111 PO 1100 17110300382 SOFTWARE UPDATING SERVICES 2017 November $3,600.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17111303887 92045 Software Maintenance/Support 11/15/2017 Paid 111 PO 5600 17072403011 SOFTWARE MAINTENANCE/SUPPORT 2017 November $991.00
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17111303890 92045 Software Maintenance/Support 11/15/2017 Paid 191 PO 5600 17101200139 SOFTWARE MAINTENANCE/SUPPORT 2017 November $2,632.20
2018 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 5600 17111303877 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 11/14/2017 Paid 111 CT 5600 17110600093 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2017 November $2,874.39
2018 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 5600 17111303877 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 11/14/2017 Paid 121 CT 5600 17110600093 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2017 November $2,678.91
2018 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software Climatec, LLC Vendor PRM 5600 17111303877 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 11/14/2017 Paid 131 CT 5600 17110600093 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2017 November $306.88
2018 2 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17111303932 92045 Software Maintenance/Support 11/14/2017 Paid 111 DO 7800 17100200178 SOFTWARE MAINTENANCE/SUPPORT 2017 November $15,376.36
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software General Sales Administration, Inc. Vendor PRM 5600 17110903679 99850 Hardware, Sale of Surplus 11/13/2017 Paid 111 DO 5600 17101601161 HARDWARE, SALE OF SURPLUS 2017 November $15,234.24
2018 2 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 17110903757 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/13/2017 Paid 111 DO 8700 17110202309 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 November $5,737.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17110703450 2093148 SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O 11/09/2017 Paid 111 CT 1100 17091800857 SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O 2017 November $4,107.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17110703450 2093148 SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O 11/09/2017 Paid 121 CT 1100 17091800857 SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O 2017 November $2,948.00
2018 2 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 17110803609 92045 Software Maintenance/Support 11/09/2017 Paid 121 DO 5600 17101000818 SOFTWARE MAINTENANCE/SUPPORT 2017 November $39,050.00
2018 2 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 17110803609 92045 Software Maintenance/Support 11/09/2017 Paid 131 DO 5600 17101000818 SOFTWARE MAINTENANCE/SUPPORT 2017 November $39,050.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 17110803609 92045 Software Maintenance/Support 11/09/2017 Paid 111 DO 5600 17101000818 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,361,900.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17110803604 92045 Software Maintenance/Support 11/09/2017 Paid 111 DO 5600 17102501854 SOFTWARE MAINTENANCE/SUPPORT 2017 November $60,723.60
2018 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX55019 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 11/09/2017 Paid 111 DOM 1100 MAX69711 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2017 November $1,930.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRC 1100 MAX55018 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 11/09/2017 Paid 111 DOM 1100 MAX69711 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2017 November $15,720.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRC 1100 MAX54619 92020 Computer Output to Microfilm (COM) Processing Serv 11/09/2017 Paid 111 DOM 1100 MAX69903 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2017 November $19,701.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110603348 92045 Software Maintenance/Support 11/08/2017 Paid 141 DO 5600 17060111722 SOFTWARE MAINTENANCE/SUPPORT 2017 November $2,446.88
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110603348 92045 Software Maintenance/Support 11/08/2017 Paid 171 DO 5600 17060111722 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,456.80
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110603348 92045 Software Maintenance/Support 11/08/2017 Paid 121 DO 5600 17060111722 SOFTWARE MAINTENANCE/SUPPORT 2017 November $5,159.50
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110603348 92045 Software Maintenance/Support 11/08/2017 Paid 131 DO 5600 17060111722 SOFTWARE MAINTENANCE/SUPPORT 2017 November $28,114.56
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110603348 92045 Software Maintenance/Support 11/08/2017 Paid 161 DO 5600 17060111722 SOFTWARE MAINTENANCE/SUPPORT 2017 November $11,200.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110603348 92045 Software Maintenance/Support 11/08/2017 Paid 111 DO 5600 17060111722 SOFTWARE MAINTENANCE/SUPPORT 2017 November $39,032.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110603348 92045 Software Maintenance/Support 11/08/2017 Paid 151 DO 5600 17060111722 SOFTWARE MAINTENANCE/SUPPORT 2017 November $8,609.76
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 17110703481 20811 Application Software, Microcomputer 11/08/2017 Paid 111 DO 5600 17102501891 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $132,500.00
2018 2 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 17110603353 92045 Software Maintenance/Support 11/07/2017 Paid 111 DO 5600 17091216124 SOFTWARE MAINTENANCE/SUPPORT 2017 November $30,600.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 5600 17110603352 92045 Software Maintenance/Support 11/07/2017 Paid 131 PO 5600 17101600176 SOFTWARE MAINTENANCE/SUPPORT 2017 November $208.33
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 5600 17110603352 92045 Software Maintenance/Support 11/07/2017 Paid 111 PO 5600 17101600176 SOFTWARE MAINTENANCE/SUPPORT 2017 November $208.33
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software REACH Sports Marketing Group, Inc. Vendor PRM 5600 17110603352 92045 Software Maintenance/Support 11/07/2017 Paid 121 PO 5600 17101600176 SOFTWARE MAINTENANCE/SUPPORT 2017 November $208.33
2018 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17110603344 92045 Software Maintenance/Support 11/07/2017 Paid 111 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2017 November $150.00
2018 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17110603344 92045 Software Maintenance/Support 11/07/2017 Paid 131 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2017 November $200.00
2018 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17110603344 92045 Software Maintenance/Support 11/07/2017 Paid 121 PO 5600 17103000322 SOFTWARE MAINTENANCE/SUPPORT 2017 November $100.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GitHub, Inc. Vendor PRM 5600 17110303240 92045 Software Maintenance/Support 11/06/2017 Paid 111 DO 5600 17102701979 SOFTWARE MAINTENANCE/SUPPORT 2017 November $33,263.01
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VoiceInterop, Inc. Vendor PRM 8100 17110303277 20811 Application Software, Microcomputer 11/06/2017 Paid 111 DO 8100 17101000758 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $4,011.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX55015 92045 Software Maintenance/Support 11/06/2017 Paid 111 DOM 1100 MAX70520 SOFTWARE MAINTENANCE/SUPPORT 2017 November $3,514,555.83
2018 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17110203158 91575 Telephone Services, Cellular 11/03/2017 Paid 161 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 November $37.99
2018 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17110203158 91575 Telephone Services, Cellular 11/03/2017 Paid 1101 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 November $37.99
2018 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17110203158 91575 Telephone Services, Cellular 11/03/2017 Paid 1141 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 November $37.99
2018 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17110203158 91575 Telephone Services, Cellular 11/03/2017 Paid 1131 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 November $37.99
2018 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17110203158 91575 Telephone Services, Cellular 11/03/2017 Paid 131 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 November $1,866.58
2018 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17110103032 92045 Software Maintenance/Support 11/02/2017 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2017 November $2,810.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17110103026 92045 Software Maintenance/Support 11/02/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 November $16,218.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17110103026 92045 Software Maintenance/Support 11/02/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 November $2,040.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 17102301074 11/02/2017 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2017 November $11,300.00
2018 2 60 Public Works 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software AGILEASSETS INC Vendor PRM 5600 17103102936 92045 Software Maintenance/Support 11/01/2017 Paid 111 DO 5600 17101801379 SOFTWARE MAINTENANCE/SUPPORT 2017 November $90,153.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 5600 17103102935 92045 Software Maintenance/Support 11/01/2017 Paid 111 DO 5600 17102301650 SOFTWARE MAINTENANCE/SUPPORT 2017 November $71,866.98
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17103002846 92045 Software Maintenance/Support 10/31/2017 Paid 111 DO 5600 17092716808 SOFTWARE MAINTENANCE/SUPPORT 2017 October $100,610.64
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17102702772 92045 Software Maintenance/Support 10/31/2017 Paid 111 DO 5600 17101701288 SOFTWARE MAINTENANCE/SUPPORT 2017 October $122,374.79
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17102702772 92045 Software Maintenance/Support 10/31/2017 Paid 112 DO 5600 17101701288 SOFTWARE MAINTENANCE/SUPPORT 2017 October $122,374.79
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1128 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,388.00
2018 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1118 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,587.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1127 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,388.00
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1111 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,393.00
2018 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1115 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $995.00
2018 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1130 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $199.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1129 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $199.00
2018 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1131 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $199.00
2018 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 117 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $398.00
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17102502586 20477 Printers, Laser 10/26/2017 Paid 112 DO 5600 17101801389 PRINTERS, LASER 2017 October $449.72
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17102502586 20477 Printers, Laser 10/26/2017 Paid 111 DO 5600 17101801389 PRINTERS, LASER 2017 October $449.71
2018 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 17102502680 92045 Software Maintenance/Support 10/26/2017 Paid 111 DO 9300 17101801395 SOFTWARE MAINTENANCE/SUPPORT 2017 October $89,768.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC Vendor PRM 1100 17102502553 95882 Records Management Services 10/26/2017 Paid 111 PO 1100 17072603044 RECORDS MANAGEMENT SERVICES 2017 October $1,900.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17102502589 92045 Software Maintenance/Support 10/26/2017 Paid 111 PO 5600 17020801411 SOFTWARE MAINTENANCE/SUPPORT 2017 October $213.69
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17102302251 92045 Software Maintenance/Support 10/25/2017 Paid 111 DO 5600 17101701288 SOFTWARE MAINTENANCE/SUPPORT 2017 October $47,893.56
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17102302251 92045 Software Maintenance/Support 10/25/2017 Paid 112 DO 5600 17101701288 SOFTWARE MAINTENANCE/SUPPORT 2017 October $47,893.56
2018 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17102402520 94610 Accounting and Billing Services (Including Payroll 10/25/2017 Paid 111 DO 9300 17101601217 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 October $1,313.20
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17102002171 92045 Software Maintenance/Support 10/24/2017 Paid 112 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,195.52
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17102002171 92045 Software Maintenance/Support 10/24/2017 Paid 113 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 October $11,104.05
2018 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17102002171 92045 Software Maintenance/Support 10/24/2017 Paid 111 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 October $54,579.76
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 131 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,730,036.67
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 151 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,045,695.86
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 121 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $89,951.97
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 191 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $183,019.23
2018 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 171 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $7,934.32
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 141 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $183,019.23
2018 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 17102302334 92045 Software Maintenance/Support 10/24/2017 Paid 111 DO 9300 17101601194 SOFTWARE MAINTENANCE/SUPPORT 2017 October $26,177.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17101902117 92045 Software Maintenance/Support 10/23/2017 Paid 132 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,237.36
2018 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17101902117 92045 Software Maintenance/Support 10/23/2017 Paid 131 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 October $147,797.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17101902117 92045 Software Maintenance/Support 10/23/2017 Paid 133 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 October $30,068.75
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17101801994 92045 Software Maintenance/Support 10/20/2017 Paid 111 DO 5600 17082915513 SOFTWARE MAINTENANCE/SUPPORT 2017 October $7,407.26
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17101801994 92045 Software Maintenance/Support 10/20/2017 Paid 121 DO 5600 17082915513 SOFTWARE MAINTENANCE/SUPPORT 2017 October $307.69
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 17101802004 91551 Information Highway Electronic Services (Internet, 10/19/2017 Paid 111 DO 5600 17081414875 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2017 October $30,000.00
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 17101802057 92045 Software Maintenance/Support 10/19/2017 Paid 121 DO 6400 17100600656 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,858.16
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 17101802057 92045 Software Maintenance/Support 10/19/2017 Paid 122 DO 6400 17100600656 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,858.16
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 17101802057 92045 Software Maintenance/Support 10/19/2017 Paid 111 DO 6400 17100600656 SOFTWARE MAINTENANCE/SUPPORT 2017 October $5,716.32
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software iCIMS Inc. Vendor PRM 8700 17101802085 92003 Application Service Provider (ASP), Web Based Hosted 10/19/2017 Paid 111 DO 8700 17101000814 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 October $24,504.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6388 Maintenance-computer software iCIMS Inc. Vendor PRM 8700 17101802088 92003 Application Service Provider (ASP), Web Based Hosted 10/19/2017 Paid 111 DO 8700 17101000814 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 October $17,000.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 1100 17101701774 92045 Software Maintenance/Support 10/18/2017 Paid 131 CT 1100 17051900544 SOFTWARE MAINTENANCE/SUPPORT 2017 October $661.16
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 1100 17101701774 92045 Software Maintenance/Support 10/18/2017 Paid 121 CT 1100 17051900544 SOFTWARE MAINTENANCE/SUPPORT 2017 October $33,488.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 1100 17101701774 92045 Software Maintenance/Support 10/18/2017 Paid 111 CT 1100 17051900544 SOFTWARE MAINTENANCE/SUPPORT 2017 October $16,744.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17101701819 92045 Software Maintenance/Support 10/18/2017 Paid 111 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 October $25,822.50
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17101701819 92045 Software Maintenance/Support 10/18/2017 Paid 141 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,106.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17101701819 92045 Software Maintenance/Support 10/18/2017 Paid 121 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 October $9,686.75
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17101701819 92045 Software Maintenance/Support 10/18/2017 Paid 131 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,101.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 17101701820 92045 Software Maintenance/Support 10/18/2017 Paid 132 PO 5600 17101200137 SOFTWARE MAINTENANCE/SUPPORT 2017 October $168.58
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 17101701820 92045 Software Maintenance/Support 10/18/2017 Paid 133 PO 5600 17101200137 SOFTWARE MAINTENANCE/SUPPORT 2017 October $680.31
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 17101701820 92045 Software Maintenance/Support 10/18/2017 Paid 131 PO 5600 17101200137 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,711.35
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 17101701820 92045 Software Maintenance/Support 10/18/2017 Paid 134 PO 5600 17101200137 SOFTWARE MAINTENANCE/SUPPORT 2017 October $224.78
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17101601608 92045 Software Maintenance/Support 10/17/2017 Paid 111 DO 1100 17091316152 SOFTWARE MAINTENANCE/SUPPORT 2017 October $15,360.48
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 17101601615 92045 Software Maintenance/Support 10/17/2017 Paid 121 DO 1100 17092816830 SOFTWARE MAINTENANCE/SUPPORT 2017 October $6,000.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 17101601615 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 10/17/2017 Paid 111 DO 1100 17092816843 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2017 October $7,241.78
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17101601680 92045 Software Maintenance/Support 10/17/2017 Paid 111 DO 5600 16091219717 SOFTWARE MAINTENANCE/SUPPORT 2017 October $13,020.00
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 5600 17101601681 92045 Software Maintenance/Support 10/17/2017 Paid 111 DO 5600 17101000794 SOFTWARE MAINTENANCE/SUPPORT 2017 October $5,040.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX54576 92045 Software Maintenance/Support 10/17/2017 Paid 111 DOM 1100 MAX68662 SOFTWARE MAINTENANCE/SUPPORT 2017 October $158,253.81
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 5600 17101601681 92045 Software Maintenance/Support 10/17/2017 Paid 121 PO 5600 16111700590 SOFTWARE MAINTENANCE/SUPPORT 2017 October $960.00
2018 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17101401531 92045 Software Maintenance/Support 10/16/2017 Paid 111 DO 5600 17082915500 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,912.15
2018 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 152 Contractuals 6388 Maintenance-computer software Critical Start, LLC Vendor PRM 5600 17101401533 92045 Software Maintenance/Support 10/16/2017 Paid 161 DO 5600 17083115609 SOFTWARE MAINTENANCE/SUPPORT 2017 October $10,871.28
2018 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 152 Contractuals 6388 Maintenance-computer software Critical Start, LLC Vendor PRM 5600 17101401533 92045 Software Maintenance/Support 10/16/2017 Paid 171 DO 5600 17083115609 SOFTWARE MAINTENANCE/SUPPORT 2017 October $5,800.00
2018 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software SAAMA TECHNOLOGIES INC Vendor PRM 5600 17101401534 92045 Software Maintenance/Support 10/16/2017 Paid 111 DO 5600 17100200039 SOFTWARE MAINTENANCE/SUPPORT 2017 October $66,226.23
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17101401524 92045 Software Maintenance/Support 10/16/2017 Paid 111 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2017 October $607,873.43
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17101401524 92045 Software Maintenance/Support 10/16/2017 Paid 121 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,074,388.44
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17101401524 92045 Software Maintenance/Support 10/16/2017 Paid 131 DO 5600 17100300321 SOFTWARE MAINTENANCE/SUPPORT 2017 October $60,148.58
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KEMA INC Vendor PRC 1100 MAX54591 92045 Software Maintenance/Support 10/16/2017 Paid 111 DOM 1100 MAX69879 SOFTWARE MAINTENANCE/SUPPORT 2017 October $32,775.00
2018 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2027 Enterprise Service Bus 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17101201244 92045 Software Maintenance/Support 10/13/2017 Paid 111 DO 5600 17091516350 SOFTWARE MAINTENANCE/SUPPORT 2017 October $135,470.49
2018 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17101100947 92045 Software Maintenance/Support 10/12/2017 Paid 111 DO 5600 17080214366 SOFTWARE MAINTENANCE/SUPPORT 2017 October $890.00
2018 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17101100947 92045 Software Maintenance/Support 10/12/2017 Paid 121 DO 5600 17080214366 SOFTWARE MAINTENANCE/SUPPORT 2017 October $128.65
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17101000721 92045 Software Maintenance/Support 10/12/2017 Paid 111 DO 5600 17090715850 SOFTWARE MAINTENANCE/SUPPORT 2017 October $5,954.20
2018 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17101000723 92045 Software Maintenance/Support 10/12/2017 Paid 111 PO 5600 17091403538 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,418.60
2018 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17101000803 92045 Software Maintenance/Support 10/11/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 October $15,376.36
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 5600 17100900582 92045 Software Maintenance/Support 10/10/2017 Paid 111 DO 5600 16100300083 SOFTWARE MAINTENANCE/SUPPORT 2017 October $84,102.42
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 5600 17100900582 92045 Software Maintenance/Support 10/10/2017 Paid 121 DO 5600 16100300083 SOFTWARE MAINTENANCE/SUPPORT 2017 October $59,410.00
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 17100900589 92045 Software Maintenance/Support 10/10/2017 Paid 122 DO 5600 17070313147 SOFTWARE MAINTENANCE/SUPPORT 2017 October $175.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 17100900589 92045 Software Maintenance/Support 10/10/2017 Paid 111 DO 5600 17070313147 SOFTWARE MAINTENANCE/SUPPORT 2017 October $11,700.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 17100900589 92045 Software Maintenance/Support 10/10/2017 Paid 121 DO 5600 17070313147 SOFTWARE MAINTENANCE/SUPPORT 2017 October $175.00
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 17100900589 92045 Software Maintenance/Support 10/10/2017 Paid 112 DO 5600 17070313147 SOFTWARE MAINTENANCE/SUPPORT 2017 October $11,700.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 17100900588 92045 Software Maintenance/Support 10/10/2017 Paid 121 PO 5600 17091303531 SOFTWARE MAINTENANCE/SUPPORT 2017 October $380.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 17100900588 92045 Software Maintenance/Support 10/10/2017 Paid 111 PO 5600 17091303531 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,140.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 17100900588 92045 Software Maintenance/Support 10/10/2017 Paid 131 PO 5600 17091303531 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,751.04
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SimpleRisk, LLC Vendor PRM 5600 17100600503 92045 Software Maintenance/Support 10/09/2017 Paid 111 CT 5600 17090600813 SOFTWARE MAINTENANCE/SUPPORT 2017 October $9,995.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 17100600462 92045 Software Maintenance/Support 10/09/2017 Paid 111 DO 1100 17091916471 SOFTWARE MAINTENANCE/SUPPORT 2017 October $342,500.00
2018 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 131 DO 5600 17080314441 SOFTWARE MAINTENANCE/SUPPORT 2017 October $712.00
2018 1 91 Austin Public Health 6550 Texas Health and Human Services Commission 2CMS Community Services 3WIC Women, Infant & Children 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 111 DO 5600 17080314441 SOFTWARE MAINTENANCE/SUPPORT 2017 October $178.00
2018 1 91 Austin Public Health 6550 Texas Health and Human Services Commission 2CMS Community Services 3WIC Women, Infant & Children 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 121 DO 5600 17080314441 SOFTWARE MAINTENANCE/SUPPORT 2017 October $123.70
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 1100 17100500349 92045 Software Maintenance/Support 10/06/2017 Paid 111 DO 1100 17081614995 SOFTWARE MAINTENANCE/SUPPORT 2017 October $37,200.00
2018 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17100500428 92045 Software Maintenance/Support 10/06/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,651.62
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17100300089 92045 Software Maintenance/Support 10/05/2017 Paid 131 DO 5600 17091516341 SOFTWARE MAINTENANCE/SUPPORT 2017 October $393.60
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17100300089 20811 Application Software, Microcomputer 10/05/2017 Paid 121 DO 5600 17091516341 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $1,968.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 17100300054 92046 Software Updating Services 10/04/2017 Paid 121 CT 1100 17050300493 SOFTWARE UPDATING SERVICES 2017 October $19,992.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 17100300054 92046 Software Updating Services 10/04/2017 Paid 111 CT 1100 17050300493 SOFTWARE UPDATING SERVICES 2017 October $21,315.00
2018 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17100300079 92045 Software Maintenance/Support 10/04/2017 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,810.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17100300049 92045 Software Maintenance/Support 10/04/2017 Paid 111 DO 1100 17091316152 SOFTWARE MAINTENANCE/SUPPORT 2017 October $5,120.16
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17100300094 20811 Application Software, Microcomputer 10/04/2017 Paid 111 DO 5600 17092116599 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $1,483.38
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 17100300164 95944 Electronic and Communication Equipment Services (I 10/04/2017 Paid 111 DO 6400 17091516351 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2017 October $112,530.00
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 5600 17100200013 92045 Software Maintenance/Support 10/03/2017 Paid 111 DO 5600 17091416258 SOFTWARE MAINTENANCE/SUPPORT 2017 October $14,483.00
2018 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software MORPHOTRUST USA LLC Vendor PRM 5600 17092935510 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/02/2017 Paid 111 CT 5600 17042700483 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 October $6,042.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092835369 92045 Software Maintenance/Support 10/02/2017 Paid 111 CT 5600 17090800834 SOFTWARE MAINTENANCE/SUPPORT 2017 October $10,800.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17092935467 92045 Software Maintenance/Support 10/02/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 October $4,075.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092835372 92045 Software Maintenance/Support 10/02/2017 Paid 111 DO 5600 17091816384 SOFTWARE MAINTENANCE/SUPPORT 2017 October $9,328.00
2018 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17092935518 91575 Telephone Services, Cellular 10/02/2017 Paid 131 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 October $1,823.52
2018 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17092935518 91575 Telephone Services, Cellular 10/02/2017 Paid 1131 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 October $37.99
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17092935518 91575 Telephone Services, Cellular 10/02/2017 Paid 161 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 October $37.99
2018 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17092935518 91575 Telephone Services, Cellular 10/02/2017 Paid 1141 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 October $37.99
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17092935518 91575 Telephone Services, Cellular 10/02/2017 Paid 1101 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 October $37.99
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 17092835351 92046 Software Updating Services 09/29/2017 Paid 111 CT 5600 17012700236 SOFTWARE UPDATING SERVICES 2017 September $10,082.50
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17092835353 92045 Software Maintenance/Support 09/29/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 September $16,218.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17092835353 92045 Software Maintenance/Support 09/29/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,040.00
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17092835371 92045 Software Maintenance/Support 09/29/2017 Paid 111 DO 5600 17072113861 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,935.50
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17092835371 92045 Software Maintenance/Support 09/29/2017 Paid 131 DO 5600 17072113861 SOFTWARE MAINTENANCE/SUPPORT 2017 September $164.78
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17092835371 92045 Software Maintenance/Support 09/29/2017 Paid 121 DO 5600 17072113861 SOFTWARE MAINTENANCE/SUPPORT 2017 September $82.40
2017 12 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 17092835365 92045 Software Maintenance/Support 09/29/2017 Paid 111 DO 5600 17091816400 SOFTWARE MAINTENANCE/SUPPORT 2017 September $21,255.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 122 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,125.25
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 121 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $51,371.95
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 131 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $78,986.70
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 133 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $16,069.56
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 112 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $3,237.35
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 111 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $147,797.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 132 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,730.13
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 123 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $10,451.44
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17092534645 92045 Software Maintenance/Support 09/27/2017 Paid 113 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 September $30,068.76
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 17092534669 92045 Software Maintenance/Support 09/27/2017 Paid 111 DO 1100 17091816370 SOFTWARE MAINTENANCE/SUPPORT 2017 September $50,552.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 17092534671 92045 Software Maintenance/Support 09/26/2017 Paid 111 DO 1100 17083015559 SOFTWARE MAINTENANCE/SUPPORT 2017 September $85,000.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1451 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $435.15
2017 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1441 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $435.15
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1481 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1671 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17092534755 92045 Software Maintenance/Support 09/26/2017 Paid 111 DO 5600 17091216115 SOFTWARE MAINTENANCE/SUPPORT 2017 September $21,952.63
2017 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 17092534749 92045 Software Maintenance/Support 09/26/2017 Paid 111 PO 5600 17080203116 SOFTWARE MAINTENANCE/SUPPORT 2017 September $4,379.77
2017 12 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 17092534751 92045 Software Maintenance/Support 09/26/2017 Paid 111 PO 5600 17090703490 SOFTWARE MAINTENANCE/SUPPORT 2017 September $3,230.00
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6388 Maintenance-computer software Nearmap US, Inc. Vendor PRM 5600 17092234490 90504 Aerial Photogrammery Services 09/25/2017 Paid 114 CT 5600 17082100764 AERIAL PHOTOGRAMMERY SERVICES 2017 September $16,529.68
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 17092234431 92045 Software Maintenance/Support 09/25/2017 Paid 111 DO 1100 14120804534A SOFTWARE MAINTENANCE/SUPPORT 2017 September $44,522.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 17092334615 91829 Computer Software Consulting 09/25/2017 Paid 111 DO 5600 17081414871 COMPUTER SOFTWARE CONSULTING 2017 September $16,716.67
2017 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 17092334615 91829 Computer Software Consulting 09/25/2017 Paid 113 DO 5600 17081414871 COMPUTER SOFTWARE CONSULTING 2017 September $16,716.67
2017 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092134321 2062372 SWITCHES, COMPUTER, NETWORK 09/25/2017 Paid 1121 DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 2017 September $518.40
2017 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092134321 2062372 SWITCHES, COMPUTER, NETWORK 09/25/2017 Paid 171 DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 2017 September $48,492.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 8700 17092234558 92045 Software Maintenance/Support 09/25/2017 Paid 111 DO 8700 17091416219 SOFTWARE MAINTENANCE/SUPPORT 2017 September $53,615.00
2017 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HELM INC Vendor PRM 5600 17092234489 92045 Software Maintenance/Support 09/25/2017 Paid 111 PO 5600 17090603446 SOFTWARE MAINTENANCE/SUPPORT 2017 September $650.00
2017 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17092134418 94610 Accounting and Billing Services (Including Payroll 09/22/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 September $1,409.15
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17091933975 92045 Software Maintenance/Support 09/21/2017 Paid 121 CT 5600 17090500810 SOFTWARE MAINTENANCE/SUPPORT 2017 September $7,541.00
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17091933975 92045 Software Maintenance/Support 09/21/2017 Paid 111 CT 5600 17090500810 SOFTWARE MAINTENANCE/SUPPORT 2017 September $5,790.12
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Center for Internet Security, Inc. Vendor PRM 5600 17092034134 92045 Software Maintenance/Support 09/21/2017 Paid 111 CT 5600 17090800831 SOFTWARE MAINTENANCE/SUPPORT 2017 September $6,986.00
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17091833830 92045 Software Maintenance/Support 09/20/2017 Paid 121 CT 5600 17090100800 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,109.00
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17091833830 92045 Software Maintenance/Support 09/20/2017 Paid 111 CT 5600 17090100800 SOFTWARE MAINTENANCE/SUPPORT 2017 September $4,464.00
2017 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17091833830 92045 Software Maintenance/Support 09/20/2017 Paid 141 DO 5600 17080314427 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,600.00
2017 12 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6388 Maintenance-computer software TITUS SYSTEMS LP Vendor PRM 5600 17091833829 96218 Cable Construction, Installation and Maintenance ( 09/20/2017 Paid 121 DO 5600 17081615006 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2017 September $3,148.00
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17091833896 20811 Application Software, Microcomputer 09/19/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $700.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software LANDIS+GYR ANALYTICS LLC Vendor PRM 1100 17091433597 92014 Applications Software (For Minicomputer Systems) 09/18/2017 Paid 131 DO 1100 17082215191 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2017 September $173,781.59
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software LANDIS+GYR ANALYTICS LLC Vendor PRM 1100 17091433597 92014 Applications Software (For Minicomputer Systems) 09/18/2017 Paid 141 DO 1100 17082215191 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2017 September $21,722.70
2017 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17091333462 92045 Software Maintenance/Support 09/14/2017 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,810.00
2017 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17091333464 92045 Software Maintenance/Support 09/14/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 September $4,240.00
2017 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software SAAMA TECHNOLOGIES INC Vendor PRM 5600 17091333471 92045 Software Maintenance/Support 09/14/2017 Paid 111 DO 5600 17082315296 SOFTWARE MAINTENANCE/SUPPORT 2017 September $13,166.34
2017 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 17091333472 92045 Software Maintenance/Support 09/14/2017 Paid 111 DO 5600 17090715835 SOFTWARE MAINTENANCE/SUPPORT 2017 September $97,998.36
2017 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17091233363 92045 Software Maintenance/Support 09/13/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 September $10,433.27
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 17091133095 92045 Software Maintenance/Support 09/12/2017 Paid 111 DO 1100 17050910847 SOFTWARE MAINTENANCE/SUPPORT 2017 September $944.40
2017 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17090833025 91575 Telephone Services, Cellular 09/11/2017 Paid 131 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 September $1,843.13
2017 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17090833025 91575 Telephone Services, Cellular 09/11/2017 Paid 1131 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 September $37.99
2017 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17090833025 91575 Telephone Services, Cellular 09/11/2017 Paid 1141 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 September $37.99
2017 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17090833025 91575 Telephone Services, Cellular 09/11/2017 Paid 161 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 September $37.99
2017 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17090833025 91575 Telephone Services, Cellular 09/11/2017 Paid 1101 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 September $37.99
2017 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 17090933088 92045 Software Maintenance/Support 09/11/2017 Paid 111 DO 9300 17081014730 SOFTWARE MAINTENANCE/SUPPORT 2017 September $3,025.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 17090732867 92045 Software Maintenance/Support 09/08/2017 Paid 111 DO 1100 17050910847 SOFTWARE MAINTENANCE/SUPPORT 2017 September $23,070.25
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 17090732867 92045 Software Maintenance/Support 09/08/2017 Paid 121 DO 1100 17050910847 SOFTWARE MAINTENANCE/SUPPORT 2017 September $13,549.19
2017 12 91 Austin Public Health 6513 TX SHS-TB Prevention & Control ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17090732896 20811 Application Software, Microcomputer 09/08/2017 Paid 111 DO 5600 17080714549 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $890.00
2017 12 91 Austin Public Health 6513 TX SHS-TB Prevention & Control ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17090732896 92045 Software Maintenance/Support 09/08/2017 Paid 121 DO 5600 17080714549 SOFTWARE MAINTENANCE/SUPPORT 2017 September $118.08
2017 12 85 Austin Public Library 1000 General Fund 3CDL Materials Management Services 3CLL Collection Support 152 Contractuals 6388 Maintenance-computer software Bridgeall Libraries Limited Vendor PRM 8500 17090732956 20811 Application Software, Microcomputer 09/08/2017 Paid 111 DO 8500 17083115593 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $33,584.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software AUDIO VISUAL INNOVATIONS INC Vendor PRC 1100 MAX52876 20455 Microcomputers, Multi-Processor 09/08/2017 Paid 111 DOM 1100 MAX67963 MICROCOMPUTERS, MULTI-PROCESSOR 2017 September $58,366.85
2017 12 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software Gemalto Cogent, Inc. Vendor PRM 5600 17090632738 92045 Software Maintenance/Support 09/07/2017 Paid 111 CT 5600 17082900785 SOFTWARE MAINTENANCE/SUPPORT 2017 September $19,292.13
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 17090632676 92045 Software Maintenance/Support 09/07/2017 Paid 111 DO 1100 17063013068 SOFTWARE MAINTENANCE/SUPPORT 2017 September $994,304.58
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 17090101672 92045 Software Maintenance/Support 09/07/2017 Paid 131 DO 1100 17082315297 SOFTWARE MAINTENANCE/SUPPORT 2017 September $72,128.25
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 17090101672 92045 Software Maintenance/Support 09/07/2017 Paid 121 DO 1100 17082315297 SOFTWARE MAINTENANCE/SUPPORT 2017 September $16,028.50
2017 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17090632742 20477 Printers, Laser 09/07/2017 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2017 September $449.71
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17090632742 20477 Printers, Laser 09/07/2017 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2017 September $449.72
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17090632731 92045 Software Maintenance/Support 09/07/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,040.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17090632731 92045 Software Maintenance/Support 09/07/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 September $16,218.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17090632736 92045 Software Maintenance/Support 09/07/2017 Paid 111 DO 5600 17072013790 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,707.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 17090532497 92045 Software Maintenance/Support 09/06/2017 Paid 111 DO 1100 17050910847 SOFTWARE MAINTENANCE/SUPPORT 2017 September $55,832.16
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 17090532514 92045 Software Maintenance/Support 09/06/2017 Paid 111 DO 1100 17050910847 SOFTWARE MAINTENANCE/SUPPORT 2017 September $37,610.76
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 17090132373 92045 Software Maintenance/Support 09/05/2017 Paid 111 DO 1100 17050910847 SOFTWARE MAINTENANCE/SUPPORT 2017 September $88,704.00
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Dynamic Systems, Inc. Vendor PRM 5600 17090132413 92045 Software Maintenance/Support 09/05/2017 Paid 111 PO 5600 17081803285 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,330.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17083132184 92045 Software Maintenance/Support 09/01/2017 Paid 121 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 September $4,075.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17083132184 92045 Software Maintenance/Support 09/01/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 September $4,075.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 17083132196 92045 Software Maintenance/Support 09/01/2017 Paid 111 DO 1100 17051811288 SOFTWARE MAINTENANCE/SUPPORT 2017 September $10,246.86
2017 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 17083132240 20811 Application Software, Microcomputer 09/01/2017 Paid 111 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $3,909.13
2017 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 17083132240 20811 Application Software, Microcomputer 09/01/2017 Paid 121 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $2,189.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Pragmatic Works Software, Inc. Vendor PRM 5600 17083132244 92045 Software Maintenance/Support 09/01/2017 Paid 111 PO 5600 17071902964 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,915.20
2017 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 17082318858 09/01/2017 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2017 September $500.00
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17083032115 20811 Application Software, Microcomputer 08/31/2017 Paid 131 DO 5600 17081114789 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $674.86
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17083032115 20811 Application Software, Microcomputer 08/31/2017 Paid 141 DO 5600 17081114789 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $253.16
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17083032115 20811 Application Software, Microcomputer 08/31/2017 Paid 151 DO 5600 17081114789 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $506.32
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17083032115 20811 Application Software, Microcomputer 08/31/2017 Paid 111 DO 5600 17081114789 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $23,098.39
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17083032115 20811 Application Software, Microcomputer 08/31/2017 Paid 181 DO 5600 17081114789 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $8,246.10
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17083032115 20811 Application Software, Microcomputer 08/31/2017 Paid 121 DO 5600 17081114789 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $2,721.22
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17083032115 20811 Application Software, Microcomputer 08/31/2017 Paid 171 DO 5600 17081114789 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $24.75
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17083032115 20811 Application Software, Microcomputer 08/31/2017 Paid 161 DO 5600 17081114789 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $24.75
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 17082931949 92045 Software Maintenance/Support 08/30/2017 Paid 112 CT 5600 17082100762 SOFTWARE MAINTENANCE/SUPPORT 2017 August $2,932.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 17082931949 92045 Software Maintenance/Support 08/30/2017 Paid 111 CT 5600 17082100762 SOFTWARE MAINTENANCE/SUPPORT 2017 August $2,932.00
2017 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 6300 17082931991 92045 Software Maintenance/Support 08/30/2017 Paid 121 DO 6300 17060511887 SOFTWARE MAINTENANCE/SUPPORT 2017 August $21,375.00
2017 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17082932001 92045 Software Maintenance/Support 08/30/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 August $9,315.16
2017 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 17082831799 92045 Software Maintenance/Support 08/29/2017 Paid 121 DO 1100 17050910847 SOFTWARE MAINTENANCE/SUPPORT 2017 August $398,076.08
2017 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 17082831799 92045 Software Maintenance/Support 08/29/2017 Paid 111 DO 1100 17050910847 SOFTWARE MAINTENANCE/SUPPORT 2017 August $192,998.44
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17082531735 92045 Software Maintenance/Support 08/28/2017 Paid 111 DO 5600 17081014729 SOFTWARE MAINTENANCE/SUPPORT 2017 August $5,931.89
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CDW LLC Vendor PRM 5600 17082431613 92045 Software Maintenance/Support 08/25/2017 Paid 111 DO 5600 17080314411 SOFTWARE MAINTENANCE/SUPPORT 2017 August $31,200.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 17082431607 91829 Computer Software Consulting 08/25/2017 Paid 111 DO 5600 17081414871 COMPUTER SOFTWARE CONSULTING 2017 August $3,283.33
2017 11 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software UNISYS CORP Vendor PRM 5600 17082431607 91829 Computer Software Consulting 08/25/2017 Paid 113 DO 5600 17081414871 COMPUTER SOFTWARE CONSULTING 2017 August $3,283.33
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17082331458 92045 Software Maintenance/Support 08/24/2017 Paid 141 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 August $358,232.14
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17082331458 92045 Software Maintenance/Support 08/24/2017 Paid 131 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 August $16,292.03
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17082331458 92045 Software Maintenance/Support 08/24/2017 Paid 111 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 August $141,285.03
2017 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17082331458 92045 Software Maintenance/Support 08/24/2017 Paid 121 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 August $16,235.02
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 17082331482 95944 Electronic and Communication Equipment Services (I 08/24/2017 Paid 111 DO 6400 17081114813 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2017 August $5,000.00
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17082131184 92045 Software Maintenance/Support 08/22/2017 Paid 124 DO 5600 17072814154 SOFTWARE MAINTENANCE/SUPPORT 2017 August $10,003.00
2017 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17082131184 92045 Software Maintenance/Support 08/22/2017 Paid 121 DO 5600 17072814154 SOFTWARE MAINTENANCE/SUPPORT 2017 August $106,675.00
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17082131184 92045 Software Maintenance/Support 08/22/2017 Paid 122 DO 5600 17072814154 SOFTWARE MAINTENANCE/SUPPORT 2017 August $10,003.00
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17082131184 92045 Software Maintenance/Support 08/22/2017 Paid 123 DO 5600 17072814154 SOFTWARE MAINTENANCE/SUPPORT 2017 August $29,979.00
2017 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17082131239 92045 Software Maintenance/Support 08/22/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 August $10,433.27
2017 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Knowledge Capital Alliance, Inc. Vendor PRM 5600 17081831135 2082037 SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR 08/21/2017 Paid 111 DO 5600 17080814640 SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR 2017 August $4,000.00
2017 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17081630853 92045 Software Maintenance/Support 08/18/2017 Paid 141 DO 5600 17072814159 SOFTWARE MAINTENANCE/SUPPORT 2017 August $10,324.44
2017 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17081630853 92045 Software Maintenance/Support 08/18/2017 Paid 121 DO 5600 17072814159 SOFTWARE MAINTENANCE/SUPPORT 2017 August $78.72
2017 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17081630853 92045 Software Maintenance/Support 08/18/2017 Paid 131 DO 5600 17072814159 SOFTWARE MAINTENANCE/SUPPORT 2017 August $65.60
2017 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17081630853 92045 Software Maintenance/Support 08/18/2017 Paid 151 DO 5600 17072814159 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,936.00
2017 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17081630853 20577 Printers, Laser, Environmentally Certified 08/18/2017 Paid 111 DO 5600 17080214361 PRINTERS, LASER, ENVIRONMENTALLY CERTIFIED 2017 August $4,169.00
2017 11 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 17081418239 08/18/2017 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2017 August $1,500.00
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17081630822 92045 Software Maintenance/Support 08/17/2017 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2017 August $2,810.00
2017 11 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9146 Datastream (MP5) CMMS Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17081630851 92045 Software Maintenance/Support 08/17/2017 Paid 121 CT 5600 17071300649 SOFTWARE MAINTENANCE/SUPPORT 2017 August $15,948.00
2017 11 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17081630851 92045 Software Maintenance/Support 08/17/2017 Paid 131 CT 5600 17071300649 SOFTWARE MAINTENANCE/SUPPORT 2017 August $5,847.60
2017 11 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17081630851 92045 Software Maintenance/Support 08/17/2017 Paid 111 CT 5600 17071300649 SOFTWARE MAINTENANCE/SUPPORT 2017 August $13,290.00
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17081630835 92045 Software Maintenance/Support 08/17/2017 Paid 111 CT 5600 17071400654 SOFTWARE MAINTENANCE/SUPPORT 2017 August $11,200.00
2017 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 17081630850 92045 Software Maintenance/Support 08/17/2017 Paid 111 CT 5600 17072800697 SOFTWARE MAINTENANCE/SUPPORT 2017 August $11,897.88
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17081630847 92045 Software Maintenance/Support 08/17/2017 Paid 111 DO 5600 17072614009 SOFTWARE MAINTENANCE/SUPPORT 2017 August $6,668.00
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17081630847 92045 Software Maintenance/Support 08/17/2017 Paid 131 DO 5600 17072614009 SOFTWARE MAINTENANCE/SUPPORT 2017 August $34,368.00
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17081630847 92045 Software Maintenance/Support 08/17/2017 Paid 121 DO 5600 17072614009 SOFTWARE MAINTENANCE/SUPPORT 2017 August $50,010.00
2017 11 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17081630846 92045 Software Maintenance/Support 08/17/2017 Paid 171 DO 5600 17080114314 SOFTWARE MAINTENANCE/SUPPORT 2017 August $598.41
2017 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CovertTrack Group, Inc. Vendor PRM 8700 17081630923 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/17/2017 Paid 111 DO 8700 17071413601 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 August $1,310.97
2017 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17081630942 94610 Accounting and Billing Services (Including Payroll 08/17/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 August $1,230.15
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17081430414 92045 Software Maintenance/Support 08/16/2017 Paid 121 CT 1100 17053100569 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,680.52
2017 11 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17081430440 92045 Software Maintenance/Support 08/16/2017 Paid 121 CT 5600 17070600631 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,467.85
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17081430440 92045 Software Maintenance/Support 08/16/2017 Paid 122 CT 5600 17070600631 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,467.85
2017 11 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17081530633 20477 Printers, Laser 08/16/2017 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2017 August $449.72
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17081530633 20477 Printers, Laser 08/16/2017 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2017 August $449.71
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 17081430437 92046 Software Updating Services 08/15/2017 Paid 111 CT 5600 17012700236 SOFTWARE UPDATING SERVICES 2017 August $5,347.50
2017 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 5600 17081430442 20811 Application Software, Microcomputer 08/15/2017 Paid 111 CT 5600 17071200646 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $2,002.48
2017 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 5600 17081430442 20811 Application Software, Microcomputer 08/15/2017 Paid 121 CT 5600 17071200646 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $2,002.48
2017 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 5600 17081430442 20811 Application Software, Microcomputer 08/15/2017 Paid 131 CT 5600 17071200646 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $2,002.48
2017 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17081430438 92045 Software Maintenance/Support 08/15/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 August $4,915.00
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 171 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,518.24
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 1101 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $351.12
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 121 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $1,536.15
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 161 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $6,600.00
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 141 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $6,864.00
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 111 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $17,591.20
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 181 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,518.24
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 191 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $351.12
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 131 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $69,184.50
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 1121 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $15,813.60
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 151 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,520.00
2017 11 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17081430443 92045 Software Maintenance/Support 08/15/2017 Paid 1111 DO 5600 17072714079 SOFTWARE MAINTENANCE/SUPPORT 2017 August $15,813.60
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 17080930097 92045 Software Maintenance/Support 08/10/2017 Paid 111 CT 5600 17071300653 SOFTWARE MAINTENANCE/SUPPORT 2017 August $2,082.57
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 17080930097 92045 Software Maintenance/Support 08/10/2017 Paid 131 CT 5600 17071300653 SOFTWARE MAINTENANCE/SUPPORT 2017 August $983.45
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 17080930097 92045 Software Maintenance/Support 08/10/2017 Paid 121 CT 5600 17071300653 SOFTWARE MAINTENANCE/SUPPORT 2017 August $612.52
2017 11 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17080829962 92045 Software Maintenance/Support 08/09/2017 Paid 111 DO 5600 17063013065 SOFTWARE MAINTENANCE/SUPPORT 2017 August $1,457.45
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17080829968 92045 Software Maintenance/Support 08/09/2017 Paid 111 DO 5600 17071813719 SOFTWARE MAINTENANCE/SUPPORT 2017 August $282,568.43
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 17080829963 92045 Software Maintenance/Support 08/09/2017 Paid 115 DO 5600 17072614055 SOFTWARE MAINTENANCE/SUPPORT 2017 August $5,503.13
2017 11 22 Austin Water 5020 Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 17080829963 92045 Software Maintenance/Support 08/09/2017 Paid 112 DO 5600 17072614055 SOFTWARE MAINTENANCE/SUPPORT 2017 August $5,503.13
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 17080829963 92045 Software Maintenance/Support 08/09/2017 Paid 113 DO 5600 17072614055 SOFTWARE MAINTENANCE/SUPPORT 2017 August $5,503.13
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17080429696 92045 Software Maintenance/Support 08/08/2017 Paid 111 DO 1100 17070713334 SOFTWARE MAINTENANCE/SUPPORT 2017 August $13,453.00
2017 11 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 17080729807 20811 Application Software, Microcomputer 08/08/2017 Paid 111 DO 5600 17061212220 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $245.05
2017 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17080329616 91575 Telephone Services, Cellular 08/04/2017 Paid 1131 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 August $37.99
2017 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17080329616 91575 Telephone Services, Cellular 08/04/2017 Paid 161 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 August $37.99
2017 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17080329616 91575 Telephone Services, Cellular 08/04/2017 Paid 131 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 August $1,785.55
2017 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17080329616 91575 Telephone Services, Cellular 08/04/2017 Paid 1101 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 August $37.99
2017 11 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17080329616 91575 Telephone Services, Cellular 08/04/2017 Paid 1141 DO 6000 17072513985 TELEPHONE SERVICES, CELLULAR 2017 August $37.99
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17080129246 92045 Software Maintenance/Support 08/03/2017 Paid 111 CT 1100 17071900673 SOFTWARE MAINTENANCE/SUPPORT 2017 August $9,575.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17080129246 92045 Software Maintenance/Support 08/03/2017 Paid 131 CT 1100 17071900673 SOFTWARE MAINTENANCE/SUPPORT 2017 August $790.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17080129246 92045 Software Maintenance/Support 08/03/2017 Paid 141 CT 1100 17071900673 SOFTWARE MAINTENANCE/SUPPORT 2017 August $2,106.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17080129246 92045 Software Maintenance/Support 08/03/2017 Paid 121 CT 1100 17071900673 SOFTWARE MAINTENANCE/SUPPORT 2017 August $790.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17080229419 92045 Software Maintenance/Support 08/03/2017 Paid 111 DO 1100 17071413605 SOFTWARE MAINTENANCE/SUPPORT 2017 August $6,264.72
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17080229469 92045 Software Maintenance/Support 08/03/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 August $2,040.00
2017 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17080229469 92045 Software Maintenance/Support 08/03/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 August $16,218.00
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17080129274 92045 Software Maintenance/Support 08/02/2017 Paid 141 DO 5600 17062112615 SOFTWARE MAINTENANCE/SUPPORT 2017 August $2,619.15
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17080129274 92045 Software Maintenance/Support 08/02/2017 Paid 151 DO 5600 17062112615 SOFTWARE MAINTENANCE/SUPPORT 2017 August $75.39
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 8200 17080129359 93673 Security and Access Systems Maintenance and Repair 08/02/2017 Paid 111 DO 8200 16022308483 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2017 August $1,900.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17073129099 92045 Software Maintenance/Support 08/01/2017 Paid 111 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 August $37,716.25
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 17072828944 92045 Software Maintenance/Support 07/31/2017 Paid 111 DO 5600 17041909972 SOFTWARE MAINTENANCE/SUPPORT 2017 July $22,158.64
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17072728821 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/28/2017 Paid 111 DO 5600 17050410596 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 July $13,821.25
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17072728821 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/28/2017 Paid 121 DO 5600 17050410596 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 July $7,496.25
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072728819 92045 Software Maintenance/Support 07/28/2017 Paid 121 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $290.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072728819 92045 Software Maintenance/Support 07/28/2017 Paid 111 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $10,140.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072728819 92045 Software Maintenance/Support 07/28/2017 Paid 131 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,160.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072728819 92045 Software Maintenance/Support 07/28/2017 Paid 141 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $870.00
2017 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 152 Contractuals 6388 Maintenance-computer software InterPro Solutions, LLC. Vendor PRM 5600 17072628687 20811 Application Software, Microcomputer 07/27/2017 Paid 111 CT 5600 16091500992 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $8,400.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 17072628668 92046 Software Updating Services 07/27/2017 Paid 111 CT 5600 17012700236 SOFTWARE UPDATING SERVICES 2017 July $14,795.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 17072628668 92046 Software Updating Services 07/27/2017 Paid 121 CT 5600 17012700236 SOFTWARE UPDATING SERVICES 2017 July $2,123.17
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17072628580 92045 Software Maintenance/Support 07/27/2017 Paid 111 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 July $22,544.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17072628582 92045 Software Maintenance/Support 07/27/2017 Paid 111 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 July $22,544.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17072628682 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/27/2017 Paid 131 DO 5600 17050410596 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 July $3,888.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17072628682 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/27/2017 Paid 111 DO 5600 17050410596 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 July $5,211.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17072628682 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/27/2017 Paid 121 DO 5600 17050410596 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 July $6,480.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17072628682 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/27/2017 Paid 141 DO 5600 17050410596 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 July $2,430.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 17072628688 91829 Computer Software Consulting 07/27/2017 Paid 111 DO 5600 17070713285 COMPUTER SOFTWARE CONSULTING 2017 July $61,164.64
2017 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17072628736 20811 Application Software, Microcomputer 07/27/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $42,766.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17072628677 92045 Software Maintenance/Support 07/27/2017 Paid 111 PO 5600 17020801411 SOFTWARE MAINTENANCE/SUPPORT 2017 July $213.70
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 17072628693 92045 Software Maintenance/Support 07/27/2017 Paid 111 PO 5600 17070602859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $770.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Taborda Solutions Inc. Vendor PRM 1100 17072528437 92045 Software Maintenance/Support 07/26/2017 Paid 111 CT 1100 17070500629 SOFTWARE MAINTENANCE/SUPPORT 2017 July $13,643.33
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Taborda Solutions Inc. Vendor PRM 1100 17072528437 92045 Software Maintenance/Support 07/26/2017 Paid 131 CT 1100 17070500629 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,436.14
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Taborda Solutions Inc. Vendor PRM 1100 17072528437 92045 Software Maintenance/Support 07/26/2017 Paid 121 CT 1100 17070500629 SOFTWARE MAINTENANCE/SUPPORT 2017 July $615.36
2017 10 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17072428343 92045 Software Maintenance/Support 07/26/2017 Paid 111 DO 5600 17070513188 SOFTWARE MAINTENANCE/SUPPORT 2017 July $39,199.20
2017 10 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC, Inc Vendor PRM 4600 17072428325 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/25/2017 Paid 111 DO 4600 17072013781 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 July $450,859.95
2017 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17072428418 94610 Accounting and Billing Services (Including Payroll 07/25/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 July $1,517.75
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17072028165 92045 Software Maintenance/Support 07/24/2017 Paid 111 PO 5600 17062802797 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,103.30
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072028162 92045 Software Maintenance/Support 07/21/2017 Paid 111 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $87,880.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072028162 92045 Software Maintenance/Support 07/21/2017 Paid 141 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,160.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072028162 92045 Software Maintenance/Support 07/21/2017 Paid 161 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $290.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072028162 92045 Software Maintenance/Support 07/21/2017 Paid 121 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $2,320.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072028162 92045 Software Maintenance/Support 07/21/2017 Paid 131 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $4,930.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17072028162 92045 Software Maintenance/Support 07/21/2017 Paid 151 DO 5600 17062712859 SOFTWARE MAINTENANCE/SUPPORT 2017 July $290.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6388 Maintenance-computer software Dropcountr, Inc. Vendor PRM 5600 17071928063 20811 Application Software, Microcomputer 07/21/2017 Paid 111 DO 5600 17070313124 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $157,500.00
2017 10 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17071827996 92045 Software Maintenance/Support 07/19/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,118.11
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 17071327591 20811 Application Software, Microcomputer 07/14/2017 Paid 121 DO 1100 17061412325 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $3,294.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 17071327591 20811 Application Software, Microcomputer 07/14/2017 Paid 111 DO 1100 17061412325 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $2,196.00
2017 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 5600 17071127342 92045 Software Maintenance/Support 07/12/2017 Paid 111 CT 5600 17062200607 SOFTWARE MAINTENANCE/SUPPORT 2017 July $17,743.15
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17071127268 92045 Software Maintenance/Support 07/12/2017 Paid 111 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 July $2,289.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17071127268 92045 Software Maintenance/Support 07/12/2017 Paid 121 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 July $9,111.00
2017 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17071127329 92045 Software Maintenance/Support 07/12/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 July $4,915.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17071127349 92045 Software Maintenance/Support 07/12/2017 Paid 141 DO 5600 17060211804 SOFTWARE MAINTENANCE/SUPPORT 2017 July $54,243.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17071127349 92045 Software Maintenance/Support 07/12/2017 Paid 131 DO 5600 17060211804 SOFTWARE MAINTENANCE/SUPPORT 2017 July $59,850.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17071127349 92045 Software Maintenance/Support 07/12/2017 Paid 111 DO 5600 17060211804 SOFTWARE MAINTENANCE/SUPPORT 2017 July $53,467.20
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17071127349 92045 Software Maintenance/Support 07/12/2017 Paid 121 DO 5600 17060211804 SOFTWARE MAINTENANCE/SUPPORT 2017 July $23,275.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17071127345 92045 Software Maintenance/Support 07/12/2017 Paid 111 DO 5600 17061212172 SOFTWARE MAINTENANCE/SUPPORT 2017 July $977.12
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127366 91575 Telephone Services, Cellular 07/12/2017 Paid 131 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $1,899.52
2017 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127366 91575 Telephone Services, Cellular 07/12/2017 Paid 1141 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $37.99
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127366 91575 Telephone Services, Cellular 07/12/2017 Paid 1131 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $37.99
2017 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127366 91575 Telephone Services, Cellular 07/12/2017 Paid 1101 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $37.99
2017 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127365 91575 Telephone Services, Cellular 07/12/2017 Paid 1141 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $37.99
2017 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127365 91575 Telephone Services, Cellular 07/12/2017 Paid 1101 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $37.99
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127365 91575 Telephone Services, Cellular 07/12/2017 Paid 131 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $1,734.06
2017 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127366 91575 Telephone Services, Cellular 07/12/2017 Paid 161 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $37.99
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127365 91575 Telephone Services, Cellular 07/12/2017 Paid 1131 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $37.99
2017 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17071127365 91575 Telephone Services, Cellular 07/12/2017 Paid 161 DO 6000 17062912966 TELEPHONE SERVICES, CELLULAR 2017 July $37.99
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17071127324 92045 Software Maintenance/Support 07/12/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 July $200.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17071127341 92045 Software Maintenance/Support 07/12/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 July $150.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17071127339 92045 Software Maintenance/Support 07/12/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 July $100.00
2017 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17070727131 92045 Software Maintenance/Support 07/10/2017 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2017 July $6,809.96
2017 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17070727145 20811 Application Software, Microcomputer 07/10/2017 Paid 121 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $1,312.50
2017 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17070727145 20811 Application Software, Microcomputer 07/10/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $1,793.75
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MENDELSON CONSULTING, Inc Vendor PRM 1100 17070626931 92045 Software Maintenance/Support 07/07/2017 Paid 111 CT 1100 17062200608 SOFTWARE MAINTENANCE/SUPPORT 2017 July $5,512.50
2017 10 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 17070626988 92045 Software Maintenance/Support 07/07/2017 Paid 111 DO 5600 17062912931 SOFTWARE MAINTENANCE/SUPPORT 2017 July $12,000.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 17070526727 92045 Software Maintenance/Support 07/06/2017 Paid 111 CT 1100 17050100487 SOFTWARE MAINTENANCE/SUPPORT 2017 July $12,109.95
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 17070526727 92045 Software Maintenance/Support 07/06/2017 Paid 121 CT 1100 17050100487 SOFTWARE MAINTENANCE/SUPPORT 2017 July $3,511.35
2017 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 17070526732 20811 Application Software, Microcomputer 07/06/2017 Paid 131 DO 1100 17061612437 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $17,114.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 17070526732 20811 Application Software, Microcomputer 07/06/2017 Paid 121 DO 1100 17061612437 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $3,657.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 17070526732 20811 Application Software, Microcomputer 07/06/2017 Paid 111 DO 1100 17061612437 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $3,657.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17070526757 92045 Software Maintenance/Support 07/06/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 July $16,218.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17070526757 92045 Software Maintenance/Support 07/06/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 July $2,040.00
2017 10 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17070526819 92045 Software Maintenance/Support 07/06/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 July $489.21
2017 10 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17070526821 92045 Software Maintenance/Support 07/06/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,262.40
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Hyland Software, Inc. Vendor PRM 5600 17070326640 92045 Software Maintenance/Support 07/05/2017 Paid 111 DO 5600 17052211359 SOFTWARE MAINTENANCE/SUPPORT 2017 July $11,034.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software RPBUS LLC Vendor PRM 5600 17070326639 92045 Software Maintenance/Support 07/05/2017 Paid 111 PO 5600 17052402538 SOFTWARE MAINTENANCE/SUPPORT 2017 July $2,462.70
2017 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17062725999 92045 Software Maintenance/Support 06/28/2017 Paid 111 CT 5600 17051800541 SOFTWARE MAINTENANCE/SUPPORT 2017 June $11,240.00
2017 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17062726007 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/28/2017 Paid 111 CT 5600 17051800541 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 June $10,000.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 17062725966 92045 Software Maintenance/Support 06/28/2017 Paid 111 DO 1100 17053111666 SOFTWARE MAINTENANCE/SUPPORT 2017 June $22,900.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 17062725969 92045 Software Maintenance/Support 06/28/2017 Paid 111 DO 1100 17053111708 SOFTWARE MAINTENANCE/SUPPORT 2017 June $3,514,556.00
2017 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Athlaction Holdings, LLC Vendor PRM 5600 17062726006 92045 Software Maintenance/Support 06/28/2017 Paid 131 DO 5600 17051511083 SOFTWARE MAINTENANCE/SUPPORT 2017 June $2,500.00
2017 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Athlaction Holdings, LLC Vendor PRM 5600 17062726006 92045 Software Maintenance/Support 06/28/2017 Paid 121 DO 5600 17051511083 SOFTWARE MAINTENANCE/SUPPORT 2017 June $62.50
2017 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Athlaction Holdings, LLC Vendor PRM 5600 17062726006 92045 Software Maintenance/Support 06/28/2017 Paid 111 DO 5600 17051511083 SOFTWARE MAINTENANCE/SUPPORT 2017 June $229.68
2017 9 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17062726091 92045 Software Maintenance/Support 06/28/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 June $10,433.27
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17062625874 20477 Printers, Laser 06/27/2017 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2017 June $449.72
2017 9 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17062625874 20477 Printers, Laser 06/27/2017 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2017 June $449.71
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17062225681 92045 Software Maintenance/Support 06/23/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,075.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OSISOFT LLC Vendor PRM 1100 17062125454 92045 Software Maintenance/Support 06/23/2017 Paid 111 DO 1100 17042010001 SOFTWARE MAINTENANCE/SUPPORT 2017 June $413,225.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17062125450 92045 Software Maintenance/Support 06/23/2017 Paid 111 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,847.59
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17062125450 92045 Software Maintenance/Support 06/23/2017 Paid 113 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 June $986.23
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 17062125450 92045 Software Maintenance/Support 06/23/2017 Paid 112 DO 1100 17051110979 SOFTWARE MAINTENANCE/SUPPORT 2017 June $106.18
2017 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 17061925253 92045 Software Maintenance/Support 06/20/2017 Paid 111 DO 5600 17061512381 SOFTWARE MAINTENANCE/SUPPORT 2017 June $11,103.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRC 1100 MAX51798 92045 Software Maintenance/Support 06/20/2017 Paid 111 DOM 1100 MAX66334 SOFTWARE MAINTENANCE/SUPPORT 2017 June $57,750.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Overwatch Systems, Ltd. Vendor PRM 5600 17061925251 92045 Software Maintenance/Support 06/20/2017 Paid 111 PO 5600 17032001875 SOFTWARE MAINTENANCE/SUPPORT 2017 June $680.10
2017 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17061625234 94610 Accounting and Billing Services (Including Payroll 06/19/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 June $1,269.05
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17061424946 92045 Software Maintenance/Support 06/16/2017 Paid 121 DO 5600 17052311450 SOFTWARE MAINTENANCE/SUPPORT 2017 June $31,068.80
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17061424946 92045 Software Maintenance/Support 06/16/2017 Paid 111 DO 5600 17052311450 SOFTWARE MAINTENANCE/SUPPORT 2017 June $28,849.60
2017 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ThousandEyes, Inc. Vendor PRM 5600 17061324822 92045 Software Maintenance/Support 06/14/2017 Paid 141 CT 5600 17030100314 SOFTWARE MAINTENANCE/SUPPORT 2017 June $11,980.01
2017 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ThousandEyes, Inc. Vendor PRM 5600 17061324822 92045 Software Maintenance/Support 06/14/2017 Paid 131 CT 5600 17030100314 SOFTWARE MAINTENANCE/SUPPORT 2017 June $21,195.40
2017 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ThousandEyes, Inc. Vendor PRM 5600 17061324822 92045 Software Maintenance/Support 06/14/2017 Paid 111 CT 5600 17030100314 SOFTWARE MAINTENANCE/SUPPORT 2017 June $8,293.85
2017 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ThousandEyes, Inc. Vendor PRM 5600 17061324822 92045 Software Maintenance/Support 06/14/2017 Paid 121 CT 5600 17030100314 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,607.70
2017 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060924555 92045 Software Maintenance/Support 06/13/2017 Paid 111 DO 5600 17053111704 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,102.50
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060924555 92045 Software Maintenance/Support 06/13/2017 Paid 112 DO 5600 17053111704 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,102.50
2017 9 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17060924558 92045 Software Maintenance/Support 06/12/2017 Paid 121 DO 5600 15041011671 SOFTWARE MAINTENANCE/SUPPORT 2017 June $20,553.56
2017 9 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17060924558 92045 Software Maintenance/Support 06/12/2017 Paid 122 DO 5600 15041011671 SOFTWARE MAINTENANCE/SUPPORT 2017 June $20,553.55
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 17060824410 92045 Software Maintenance/Support 06/09/2017 Paid 111 CT 1100 17050200491 SOFTWARE MAINTENANCE/SUPPORT 2017 June $28,123.88
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 17060824405 92045 Software Maintenance/Support 06/09/2017 Paid 111 CT 1100 17052400556 SOFTWARE MAINTENANCE/SUPPORT 2017 June $7,425.00
2017 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060724289 92045 Software Maintenance/Support 06/09/2017 Paid 111 CT 5600 17052300549 SOFTWARE MAINTENANCE/SUPPORT 2017 June $1,990.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17060824396 92045 Software Maintenance/Support 06/09/2017 Paid 111 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 June $22,800.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 17060824407 92045 Software Maintenance/Support 06/09/2017 Paid 121 DO 1100 17042510220 SOFTWARE MAINTENANCE/SUPPORT 2017 June $140,608.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 17060824407 92045 Software Maintenance/Support 06/09/2017 Paid 111 DO 1100 17042510220 SOFTWARE MAINTENANCE/SUPPORT 2017 June $224,997.10
2017 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17060824451 92045 Software Maintenance/Support 06/09/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,915.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17060624007 92045 Software Maintenance/Support 06/08/2017 Paid 111 DO 1100 17042710320 SOFTWARE MAINTENANCE/SUPPORT 2017 June $1,579.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 1100 17060724249 92045 Software Maintenance/Support 06/08/2017 Paid 111 DO 1100 17051211036 SOFTWARE MAINTENANCE/SUPPORT 2017 June $45,536.00
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17060724286 20477 Printers, Laser 06/08/2017 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2017 June $449.71
2017 9 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17060724286 20477 Printers, Laser 06/08/2017 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2017 June $449.72
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 17060724280 93673 Security and Access Systems Maintenance and Repair 06/08/2017 Paid 111 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2017 June $268.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17060623998 92045 Software Maintenance/Support 06/07/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,075.00
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17060624063 92045 Software Maintenance/Support 06/07/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 June $16,218.00
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17060624063 92045 Software Maintenance/Support 06/07/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 June $2,040.00
2017 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 5600 17060624067 92045 Software Maintenance/Support 06/07/2017 Paid 111 DO 5600 17052311408 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,544.00
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17060624148 20811 Application Software, Microcomputer 06/07/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $7,481.25
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17060624148 20811 Application Software, Microcomputer 06/07/2017 Paid 121 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $2,406.25
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 1100 17060523906 92045 Software Maintenance/Support 06/06/2017 Paid 111 DO 1100 17041709848 SOFTWARE MAINTENANCE/SUPPORT 2017 June $199,249.19
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060123677 92045 Software Maintenance/Support 06/05/2017 Paid 121 CT 5600 17052300550 SOFTWARE MAINTENANCE/SUPPORT 2017 June $2,150.00
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060123677 92045 Software Maintenance/Support 06/05/2017 Paid 111 CT 5600 17052300550 SOFTWARE MAINTENANCE/SUPPORT 2017 June $23,220.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 17060323878 92045 Software Maintenance/Support 06/05/2017 Paid 111 DO 1100 17032909106 SOFTWARE MAINTENANCE/SUPPORT 2017 June $8,000.00
2017 9 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 17052513948 06/02/2017 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2017 June $19,779.00
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Center for Internet Security, Inc. Vendor PRM 5600 17053123521 92045 Software Maintenance/Support 06/01/2017 Paid 111 CT 5600 17041700453 SOFTWARE MAINTENANCE/SUPPORT 2017 June $6,986.00
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 17053123517 92045 Software Maintenance/Support 06/01/2017 Paid 111 CT 5600 17050900511 SOFTWARE MAINTENANCE/SUPPORT 2017 June $17,280.00
2017 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17053023301 20811 Application Software, Microcomputer 05/31/2017 Paid 111 DO 5600 17042810358 APPLICATION SOFTWARE, MICROCOMPUTER 2017 May $6,855.10
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17052623161 92045 Software Maintenance/Support 05/30/2017 Paid 111 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 May $532,044.22
2017 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 5600 17052523074 92518 COMMUNICATIONS 05/26/2017 Paid 111 CT 5600 17042500473 COMMUNICATIONS 2017 May $14,535.00
2017 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software PRESIDIO NETWORKED SOLUTIONS INC Vendor PRM 5600 17052523073 92045 Software Maintenance/Support 05/26/2017 Paid 121 DO 5600 17022807824 SOFTWARE MAINTENANCE/SUPPORT 2017 May $1,432.20
2017 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software PRESIDIO NETWORKED SOLUTIONS INC Vendor PRM 5600 17052523073 92045 Software Maintenance/Support 05/26/2017 Paid 191 DO 5600 17022807824 SOFTWARE MAINTENANCE/SUPPORT 2017 May $2,993.04
2017 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software PRESIDIO NETWORKED SOLUTIONS INC Vendor PRM 5600 17052523073 92045 Software Maintenance/Support 05/26/2017 Paid 181 DO 5600 17022807824 SOFTWARE MAINTENANCE/SUPPORT 2017 May $2,005.68
2017 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 5600 17052322818 92045 Software Maintenance/Support 05/24/2017 Paid 111 DO 5600 17033109248 SOFTWARE MAINTENANCE/SUPPORT 2017 May $42,569.40
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 5600 17052322818 92045 Software Maintenance/Support 05/24/2017 Paid 121 DO 5600 17033109248 SOFTWARE MAINTENANCE/SUPPORT 2017 May $28,379.60
2017 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 5600 17052322816 92045 Software Maintenance/Support 05/24/2017 Paid 111 DO 5600 17051110967 SOFTWARE MAINTENANCE/SUPPORT 2017 May $28,161.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 17052322811 92045 Software Maintenance/Support 05/24/2017 Paid 111 DO 5600 17051211037 SOFTWARE MAINTENANCE/SUPPORT 2017 May $348,960.00
2017 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Motio, Inc. Vendor PRM 5600 17052322814 92045 Software Maintenance/Support 05/24/2017 Paid 111 PO 5600 17030101638 SOFTWARE MAINTENANCE/SUPPORT 2017 May $501.26
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Motio, Inc. Vendor PRM 5600 17052322814 92045 Software Maintenance/Support 05/24/2017 Paid 112 PO 5600 17030101638 SOFTWARE MAINTENANCE/SUPPORT 2017 May $501.26
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Soccour LLC Vendor PRM 5600 17052322815 92045 Software Maintenance/Support 05/24/2017 Paid 112 PO 5600 17041002076 SOFTWARE MAINTENANCE/SUPPORT 2017 May $1,058.50
2017 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Soccour LLC Vendor PRM 5600 17052322815 92045 Software Maintenance/Support 05/24/2017 Paid 111 PO 5600 17041002076 SOFTWARE MAINTENANCE/SUPPORT 2017 May $1,058.50
2017 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17052322817 92045 Software Maintenance/Support 05/24/2017 Paid 141 PO 5600 17050902407 SOFTWARE MAINTENANCE/SUPPORT 2017 May $24.80
2017 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17052322817 92045 Software Maintenance/Support 05/24/2017 Paid 121 PO 5600 17050902407 SOFTWARE MAINTENANCE/SUPPORT 2017 May $157.46
2017 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17052322817 92045 Software Maintenance/Support 05/24/2017 Paid 131 PO 5600 17050902407 SOFTWARE MAINTENANCE/SUPPORT 2017 May $16.40
2017 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17052322817 92045 Software Maintenance/Support 05/24/2017 Paid 111 PO 5600 17050902407 SOFTWARE MAINTENANCE/SUPPORT 2017 May $196.83
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 17052222679 92046 Software Updating Services 05/23/2017 Paid 111 CT 5600 17012700236 SOFTWARE UPDATING SERVICES 2017 May $15,400.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17052222628 92045 Software Maintenance/Support 05/23/2017 Paid 121 DO 1100 16113003504 SOFTWARE MAINTENANCE/SUPPORT 2017 May $4,437.40
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17052222628 92045 Software Maintenance/Support 05/23/2017 Paid 111 DO 1100 16113003504 SOFTWARE MAINTENANCE/SUPPORT 2017 May $3,025.50
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17052222628 92045 Software Maintenance/Support 05/23/2017 Paid 131 DO 1100 16113003504 SOFTWARE MAINTENANCE/SUPPORT 2017 May $3,025.50
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 17052222685 92045 Software Maintenance/Support 05/23/2017 Paid 111 PO 5600 16080804047 SOFTWARE MAINTENANCE/SUPPORT 2017 May $236.00
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 17052222685 92045 Software Maintenance/Support 05/23/2017 Paid 121 PO 5600 16080804047 SOFTWARE MAINTENANCE/SUPPORT 2017 May $118.00
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051822478 92045 Software Maintenance/Support 05/22/2017 Paid 171 DO 5600 17041209721 SOFTWARE MAINTENANCE/SUPPORT 2017 May $5,860.00
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051822478 92045 Software Maintenance/Support 05/22/2017 Paid 111 DO 5600 17041209721 SOFTWARE MAINTENANCE/SUPPORT 2017 May $19,371.50
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051822478 92045 Software Maintenance/Support 05/22/2017 Paid 121 DO 5600 17041209721 SOFTWARE MAINTENANCE/SUPPORT 2017 May $2,558.50
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051822478 92045 Software Maintenance/Support 05/22/2017 Paid 161 DO 5600 17041209721 SOFTWARE MAINTENANCE/SUPPORT 2017 May $4,272.48
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051822478 92045 Software Maintenance/Support 05/22/2017 Paid 141 DO 5600 17041209721 SOFTWARE MAINTENANCE/SUPPORT 2017 May $1,214.32
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051822478 92045 Software Maintenance/Support 05/22/2017 Paid 151 DO 5600 17041209721 SOFTWARE MAINTENANCE/SUPPORT 2017 May $722.40
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051822478 92045 Software Maintenance/Support 05/22/2017 Paid 131 DO 5600 17041209721 SOFTWARE MAINTENANCE/SUPPORT 2017 May $13,952.64
2017 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 17051922600 20453 Microcomputers, Desktop or Towerbased 05/22/2017 Paid 112 DO 5600 17051511052 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2017 May $1,851.54
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 17051922600 20453 Microcomputers, Desktop or Towerbased 05/22/2017 Paid 115 DO 5600 17051511052 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2017 May $2,226.52
2017 8 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 17051922600 20453 Microcomputers, Desktop or Towerbased 05/22/2017 Paid 113 DO 5600 17051511052 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2017 May $6,196.56
2017 8 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 17051922600 20453 Microcomputers, Desktop or Towerbased 05/22/2017 Paid 111 DO 5600 17051511052 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2017 May $2,533.88
2017 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 5600 17051922600 20453 Microcomputers, Desktop or Towerbased 05/22/2017 Paid 114 DO 5600 17051511052 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2017 May $3,363.78
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051722321 91829 Computer Software Consulting 05/19/2017 Paid 121 PO 5600 17050402361 COMPUTER SOFTWARE CONSULTING 2017 May $864.00
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051722321 91829 Computer Software Consulting 05/19/2017 Paid 111 PO 5600 17050402361 COMPUTER SOFTWARE CONSULTING 2017 May $3,034.00
2017 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 17051722372 92045 Software Maintenance/Support 05/18/2017 Paid 111 DO 8100 17051010908 SOFTWARE MAINTENANCE/SUPPORT 2017 May $167,860.00
2017 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17051522081 92045 Software Maintenance/Support 05/16/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 May $10,433.27
2017 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17051522134 94610 Accounting and Billing Services (Including Payroll 05/16/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 May $1,260.80
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 17051221945 93673 Security and Access Systems Maintenance and Repair 05/15/2017 Paid 111 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2017 May $268.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 17051121847 92045 Software Maintenance/Support 05/12/2017 Paid 111 DO 1100 17040509438 SOFTWARE MAINTENANCE/SUPPORT 2017 May $5,197.24
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 1100 17051121846 92045 Software Maintenance/Support 05/12/2017 Paid 111 DO 1100 17042710329 SOFTWARE MAINTENANCE/SUPPORT 2017 May $68,966.00
2017 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 17051121876 92045 Software Maintenance/Support 05/12/2017 Paid 111 DO 6300 17050410599 SOFTWARE MAINTENANCE/SUPPORT 2017 May $1,438.00
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 17050921542 92046 Software Updating Services 05/10/2017 Paid 111 CT 5600 17012700236 SOFTWARE UPDATING SERVICES 2017 May $4,727.50
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRM 1100 17050921471 92045 Software Maintenance/Support 05/10/2017 Paid 111 DO 1100 17041109646 SOFTWARE MAINTENANCE/SUPPORT 2017 May $99,333.32
2017 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software Pethealth Services USA Inc Vendor PRM 5600 17050921538 92031 Installation of Computers, Peripherals, and Relate 05/10/2017 Paid 111 DO 5600 17042510208 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2017 May $5,000.00
2017 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17050821340 92045 Software Maintenance/Support 05/09/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 May $4,915.00
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17050521230 92045 Software Maintenance/Support 05/09/2017 Paid 121 DO 5600 17042010038 SOFTWARE MAINTENANCE/SUPPORT 2017 May $42.51
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17050521230 92045 Software Maintenance/Support 05/09/2017 Paid 111 DO 5600 17042010038 SOFTWARE MAINTENANCE/SUPPORT 2017 May $85.03
2017 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17050320929 92045 Software Maintenance/Support 05/04/2017 Paid 111 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 May $336.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17050320929 92045 Software Maintenance/Support 05/04/2017 Paid 121 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 May $22,464.00
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17050320960 92045 Software Maintenance/Support 05/04/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 May $16,218.00
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17050320960 92045 Software Maintenance/Support 05/04/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 May $2,040.00
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17050320967 91575 Telephone Services, Cellular 05/04/2017 Paid 1131 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 May $37.99
2017 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17050320967 91575 Telephone Services, Cellular 05/04/2017 Paid 1101 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 May $37.99
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17050320967 91575 Telephone Services, Cellular 05/04/2017 Paid 131 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 May $1,830.87
2017 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17050320967 91575 Telephone Services, Cellular 05/04/2017 Paid 1141 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 May $37.99
2017 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17050320967 91575 Telephone Services, Cellular 05/04/2017 Paid 161 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 May $37.99
2017 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6388 Maintenance-computer software Dropcountr, Inc. Vendor PRM 5600 17050120677 20811 Application Software, Microcomputer 05/03/2017 Paid 111 CT 5600 17032400386 APPLICATION SOFTWARE, MICROCOMPUTER 2017 May $50,792.00
2017 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17050120709 92045 Software Maintenance/Support 05/02/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 May $163.07
2017 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 17042720518 92045 Software Maintenance/Support 04/28/2017 Paid 111 CT 1100 17032200379 SOFTWARE MAINTENANCE/SUPPORT 2017 April $32,157.07
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17042720515 92045 Software Maintenance/Support 04/28/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 April $4,075.00
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17042720538 20477 Printers, Laser 04/28/2017 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2017 April $449.72
2017 7 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17042720538 20477 Printers, Laser 04/28/2017 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2017 April $449.71
2017 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042720540 92045 Software Maintenance/Support 04/28/2017 Paid 111 DO 5600 17021607341 SOFTWARE MAINTENANCE/SUPPORT 2017 April $35,515.42
2017 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 5600 17042720539 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/28/2017 Paid 111 DO 5600 17033009157 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 April $7,650.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17042520214 92045 Software Maintenance/Support 04/27/2017 Paid 111 CT 5600 17032800400 SOFTWARE MAINTENANCE/SUPPORT 2017 April $55,320.14
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 5600 17042620381 92045 Software Maintenance/Support 04/27/2017 Paid 111 CT 5600 17040600430 SOFTWARE MAINTENANCE/SUPPORT 2017 April $40,683.10
2017 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17042620374 92045 Software Maintenance/Support 04/27/2017 Paid 111 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2017 April $3,532.50
2017 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 8700 17042620476 92045 Software Maintenance/Support 04/27/2017 Paid 111 DO 8700 17032809053 SOFTWARE MAINTENANCE/SUPPORT 2017 April $389,083.00
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17042520212 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/27/2017 Paid 121 PO 5600 17033001986 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 April $587.52
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17042520212 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/27/2017 Paid 111 PO 5600 17033001986 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 April $1,175.06
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17042520204 92045 Software Maintenance/Support 04/26/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 April $2,040.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17042520204 92045 Software Maintenance/Support 04/26/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 April $16,218.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17042520217 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/26/2017 Paid 121 DO 5600 17030308060 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 April $250.25
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17042520217 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/26/2017 Paid 111 DO 5600 17030308060 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 April $3,591.25
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 17042520217 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/26/2017 Paid 131 DO 5600 17030308060 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 April $5,265.00
2017 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MessageMedia USA INC Vendor PRM 5600 17042520218 96141 SERVICES NOT OTHERWISE CLASSIFIED 04/26/2017 Paid 111 DO 5600 17040609509 SERVICES NOT OTHERWISE CLASSIFIED 2017 April $19,500.00
2017 7 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17042520268 92045 Software Maintenance/Support 04/26/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 April $7,996.53
2017 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17042420017 92045 Software Maintenance/Support 04/25/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 April $50.00
2017 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17042420017 92045 Software Maintenance/Support 04/25/2017 Paid 121 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 April $100.00
2017 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17042119924 92045 Software Maintenance/Support 04/24/2017 Paid 111 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2017 April $7,348.50
2017 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17042119923 92045 Software Maintenance/Support 04/24/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 April $200.00
2017 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17042019851 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/21/2017 Paid 111 DO 5600 17013106575 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 April $85.45
2017 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17042019851 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/21/2017 Paid 121 DO 5600 17013106575 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 April $3,522.11
2017 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17042019858 91575 Telephone Services, Cellular 04/21/2017 Paid 1141 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 April $37.99
2017 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17042019858 91575 Telephone Services, Cellular 04/21/2017 Paid 1101 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 April $37.99
2017 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17042019858 91575 Telephone Services, Cellular 04/21/2017 Paid 1131 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 April $37.99
2017 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17042019858 91575 Telephone Services, Cellular 04/21/2017 Paid 131 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 April $1,785.53
2017 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17042019858 91575 Telephone Services, Cellular 04/21/2017 Paid 161 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 April $37.99
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX50235 20837 Database Software, Microcomputer 04/21/2017 Paid 111 DOM 1100 MAX65287 DATABASE SOFTWARE, MICROCOMPUTER 2017 April $24,225.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX50235 99200 TESTING AND CALIBRATION SERVICES 04/21/2017 Paid 121 DOM 1100 MAX65287 TESTING AND CALIBRATION SERVICES 2017 April $12,895.65
2017 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 17041919726 92045 Software Maintenance/Support 04/20/2017 Paid 111 DO 6300 17041309790 SOFTWARE MAINTENANCE/SUPPORT 2017 April $11,885.00
2017 7 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17041919758 92045 Software Maintenance/Support 04/20/2017 Paid 121 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 April $10,433.27
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17041819576 20811 Application Software, Microcomputer 04/19/2017 Paid 121 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $831.25
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17041819576 20811 Application Software, Microcomputer 04/19/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $306.25
2017 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17041819660 94610 Accounting and Billing Services (Including Payroll 04/19/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 April $1,438.15
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17041719341 92045 Software Maintenance/Support 04/18/2017 Paid 141 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 April $750.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17041719341 92045 Software Maintenance/Support 04/18/2017 Paid 131 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 April $750.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17041719341 92045 Software Maintenance/Support 04/18/2017 Paid 111 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 April $13,405.25
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17041719341 92045 Software Maintenance/Support 04/18/2017 Paid 121 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2017 April $22,811.00
2017 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17041419228 92045 Software Maintenance/Support 04/17/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 April $100.00
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17041118760 20811 Application Software, Microcomputer 04/12/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $962.50
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17041118760 20811 Application Software, Microcomputer 04/12/2017 Paid 121 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $437.50
2017 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17041018559 92045 Software Maintenance/Support 04/12/2017 Paid 111 PO 5600 17030301676 SOFTWARE MAINTENANCE/SUPPORT 2017 April $684.06
2017 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17041018558 92045 Software Maintenance/Support 04/11/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 April $4,915.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17040518329 92045 Software Maintenance/Support 04/07/2017 Paid 131 CT 1100 17020300258 SOFTWARE MAINTENANCE/SUPPORT 2017 April $1,314.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17040518329 92045 Software Maintenance/Support 04/07/2017 Paid 111 DO 1100 17032809040 SOFTWARE MAINTENANCE/SUPPORT 2017 April $17,200.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 17040518331 92045 Software Maintenance/Support 04/07/2017 Paid 111 DO 1100 17033109232 SOFTWARE MAINTENANCE/SUPPORT 2017 April $63,900.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 17040518331 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 04/07/2017 Paid 121 DO 1100 17033109232 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2017 April $40,000.00
2017 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17040518363 92045 Software Maintenance/Support 04/07/2017 Paid 111 DO 5600 17032008657 SOFTWARE MAINTENANCE/SUPPORT 2017 April $445.20
2017 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17040518363 92045 Software Maintenance/Support 04/07/2017 Paid 121 DO 5600 17032709002 SOFTWARE MAINTENANCE/SUPPORT 2017 April $1,006.74
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 17040518358 93673 Security and Access Systems Maintenance and Repair 04/06/2017 Paid 131 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2017 April $1,120.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 17040518358 93673 Security and Access Systems Maintenance and Repair 04/06/2017 Paid 121 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2017 April $925.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 17040518358 93673 Security and Access Systems Maintenance and Repair 04/06/2017 Paid 111 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2017 April $488.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 17040418223 92046 Software Updating Services 04/05/2017 Paid 111 CT 5600 17012700236 SOFTWARE UPDATING SERVICES 2017 April $847.50
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 17040418154 92045 Software Maintenance/Support 04/05/2017 Paid 111 DO 1100 16120103645 SOFTWARE MAINTENANCE/SUPPORT 2017 April $16,422.87
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17040318008 92045 Software Maintenance/Support 04/04/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 April $4,075.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17033117937 92045 Software Maintenance/Support 04/03/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 April $16,218.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17033117937 92045 Software Maintenance/Support 04/03/2017 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 April $2,108.00
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17033117941 92045 Software Maintenance/Support 04/03/2017 Paid 151 DO 5600 17031308386 SOFTWARE MAINTENANCE/SUPPORT 2017 April $1,782.62
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17033117941 92045 Software Maintenance/Support 04/03/2017 Paid 141 DO 5600 17031308386 SOFTWARE MAINTENANCE/SUPPORT 2017 April $15,882.44
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17033117941 92045 Software Maintenance/Support 04/03/2017 Paid 171 DO 5600 17031308386 SOFTWARE MAINTENANCE/SUPPORT 2017 April $10,400.55
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17033117941 92045 Software Maintenance/Support 04/03/2017 Paid 121 DO 5600 17031308386 SOFTWARE MAINTENANCE/SUPPORT 2017 April $4,797.34
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17033117941 92045 Software Maintenance/Support 04/03/2017 Paid 161 DO 5600 17031308386 SOFTWARE MAINTENANCE/SUPPORT 2017 April $7,981.64
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17033117941 92045 Software Maintenance/Support 04/03/2017 Paid 111 DO 5600 17031308386 SOFTWARE MAINTENANCE/SUPPORT 2017 April $5,996.67
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17033117941 92045 Software Maintenance/Support 04/03/2017 Paid 131 DO 5600 17031308386 SOFTWARE MAINTENANCE/SUPPORT 2017 April $4,797.34
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 1100 17033017778 92045 Software Maintenance/Support 03/31/2017 Paid 111 DO 1100 17031608570 SOFTWARE MAINTENANCE/SUPPORT 2017 March $17,339.00
2017 6 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17033017809 92045 Software Maintenance/Support 03/31/2017 Paid 111 DO 5600 15041011671 SOFTWARE MAINTENANCE/SUPPORT 2017 March $702.86
2017 6 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 17033017809 92045 Software Maintenance/Support 03/31/2017 Paid 112 DO 5600 15041011671 SOFTWARE MAINTENANCE/SUPPORT 2017 March $702.86
2017 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software NEMO-Q INC Vendor PRM 4600 17032817427 93942 Intercom Equipment Maintenance and Repair 03/29/2017 Paid 111 PO 4600 17032201894 INTERCOM EQUIPMENT MAINTENANCE AND REPAIR 2017 March $1,490.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317113 92045 Software Maintenance/Support 03/27/2017 Paid 161 CT 5600 16112200088 SOFTWARE MAINTENANCE/SUPPORT 2017 March $608.50
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317113 92045 Software Maintenance/Support 03/27/2017 Paid 152 CT 5600 16112200088 SOFTWARE MAINTENANCE/SUPPORT 2017 March $608.50
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317113 92045 Software Maintenance/Support 03/27/2017 Paid 131 CT 5600 16112200088 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,094.75
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317113 92045 Software Maintenance/Support 03/27/2017 Paid 141 CT 5600 16112200088 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,569.75
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317113 92045 Software Maintenance/Support 03/27/2017 Paid 162 CT 5600 16112200088 SOFTWARE MAINTENANCE/SUPPORT 2017 March $608.50
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317113 92045 Software Maintenance/Support 03/27/2017 Paid 151 CT 5600 16112200088 SOFTWARE MAINTENANCE/SUPPORT 2017 March $608.50
2017 6 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17032417191 20477 Printers, Laser 03/27/2017 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2017 March $449.72
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17032417191 20477 Printers, Laser 03/27/2017 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2017 March $449.71
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317115 92045 Software Maintenance/Support 03/27/2017 Paid 141 DO 5600 16121304370 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,115.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317115 92045 Software Maintenance/Support 03/27/2017 Paid 171 DO 5600 16121304370 SOFTWARE MAINTENANCE/SUPPORT 2017 March $399.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317115 92045 Software Maintenance/Support 03/27/2017 Paid 181 DO 5600 16121304370 SOFTWARE MAINTENANCE/SUPPORT 2017 March $399.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317115 92045 Software Maintenance/Support 03/27/2017 Paid 111 DO 5600 16121304370 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,835.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317115 92045 Software Maintenance/Support 03/27/2017 Paid 121 DO 5600 16121304370 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,583.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317115 92045 Software Maintenance/Support 03/27/2017 Paid 131 DO 5600 16121304370 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,388.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317115 92045 Software Maintenance/Support 03/27/2017 Paid 161 DO 5600 16121304370 SOFTWARE MAINTENANCE/SUPPORT 2017 March $463.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317115 92045 Software Maintenance/Support 03/27/2017 Paid 151 DO 5600 16121304370 SOFTWARE MAINTENANCE/SUPPORT 2017 March $631.00
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17032216989 92045 Software Maintenance/Support 03/24/2017 Paid 131 CT 5600 17030700330 SOFTWARE MAINTENANCE/SUPPORT 2017 March $13,602.81
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17032216989 92045 Software Maintenance/Support 03/24/2017 Paid 111 CT 5600 17030700330 SOFTWARE MAINTENANCE/SUPPORT 2017 March $342.04
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17032216989 92045 Software Maintenance/Support 03/24/2017 Paid 121 CT 5600 17030700330 SOFTWARE MAINTENANCE/SUPPORT 2017 March $285.37
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 111 DO 5600 16102802132 SOFTWARE MAINTENANCE/SUPPORT 2017 March $4,380.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 122 DO 5600 16102802132 SOFTWARE MAINTENANCE/SUPPORT 2017 March $746.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 112 DO 5600 16102802132 SOFTWARE MAINTENANCE/SUPPORT 2017 March $4,380.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 142 DO 5600 16102802132 SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,502.50
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 121 DO 5600 16102802132 SOFTWARE MAINTENANCE/SUPPORT 2017 March $746.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 131 DO 5600 16102802132 SOFTWARE MAINTENANCE/SUPPORT 2017 March $466.40
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 141 DO 5600 16102802132 SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,502.50
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 132 DO 5600 16102802132 SOFTWARE MAINTENANCE/SUPPORT 2017 March $466.40
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 152 DO 5600 16121204269 SOFTWARE MAINTENANCE/SUPPORT 2017 March $23,538.17
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032216990 92045 Software Maintenance/Support 03/24/2017 Paid 151 DO 5600 16121204269 SOFTWARE MAINTENANCE/SUPPORT 2017 March $23,538.16
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17032216989 92045 Software Maintenance/Support 03/24/2017 Paid 141 PO 5600 17030701706 SOFTWARE MAINTENANCE/SUPPORT 2017 March $228.02
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 17032216940 92045 Software Maintenance/Support 03/23/2017 Paid 111 DO 1100 16122905154 SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,248.00
2017 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17032216995 92045 Software Maintenance/Support 03/23/2017 Paid 111 PO 5600 17013001287 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,134.24
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 17032116925 92045 Software Maintenance/Support 03/22/2017 Paid 111 DO 9200 17031308412 SOFTWARE MAINTENANCE/SUPPORT 2017 March $25,920.00
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 17032116922 95243 Family and Social Services 03/22/2017 Paid 111 PO 9100 17031601814 FAMILY AND SOCIAL SERVICES 2017 March $1,380.00
2017 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17031716470 92045 Software Maintenance/Support 03/21/2017 Paid 121 DO 5600 17030708150 SOFTWARE MAINTENANCE/SUPPORT 2017 March $9,586.00
2017 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17031716470 92045 Software Maintenance/Support 03/21/2017 Paid 161 DO 5600 17030708150 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,738.00
2017 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17031716470 92045 Software Maintenance/Support 03/21/2017 Paid 131 DO 5600 17030708150 SOFTWARE MAINTENANCE/SUPPORT 2017 March $4,518.00
2017 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17031716470 92045 Software Maintenance/Support 03/21/2017 Paid 151 DO 5600 17030708150 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,432.00
2017 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17031716470 92045 Software Maintenance/Support 03/21/2017 Paid 111 DO 5600 17030708150 SOFTWARE MAINTENANCE/SUPPORT 2017 March $4,518.00
2017 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17031716470 92045 Software Maintenance/Support 03/21/2017 Paid 141 DO 5600 17030708150 SOFTWARE MAINTENANCE/SUPPORT 2017 March $4,191.00
2017 6 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 17031716533 91829 Computer Software Consulting 03/20/2017 Paid 121 PO 9300 16122700997 COMPUTER SOFTWARE CONSULTING 2017 March $3,000.00
2017 6 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 17031716533 91829 Computer Software Consulting 03/20/2017 Paid 111 PO 9300 16122700997 COMPUTER SOFTWARE CONSULTING 2017 March $1,118.41
2017 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17031616390 20811 Application Software, Microcomputer 03/17/2017 Paid 131 CT 5600 17030700328 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $4,458.86
2017 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17031616390 20811 Application Software, Microcomputer 03/17/2017 Paid 151 CT 5600 17030700328 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $4,458.86
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 17031616357 92045 Software Maintenance/Support 03/17/2017 Paid 111 DO 1100 17022807834 SOFTWARE MAINTENANCE/SUPPORT 2017 March $689,490.33
2017 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17031516181 92045 Software Maintenance/Support 03/17/2017 Paid 111 DO 5600 17030107890 SOFTWARE MAINTENANCE/SUPPORT 2017 March $17,045.00
2017 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 17031516303 92045 Software Maintenance/Support 03/16/2017 Paid 111 DO 8700 17021007144 SOFTWARE MAINTENANCE/SUPPORT 2017 March $30,014.89
2017 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17031516325 94610 Accounting and Billing Services (Including Payroll 03/16/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 March $1,099.50
2017 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17031315919 92045 Software Maintenance/Support 03/14/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 March $4,915.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 17031315920 92045 Software Maintenance/Support 03/14/2017 Paid 111 DO 5600 17013106553 SOFTWARE MAINTENANCE/SUPPORT 2017 March $920.70
2017 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17031315949 92045 Software Maintenance/Support 03/14/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 March $10,433.27
2017 6 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 17031015822 92045 Software Maintenance/Support 03/13/2017 Paid 116 DO 5600 17012506325 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,098.00
2017 6 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 17031015822 92045 Software Maintenance/Support 03/13/2017 Paid 115 DO 5600 17012506325 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,196.00
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 17031015822 92045 Software Maintenance/Support 03/13/2017 Paid 118 DO 5600 17012506325 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,098.00
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 17031015822 92045 Software Maintenance/Support 03/13/2017 Paid 113 DO 5600 17012506325 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,196.00
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 17031015822 92045 Software Maintenance/Support 03/13/2017 Paid 114 DO 5600 17012506325 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,196.00
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 17031015822 92045 Software Maintenance/Support 03/13/2017 Paid 111 DO 5600 17012506325 SOFTWARE MAINTENANCE/SUPPORT 2017 March $6,588.00
2017 6 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 17031015822 92045 Software Maintenance/Support 03/13/2017 Paid 117 DO 5600 17012506325 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,098.00
2017 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 5600 17031015826 92045 Software Maintenance/Support 03/13/2017 Paid 111 DO 5600 17022807819 SOFTWARE MAINTENANCE/SUPPORT 2017 March $10,050.74
2017 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 17030608888 03/10/2017 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2017 March $1,581.21
2017 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 17030608888 03/10/2017 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2017 March $4,743.63
2017 6 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17030715423 20464 Network Components: Adapter Cards, Bridges, Connec 03/09/2017 Paid 121 PO 5600 16091604551 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2017 March $1,046.26
2017 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6388 Maintenance-computer software Dropcountr, Inc. Vendor PRM 5600 17030615162 20811 Application Software, Microcomputer 03/08/2017 Paid 111 CT 5600 16090200918 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $43,125.00
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17030615164 92045 Software Maintenance/Support 03/08/2017 Paid 111 CT 5600 17012700233 SOFTWARE MAINTENANCE/SUPPORT 2017 March $4,062.45
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 17030715341 92045 Software Maintenance/Support 03/08/2017 Paid 131 DO 1100 17011205792 SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,845.33
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 17030715341 92045 Software Maintenance/Support 03/08/2017 Paid 121 DO 1100 17011205792 SOFTWARE MAINTENANCE/SUPPORT 2017 March $9,476.75
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 17030715341 92045 Software Maintenance/Support 03/08/2017 Paid 111 DO 1100 17011205792 SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,009.66
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 17030715340 92045 Software Maintenance/Support 03/08/2017 Paid 111 DO 1100 17022807806 SOFTWARE MAINTENANCE/SUPPORT 2017 March $25,535.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17030615164 92045 Software Maintenance/Support 03/08/2017 Paid 121 PO 5600 17022201548 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,409.50
2017 6 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 17030615174 92045 Software Maintenance/Support 03/07/2017 Paid 111 CT 5600 17021400279 SOFTWARE MAINTENANCE/SUPPORT 2017 March $7,315.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17030615085 92045 Software Maintenance/Support 03/07/2017 Paid 111 DO 1100 16113003504 SOFTWARE MAINTENANCE/SUPPORT 2017 March $7,765.45
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17030615159 92045 Software Maintenance/Support 03/07/2017 Paid 131 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 March $16,218.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17030615159 92045 Software Maintenance/Support 03/07/2017 Paid 121 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,040.00
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17030615169 92045 Software Maintenance/Support 03/07/2017 Paid 131 DO 5600 17020306825 SOFTWARE MAINTENANCE/SUPPORT 2017 March $5,525.00
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17030615169 92045 Software Maintenance/Support 03/07/2017 Paid 121 DO 5600 17020306825 SOFTWARE MAINTENANCE/SUPPORT 2017 March $60,270.10
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17030615169 92045 Software Maintenance/Support 03/07/2017 Paid 141 DO 5600 17020306825 SOFTWARE MAINTENANCE/SUPPORT 2017 March $15,667.20
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 17030615169 92045 Software Maintenance/Support 03/07/2017 Paid 111 DO 5600 17020306825 SOFTWARE MAINTENANCE/SUPPORT 2017 March $40,774.50
2017 6 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17030615166 92045 Software Maintenance/Support 03/07/2017 Paid 111 DO 5600 17020907059 SOFTWARE MAINTENANCE/SUPPORT 2017 March $615.36
2017 6 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 17030615166 92045 Software Maintenance/Support 03/07/2017 Paid 121 DO 5600 17020907059 SOFTWARE MAINTENANCE/SUPPORT 2017 March $102.56
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17030615181 91575 Telephone Services, Cellular 03/07/2017 Paid 1131 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 March $42.89
2017 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17030615181 91575 Telephone Services, Cellular 03/07/2017 Paid 1101 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 March $37.99
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17030615181 91575 Telephone Services, Cellular 03/07/2017 Paid 131 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 March $1,773.28
2017 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17030615181 91575 Telephone Services, Cellular 03/07/2017 Paid 161 DO 6000 17030107927 TELEPHONE SERVICES, CELLULAR 2017 March $37.99
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17030214848 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 1100 16110302411 SOFTWARE MAINTENANCE/SUPPORT 2017 March $495.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17030214848 92045 Software Maintenance/Support 03/06/2017 Paid 121 DO 1100 16110302411 SOFTWARE MAINTENANCE/SUPPORT 2017 March $7,899.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17030314937 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 March $17,028.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 17030314934 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 1100 17010505397 SOFTWARE MAINTENANCE/SUPPORT 2017 March $349,233.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 17030314940 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 1100 17021607358 SOFTWARE MAINTENANCE/SUPPORT 2017 March $18,671.40
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software OSMOSE UTILITIES SERVICES INC Vendor PRM 1100 17030314942 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 1100 17022107428 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,975.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software OSMOSE UTILITIES SERVICES INC Vendor PRM 1100 17030314945 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 1100 17022107428 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,185.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Formstack LLC Vendor PRM 1100 17030314943 92045 Software Maintenance/Support 03/06/2017 Paid 121 DO 1100 17022107446 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,988.00
2017 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 17030315002 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 5600 17012706453 SOFTWARE MAINTENANCE/SUPPORT 2017 March $8,835.85
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17030214842 92045 Software Maintenance/Support 03/03/2017 Paid 111 DO 1100 16113003504 SOFTWARE MAINTENANCE/SUPPORT 2017 March $7,765.45
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 17030214842 92045 Software Maintenance/Support 03/03/2017 Paid 121 DO 1100 16113003504 SOFTWARE MAINTENANCE/SUPPORT 2017 March $7,765.45
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814518 92045 Software Maintenance/Support 03/02/2017 Paid 112 CT 5600 17021400278 SOFTWARE MAINTENANCE/SUPPORT 2017 March $7,350.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814518 92045 Software Maintenance/Support 03/02/2017 Paid 111 CT 5600 17021400278 SOFTWARE MAINTENANCE/SUPPORT 2017 March $7,350.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814518 92045 Software Maintenance/Support 03/02/2017 Paid 121 CT 5600 17021400278 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,890.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814518 92045 Software Maintenance/Support 03/02/2017 Paid 122 CT 5600 17021400278 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,890.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRC 5600 17022700758 92045 Software Maintenance/Support 03/02/2017 Paid 112 DO 5600 17020206757 SOFTWARE MAINTENANCE/SUPPORT 2017 March $13,410.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRC 5600 17022700758 92045 Software Maintenance/Support 03/02/2017 Paid 111 DO 5600 17020206757 SOFTWARE MAINTENANCE/SUPPORT 2017 March $13,410.00
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814522 92045 Software Maintenance/Support 03/02/2017 Paid 111 PO 5600 16082504279 SOFTWARE MAINTENANCE/SUPPORT 2017 March $296.96
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814522 92045 Software Maintenance/Support 03/02/2017 Paid 121 PO 5600 16082504279 SOFTWARE MAINTENANCE/SUPPORT 2017 March $194.10
2017 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17022814523 92045 Software Maintenance/Support 03/01/2017 Paid 112 DO 5600 17020106607 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,578.96
2017 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17022814523 92045 Software Maintenance/Support 03/01/2017 Paid 123 DO 5600 17020106607 SOFTWARE MAINTENANCE/SUPPORT 2017 March $236.88
2017 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17022814575 92045 Software Maintenance/Support 03/01/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,987.44
2017 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 17022714410 20811 Application Software, Microcomputer 02/28/2017 Paid 111 CT 5600 17010300175 APPLICATION SOFTWARE, MICROCOMPUTER 2017 February $8,311.00
2017 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Air-Transport IT Services, Inc. Vendor PRM 5600 17022714399 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 02/28/2017 Paid 121 DO 5600 16022608741 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 February $227,407.33
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17022714401 20477 Printers, Laser 02/28/2017 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2017 February $449.72
2017 5 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17022714401 20477 Printers, Laser 02/28/2017 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2017 February $449.71
2017 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 17022714396 92045 Software Maintenance/Support 02/28/2017 Paid 111 PO 5600 17020701389 SOFTWARE MAINTENANCE/SUPPORT 2017 February $4,719.25
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 17022414320 20453 Microcomputers, Desktop or Towerbased 02/27/2017 Paid 121 PO 5600 17020801400 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2017 February $549.57
2017 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 17022414320 20453 Microcomputers, Desktop or Towerbased 02/27/2017 Paid 111 PO 5600 17020801400 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2017 February $549.57
2017 5 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 17022214037 92045 Software Maintenance/Support 02/23/2017 Paid 111 DO 5600 17013106553 SOFTWARE MAINTENANCE/SUPPORT 2017 February $17.00
2017 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 17022214039 92045 Software Maintenance/Support 02/23/2017 Paid 111 DO 5600 17021607354 SOFTWARE MAINTENANCE/SUPPORT 2017 February $41,646.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 1100 17022113724 92045 Software Maintenance/Support 02/22/2017 Paid 111 CT 1100 17012506331 SOFTWARE MAINTENANCE/SUPPORT 2017 February $26,975.89
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 17022113818 92045 Software Maintenance/Support 02/22/2017 Paid 121 DO 5600 15040211133 SOFTWARE MAINTENANCE/SUPPORT 2017 February $2,999.00
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 17022113818 92045 Software Maintenance/Support 02/22/2017 Paid 111 DO 5600 15040211133 SOFTWARE MAINTENANCE/SUPPORT 2017 February $12,000.00
2017 5 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17022113888 92045 Software Maintenance/Support 02/22/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 February $10,433.27
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17022113904 20811 Application Software, Microcomputer 02/22/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 February $350.00
2017 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 17022113816 92045 Software Maintenance/Support 02/22/2017 Paid 111 PO 5600 17012701272 SOFTWARE MAINTENANCE/SUPPORT 2017 February $2,279.05
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17022113814 92045 Software Maintenance/Support 02/22/2017 Paid 111 PO 5600 17020901436 SOFTWARE MAINTENANCE/SUPPORT 2017 February $640.85
2017 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17021513396 94610 Accounting and Billing Services (Including Payroll 02/16/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 February $984.65
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17021312939 92045 Software Maintenance/Support 02/15/2017 Paid 111 DO 1100 17012506305 SOFTWARE MAINTENANCE/SUPPORT 2017 February $9,800.00
2017 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17021413142 92045 Software Maintenance/Support 02/15/2017 Paid 111 DO 5600 17011806015 SOFTWARE MAINTENANCE/SUPPORT 2017 February $25,989.82
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17021413142 92045 Software Maintenance/Support 02/15/2017 Paid 112 DO 5600 17011806015 SOFTWARE MAINTENANCE/SUPPORT 2017 February $25,989.83
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DATA MANAGEMENT INC Vendor PRM 5600 17021413144 92045 Software Maintenance/Support 02/15/2017 Paid 111 PO 5600 17012001188 SOFTWARE MAINTENANCE/SUPPORT 2017 February $2,535.36
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 17021012865 92045 Software Maintenance/Support 02/14/2017 Paid 111 CT 1100 17020300259 SOFTWARE MAINTENANCE/SUPPORT 2017 February $17,317.70
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 17021012865 92045 Software Maintenance/Support 02/14/2017 Paid 121 CT 1100 17020300259 SOFTWARE MAINTENANCE/SUPPORT 2017 February $16,799.25
2017 5 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor PRM 5600 17021313002 92045 Software Maintenance/Support 02/14/2017 Paid 111 CT 5600 17020700265 SOFTWARE MAINTENANCE/SUPPORT 2017 February $5,800.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 17021312942 92045 Software Maintenance/Support 02/14/2017 Paid 111 DO 1100 16112103139 SOFTWARE MAINTENANCE/SUPPORT 2017 February $4,788.00
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AOT Public Safety Corporation Vendor PRM 5600 17021312996 92045 Software Maintenance/Support 02/14/2017 Paid 121 DO 5600 16121204232 SOFTWARE MAINTENANCE/SUPPORT 2017 February $2,739.00
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AOT Public Safety Corporation Vendor PRM 5600 17021312996 92045 Software Maintenance/Support 02/14/2017 Paid 111 DO 5600 16121204232 SOFTWARE MAINTENANCE/SUPPORT 2017 February $10,266.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17020912745 92045 Software Maintenance/Support 02/13/2017 Paid 111 DO 1100 17012506313 SOFTWARE MAINTENANCE/SUPPORT 2017 February $27,763.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17020912738 92045 Software Maintenance/Support 02/10/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 February $4,075.00
2017 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17020912767 92045 Software Maintenance/Support 02/10/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 February $4,915.00
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 17020912770 20811 Application Software, Microcomputer 02/10/2017 Paid 111 DO 5600 16112303321 APPLICATION SOFTWARE, MICROCOMPUTER 2017 February $132,499.49
2017 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17020912774 91575 Telephone Services, Cellular 02/10/2017 Paid 131 DO 6000 17020206661 TELEPHONE SERVICES, CELLULAR 2017 February $1,709.55
2017 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17020912774 91575 Telephone Services, Cellular 02/10/2017 Paid 161 DO 6000 17020206661 TELEPHONE SERVICES, CELLULAR 2017 February $37.99
2017 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Analytics8, LLC Vendor PRM 5600 17020812582 92045 Software Maintenance/Support 02/09/2017 Paid 111 CT 5600 17012300219 SOFTWARE MAINTENANCE/SUPPORT 2017 February $5,000.00
2017 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17020712417 92045 Software Maintenance/Support 02/08/2017 Paid 111 DO 5600 16110902700 SOFTWARE MAINTENANCE/SUPPORT 2017 February $2,127.15
2017 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17020712417 92045 Software Maintenance/Support 02/08/2017 Paid 121 DO 5600 16110902700 SOFTWARE MAINTENANCE/SUPPORT 2017 February $2,127.15
2017 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17020712417 92045 Software Maintenance/Support 02/08/2017 Paid 141 DO 5600 16111502889 SOFTWARE MAINTENANCE/SUPPORT 2017 February $3,830.58
2017 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17020712417 92045 Software Maintenance/Support 02/08/2017 Paid 131 DO 5600 16111502889 SOFTWARE MAINTENANCE/SUPPORT 2017 February $1,923.48
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRC 1100 MAX48835 92045 Software Maintenance/Support 02/08/2017 Paid 111 DOM 1100 MAX63974 SOFTWARE MAINTENANCE/SUPPORT 2017 February $43,200.00
2017 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Sentinel Data, LLC Vendor PRM 5600 17020712416 92045 Software Maintenance/Support 02/08/2017 Paid 111 PO 5600 17012701270 SOFTWARE MAINTENANCE/SUPPORT 2017 February $750.00
2017 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 5600 17020712420 92045 Software Maintenance/Support 02/08/2017 Paid 111 PO 5600 17013101299 SOFTWARE MAINTENANCE/SUPPORT 2017 February $1,700.00
2017 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 5600 17020712420 92045 Software Maintenance/Support 02/08/2017 Paid 121 PO 5600 17013101299 SOFTWARE MAINTENANCE/SUPPORT 2017 February $530.00
2017 5 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software MICRO FOCUS (US) INC Vendor PRM 5600 17020612250 92045 Software Maintenance/Support 02/07/2017 Paid 121 CT 5600 16113000099 SOFTWARE MAINTENANCE/SUPPORT 2017 February $250.00
2017 5 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software MICRO FOCUS (US) INC Vendor PRM 5600 17020612250 92045 Software Maintenance/Support 02/07/2017 Paid 141 CT 5600 16113000099 SOFTWARE MAINTENANCE/SUPPORT 2017 February $850.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17020612246 92045 Software Maintenance/Support 02/07/2017 Paid 111 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 February $310,863.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17020612246 92045 Software Maintenance/Support 02/07/2017 Paid 131 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 February $11,281.00
2017 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17020612246 92045 Software Maintenance/Support 02/07/2017 Paid 121 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 February $11,291.00
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17020612246 92045 Software Maintenance/Support 02/07/2017 Paid 141 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 February $198,609.22
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Sigma Technology Solutions, Inc. Vendor PRM 5600 17020312120 92045 Software Maintenance/Support 02/06/2017 Paid 111 DO 5600 16122004818A SOFTWARE MAINTENANCE/SUPPORT 2017 February $119,111.08
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 1100 17020211973 20811 Application Software, Microcomputer 02/03/2017 Paid 111 CT 1100 16072700796 APPLICATION SOFTWARE, MICROCOMPUTER 2017 February $22,276.92
2017 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 6388 Maintenance-computer software Exactbyte, Inc Vendor PRM 5600 17020212010 92045 Software Maintenance/Support 02/03/2017 Paid 111 CT 5600 17012500229 SOFTWARE MAINTENANCE/SUPPORT 2017 February $17,247.60
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 17020211969 92045 Software Maintenance/Support 02/03/2017 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2017 February $4,000.00
2017 5 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software EXPERIAN MARKETING SOLUTIONS INC Vendor PRM 5600 17020212017 92045 Software Maintenance/Support 02/03/2017 Paid 111 DO 5600 16100600667 SOFTWARE MAINTENANCE/SUPPORT 2017 February $15,567.91
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 17020212009 92045 Software Maintenance/Support 02/03/2017 Paid 111 DO 5600 16121504571 SOFTWARE MAINTENANCE/SUPPORT 2017 February $121,811.10
2017 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 17020111818 92045 Software Maintenance/Support 02/02/2017 Paid 111 CT 5600 17010400177 SOFTWARE MAINTENANCE/SUPPORT 2017 February $12,540.00
2017 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Java Connections, LLC Vendor PRM 8500 17020111903 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/02/2017 Paid 111 DO 8500 17012606353 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 February $7,723.04
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software FIRST TRACE INC Vendor PRC 1100 MAX48744 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 02/02/2017 Paid 111 DOM 1100 MAX63156 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2017 February $14,960.00
2017 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC Vendor PRM 8100 17013111683 92045 Software Maintenance/Support 02/01/2017 Paid 111 DO 8100 17012306195 SOFTWARE MAINTENANCE/SUPPORT 2017 February $82,250.00
2017 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17013011431 92045 Software Maintenance/Support 01/31/2017 Paid 111 CT 5600 16123000173 SOFTWARE MAINTENANCE/SUPPORT 2017 January $28,130.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRM 1100 17013011383 92045 Software Maintenance/Support 01/31/2017 Paid 111 DO 1100 16122704994 SOFTWARE MAINTENANCE/SUPPORT 2017 January $15,194.00
2017 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 5600 17012711281 92045 Software Maintenance/Support 01/30/2017 Paid 111 CT 5600 17010600182 SOFTWARE MAINTENANCE/SUPPORT 2017 January $29,600.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17012711268 20477 Printers, Laser 01/30/2017 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2017 January $449.72
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 17012711268 20477 Printers, Laser 01/30/2017 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2017 January $449.71
2017 4 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17012711285 92045 Software Maintenance/Support 01/30/2017 Paid 121 DO 5600 16120603906 SOFTWARE MAINTENANCE/SUPPORT 2017 January $145.96
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17012611143 92091 Training, Computer Based (Software Supported) 01/30/2017 Paid 112 DO 5600 17012006123 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2017 January $1,604.80
2017 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17012611143 92091 Training, Computer Based (Software Supported) 01/30/2017 Paid 111 DO 5600 17012006123 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2017 January $1,604.80
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17012711272 92045 Software Maintenance/Support 01/30/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 January $100.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17012711282 92045 Software Maintenance/Support 01/30/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 January $150.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 17012711272 92045 Software Maintenance/Support 01/30/2017 Paid 121 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 January $200.00
2017 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012611141 92045 Software Maintenance/Support 01/27/2017 Paid 115 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $37,513.02
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012611141 92045 Software Maintenance/Support 01/27/2017 Paid 117 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $35,453.16
2017 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012611141 92045 Software Maintenance/Support 01/27/2017 Paid 114 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $37,513.02
2017 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012611141 92045 Software Maintenance/Support 01/27/2017 Paid 112 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $57,082.12
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012611141 92045 Software Maintenance/Support 01/27/2017 Paid 111 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $125,877.68
2017 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012611141 92045 Software Maintenance/Support 01/27/2017 Paid 116 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $35,453.15
2017 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012510915 92045 Software Maintenance/Support 01/26/2017 Paid 116 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $7,041.85
2017 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012510915 92045 Software Maintenance/Support 01/26/2017 Paid 114 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $7,450.98
2017 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012510915 92045 Software Maintenance/Support 01/26/2017 Paid 112 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $11,337.88
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012510915 92045 Software Maintenance/Support 01/26/2017 Paid 111 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $25,002.32
2017 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012510915 92045 Software Maintenance/Support 01/26/2017 Paid 115 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $7,450.98
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 17012510915 92045 Software Maintenance/Support 01/26/2017 Paid 117 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $7,041.84
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Complete Tablet Solutions, Ltd Vendor PRM 5600 17012410713 92045 Software Maintenance/Support 01/25/2017 Paid 121 DO 5600 16122905156 SOFTWARE MAINTENANCE/SUPPORT 2017 January $26,895.00
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Complete Tablet Solutions, Ltd Vendor PRM 5600 17012410713 92045 Software Maintenance/Support 01/25/2017 Paid 111 DO 5600 16123005171 SOFTWARE MAINTENANCE/SUPPORT 2017 January $26,895.00
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17012410784 20811 Application Software, Microcomputer 01/25/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $55,393.00
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17012410784 20811 Application Software, Microcomputer 01/25/2017 Paid 121 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $612.50
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 152 Contractuals 6388 Maintenance-computer software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 5600 17012410712 92045 Software Maintenance/Support 01/25/2017 Paid 111 PO 5600 16111700577 SOFTWARE MAINTENANCE/SUPPORT 2017 January $750.00
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 17012310490 92045 Software Maintenance/Support 01/24/2017 Paid 111 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2017 January $13,939.28
2017 4 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17012010402 92045 Software Maintenance/Support 01/24/2017 Paid 111 DO 5600 16120103587 SOFTWARE MAINTENANCE/SUPPORT 2017 January $111.30
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 17012010403 72559 Telecommunication Parts and Accessories (Not Other 01/24/2017 Paid 171 DO 5600 16122204928 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2017 January $27,582.81
2017 4 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 17012010403 72559 Telecommunication Parts and Accessories (Not Other 01/24/2017 Paid 161 DO 5600 16122204928 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2017 January $6,642.92
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 17012010403 72559 Telecommunication Parts and Accessories (Not Other 01/24/2017 Paid 151 DO 5600 16122204928 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2017 January $10,303.88
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 17012010403 72559 Telecommunication Parts and Accessories (Not Other 01/24/2017 Paid 111 DO 5600 16122204928 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2017 January $5,593.25
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 17012010403 72559 Telecommunication Parts and Accessories (Not Other 01/24/2017 Paid 121 DO 5600 16122204928 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2017 January $25,343.48
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 17012010403 72559 Telecommunication Parts and Accessories (Not Other 01/24/2017 Paid 141 DO 5600 16122204928 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2017 January $13,844.09
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 17012010403 72559 Telecommunication Parts and Accessories (Not Other 01/24/2017 Paid 131 DO 5600 16122204928 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2017 January $6,016.57
2017 4 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17011910349 92045 Software Maintenance/Support 01/20/2017 Paid 111 DO 5600 17010305201 SOFTWARE MAINTENANCE/SUPPORT 2017 January $433.80
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRM 1100 17011810268 92045 Software Maintenance/Support 01/19/2017 Paid 111 DO 1100 16112903426 SOFTWARE MAINTENANCE/SUPPORT 2017 January $45,000.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 17011710144 92045 Software Maintenance/Support 01/18/2017 Paid 111 CT 1100 16090600932 SOFTWARE MAINTENANCE/SUPPORT 2017 January $7,425.00
2017 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 17011710257 94610 Accounting and Billing Services (Including Payroll 01/18/2017 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2017 January $1,100.55
2017 4 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17011309980 20811 Application Software, Microcomputer 01/17/2017 Paid 111 DO 5600 17010505379 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $267.00
2017 4 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 17011309980 92045 Software Maintenance/Support 01/17/2017 Paid 121 DO 5600 17010505379 SOFTWARE MAINTENANCE/SUPPORT 2017 January $81.64
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 17011209858 92045 Software Maintenance/Support 01/13/2017 Paid 111 CT 1100 17010900190 SOFTWARE MAINTENANCE/SUPPORT 2017 January $16,800.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HEWLETT PACKARD ENTERPRISE COMPANY Vendor PRM 1100 17011209856 92045 Software Maintenance/Support 01/13/2017 Paid 111 DO 1100 16111803102 SOFTWARE MAINTENANCE/SUPPORT 2017 January $23,777.28
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 17011109660 92045 Software Maintenance/Support 01/12/2017 Paid 111 CT 1100 17010900190 SOFTWARE MAINTENANCE/SUPPORT 2017 January $8,400.00
2017 4 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3298 Information Systems Network Security Equipment 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17011009531 92045 Software Maintenance/Support 01/12/2017 Paid 131 CT 5600 16063000722 SOFTWARE MAINTENANCE/SUPPORT 2017 January $1,020.00
2017 4 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3298 Information Systems Network Security Equipment 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17011009531 92045 Software Maintenance/Support 01/12/2017 Paid 141 CT 5600 16063000722 SOFTWARE MAINTENANCE/SUPPORT 2017 January $4,464.00
2017 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 17011109709 92045 Software Maintenance/Support 01/12/2017 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2017 January $4,915.00
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17011109725 92045 Software Maintenance/Support 01/12/2017 Paid 111 DO 5600 16121604609 SOFTWARE MAINTENANCE/SUPPORT 2017 January $39,978.50
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 17011109719 92045 Software Maintenance/Support 01/12/2017 Paid 111 DO 5600 16122805074 SOFTWARE MAINTENANCE/SUPPORT 2017 January $146,108.10
2017 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 17011109727 92064 System Implementation and Engineering Services 01/12/2017 Paid 111 DO 5600 16122905157 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2017 January $69,742.15
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 17011109727 92064 System Implementation and Engineering Services 01/12/2017 Paid 112 DO 5600 16122905157 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2017 January $69,742.15
2017 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17011109791 92045 Software Maintenance/Support 01/12/2017 Paid 121 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 January $10,433.27
2017 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 17011109724 92045 Software Maintenance/Support 01/12/2017 Paid 111 PO 5600 16122100972 SOFTWARE MAINTENANCE/SUPPORT 2017 January $1,125.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 17011109724 92045 Software Maintenance/Support 01/12/2017 Paid 121 PO 5600 16122100972 SOFTWARE MAINTENANCE/SUPPORT 2017 January $1,687.50
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRM 1100 17011009467 92020 Computer Output to Microfilm (COM) Processing Serv 01/11/2017 Paid 111 DO 1100 16092320408 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2017 January $26,026.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRM 1100 17011009454 92020 Computer Output to Microfilm (COM) Processing Serv 01/11/2017 Paid 111 DO 1100 16092320408 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2017 January $7,968.75
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 1100 17011009469 92045 Software Maintenance/Support 01/11/2017 Paid 111 DO 1100 16112303310 SOFTWARE MAINTENANCE/SUPPORT 2017 January $384,855.44
2017 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 5600 17011009525 92045 Software Maintenance/Support 01/11/2017 Paid 111 DO 5600 16121404407 SOFTWARE MAINTENANCE/SUPPORT 2017 January $15,403.92
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 17010909383 92045 Software Maintenance/Support 01/11/2017 Paid 111 DO 5600 16122905098 SOFTWARE MAINTENANCE/SUPPORT 2017 January $42,125.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRM 1100 17010909336 92045 Software Maintenance/Support 01/10/2017 Paid 141 DO 1100 16120804028 SOFTWARE MAINTENANCE/SUPPORT 2017 January $3,902.47
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRM 1100 17010909336 92045 Software Maintenance/Support 01/10/2017 Paid 121 DO 1100 16120804028 SOFTWARE MAINTENANCE/SUPPORT 2017 January $2,095.41
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRM 1100 17010909345 92045 Software Maintenance/Support 01/10/2017 Paid 121 DO 1100 16120804028 SOFTWARE MAINTENANCE/SUPPORT 2017 January $6,682.41
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRM 1100 17010909336 92045 Software Maintenance/Support 01/10/2017 Paid 161 DO 1100 16120804028 SOFTWARE MAINTENANCE/SUPPORT 2017 January $2,969.91
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17010909385 92045 Software Maintenance/Support 01/10/2017 Paid 111 DO 5600 16120703985 SOFTWARE MAINTENANCE/SUPPORT 2017 January $54,573.75
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HEWLETT PACKARD ENTERPRISE COMPANY Vendor PRM 1100 17010509148 92045 Software Maintenance/Support 01/06/2017 Paid 111 DO 1100 16111803102 SOFTWARE MAINTENANCE/SUPPORT 2017 January $20,728.80
2017 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 17010509250 92045 Software Maintenance/Support 01/06/2017 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2017 January $2,097.23
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 17010408942 92045 Software Maintenance/Support 01/05/2017 Paid 111 CT 1100 16110200051 SOFTWARE MAINTENANCE/SUPPORT 2017 January $45,450.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 17010408937 92045 Software Maintenance/Support 01/05/2017 Paid 121 DO 1100 16120103628 SOFTWARE MAINTENANCE/SUPPORT 2017 January $3,840.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 17010408937 92045 Software Maintenance/Support 01/05/2017 Paid 111 DO 1100 16120103628 SOFTWARE MAINTENANCE/SUPPORT 2017 January $4,825.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 17010408938 28561 Meters, Indicating and Recording of Power Consumpt 01/05/2017 Paid 111 DO 1100 16122104868 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2017 January $3,824.78
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 17010408938 28561 Meters, Indicating and Recording of Power Consumpt 01/05/2017 Paid 121 DO 1100 16122104868 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2017 January $37,413.35
2017 4 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3319 Information Systems Equipment Replacement FY2016 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 5600 17010409015 92045 Software Maintenance/Support 01/05/2017 Paid 121 DO 5600 16062215154 SOFTWARE MAINTENANCE/SUPPORT 2017 January $4,256.00
2017 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17010308821 92045 Software Maintenance/Support 01/05/2017 Paid 111 DO 5600 16090819522 SOFTWARE MAINTENANCE/SUPPORT 2017 January $39,199.20
2017 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17010409019 91575 Telephone Services, Cellular 01/05/2017 Paid 131 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2017 January $1,747.54
2017 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17010409019 91575 Telephone Services, Cellular 01/05/2017 Paid 1101 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2017 January $37.99
2017 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 17010409019 91575 Telephone Services, Cellular 01/05/2017 Paid 161 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2017 January $37.99
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17010308872 20811 Application Software, Microcomputer 01/04/2017 Paid 181 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $8,618.75
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17010308872 20811 Application Software, Microcomputer 01/04/2017 Paid 151 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $9,850.00
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17010308872 20811 Application Software, Microcomputer 01/04/2017 Paid 141 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $14,525.00
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17010308872 20811 Application Software, Microcomputer 01/04/2017 Paid 121 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $7,000.00
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17010308872 20811 Application Software, Microcomputer 01/04/2017 Paid 171 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $87.50
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17010308872 20811 Application Software, Microcomputer 01/04/2017 Paid 161 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $6,562.50
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17010308872 20811 Application Software, Microcomputer 01/04/2017 Paid 131 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $1,844.22
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 17010308872 20811 Application Software, Microcomputer 01/04/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $525.00
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16122908500 92045 Software Maintenance/Support 01/03/2017 Paid 111 DO 5600 16121604597 SOFTWARE MAINTENANCE/SUPPORT 2017 January $263,511.28
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 16123008732 20811 Application Software, Microcomputer 01/03/2017 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $24,900.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16123008691 92045 Software Maintenance/Support 01/03/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 January $100.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16123008689 92045 Software Maintenance/Support 01/03/2017 Paid 111 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 January $50.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16123008689 92045 Software Maintenance/Support 01/03/2017 Paid 121 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 January $100.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16123008689 92045 Software Maintenance/Support 01/03/2017 Paid 131 PO 5600 16111600553 SOFTWARE MAINTENANCE/SUPPORT 2017 January $200.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16122808326 92045 Software Maintenance/Support 12/30/2016 Paid 111 DO 1100 16101901538 SOFTWARE MAINTENANCE/SUPPORT 2016 December $154,143.03
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZeroTurnaround AS Vendor PRM 1100 16122908461 92007 Applications Software for Microcomputer Systems: B 12/30/2016 Paid 121 DO 1100 16121604611 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2016 December $3,600.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Hyland Software, Inc. Vendor PRM 5600 16122908507 92045 Software Maintenance/Support 12/30/2016 Paid 111 DO 5600 16120503789 SOFTWARE MAINTENANCE/SUPPORT 2016 December $11,034.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16122908509 92045 Software Maintenance/Support 12/30/2016 Paid 111 DO 5600 16121604648 SOFTWARE MAINTENANCE/SUPPORT 2016 December $4,100.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16122908509 92045 Software Maintenance/Support 12/30/2016 Paid 112 DO 5600 16121604648 SOFTWARE MAINTENANCE/SUPPORT 2016 December $4,100.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16122908509 92045 Software Maintenance/Support 12/30/2016 Paid 121 DO 5600 16121604648 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,406.25
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16122908509 92045 Software Maintenance/Support 12/30/2016 Paid 122 DO 5600 16121604648 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,406.25
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 16122908600 20811 Application Software, Microcomputer 12/30/2016 Paid 161 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $3,713.68
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 16122908600 20811 Application Software, Microcomputer 12/30/2016 Paid 151 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $3,762.50
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 16122908600 20811 Application Software, Microcomputer 12/30/2016 Paid 111 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $6,825.00
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 16122908600 20811 Application Software, Microcomputer 12/30/2016 Paid 131 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $2,581.25
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 16122908600 20811 Application Software, Microcomputer 12/30/2016 Paid 121 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $350.00
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 8200 16122908600 20811 Application Software, Microcomputer 12/30/2016 Paid 141 DO 8200 16122104888 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $87.50
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 16122808372 92045 Software Maintenance/Support 12/29/2016 Paid 111 DO 5600 16122004797 SOFTWARE MAINTENANCE/SUPPORT 2016 December $260,927.20
2017 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 16122808432 92045 Software Maintenance/Support 12/29/2016 Paid 111 DO 8100 16122004807 SOFTWARE MAINTENANCE/SUPPORT 2016 December $167,260.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16122708220 92045 Software Maintenance/Support 12/29/2016 Paid 111 PO 5600 16121600926 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,241.58
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16122708220 92045 Software Maintenance/Support 12/29/2016 Paid 121 PO 5600 16121600926 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,241.58
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 16122708212 20477 Printers, Laser 12/28/2016 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2016 December $449.72
2017 3 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 16122708212 20477 Printers, Laser 12/28/2016 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2016 December $449.71
2017 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16122708310 94610 Accounting and Billing Services (Including Payroll 12/28/2016 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 December $1,124.65
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16122107805 92045 Software Maintenance/Support 12/22/2016 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2016 December $4,000.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 16122000449 92045 Software Maintenance/Support 12/22/2016 Paid 141 DO 1100 16122004754 SOFTWARE MAINTENANCE/SUPPORT 2016 December $232,413.25
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRC 1100 16122000449 92045 Software Maintenance/Support 12/22/2016 Paid 121 DO 1100 16122004754 SOFTWARE MAINTENANCE/SUPPORT 2016 December $16,028.50
2017 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software PETTY CASH FUND 5019 Vendor GAX 5500 16112802995 12/22/2016 Paid 103 MAINTENANCE-COMPUTER SOFTWARE 2016 December $82.99
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 141 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $44,499.60
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 121 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $9,740.40
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 143 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $44,499.60
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 131 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $4,147.20
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 132 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $12,441.60
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 111 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,966.08
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 122 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $29,221.20
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 133 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $4,147.20
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 123 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $9,740.40
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 142 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $133,498.80
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 113 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,966.08
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16122007686 92045 Software Maintenance/Support 12/21/2016 Paid 112 DO 5600 16111703011 SOFTWARE MAINTENANCE/SUPPORT 2016 December $5,898.24
2017 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121907502 92045 Software Maintenance/Support 12/21/2016 Paid 121 DO 5600 16120603897 SOFTWARE MAINTENANCE/SUPPORT 2016 December $861.12
2017 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121907502 92045 Software Maintenance/Support 12/21/2016 Paid 111 DO 5600 16120603897 SOFTWARE MAINTENANCE/SUPPORT 2016 December $869.30
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121907507 92045 Software Maintenance/Support 12/21/2016 Paid 111 DO 5600 16121304368 SOFTWARE MAINTENANCE/SUPPORT 2016 December $9,000.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121907507 92045 Software Maintenance/Support 12/21/2016 Paid 121 DO 5600 16121304368 SOFTWARE MAINTENANCE/SUPPORT 2016 December $8,640.00
2017 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16121907513 91575 Telephone Services, Cellular 12/20/2016 Paid 131 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2016 December $1,810.03
2017 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16121907513 91575 Telephone Services, Cellular 12/20/2016 Paid 161 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2016 December $37.99
2017 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16121907513 91575 Telephone Services, Cellular 12/20/2016 Paid 1101 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2016 December $37.99
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software UNICOM Systems Inc Vendor PRM 1100 16121607206 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 12/19/2016 Paid 111 CT 1100 16103100047 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2016 December $30,481.00
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16121607297 92045 Software Maintenance/Support 12/19/2016 Paid 111 DO 8100 16110202315 SOFTWARE MAINTENANCE/SUPPORT 2016 December $5,711.40
2017 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VoiceInterop, Inc. Vendor PRM 8100 16121607291 20811 Application Software, Microcomputer 12/19/2016 Paid 111 DO 8100 16120703983 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $3,820.00
2017 3 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 16121507100 92045 Software Maintenance/Support 12/16/2016 Paid 111 DO 5600 16091319763 SOFTWARE MAINTENANCE/SUPPORT 2016 December $30,600.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16121507089 92045 Software Maintenance/Support 12/16/2016 Paid 121 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2016 December $22,811.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16121507089 92045 Software Maintenance/Support 12/16/2016 Paid 141 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2016 December $750.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16121507089 92045 Software Maintenance/Support 12/16/2016 Paid 131 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2016 December $750.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16121507089 92045 Software Maintenance/Support 12/16/2016 Paid 111 DO 5600 16101801410 SOFTWARE MAINTENANCE/SUPPORT 2016 December $13,405.25
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16121507091 92045 Software Maintenance/Support 12/16/2016 Paid 112 DO 5600 16111402837 SOFTWARE MAINTENANCE/SUPPORT 2016 December $60,368.62
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16121507091 92045 Software Maintenance/Support 12/16/2016 Paid 111 DO 5600 16111402837 SOFTWARE MAINTENANCE/SUPPORT 2016 December $132,810.95
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16121507091 92045 Software Maintenance/Support 12/16/2016 Paid 113 DO 5600 16111402837 SOFTWARE MAINTENANCE/SUPPORT 2016 December $108,663.50
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 191 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $7,752.20
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 161 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $2,974,710.48
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 121 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $87,887.30
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 131 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,690,327.18
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16121406915 92045 Software Maintenance/Support 12/16/2016 Paid 111 DO 5600 16112203233 SOFTWARE MAINTENANCE/SUPPORT 2016 December $3,373.64
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16121406915 92045 Software Maintenance/Support 12/16/2016 Paid 131 DO 5600 16112203233 SOFTWARE MAINTENANCE/SUPPORT 2016 December $5,495.92
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16121406915 92045 Software Maintenance/Support 12/16/2016 Paid 141 DO 5600 16112203233 SOFTWARE MAINTENANCE/SUPPORT 2016 December $12,816.16
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16121406915 92045 Software Maintenance/Support 12/16/2016 Paid 121 DO 5600 16112203233 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,446.54
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software Hewlett Packard Financial Services Vendor PRM 2200 16121507048 98460 Printers and Plotters, Computer (All Types), Rental or Lease 12/16/2016 Paid 121 PO 2200 16110200410 PRINTERS AND PLOTTERS, COMPUTER (ALL TYPES), RENTAL OR LEASE 2016 December $317.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software Hewlett Packard Financial Services Vendor PRM 2200 16121507048 98460 Printers and Plotters, Computer (All Types), Rental or Lease 12/16/2016 Paid 111 PO 2200 16110200410 PRINTERS AND PLOTTERS, COMPUTER (ALL TYPES), RENTAL OR LEASE 2016 December $317.50
2017 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software COTHRON'S SAFE & LOCK INC Vendor GAX 5500 16112202801 12/16/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 December $95.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1391 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 191 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,045.30
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1281 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $6,460.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1291 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $4,639.00
2017 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1251 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $278.90
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 121 DO 5600 16113003548 SOFTWARE MAINTENANCE/SUPPORT 2016 December $77.53
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16121306775 92045 Software Maintenance/Support 12/15/2016 Paid 113 DO 5600 16120103625 SOFTWARE MAINTENANCE/SUPPORT 2016 December $4,287.74
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16121306775 92045 Software Maintenance/Support 12/15/2016 Paid 111 DO 5600 16120103625 SOFTWARE MAINTENANCE/SUPPORT 2016 December $17,150.94
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16121306775 92045 Software Maintenance/Support 12/15/2016 Paid 112 DO 5600 16120103625 SOFTWARE MAINTENANCE/SUPPORT 2016 December $21,438.67
2017 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16121306825 92045 Software Maintenance/Support 12/14/2016 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2016 December $10,433.27
2017 3 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16121206610 92045 Software Maintenance/Support 12/13/2016 Paid 121 DO 5600 16110202332 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16121206605 92045 Software Maintenance/Support 12/13/2016 Paid 111 DO 5600 16112203228 SOFTWARE MAINTENANCE/SUPPORT 2016 December $75,386.29
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16121206612 92045 Software Maintenance/Support 12/13/2016 Paid 121 DO 5600 16112803351 SOFTWARE MAINTENANCE/SUPPORT 2016 December $28,636.04
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16121206612 92045 Software Maintenance/Support 12/13/2016 Paid 131 DO 5600 16112803351 SOFTWARE MAINTENANCE/SUPPORT 2016 December $9,545.35
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16121206612 92045 Software Maintenance/Support 12/13/2016 Paid 111 DO 5600 16112803351 SOFTWARE MAINTENANCE/SUPPORT 2016 December $9,545.35
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 16120906297 92045 Software Maintenance/Support 12/12/2016 Paid 111 DO 1100 16113003523 SOFTWARE MAINTENANCE/SUPPORT 2016 December $16,355.73
2017 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16120706168 92045 Software Maintenance/Support 12/09/2016 Paid 113 DO 5600 16090919642 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,887.36
2017 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16120706168 92045 Software Maintenance/Support 12/09/2016 Paid 115 DO 5600 16090919642 SOFTWARE MAINTENANCE/SUPPORT 2016 December $5,898.00
2017 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16120706168 92045 Software Maintenance/Support 12/09/2016 Paid 114 DO 5600 16090919642 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,474.50
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16120706168 92045 Software Maintenance/Support 12/09/2016 Paid 116 DO 5600 16090919642 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,061.64
2017 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16120706168 92045 Software Maintenance/Support 12/09/2016 Paid 111 DO 5600 16090919642 SOFTWARE MAINTENANCE/SUPPORT 2016 December $2,949.00
2017 3 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16120706168 92045 Software Maintenance/Support 12/09/2016 Paid 112 DO 5600 16090919642 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,474.50
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16120806264 92045 Software Maintenance/Support 12/09/2016 Paid 111 DO 5600 16103102200 SOFTWARE MAINTENANCE/SUPPORT 2016 December $25,294.21
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16120706161 92045 Software Maintenance/Support 12/08/2016 Paid 111 DO 5600 16101301209 SOFTWARE MAINTENANCE/SUPPORT 2016 December $16,218.00
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16120706162 92045 Software Maintenance/Support 12/08/2016 Paid 121 DO 5600 16112303303 SOFTWARE MAINTENANCE/SUPPORT 2016 December $11,172.00
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16120706162 92045 Software Maintenance/Support 12/08/2016 Paid 111 DO 5600 16112303331 SOFTWARE MAINTENANCE/SUPPORT 2016 December $19,650.75
2017 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 16120606098 92045 Software Maintenance/Support 12/07/2016 Paid 111 DO 9300 16112203253 SOFTWARE MAINTENANCE/SUPPORT 2016 December $26,177.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 16120505887 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/06/2016 Paid 111 CT 5600 16111700083 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 December $2,604.00
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16120505886 92045 Software Maintenance/Support 12/06/2016 Paid 111 DO 5600 16111702999 SOFTWARE MAINTENANCE/SUPPORT 2016 December $62,612.90
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16120505886 92045 Software Maintenance/Support 12/06/2016 Paid 123 DO 5600 16111702999 SOFTWARE MAINTENANCE/SUPPORT 2016 December $19,689.81
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16120505886 92045 Software Maintenance/Support 12/06/2016 Paid 121 DO 5600 16111702999 SOFTWARE MAINTENANCE/SUPPORT 2016 December $7,426.86
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16120505886 92045 Software Maintenance/Support 12/06/2016 Paid 122 DO 5600 16111702999 SOFTWARE MAINTENANCE/SUPPORT 2016 December $7,426.86
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16120205723 92045 Software Maintenance/Support 12/05/2016 Paid 112 DO 5600 16111502875 SOFTWARE MAINTENANCE/SUPPORT 2016 December $22,001.00
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16120205723 92045 Software Maintenance/Support 12/05/2016 Paid 113 DO 5600 16111502875 SOFTWARE MAINTENANCE/SUPPORT 2016 December $4,400.20
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16120205723 92045 Software Maintenance/Support 12/05/2016 Paid 111 DO 5600 16111502875 SOFTWARE MAINTENANCE/SUPPORT 2016 December $17,600.80
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 16120105617 20811 Application Software, Microcomputer 12/02/2016 Paid 111 CT 1100 16082600892 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $8,771.93
2017 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 5600 16113005541 92045 Software Maintenance/Support 12/01/2016 Paid 111 DO 5600 16082318619 SOFTWARE MAINTENANCE/SUPPORT 2016 December $7,380.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ConvergeOne, Inc Vendor PRM 5600 16113005545 72557 Telephone Systems (Over 60 Stations) 12/01/2016 Paid 112 DO 5600 16091620040 TELEPHONE SYSTEMS (OVER 60 STATIONS) 2016 December $14,663.12
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16113005551 92045 Software Maintenance/Support 12/01/2016 Paid 121 DO 5600 16111002758 SOFTWARE MAINTENANCE/SUPPORT 2016 December $26,295.24
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16113005551 92045 Software Maintenance/Support 12/01/2016 Paid 112 DO 5600 16111502865 SOFTWARE MAINTENANCE/SUPPORT 2016 December $2,825.60
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16113005551 92045 Software Maintenance/Support 12/01/2016 Paid 111 DO 5600 16111502865 SOFTWARE MAINTENANCE/SUPPORT 2016 December $6,216.32
2017 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16113005551 92045 Software Maintenance/Support 12/01/2016 Paid 113 DO 5600 16111502865 SOFTWARE MAINTENANCE/SUPPORT 2016 December $5,086.08
2017 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16113005609 94610 Accounting and Billing Services (Including Payroll 12/01/2016 Paid 111 DO 9300 16101100958 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 December $1,080.75
2017 2 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 16112905386 92045 Software Maintenance/Support 11/30/2016 Paid 122 DO 5600 15041011671 SOFTWARE MAINTENANCE/SUPPORT 2016 November $43,746.44
2017 2 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 16112905386 92045 Software Maintenance/Support 11/30/2016 Paid 112 DO 5600 15041011671 SOFTWARE MAINTENANCE/SUPPORT 2016 November $34,997.15
2017 2 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 16112905386 92045 Software Maintenance/Support 11/30/2016 Paid 111 DO 5600 15041011671 SOFTWARE MAINTENANCE/SUPPORT 2016 November $34,997.15
2017 2 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 16112905386 92045 Software Maintenance/Support 11/30/2016 Paid 121 DO 5600 15041011671 SOFTWARE MAINTENANCE/SUPPORT 2016 November $43,746.43
2017 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6388 Maintenance-computer software Cyrun Vendor PRM 8200 16112905454 2092850 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 11/30/2016 Paid 111 DO 8200 16111602948 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 2016 November $8,280.00
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16112805261 92045 Software Maintenance/Support 11/29/2016 Paid 121 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2016 November $252.00
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16112805261 92045 Software Maintenance/Support 11/29/2016 Paid 111 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,800.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 16112305164 20477 Printers, Laser 11/28/2016 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2016 November $449.72
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 16112305164 20477 Printers, Laser 11/28/2016 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2016 November $449.71
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16112305166 92045 Software Maintenance/Support 11/28/2016 Paid 141 DO 5600 16110902674 SOFTWARE MAINTENANCE/SUPPORT 2016 November $10,929.60
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16112305166 92045 Software Maintenance/Support 11/28/2016 Paid 131 DO 5600 16110902674 SOFTWARE MAINTENANCE/SUPPORT 2016 November $24,045.12
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16112305166 92045 Software Maintenance/Support 11/28/2016 Paid 151 DO 5600 16110902674 SOFTWARE MAINTENANCE/SUPPORT 2016 November $19,673.28
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16112305166 92045 Software Maintenance/Support 11/28/2016 Paid 111 DO 5600 16111002713 SOFTWARE MAINTENANCE/SUPPORT 2016 November $52,155.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PRECISION TASK GROUP INC Vendor PRM 5600 16112205011 92045 Software Maintenance/Support 11/28/2016 Paid 111 DO 5600 16111002771 SOFTWARE MAINTENANCE/SUPPORT 2016 November $179,164.37
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PRECISION TASK GROUP INC Vendor PRM 5600 16112205011 92045 Software Maintenance/Support 11/28/2016 Paid 112 DO 5600 16111002771 SOFTWARE MAINTENANCE/SUPPORT 2016 November $179,164.36
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Bizodo Vendor PRM 5600 16112205017 20811 Application Software, Microcomputer 11/23/2016 Paid 112 CT 5600 16081700852 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $5,000.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Bizodo Vendor PRM 5600 16112205017 20811 Application Software, Microcomputer 11/23/2016 Paid 111 CT 5600 16081700852 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $5,000.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 16112204970 92045 Software Maintenance/Support 11/23/2016 Paid 111 DO 1100 16102802154 SOFTWARE MAINTENANCE/SUPPORT 2016 November $889,860.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16112205003 92045 Software Maintenance/Support 11/23/2016 Paid 121 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2016 November $9,175.34
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16112205003 92045 Software Maintenance/Support 11/23/2016 Paid 131 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2016 November $9,191.01
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16112205003 92045 Software Maintenance/Support 11/23/2016 Paid 111 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2016 November $328,064.07
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16112205003 92045 Software Maintenance/Support 11/23/2016 Paid 141 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2016 November $185,613.79
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16112205015 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/23/2016 Paid 131 DO 5600 16111002721 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 November $8,166.94
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16112205015 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/23/2016 Paid 111 DO 5600 16111002721 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 November $8,166.94
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16112205015 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/23/2016 Paid 121 DO 5600 16111002721 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 November $24,500.80
2017 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16112205029 91575 Telephone Services, Cellular 11/23/2016 Paid 1101 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2016 November $37.99
2017 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16112205029 91575 Telephone Services, Cellular 11/23/2016 Paid 161 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2016 November $37.99
2017 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16112205029 91575 Telephone Services, Cellular 11/23/2016 Paid 131 DO 6000 16100400392 TELEPHONE SERVICES, CELLULAR 2016 November $1,694.35
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16112104834 20811 Application Software, Microcomputer 11/23/2016 Paid 131 PO 5600 16071903785 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $211.27
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16112104834 20811 Application Software, Microcomputer 11/23/2016 Paid 121 PO 5600 16071903785 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $421.65
2017 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 16112104825 92045 Software Maintenance/Support 11/22/2016 Paid 111 DO 5600 16102501834 SOFTWARE MAINTENANCE/SUPPORT 2016 November $4,915.00
2017 2 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16112104897 92045 Software Maintenance/Support 11/22/2016 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2016 November $10,433.27
2017 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16112104908 92045 Software Maintenance/Support 11/22/2016 Paid 111 DO 8100 16110202315 SOFTWARE MAINTENANCE/SUPPORT 2016 November $5,711.40
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16111604519 92045 Software Maintenance/Support 11/21/2016 Paid 161 CT 5600 16110300054 SOFTWARE MAINTENANCE/SUPPORT 2016 November $4,107.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16111604519 92045 Software Maintenance/Support 11/21/2016 Paid 141 CT 5600 16110300054 SOFTWARE MAINTENANCE/SUPPORT 2016 November $6,721.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16111604519 92045 Software Maintenance/Support 11/21/2016 Paid 171 CT 5600 16110300054 SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,948.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16111604519 92045 Software Maintenance/Support 11/21/2016 Paid 131 CT 5600 16110300054 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,832.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16111604519 92045 Software Maintenance/Support 11/21/2016 Paid 151 CT 5600 16110300054 SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,948.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16111604519 92045 Software Maintenance/Support 11/21/2016 Paid 181 CT 5600 16110300054 SOFTWARE MAINTENANCE/SUPPORT 2016 November $4,107.00
2017 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16111604517 92045 Software Maintenance/Support 11/21/2016 Paid 121 DO 5600 16102501894 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,188.00
2017 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16111604517 92045 Software Maintenance/Support 11/21/2016 Paid 111 DO 5600 16102501894 SOFTWARE MAINTENANCE/SUPPORT 2016 November $712.80
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16111704669 92045 Software Maintenance/Support 11/18/2016 Paid 121 DO 5600 16101801462 SOFTWARE MAINTENANCE/SUPPORT 2016 November $21,446.66
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16111704669 92045 Software Maintenance/Support 11/18/2016 Paid 131 DO 5600 16101801462 SOFTWARE MAINTENANCE/SUPPORT 2016 November $15,155.71
2017 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL Medical Corporation Vendor PRM 9300 16111704744 4651455 PARTS AND ACCESSORIES, DEFIBRILLATOR 11/18/2016 Paid 111 PO 9300 16101000086 PARTS AND ACCESSORIES, DEFIBRILLATOR 2016 November $2,695.00
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 5600 16111604526 20811 Application Software, Microcomputer 11/17/2016 Paid 111 CT 5600 16031800460 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $14,435.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 16111604461 92045 Software Maintenance/Support 11/17/2016 Paid 111 DO 1100 16092020249 SOFTWARE MAINTENANCE/SUPPORT 2016 November $163,331.34
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16111604523 92045 Software Maintenance/Support 11/17/2016 Paid 142 DO 5600 16101901530 SOFTWARE MAINTENANCE/SUPPORT 2016 November $636.11
2017 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16111604523 92045 Software Maintenance/Support 11/17/2016 Paid 121 DO 5600 16101901530 SOFTWARE MAINTENANCE/SUPPORT 2016 November $221.28
2017 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16111604523 92045 Software Maintenance/Support 11/17/2016 Paid 111 DO 5600 16101901530 SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,246.06
2017 2 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16111604523 92045 Software Maintenance/Support 11/17/2016 Paid 141 DO 5600 16101901530 SOFTWARE MAINTENANCE/SUPPORT 2016 November $3,816.66
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16111604523 92045 Software Maintenance/Support 11/17/2016 Paid 143 DO 5600 16101901530 SOFTWARE MAINTENANCE/SUPPORT 2016 November $636.11
2017 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16111404165 92045 Software Maintenance/Support 11/15/2016 Paid 111 DO 1100 16103102187 SOFTWARE MAINTENANCE/SUPPORT 2016 November $4,000.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 16111404225 92045 Software Maintenance/Support 11/15/2016 Paid 131 DO 5600 16090219292 SOFTWARE MAINTENANCE/SUPPORT 2016 November $33,696.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 16111404225 92045 Software Maintenance/Support 11/15/2016 Paid 121 DO 5600 16090219292 SOFTWARE MAINTENANCE/SUPPORT 2016 November $45,978.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 16111404225 92045 Software Maintenance/Support 11/15/2016 Paid 111 DO 5600 16090219292 SOFTWARE MAINTENANCE/SUPPORT 2016 November $6,128.00
2017 2 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16111404224 92045 Software Maintenance/Support 11/15/2016 Paid 111 DO 5600 16102601927 SOFTWARE MAINTENANCE/SUPPORT 2016 November $69,080.18
2017 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FleetBooks, INC Vendor PRM 5600 16111004088 20811 Application Software, Microcomputer 11/14/2016 Paid 111 DO 5600 16110102294 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $7,599.00
2017 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 16110904033 92045 Software Maintenance/Support 11/10/2016 Paid 111 DO 5600 16091319810 SOFTWARE MAINTENANCE/SUPPORT 2016 November $0.50
2017 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16110703791 92045 Software Maintenance/Support 11/08/2016 Paid 111 DO 5600 16050512631 SOFTWARE MAINTENANCE/SUPPORT 2016 November $25,208.25
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 16110703793 91551 Information Highway Electronic Services (Internet, 11/08/2016 Paid 111 DO 5600 16110102239 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2016 November $240,000.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Labworks, LLC Vendor PRM 1100 16110403686 92020 Computer Output to Microfilm (COM) Processing Serv 11/07/2016 Paid 111 DO 1100 16092320408 COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV 2016 November $8,499.00
2017 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 16110403735 92045 Software Maintenance/Support 11/07/2016 Paid 111 DO 7400 16101000822 SOFTWARE MAINTENANCE/SUPPORT 2016 November $833,197.53
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 122 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $496.50
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 171 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $59.50
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 182 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,103.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 131 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,443.50
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 191 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,403.50
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 172 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $59.50
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 1102 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $617.50
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 161 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,589.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 151 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,948.50
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 121 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $496.50
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 181 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,103.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 1111 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $523.50
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 152 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,948.50
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 132 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,443.50
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 1101 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $617.50
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 141 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,481.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 1112 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $523.50
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 142 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,481.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 192 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,403.50
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 162 DO 5600 16101801464 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,589.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16110103175 92045 Software Maintenance/Support 11/03/2016 Paid 111 DO 5600 16102001637 SOFTWARE MAINTENANCE/SUPPORT 2016 November $153,580.20
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 16110103165 20477 Printers, Laser 11/02/2016 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2016 November $449.71
2017 2 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 16110103165 20477 Printers, Laser 11/02/2016 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2016 November $449.72
2017 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16110103253 92045 Software Maintenance/Support 11/02/2016 Paid 111 DO 8100 16102601952 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,090.94
2017 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 16110103178 92045 Software Maintenance/Support 11/02/2016 Paid 111 PO 5600 16102000259 SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,944.04
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 16103102888 91829 Computer Software Consulting 11/01/2016 Paid 111 DO 1100 16083018990 COMPUTER SOFTWARE CONSULTING 2016 November $222,954.00
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16103102953 92045 Software Maintenance/Support 11/01/2016 Paid 131 DO 5600 16091620060 SOFTWARE MAINTENANCE/SUPPORT 2016 November $22,424.00
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16103102953 92045 Software Maintenance/Support 11/01/2016 Paid 111 DO 5600 16091620060 SOFTWARE MAINTENANCE/SUPPORT 2016 November $14,830.50
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16103102953 92045 Software Maintenance/Support 11/01/2016 Paid 121 DO 5600 16091620060 SOFTWARE MAINTENANCE/SUPPORT 2016 November $8,453.00
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16103102943 92045 Software Maintenance/Support 11/01/2016 Paid 121 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2016 November $61,903.61
2017 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16103102943 92045 Software Maintenance/Support 11/01/2016 Paid 111 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,176,168.58
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 16103102955 92045 Software Maintenance/Support 11/01/2016 Paid 131 PO 5600 16061503336 SOFTWARE MAINTENANCE/SUPPORT 2016 November $200.00
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 16103102955 92045 Software Maintenance/Support 11/01/2016 Paid 111 PO 5600 16061503336 SOFTWARE MAINTENANCE/SUPPORT 2016 November $600.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KEMA INC Vendor PRC 1100 MAX46982 92045 Software Maintenance/Support 10/31/2016 Paid 111 DOM 1100 MAX61623 SOFTWARE MAINTENANCE/SUPPORT 2016 October $32,775.00
2017 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16102702669 92045 Software Maintenance/Support 10/28/2016 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 October $4,847.41
2017 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16102602493 92045 Software Maintenance/Support 10/27/2016 Paid 111 DO 1100 15102001517 SOFTWARE MAINTENANCE/SUPPORT 2016 October $10,164.00
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16102502339 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/27/2016 Paid 111 DO 5600 15072017293 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 October $79,844.80
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16102502352 20464 Network Components: Adapter Cards, Bridges, Connec 10/27/2016 Paid 161 DO 5600 16092320376 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 October $1,845.00
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16102502352 20464 Network Components: Adapter Cards, Bridges, Connec 10/27/2016 Paid 151 DO 5600 16092320376 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 October $4,936.40
2017 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 16102502350 92045 Software Maintenance/Support 10/26/2016 Paid 111 CT 5600 16091500986 SOFTWARE MAINTENANCE/SUPPORT 2016 October $14,691.61
2017 1 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 16102502329 20477 Printers, Laser 10/26/2016 Paid 111 DO 5600 16071116022 PRINTERS, LASER 2016 October $449.71
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 16102502329 20477 Printers, Laser 10/26/2016 Paid 112 DO 5600 16071116022 PRINTERS, LASER 2016 October $449.72
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16102502332 92045 Software Maintenance/Support 10/26/2016 Paid 141 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2016 October $607,873.17
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16102502332 92045 Software Maintenance/Support 10/26/2016 Paid 131 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2016 October $30,099.96
2017 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16102502332 92045 Software Maintenance/Support 10/26/2016 Paid 111 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2016 October $1,074,388.68
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16102502332 92045 Software Maintenance/Support 10/26/2016 Paid 121 DO 5600 16101801415 SOFTWARE MAINTENANCE/SUPPORT 2016 October $30,048.64
2017 1 85 Austin Public Library 1000 General Fund 3CDL Materials Management Services 3CLL Collection Support 152 Contractuals 6388 Maintenance-computer software Bridgeall Libraries Limited Vendor PRM 8500 16102502434 20811 Application Software, Microcomputer 10/26/2016 Paid 111 DO 8500 16101801387 APPLICATION SOFTWARE, MICROCOMPUTER 2016 October $33,584.00
2017 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16102502482 94610 Accounting and Billing Services (Including Payroll 10/26/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 October $941.05
2017 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 16102402160 2089032 SOFTWARE, MICROCOMPUTER, UTILITIES, FILE MANAGER, 10/25/2016 Paid 111 CT 1100 16090200919 SOFTWARE, MICROCOMPUTER, UTILITIES, FILE MANAGER, 2016 October $15,602.83
2017 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software SAAMA TECHNOLOGIES INC Vendor PRM 5600 16102402187 92045 Software Maintenance/Support 10/25/2016 Paid 111 DO 5600 16100500467 SOFTWARE MAINTENANCE/SUPPORT 2016 October $65,831.66
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16102402188 92045 Software Maintenance/Support 10/25/2016 Paid 131 DO 5600 16101000894 SOFTWARE MAINTENANCE/SUPPORT 2016 October $4,388.28
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 16102402255 92045 Software Maintenance/Support 10/25/2016 Paid 111 DO 9300 16101701332 SOFTWARE MAINTENANCE/SUPPORT 2016 October $89,168.00
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16102001907 92045 Software Maintenance/Support 10/24/2016 Paid 131 DO 5600 16081818366 SOFTWARE MAINTENANCE/SUPPORT 2016 October $4,477.27
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16102001907 92045 Software Maintenance/Support 10/24/2016 Paid 111 DO 5600 16081818366 SOFTWARE MAINTENANCE/SUPPORT 2016 October $51,539.15
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2035 APD Body Cameras 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16102001907 92045 Software Maintenance/Support 10/24/2016 Paid 121 DO 5600 16081818366 SOFTWARE MAINTENANCE/SUPPORT 2016 October $53,819.58
2017 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16102102131 94610 Accounting and Billing Services (Including Payroll 10/24/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 October $1,035.45
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 16101100575 10/24/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 October $10,810.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16102001850 92045 Software Maintenance/Support 10/21/2016 Paid 111 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 October $4,000.00
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16102001909 92045 Software Maintenance/Support 10/21/2016 Paid 121 DO 5600 16082218520 SOFTWARE MAINTENANCE/SUPPORT 2016 October $9,850.00
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16102001909 92045 Software Maintenance/Support 10/21/2016 Paid 111 DO 5600 16082218520 SOFTWARE MAINTENANCE/SUPPORT 2016 October $29,550.00
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 16102001915 92045 Software Maintenance/Support 10/21/2016 Paid 111 PO 5600 16092604635 SOFTWARE MAINTENANCE/SUPPORT 2016 October $3,571.40
2017 1 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6388 Maintenance-computer software Dropcountr, Inc. Vendor PRM 5600 16101901692 20811 Application Software, Microcomputer 10/20/2016 Paid 111 CT 5600 16090200918 APPLICATION SOFTWARE, MICROCOMPUTER 2016 October $43,125.00
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16101901702 92045 Software Maintenance/Support 10/20/2016 Paid 111 DO 5600 16082218445 SOFTWARE MAINTENANCE/SUPPORT 2016 October $23,640.00
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16101901693 92045 Software Maintenance/Support 10/20/2016 Paid 111 DO 5600 16092120302 SOFTWARE MAINTENANCE/SUPPORT 2016 October $5,541.00
2017 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16101901813 92045 Software Maintenance/Support 10/20/2016 Paid 111 DO 7800 16100300058 SOFTWARE MAINTENANCE/SUPPORT 2016 October $10,433.27
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16101701247 92045 Software Maintenance/Support 10/19/2016 Paid 111 DO 5600 16082618841 SOFTWARE MAINTENANCE/SUPPORT 2016 October $2,600.00
2017 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16101801454 92045 Software Maintenance/Support 10/19/2016 Paid 121 DO 5600 16091620030 SOFTWARE MAINTENANCE/SUPPORT 2016 October $51.26
2017 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16101801454 92045 Software Maintenance/Support 10/19/2016 Paid 161 DO 5600 16091620036 SOFTWARE MAINTENANCE/SUPPORT 2016 October $51.95
2017 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16101801456 92045 Software Maintenance/Support 10/19/2016 Paid 111 DO 5600 16100700718 SOFTWARE MAINTENANCE/SUPPORT 2016 October $57,927.09
2017 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16101801547 92045 Software Maintenance/Support 10/19/2016 Paid 111 DO 8100 16100300146 SOFTWARE MAINTENANCE/SUPPORT 2016 October $5,711.40
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software GitHub, Inc. Vendor PRM 5600 16101701248 92045 Software Maintenance/Support 10/18/2016 Paid 111 DO 5600 16100400386 SOFTWARE MAINTENANCE/SUPPORT 2016 October $28,500.00
2017 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16101401059 92045 Software Maintenance/Support 10/17/2016 Paid 111 DO 5600 16091520015 SOFTWARE MAINTENANCE/SUPPORT 2016 October $135,900.00
2017 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software XEROX CORPORATION Vendor PRM 5600 16101501151 92045 Software Maintenance/Support 10/17/2016 Paid 111 DO 5600 16100500429 SOFTWARE MAINTENANCE/SUPPORT 2016 October $152,126.14
2017 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16101501160 92045 Software Maintenance/Support 10/17/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 October $2,433.60
2017 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16101501160 92045 Software Maintenance/Support 10/17/2016 Paid 121 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 October $481.25
2017 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Athlaction Holdings, LLC Vendor PRM 5600 16101300936 92045 Software Maintenance/Support 10/14/2016 Paid 111 DO 5600 16092620463 SOFTWARE MAINTENANCE/SUPPORT 2016 October $2,500.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC Vendor PRM 1100 16101300900 95882 Records Management Services 10/14/2016 Paid 111 PO 1100 16060903236 RECORDS MANAGEMENT SERVICES 2016 October $1,900.00
2017 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6388 Maintenance-computer software TRAFFICWARE LLC Vendor PRM 5600 16101300943 92045 Software Maintenance/Support 10/14/2016 Paid 111 PO 5600 16090904424 SOFTWARE MAINTENANCE/SUPPORT 2016 October $2,173.22
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16101100638 20464 Network Components: Adapter Cards, Bridges, Connec 10/13/2016 Paid 111 PO 5600 16091604551 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 October $34.85
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16101100638 20464 Network Components: Adapter Cards, Bridges, Connec 10/13/2016 Paid 121 PO 5600 16091604551 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 October $37.40
2017 1 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 16101100585 10/13/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 October $1,500.00
2017 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16101100636 92045 Software Maintenance/Support 10/12/2016 Paid 121 DO 5600 16082918879 SOFTWARE MAINTENANCE/SUPPORT 2016 October $533.32
2017 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16101100636 92045 Software Maintenance/Support 10/12/2016 Paid 111 DO 5600 16082918879 SOFTWARE MAINTENANCE/SUPPORT 2016 October $1,066.88
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 16101100642 92045 Software Maintenance/Support 10/12/2016 Paid 111 DO 5600 16100300209 SOFTWARE MAINTENANCE/SUPPORT 2016 October $1,125,000.00
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2035 APD Body Cameras 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16100700508 92045 Software Maintenance/Support 10/11/2016 Paid 111 DO 5600 16062715368 SOFTWARE MAINTENANCE/SUPPORT 2016 October $168,000.00
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16100600469 92045 Software Maintenance/Support 10/10/2016 Paid 111 DO 5600 16081818366 SOFTWARE MAINTENANCE/SUPPORT 2016 October $4,479.84
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 16100700502 92045 Software Maintenance/Support 10/10/2016 Paid 121 DO 5600 16091319810 SOFTWARE MAINTENANCE/SUPPORT 2016 October $5,410.25
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 16100700502 92045 Software Maintenance/Support 10/10/2016 Paid 111 DO 5600 16091319810 SOFTWARE MAINTENANCE/SUPPORT 2016 October $4,265.00
2017 1 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 16100700509 92045 Software Maintenance/Support 10/10/2016 Paid 111 PO 5600 16090904427 SOFTWARE MAINTENANCE/SUPPORT 2016 October $2,944.04
2017 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 5600 16100500406 92045 Software Maintenance/Support 10/06/2016 Paid 111 DO 5600 16082318602 SOFTWARE MAINTENANCE/SUPPORT 2016 October $10,302.50
2017 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Athlaction Holdings, LLC Vendor PRM 5600 16100500404 92045 Software Maintenance/Support 10/06/2016 Paid 111 DO 5600 16092620463 SOFTWARE MAINTENANCE/SUPPORT 2016 October $562.50
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CEB Inc Vendor PRM 5600 16100400279 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/05/2016 Paid 114 CT 5600 16090100908 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 October $357.11
2017 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CEB Inc Vendor PRM 5600 16100400279 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/05/2016 Paid 115 CT 5600 16090100908 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 October $357.11
2017 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16100400285 91575 Telephone Services, Cellular 10/05/2016 Paid 1101 DO 6000 16082318560 TELEPHONE SERVICES, CELLULAR 2016 October $37.99
2017 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16100400285 91575 Telephone Services, Cellular 10/05/2016 Paid 111 DO 6000 16082318560 TELEPHONE SERVICES, CELLULAR 2016 October $1,519.60
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 16100300064 92045 Software Maintenance/Support 10/04/2016 Paid 111 CT 5600 16090700936 SOFTWARE MAINTENANCE/SUPPORT 2016 October $11,897.88
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16100300076 92045 Software Maintenance/Support 10/04/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 October $15,368.99
2017 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software SAAMA TECHNOLOGIES INC Vendor PRM 5600 16100300067 92045 Software Maintenance/Support 10/04/2016 Paid 111 DO 5600 16083019063 SOFTWARE MAINTENANCE/SUPPORT 2016 October $13,166.34
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 16100300072 92045 Software Maintenance/Support 10/04/2016 Paid 161 DO 5600 16091520010 SOFTWARE MAINTENANCE/SUPPORT 2016 October $7,407.26
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16092839262 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/29/2016 Paid 111 DO 5600 16062915531 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 September $3,623.53
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092739038 92045 Software Maintenance/Support 09/29/2016 Paid 131 DO 5600 16091519943 SOFTWARE MAINTENANCE/SUPPORT 2016 September $348.88
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 16092839261 92045 Software Maintenance/Support 09/29/2016 Paid 111 PO 5600 16022601907 SOFTWARE MAINTENANCE/SUPPORT 2016 September $3,546.00
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092338655 92045 Software Maintenance/Support 09/27/2016 Paid 151 CT 5600 16083100901 SOFTWARE MAINTENANCE/SUPPORT 2016 September $8,880.00
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16092338654 20811 Application Software, Microcomputer 09/27/2016 Paid 151 CT 5600 16091200973 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $1,868.76
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16092338654 20811 Application Software, Microcomputer 09/27/2016 Paid 171 CT 5600 16091200973 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $8,471.36
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16092338654 20811 Application Software, Microcomputer 09/27/2016 Paid 141 CT 5600 16091200973 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $15,073.91
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16092338654 20811 Application Software, Microcomputer 09/27/2016 Paid 161 CT 5600 16091200973 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $260.42
2016 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2035 APD Body Cameras 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092338655 92045 Software Maintenance/Support 09/27/2016 Paid 111 DO 5600 16062715368 SOFTWARE MAINTENANCE/SUPPORT 2016 September $42,000.00
2016 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16092338654 20464 Network Components: Adapter Cards, Bridges, Connec 09/27/2016 Paid 121 DO 5600 16090919646 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 September $95.36
2016 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16092338654 20464 Network Components: Adapter Cards, Bridges, Connec 09/27/2016 Paid 111 DO 5600 16090919646 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 September $511.34
2016 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16092338654 92045 Software Maintenance/Support 09/27/2016 Paid 131 DO 5600 16090919646 SOFTWARE MAINTENANCE/SUPPORT 2016 September $287.99
2016 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092338655 92045 Software Maintenance/Support 09/27/2016 Paid 141 DO 5600 16091519938 SOFTWARE MAINTENANCE/SUPPORT 2016 September $279.36
2016 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 8700 16092638965 92045 Software Maintenance/Support 09/27/2016 Paid 121 DO 8700 16091520016 SOFTWARE MAINTENANCE/SUPPORT 2016 September $8,560.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Symtrex Inc. Vendor PRM 1100 16092438716 92045 Software Maintenance/Support 09/26/2016 Paid 111 CT 1100 16072700792 SOFTWARE MAINTENANCE/SUPPORT 2016 September $3,105.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16092438705 92045 Software Maintenance/Support 09/26/2016 Paid 111 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 September $4,000.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRM 1100 16092438714 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 09/26/2016 Paid 121 DO 1100 16081518105 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2016 September $8,000.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRM 1100 16092438714 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 09/26/2016 Paid 111 DO 1100 16081518105 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2016 September $7,720.00
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16092338678 92045 Software Maintenance/Support 09/26/2016 Paid 111 DO 8100 16090719456 SOFTWARE MAINTENANCE/SUPPORT 2016 September $5,711.40
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 16092238574 92045 Software Maintenance/Support 09/23/2016 Paid 111 DO 1100 16012506823 SOFTWARE MAINTENANCE/SUPPORT 2016 September $15,424.64
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 16092238572 92045 Software Maintenance/Support 09/23/2016 Paid 111 DO 1100 16090719482 SOFTWARE MAINTENANCE/SUPPORT 2016 September $63,282.00
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138438 20811 Application Software, Microcomputer 09/23/2016 Paid 151 DO 5600 16090219331 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $5,726.08
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138438 20811 Application Software, Microcomputer 09/23/2016 Paid 131 DO 5600 16090219331 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $111,762.56
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138438 20811 Application Software, Microcomputer 09/23/2016 Paid 111 DO 5600 16090219331 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $23,569.65
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138438 20811 Application Software, Microcomputer 09/23/2016 Paid 141 DO 5600 16090219331 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $30,951.06
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138438 20811 Application Software, Microcomputer 09/23/2016 Paid 121 DO 5600 16090219331 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $80,908.96
2016 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16092238620 92045 Software Maintenance/Support 09/23/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 September $4,756.40
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPTIV SECURITY INC Vendor PRM 1100 16092138356 92045 Software Maintenance/Support 09/22/2016 Paid 111 DO 1100 16083019022 SOFTWARE MAINTENANCE/SUPPORT 2016 September $30,000.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 181 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $390.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 1101 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $12,180.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 131 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $195.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 111 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $390.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 171 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $6,380.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 121 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $580.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 1111 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $4,640.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 141 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $195.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 191 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $195.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 161 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $195.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DELL FINANCIAL SERVICES LLC Vendor PRM 1100 16092038087 92045 Software Maintenance/Support 09/21/2016 Paid 151 DO 1100 16012907102 SOFTWARE MAINTENANCE/SUPPORT 2016 September $195.00
2016 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16092038140 92045 Software Maintenance/Support 09/21/2016 Paid 111 DO 5600 16083119124 SOFTWARE MAINTENANCE/SUPPORT 2016 September $38,465.10
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CEB Inc Vendor PRM 5600 16091937968 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/20/2016 Paid 114 CT 5600 16082200865 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 September $1,762.89
2016 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CEB Inc Vendor PRM 5600 16091937968 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/20/2016 Paid 115 CT 5600 16082200865 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 September $1,762.89
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 16091937969 92045 Software Maintenance/Support 09/20/2016 Paid 112 DO 5600 16083119176 SOFTWARE MAINTENANCE/SUPPORT 2016 September $12,600.00
2016 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 16091937969 92045 Software Maintenance/Support 09/20/2016 Paid 111 DO 5600 16083119176 SOFTWARE MAINTENANCE/SUPPORT 2016 September $12,600.00
2016 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 5600 16091937970 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/20/2016 Paid 111 PO 5600 16020101546 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 September $2,500.00
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Dynamic Systems, Inc. Vendor PRM 5600 16091537715 92045 Software Maintenance/Support 09/16/2016 Paid 111 PO 5600 16090204365 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,330.00
2016 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16091437528 92045 Software Maintenance/Support 09/15/2016 Paid 111 DO 5600 16052613692 SOFTWARE MAINTENANCE/SUPPORT 2016 September $5,541.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 16091337307 92045 Software Maintenance/Support 09/14/2016 Paid 111 DO 1100 16083119125 SOFTWARE MAINTENANCE/SUPPORT 2016 September $19,574.95
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 16091337347 93673 Security and Access Systems Maintenance and Repair 09/14/2016 Paid 141 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2016 September $42.00
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 16091337347 93673 Security and Access Systems Maintenance and Repair 09/14/2016 Paid 121 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2016 September $485.00
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 16091337347 93673 Security and Access Systems Maintenance and Repair 09/14/2016 Paid 111 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2016 September $936.00
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 16091337347 93673 Security and Access Systems Maintenance and Repair 09/14/2016 Paid 131 DO 5600 16090619409 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2016 September $1,424.00
2016 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 8700 16091337485 92045 Software Maintenance/Support 09/14/2016 Paid 111 DO 8700 16090619346 SOFTWARE MAINTENANCE/SUPPORT 2016 September $51,058.00
2016 12 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CBM Archives Co. LLC Vendor GAX 8700 16090718784 09/14/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 September $210.00
2016 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16090836936 92045 Software Maintenance/Support 09/09/2016 Paid 121 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 September $385.00
2016 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16090836936 92045 Software Maintenance/Support 09/09/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 September $2,742.50
2016 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16090836936 92045 Software Maintenance/Support 09/09/2016 Paid 131 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 September $4,371.40
2016 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16090736685 92045 Software Maintenance/Support 09/08/2016 Paid 121 CT 5600 16080100808 SOFTWARE MAINTENANCE/SUPPORT 2016 September $7,000.00
2016 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16090736684 92045 Software Maintenance/Support 09/08/2016 Paid 111 CT 5600 16082200867 SOFTWARE MAINTENANCE/SUPPORT 2016 September $6,389.50
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 16090736624 20811 Application Software, Microcomputer 09/08/2016 Paid 121 DO 1100 16081318049 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $547.50
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 16090736624 92045 Software Maintenance/Support 09/08/2016 Paid 111 DO 1100 16081318049 SOFTWARE MAINTENANCE/SUPPORT 2016 September $9,123.40
2016 12 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 16090736683 20710 COMPUTER ACCESSORIES AND SUPPLIES 09/08/2016 Paid 141 DO 5600 16081818358 COMPUTER ACCESSORIES AND SUPPLIES 2016 September $235.18
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16090636478 20811 Application Software, Microcomputer 09/08/2016 Paid 111 DO 5600 16082418649 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $5,235.00
2016 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16090636478 92045 Software Maintenance/Support 09/08/2016 Paid 131 DO 5600 16082918955 SOFTWARE MAINTENANCE/SUPPORT 2016 September $2,936.25
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16090636478 92045 Software Maintenance/Support 09/08/2016 Paid 132 DO 5600 16082918955 SOFTWARE MAINTENANCE/SUPPORT 2016 September $2,936.25
2016 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 5800 16083118543 09/08/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 September $999.96
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16090636475 92045 Software Maintenance/Support 09/07/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 September $16,218.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACE FLOOR SOLUTIONS LLC Vendor PRM 1100 16090336265 9100945 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/06/2016 Paid 111 DO 1100 16081918427 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 2016 September $1,010.00
2016 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16090236189 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/06/2016 Paid 131 DO 5600 16060214009 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 September $21,092.20
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TITUS SYSTEMS LP Vendor PRM 5600 16090136091 96218 Cable Construction, Installation and Maintenance ( 09/06/2016 Paid 121 DO 5600 16081518138 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2016 September $1,270.25
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16090136095 92045 Software Maintenance/Support 09/06/2016 Paid 121 PO 5600 16082504278 SOFTWARE MAINTENANCE/SUPPORT 2016 September $660.00
2016 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16090136098 91575 Telephone Services, Cellular 09/02/2016 Paid 111 DO 6000 16082318560 TELEPHONE SERVICES, CELLULAR 2016 September $1,519.60
2016 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16090136098 91575 Telephone Services, Cellular 09/02/2016 Paid 1111 DO 6000 16082318560 TELEPHONE SERVICES, CELLULAR 2016 September $49.02
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB ENTERPRISE SOFTWARE INC Vendor PRM 1100 16083135911 92045 Software Maintenance/Support 09/01/2016 Paid 111 CT 1100 16082500878 SOFTWARE MAINTENANCE/SUPPORT 2016 September $22,275.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB ENTERPRISE SOFTWARE INC Vendor PRM 1100 16083135911 92045 Software Maintenance/Support 09/01/2016 Paid 121 CT 1100 16082500878 SOFTWARE MAINTENANCE/SUPPORT 2016 September $29,759.40
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 16083035709 92045 Software Maintenance/Support 08/31/2016 Paid 111 DO 1100 16081718320 SOFTWARE MAINTENANCE/SUPPORT 2016 August $296,000.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 16083035779 91829 Computer Software Consulting 08/31/2016 Paid 111 DO 5600 16081718310 COMPUTER SOFTWARE CONSULTING 2016 August $64,924.64
2016 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16083035841 92045 Software Maintenance/Support 08/31/2016 Paid 111 DO 8100 16080517642 SOFTWARE MAINTENANCE/SUPPORT 2016 August $5,711.40
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software OPSWAT Vendor PRM 5600 16083035772 92045 Software Maintenance/Support 08/31/2016 Paid 111 PO 5600 16081604160 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,000.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16082535288 92045 Software Maintenance/Support 08/29/2016 Paid 181 DO 1100 16080417568 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,436.16
2016 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16082535288 92045 Software Maintenance/Support 08/29/2016 Paid 141 DO 1100 16080417568 SOFTWARE MAINTENANCE/SUPPORT 2016 August $718.08
2016 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16082535288 92045 Software Maintenance/Support 08/29/2016 Paid 171 DO 1100 16080417568 SOFTWARE MAINTENANCE/SUPPORT 2016 August $718.08
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16082535288 92045 Software Maintenance/Support 08/29/2016 Paid 131 DO 1100 16080417568 SOFTWARE MAINTENANCE/SUPPORT 2016 August $718.08
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16082535288 92045 Software Maintenance/Support 08/29/2016 Paid 121 DO 1100 16080417568 SOFTWARE MAINTENANCE/SUPPORT 2016 August $307.69
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16082535288 92045 Software Maintenance/Support 08/29/2016 Paid 191 DO 1100 16080417568 SOFTWARE MAINTENANCE/SUPPORT 2016 August $718.08
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16082535288 92045 Software Maintenance/Support 08/29/2016 Paid 161 DO 1100 16080417568 SOFTWARE MAINTENANCE/SUPPORT 2016 August $6,462.72
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16082334970 92045 Software Maintenance/Support 08/25/2016 Paid 112 CT 5600 16080100809 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,349.05
2016 11 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16082334970 92045 Software Maintenance/Support 08/25/2016 Paid 111 CT 5600 16080100809 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,349.05
2016 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 151 DO 5600 16081117929 SOFTWARE MAINTENANCE/SUPPORT 2016 August $371.25
2016 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 171 DO 5600 16081117929 SOFTWARE MAINTENANCE/SUPPORT 2016 August $464.40
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 142 DO 5600 16081117929 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,498.50
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 172 DO 5600 16081117929 SOFTWARE MAINTENANCE/SUPPORT 2016 August $464.40
2016 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 161 DO 5600 16081117929 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,926.25
2016 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 141 DO 5600 16081117929 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,498.50
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 162 DO 5600 16081117929 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,926.25
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 152 DO 5600 16081117929 SOFTWARE MAINTENANCE/SUPPORT 2016 August $371.25
2016 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16082435262 94610 Accounting and Billing Services (Including Payroll 08/25/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 August $1,095.30
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 5600 16082334957 92045 Software Maintenance/Support 08/24/2016 Paid 111 DO 5600 15092421078A SOFTWARE MAINTENANCE/SUPPORT 2016 August $32,625.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16082334958 92045 Software Maintenance/Support 08/24/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 August $849.01
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16082334959 92045 Software Maintenance/Support 08/24/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 August $16,218.00
2016 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16082234809 92045 Software Maintenance/Support 08/23/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 August $12,132.75
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16081834487 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 08/22/2016 Paid 111 CT 1100 16071500760 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2016 August $2,948.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16081834487 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 08/22/2016 Paid 121 CT 1100 16071500760 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2016 August $4,107.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16081834487 92045 Software Maintenance/Support 08/22/2016 Paid 131 DO 1100 16080917766 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,077.85
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 16081834518 92045 Software Maintenance/Support 08/19/2016 Paid 131 DO 5600 16081017820 SOFTWARE MAINTENANCE/SUPPORT 2016 August $6,067.19
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 16081834518 92045 Software Maintenance/Support 08/19/2016 Paid 151 DO 5600 16081017820 SOFTWARE MAINTENANCE/SUPPORT 2016 August $6,067.20
2016 11 22 Austin Water 5020 Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 16081834518 92045 Software Maintenance/Support 08/19/2016 Paid 121 DO 5600 16081017820 SOFTWARE MAINTENANCE/SUPPORT 2016 August $6,067.19
2016 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Coplogic, Inc. Vendor PRM 8700 16081834590 92045 Software Maintenance/Support 08/19/2016 Paid 111 DO 8700 16080817652 SOFTWARE MAINTENANCE/SUPPORT 2016 August $8,108.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Eldridge Engineering, Inc. Vendor PRM 5600 16081734385 20811 Application Software, Microcomputer 08/18/2016 Paid 111 CT 5600 16071100745 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $10,874.49
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16081734339 92045 Software Maintenance/Support 08/18/2016 Paid 111 DO 1100 16072917226 SOFTWARE MAINTENANCE/SUPPORT 2016 August $252.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16081734339 92045 Software Maintenance/Support 08/18/2016 Paid 151 DO 1100 16072917226 SOFTWARE MAINTENANCE/SUPPORT 2016 August $334.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16081734339 92045 Software Maintenance/Support 08/18/2016 Paid 161 DO 1100 16072917226 SOFTWARE MAINTENANCE/SUPPORT 2016 August $6,702.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16081734339 92045 Software Maintenance/Support 08/18/2016 Paid 131 DO 1100 16072917226 SOFTWARE MAINTENANCE/SUPPORT 2016 August $8,400.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16081734339 92045 Software Maintenance/Support 08/18/2016 Paid 121 DO 1100 16072917226 SOFTWARE MAINTENANCE/SUPPORT 2016 August $4,836.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16081734339 92045 Software Maintenance/Support 08/18/2016 Paid 141 DO 1100 16072917226 SOFTWARE MAINTENANCE/SUPPORT 2016 August $37,202.00
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16081634140 92045 Software Maintenance/Support 08/18/2016 Paid 121 DO 5600 16080417554 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,079.78
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16081634140 92045 Software Maintenance/Support 08/18/2016 Paid 111 DO 5600 16080417554 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,779.45
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 5600 16081734390 95638 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 08/18/2016 Paid 111 DO 5600 16080817684 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 2016 August $79,231.00
2016 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16081734403 91575 Telephone Services, Cellular 08/18/2016 Paid 111 DO 6000 16080917755 TELEPHONE SERVICES, CELLULAR 2016 August $1,516.20
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16081634136 92045 Software Maintenance/Support 08/18/2016 Paid 121 PO 5600 16032402273 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,217.89
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16081634136 92045 Software Maintenance/Support 08/18/2016 Paid 111 PO 5600 16032402273 SOFTWARE MAINTENANCE/SUPPORT 2016 August $188.70
2016 11 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16081634122 92045 Software Maintenance/Support 08/17/2016 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,355.29
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16081533984 92045 Software Maintenance/Support 08/17/2016 Paid 111 CT 5600 16080300815 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,410.90
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16081634070 92045 Software Maintenance/Support 08/17/2016 Paid 111 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 August $4,000.00
2016 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 8700 16081634283 92045 Software Maintenance/Support 08/17/2016 Paid 111 DO 8700 16080117319 SOFTWARE MAINTENANCE/SUPPORT 2016 August $76,486.50
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software OPERATION TECHNOLOGY INC Vendor PRM 1100 16081634075 92045 Software Maintenance/Support 08/17/2016 Paid 111 PO 1100 16080404003 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,533.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16081133802 92045 Software Maintenance/Support 08/15/2016 Paid 121 DO 1100 16080117290 SOFTWARE MAINTENANCE/SUPPORT 2016 August $8,500.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16081133802 92045 Software Maintenance/Support 08/15/2016 Paid 131 DO 1100 16080117290 SOFTWARE MAINTENANCE/SUPPORT 2016 August $4,000.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16081133802 92045 Software Maintenance/Support 08/15/2016 Paid 111 DO 1100 16080117290 SOFTWARE MAINTENANCE/SUPPORT 2016 August $8,000.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16081133821 92045 Software Maintenance/Support 08/12/2016 Paid 112 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 August $355,458.41
2016 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16081133821 92045 Software Maintenance/Support 08/12/2016 Paid 114 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 August $11,098.61
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16081133821 92045 Software Maintenance/Support 08/12/2016 Paid 111 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 August $224,517.91
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16081133821 92045 Software Maintenance/Support 08/12/2016 Paid 115 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 August $11,117.60
2016 11 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16081033620 92045 Software Maintenance/Support 08/11/2016 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 August $5,619.18
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1111 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $80.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 171 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,850.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1101 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $160.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 16081033560 92045 Software Maintenance/Support 08/11/2016 Paid 111 DO 1100 16012506823 SOFTWARE MAINTENANCE/SUPPORT 2016 August $7,333.32
2016 11 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1161 DO 5600 16062115033 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,952.00
2016 11 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1171 DO 5600 16062115033 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,022.20
2016 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1162 DO 5600 16062115033 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,771.20
2016 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1172 DO 5600 16062115033 SOFTWARE MAINTENANCE/SUPPORT 2016 August $525.60
2016 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1163 DO 5600 16062115033 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,771.20
2016 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16081033740 92045 Software Maintenance/Support 08/11/2016 Paid 121 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 August $4,563.90
2016 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16081033740 92045 Software Maintenance/Support 08/11/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 August $385.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 16080933431 92045 Software Maintenance/Support 08/10/2016 Paid 131 CT 5600 16062100698 SOFTWARE MAINTENANCE/SUPPORT 2016 August $7,992.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 16080933428 92045 Software Maintenance/Support 08/10/2016 Paid 111 CT 5600 16062700710 SOFTWARE MAINTENANCE/SUPPORT 2016 August $16,000.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 16080933372 92045 Software Maintenance/Support 08/10/2016 Paid 111 DO 1100 14120804534A SOFTWARE MAINTENANCE/SUPPORT 2016 August $44,522.50
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 16080833280 95944 Electronic and Communication Equipment Services (I 08/09/2016 Paid 111 DO 6400 16071916596 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2016 August $154,980.00
2016 11 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software MORPHOTRUST USA LLC Vendor PRM 5600 16080533048 9392152 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 08/08/2016 Paid 111 CT 5600 16050900597 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 2016 August $6,301.87
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 16080633121 92045 Software Maintenance/Support 08/08/2016 Paid 111 DO 1100 16060614126 SOFTWARE MAINTENANCE/SUPPORT 2016 August $941,967.89
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080533045 92045 Software Maintenance/Support 08/08/2016 Paid 151 DO 5600 16070515735 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,118.00
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080533045 92045 Software Maintenance/Support 08/08/2016 Paid 121 DO 5600 16070515735 SOFTWARE MAINTENANCE/SUPPORT 2016 August $38,743.00
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 16080533071 95944 Electronic and Communication Equipment Services (I 08/08/2016 Paid 111 DO 6400 16071916596 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2016 August $100,000.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 16080432900 92045 Software Maintenance/Support 08/05/2016 Paid 121 DO 1100 16052713763 SOFTWARE MAINTENANCE/SUPPORT 2016 August $97,239.29
2016 11 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16080432936 92045 Software Maintenance/Support 08/05/2016 Paid 111 DO 5600 16012106644 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,247.20
2016 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16080432940 92045 Software Maintenance/Support 08/05/2016 Paid 121 DO 5600 16072116782 SOFTWARE MAINTENANCE/SUPPORT 2016 August $69.27
2016 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 16080432955 92045 Software Maintenance/Support 08/05/2016 Paid 122 DO 6400 16072516937 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,774.91
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 16080432955 92045 Software Maintenance/Support 08/05/2016 Paid 121 DO 6400 16072516937 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,774.91
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 16080432955 92045 Software Maintenance/Support 08/05/2016 Paid 111 DO 6400 16072516937 SOFTWARE MAINTENANCE/SUPPORT 2016 August $5,549.82
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16080332662 92045 Software Maintenance/Support 08/04/2016 Paid 121 DO 1100 15102001517 SOFTWARE MAINTENANCE/SUPPORT 2016 August $15,246.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16080332666 92045 Software Maintenance/Support 08/04/2016 Paid 121 DO 1100 15102301839 SOFTWARE MAINTENANCE/SUPPORT 2016 August $20,790.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16080332662 92045 Software Maintenance/Support 08/04/2016 Paid 111 DO 1100 15102301839 SOFTWARE MAINTENANCE/SUPPORT 2016 August $10,395.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16080332666 92045 Software Maintenance/Support 08/04/2016 Paid 111 DO 1100 15102301839 SOFTWARE MAINTENANCE/SUPPORT 2016 August $10,395.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 1100 16080332668 92045 Software Maintenance/Support 08/04/2016 Paid 111 DO 1100 16042111794 SOFTWARE MAINTENANCE/SUPPORT 2016 August $67,910.00
2016 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16080332820 92045 Software Maintenance/Support 08/04/2016 Paid 111 DO 8100 16071216144 SOFTWARE MAINTENANCE/SUPPORT 2016 August $5,711.40
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16080232461 20811 Application Software, Microcomputer 08/03/2016 Paid 121 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $10,675.00
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16080232461 20811 Application Software, Microcomputer 08/03/2016 Paid 111 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $32,916.00
2016 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16080232646 94610 Accounting and Billing Services (Including Payroll 08/03/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 August $1,359.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TEQSYS, Inc. Vendor PRM 1100 16080132270 92045 Software Maintenance/Support 08/02/2016 Paid 111 DO 1100 16052613712 SOFTWARE MAINTENANCE/SUPPORT 2016 August $220,943.73
2016 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16080132349 92045 Software Maintenance/Support 08/02/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 August $12,132.75
2016 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 16072631799 92045 Software Maintenance/Support 07/27/2016 Paid 111 CT 5600 16063000721 SOFTWARE MAINTENANCE/SUPPORT 2016 July $4,476.00
2016 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 16072631799 92045 Software Maintenance/Support 07/27/2016 Paid 121 CT 5600 16063000721 SOFTWARE MAINTENANCE/SUPPORT 2016 July $1,680.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16072631795 92045 Software Maintenance/Support 07/27/2016 Paid 111 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 July $100.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16072631795 92045 Software Maintenance/Support 07/27/2016 Paid 121 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 July $200.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16072631795 92045 Software Maintenance/Support 07/27/2016 Paid 141 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 July $100.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16072631795 92045 Software Maintenance/Support 07/27/2016 Paid 131 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 July $50.00
2016 10 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 16072531711 92045 Software Maintenance/Support 07/26/2016 Paid 111 DO 5600 16071416371 SOFTWARE MAINTENANCE/SUPPORT 2016 July $7,500.00
2016 10 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 16072531711 92045 Software Maintenance/Support 07/26/2016 Paid 121 DO 5600 16071416371 SOFTWARE MAINTENANCE/SUPPORT 2016 July $3,712.50
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 16072531711 92045 Software Maintenance/Support 07/26/2016 Paid 122 DO 5600 16071416371 SOFTWARE MAINTENANCE/SUPPORT 2016 July $3,712.50
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 16072531711 92045 Software Maintenance/Support 07/26/2016 Paid 112 DO 5600 16071416371 SOFTWARE MAINTENANCE/SUPPORT 2016 July $7,500.00
2016 10 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 16072531711 92045 Software Maintenance/Support 07/26/2016 Paid 131 DO 5600 16071416371 SOFTWARE MAINTENANCE/SUPPORT 2016 July $2,784.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 16072531711 92045 Software Maintenance/Support 07/26/2016 Paid 132 DO 5600 16071416371 SOFTWARE MAINTENANCE/SUPPORT 2016 July $2,784.00
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16072231624 92045 Software Maintenance/Support 07/25/2016 Paid 131 CT 5600 16062700708 SOFTWARE MAINTENANCE/SUPPORT 2016 July $3,815.00
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16072231624 92045 Software Maintenance/Support 07/25/2016 Paid 121 CT 5600 16062700708 SOFTWARE MAINTENANCE/SUPPORT 2016 July $1,908.00
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16072231624 92045 Software Maintenance/Support 07/25/2016 Paid 111 CT 5600 16062700708 SOFTWARE MAINTENANCE/SUPPORT 2016 July $1,959.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16072231599 92045 Software Maintenance/Support 07/25/2016 Paid 111 DO 1100 16022508699 SOFTWARE MAINTENANCE/SUPPORT 2016 July $3,804.74
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MENDELSON CONSULTING, Inc Vendor PRM 1100 16071931250 92045 Software Maintenance/Support 07/20/2016 Paid 111 CT 1100 16052400621 SOFTWARE MAINTENANCE/SUPPORT 2016 July $5,512.50
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16071831164 20811 Application Software, Microcomputer 07/19/2016 Paid 111 DO 1100 16041911626 APPLICATION SOFTWARE, MICROCOMPUTER 2016 July $4,995.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 16071831165 92045 Software Maintenance/Support 07/19/2016 Paid 111 DO 1100 16051813275 SOFTWARE MAINTENANCE/SUPPORT 2016 July $112,495.50
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16071631133 92045 Software Maintenance/Support 07/18/2016 Paid 111 DO 1100 15061015106 SOFTWARE MAINTENANCE/SUPPORT 2016 July $24,255.00
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16071431010 20464 Network Components: Adapter Cards, Bridges, Connec 07/15/2016 Paid 121 DO 5600 16062815469 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 July $2,770.20
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16071431010 20464 Network Components: Adapter Cards, Bridges, Connec 07/15/2016 Paid 111 DO 5600 16062815469 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 July $3,755.16
2016 10 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor PRM 4400 16071330813 92045 Software Maintenance/Support 07/14/2016 Paid 121 CT 4400 15091000923 SOFTWARE MAINTENANCE/SUPPORT 2016 July $550.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16071230649 92045 Software Maintenance/Support 07/13/2016 Paid 111 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 July $4,000.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 1100 16071230652 92045 Software Maintenance/Support 07/13/2016 Paid 111 DO 1100 16042812136 SOFTWARE MAINTENANCE/SUPPORT 2016 July $37,200.00
2016 10 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 16071230680 92045 Software Maintenance/Support 07/13/2016 Paid 111 DO 5600 16062315245 SOFTWARE MAINTENANCE/SUPPORT 2016 July $20,245.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 16071130421 92045 Software Maintenance/Support 07/12/2016 Paid 111 DO 1100 16062815424 SOFTWARE MAINTENANCE/SUPPORT 2016 July $7,030.85
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 16071130421 92045 Software Maintenance/Support 07/12/2016 Paid 121 DO 1100 16062815424 SOFTWARE MAINTENANCE/SUPPORT 2016 July $5,000.00
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16071130483 92045 Software Maintenance/Support 07/12/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 July $16,218.00
2016 10 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16071130491 92045 Software Maintenance/Support 07/12/2016 Paid 111 DO 5600 16052413595 SOFTWARE MAINTENANCE/SUPPORT 2016 July $1,133.10
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16071130485 92045 Software Maintenance/Support 07/12/2016 Paid 111 DO 5600 16061414664 SOFTWARE MAINTENANCE/SUPPORT 2016 July $8,545.00
2016 10 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16070830322 92045 Software Maintenance/Support 07/11/2016 Paid 111 DO 5600 16062415275 SOFTWARE MAINTENANCE/SUPPORT 2016 July $630.00
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TITUS SYSTEMS LP Vendor PRM 5600 16070630115 96218 Cable Construction, Installation and Maintenance ( 07/07/2016 Paid 111 DO 5600 16031409577 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2016 July $3,813.50
2016 10 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 5600 16070529856 92045 Software Maintenance/Support 07/06/2016 Paid 121 CT 5600 15091700968 SOFTWARE MAINTENANCE/SUPPORT 2016 July $1,300.00
2016 10 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 5600 16070529856 92045 Software Maintenance/Support 07/06/2016 Paid 111 CT 5600 15091700968 SOFTWARE MAINTENANCE/SUPPORT 2016 July $6,058.75
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Netsync Network Solutions Vendor PRM 1100 16070529804 92045 Software Maintenance/Support 07/06/2016 Paid 111 DO 1100 16050612705 SOFTWARE MAINTENANCE/SUPPORT 2016 July $45,011.72
2016 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16070129632 92045 Software Maintenance/Support 07/05/2016 Paid 111 CT 5600 16061500683 SOFTWARE MAINTENANCE/SUPPORT 2016 July $7,110.00
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16070129635 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 07/05/2016 Paid 111 DO 5600 16052713757 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 July $15,180.00
2016 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 16070129678 91579 Telecommunication Services (Not Otherwise Classifi 07/05/2016 Paid 112 DO 8100 16061614847 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2016 July $13,216.00
2016 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16070129739 94610 Accounting and Billing Services (Including Payroll 07/05/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 July $928.40
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16063029426 92045 Software Maintenance/Support 07/01/2016 Paid 111 DO 1100 16050312379 SOFTWARE MAINTENANCE/SUPPORT 2016 July $28,500.00
2016 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16063029472 91575 Telephone Services, Cellular 07/01/2016 Paid 111 DO 6000 16062115103 TELEPHONE SERVICES, CELLULAR 2016 July $1,484.07
2016 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16063029533 92045 Software Maintenance/Support 07/01/2016 Paid 111 DO 8100 16061614844 SOFTWARE MAINTENANCE/SUPPORT 2016 July $5,599.41
2016 10 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 16062214419 07/01/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 July $19,779.00
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Unimax Systems Corporation Vendor PRM 5600 16062929273 92045 Software Maintenance/Support 06/30/2016 Paid 111 CT 5600 16052700638 SOFTWARE MAINTENANCE/SUPPORT 2016 June $14,832.39
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16062929275 92045 Software Maintenance/Support 06/30/2016 Paid 111 CT 5600 16061600688 SOFTWARE MAINTENANCE/SUPPORT 2016 June $4,970.00
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16062929275 92045 Software Maintenance/Support 06/30/2016 Paid 121 CT 5600 16061600688 SOFTWARE MAINTENANCE/SUPPORT 2016 June $11,399.50
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16062929275 92045 Software Maintenance/Support 06/30/2016 Paid 131 CT 5600 16061600688 SOFTWARE MAINTENANCE/SUPPORT 2016 June $2,852.50
2016 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16062929270 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/30/2016 Paid 111 DO 5600 16061514688 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 June $153,646.10
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16062929275 92045 Software Maintenance/Support 06/30/2016 Paid 141 PO 5600 16062003385 SOFTWARE MAINTENANCE/SUPPORT 2016 June $4,960.80
2016 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16062929276 92045 Software Maintenance/Support 06/30/2016 Paid 121 PO 5600 16062003398 SOFTWARE MAINTENANCE/SUPPORT 2016 June $136.00
2016 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16062929276 92045 Software Maintenance/Support 06/30/2016 Paid 131 PO 5600 16062303459 SOFTWARE MAINTENANCE/SUPPORT 2016 June $561.00
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16062728872 92045 Software Maintenance/Support 06/28/2016 Paid 121 PO 5600 16061303261 SOFTWARE MAINTENANCE/SUPPORT 2016 June $12.34
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16062728872 92045 Software Maintenance/Support 06/28/2016 Paid 111 PO 5600 16061303261 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,065.36
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16062728872 92045 Software Maintenance/Support 06/28/2016 Paid 131 PO 5600 16061303261 SOFTWARE MAINTENANCE/SUPPORT 2016 June $64.62
2016 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16062428579 92045 Software Maintenance/Support 06/27/2016 Paid 111 DO 5600 16031809871 SOFTWARE MAINTENANCE/SUPPORT 2016 June $23,200.00
2016 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16062428579 92045 Software Maintenance/Support 06/27/2016 Paid 113 DO 5600 16031809871 SOFTWARE MAINTENANCE/SUPPORT 2016 June $5,799.00
2016 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16062428579 92045 Software Maintenance/Support 06/27/2016 Paid 112 DO 5600 16031809871 SOFTWARE MAINTENANCE/SUPPORT 2016 June $29,000.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 16062528712 92045 Software Maintenance/Support 06/27/2016 Paid 111 PO 5600 16052603084 SOFTWARE MAINTENANCE/SUPPORT 2016 June $118.00
2016 9 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16062328420 92045 Software Maintenance/Support 06/24/2016 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,712.80
2016 9 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16062228319 92045 Software Maintenance/Support 06/24/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 June $12,132.75
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16062328424 92045 Software Maintenance/Support 06/24/2016 Paid 111 PO 5600 16061303265 SOFTWARE MAINTENANCE/SUPPORT 2016 June $991.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EAGLE POINT SOFTWARE CORPORATION Vendor PRM 6300 16062328458 92018 Computer Aided Design Services 06/24/2016 Paid 111 PO 6300 16052503055 COMPUTER AIDED DESIGN SERVICES 2016 June $400.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16062228260 20811 Application Software, Microcomputer 06/23/2016 Paid 142 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $50.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16062228260 20811 Application Software, Microcomputer 06/23/2016 Paid 112 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $200.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16062228260 20811 Application Software, Microcomputer 06/23/2016 Paid 141 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $50.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16062228260 20811 Application Software, Microcomputer 06/23/2016 Paid 122 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $30.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16062228260 20811 Application Software, Microcomputer 06/23/2016 Paid 132 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $232.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16062228260 20811 Application Software, Microcomputer 06/23/2016 Paid 111 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $200.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16062228260 20811 Application Software, Microcomputer 06/23/2016 Paid 121 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $30.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16062228260 20811 Application Software, Microcomputer 06/23/2016 Paid 131 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $232.00
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16062228240 20811 Application Software, Microcomputer 06/23/2016 Paid 111 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $2,104.16
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16062228240 20811 Application Software, Microcomputer 06/23/2016 Paid 121 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $4,637.50
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16062228240 20811 Application Software, Microcomputer 06/23/2016 Paid 131 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $5,818.75
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16062228249 20811 Application Software, Microcomputer 06/23/2016 Paid 131 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $5,950.00
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16062228249 20811 Application Software, Microcomputer 06/23/2016 Paid 111 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $743.75
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16062228249 20811 Application Software, Microcomputer 06/23/2016 Paid 121 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $2,187.50
2016 9 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 5600 16062228253 92045 Software Maintenance/Support 06/23/2016 Paid 111 DO 5600 16050612645 SOFTWARE MAINTENANCE/SUPPORT 2016 June $10,850.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 16061727798 92045 Software Maintenance/Support 06/20/2016 Paid 111 DO 1100 16053113856 SOFTWARE MAINTENANCE/SUPPORT 2016 June $869,996.11
2016 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16061627560 20811 Application Software, Microcomputer 06/17/2016 Paid 131 DO 1100 16050312347 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $16,920.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16061627560 20811 Application Software, Microcomputer 06/17/2016 Paid 111 DO 1100 16050312347 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $3,616.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16061627560 20811 Application Software, Microcomputer 06/17/2016 Paid 121 DO 1100 16050312347 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $3,616.00
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16061627618 92045 Software Maintenance/Support 06/17/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 June $16,218.00
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 16061627626 92045 Software Maintenance/Support 06/17/2016 Paid 121 DO 5600 16051913343 SOFTWARE MAINTENANCE/SUPPORT 2016 June $4,820.40
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Complete Tablet Solutions, Ltd Vendor PRM 5600 16061527417 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/16/2016 Paid 111 DO 5600 16033110548 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 June $3,347.30
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Complete Tablet Solutions, Ltd Vendor PRM 5600 16061527417 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/16/2016 Paid 115 DO 5600 16033110548 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 June $31,504.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Complete Tablet Solutions, Ltd Vendor PRM 5600 16061527417 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/16/2016 Paid 112 DO 5600 16033110548 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 June $5,513.20
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Complete Tablet Solutions, Ltd Vendor PRM 5600 16061527417 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/16/2016 Paid 113 DO 5600 16033110548 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 June $5,513.20
2016 9 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Complete Tablet Solutions, Ltd Vendor PRM 5600 16061527417 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/16/2016 Paid 114 DO 5600 16033110548 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 June $3,347.30
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 16061527413 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/16/2016 Paid 111 DO 5600 16050412469 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 June $847.70
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 5600 16061427250 92045 Software Maintenance/Support 06/15/2016 Paid 111 CT 5600 16041100527 SOFTWARE MAINTENANCE/SUPPORT 2016 June $5,407.40
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061427252 92045 Software Maintenance/Support 06/15/2016 Paid 131 DO 5600 16052313482 SOFTWARE MAINTENANCE/SUPPORT 2016 June $772.00
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061427252 92045 Software Maintenance/Support 06/15/2016 Paid 111 DO 5600 16052313482 SOFTWARE MAINTENANCE/SUPPORT 2016 June $772.00
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061427252 92045 Software Maintenance/Support 06/15/2016 Paid 121 DO 5600 16052313482 SOFTWARE MAINTENANCE/SUPPORT 2016 June $325.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061427256 92045 Software Maintenance/Support 06/15/2016 Paid 131 DO 5600 16053113834 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,836.32
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061427256 92045 Software Maintenance/Support 06/15/2016 Paid 121 DO 5600 16053113834 SOFTWARE MAINTENANCE/SUPPORT 2016 June $713.92
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061427256 92045 Software Maintenance/Support 06/15/2016 Paid 141 DO 5600 16053113834 SOFTWARE MAINTENANCE/SUPPORT 2016 June $4,554.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 16061026870 92045 Software Maintenance/Support 06/13/2016 Paid 111 DO 1100 16052013431 SOFTWARE MAINTENANCE/SUPPORT 2016 June $21,330.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16060926715 92045 Software Maintenance/Support 06/10/2016 Paid 121 DO 1100 16033110525 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,133.64
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16060926715 92045 Software Maintenance/Support 06/10/2016 Paid 111 DO 1100 16040110558 SOFTWARE MAINTENANCE/SUPPORT 2016 June $6,562.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16060926702 92045 Software Maintenance/Support 06/10/2016 Paid 111 DO 1100 16040110558 SOFTWARE MAINTENANCE/SUPPORT 2016 June $16,955.60
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16060926715 92045 Software Maintenance/Support 06/10/2016 Paid 131 DO 1100 16042812178 SOFTWARE MAINTENANCE/SUPPORT 2016 June $33,880.00
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16060926760 20367 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 06/10/2016 Paid 111 DO 5600 16050412527 POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE, ECO CERTI 2016 June $6,766.50
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 5600 16060926763 92045 Software Maintenance/Support 06/10/2016 Paid 121 DO 5600 16052613697 SOFTWARE MAINTENANCE/SUPPORT 2016 June $34,441.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 5600 16060926763 92045 Software Maintenance/Support 06/10/2016 Paid 111 DO 5600 16052613697 SOFTWARE MAINTENANCE/SUPPORT 2016 June $34,441.00
2016 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16060926771 91575 Telephone Services, Cellular 06/10/2016 Paid 121 DO 6000 16032410203 TELEPHONE SERVICES, CELLULAR 2016 June $1,633.57
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16060826566 20811 Application Software, Microcomputer 06/09/2016 Paid 111 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $40,635.00
2016 9 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 5600 16060826568 92045 Software Maintenance/Support 06/09/2016 Paid 111 DO 5600 16051613083 SOFTWARE MAINTENANCE/SUPPORT 2016 June $358,704.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16060726460 20811 Application Software, Microcomputer 06/08/2016 Paid 121 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $1,252.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16060726460 20811 Application Software, Microcomputer 06/08/2016 Paid 131 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $180.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16060726460 20811 Application Software, Microcomputer 06/08/2016 Paid 112 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $1,200.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16060726460 20811 Application Software, Microcomputer 06/08/2016 Paid 142 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $300.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16060726460 20811 Application Software, Microcomputer 06/08/2016 Paid 141 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $300.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16060726460 20811 Application Software, Microcomputer 06/08/2016 Paid 111 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $1,200.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16060726460 20811 Application Software, Microcomputer 06/08/2016 Paid 122 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $1,252.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16060726460 20811 Application Software, Microcomputer 06/08/2016 Paid 132 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $180.00
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 16060726459 91551 Information Highway Electronic Services (Internet, 06/08/2016 Paid 111 DO 5600 15102201760A INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2016 June $8,500.00
2016 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16060626350 92045 Software Maintenance/Support 06/07/2016 Paid 111 DO 5600 16050512631 SOFTWARE MAINTENANCE/SUPPORT 2016 June $25,208.25
2016 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16060626410 94610 Accounting and Billing Services (Including Payroll 06/07/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 June $854.15
2016 9 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16060226243 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 06/03/2016 Paid 111 CT 5600 15081200815 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 June $5,977.50
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 16060226238 91551 Information Highway Electronic Services (Internet, 06/03/2016 Paid 111 DO 5600 15102201760A INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2016 June $8,500.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16053125905 92045 Software Maintenance/Support 06/01/2016 Paid 111 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 June $4,000.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16053125905 92045 Software Maintenance/Support 06/01/2016 Paid 121 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 June $4,000.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 1100 16053125919 92045 Software Maintenance/Support 06/01/2016 Paid 151 DO 1100 16050412526 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,059.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 1100 16053125919 92045 Software Maintenance/Support 06/01/2016 Paid 181 DO 1100 16050412526 SOFTWARE MAINTENANCE/SUPPORT 2016 June $379.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 1100 16053125919 92045 Software Maintenance/Support 06/01/2016 Paid 141 DO 1100 16050412526 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,318.40
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 1100 16053125919 92045 Software Maintenance/Support 06/01/2016 Paid 161 DO 1100 16050412526 SOFTWARE MAINTENANCE/SUPPORT 2016 June $537.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 1100 16053125919 92045 Software Maintenance/Support 06/01/2016 Paid 111 DO 1100 16050412526 SOFTWARE MAINTENANCE/SUPPORT 2016 June $5,000.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 1100 16053125919 92045 Software Maintenance/Support 06/01/2016 Paid 121 DO 1100 16050412526 SOFTWARE MAINTENANCE/SUPPORT 2016 June $2,150.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 1100 16053125919 92045 Software Maintenance/Support 06/01/2016 Paid 131 DO 1100 16050412526 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,899.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 1100 16053125919 92045 Software Maintenance/Support 06/01/2016 Paid 171 DO 1100 16050412526 SOFTWARE MAINTENANCE/SUPPORT 2016 June $379.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 6300 16053126022 92045 Software Maintenance/Support 06/01/2016 Paid 111 DO 6300 16050212252 SOFTWARE MAINTENANCE/SUPPORT 2016 June $21,375.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software SAP Public Services Inc Vendor PRM 1100 16052725775 92045 Software Maintenance/Support 05/31/2016 Paid 111 CT 1100 16042600571 SOFTWARE MAINTENANCE/SUPPORT 2016 May $14,355.00
2016 8 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3303 Cable Management Solution FY2015 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 5600 16052725809 92045 Software Maintenance/Support 05/31/2016 Paid 121 CT 5600 16041900547 SOFTWARE MAINTENANCE/SUPPORT 2016 May $1,880.00
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 16052725811 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/31/2016 Paid 111 DO 5600 16042712081 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 May $792.00
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 16052725811 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/31/2016 Paid 121 DO 5600 16042712081 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 May $752.10
2016 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16052725873 92045 Software Maintenance/Support 05/31/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 May $12,132.75
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Peninsular Technologies, LLC Vendor PRM 6300 16052725852 92045 Software Maintenance/Support 05/31/2016 Paid 111 PO 6300 16042802710 SOFTWARE MAINTENANCE/SUPPORT 2016 May $2,524.50
2016 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 16052625705 92045 Software Maintenance/Support 05/27/2016 Paid 111 PO 5600 16020901657 SOFTWARE MAINTENANCE/SUPPORT 2016 May $4,581.80
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX43799 99200 TESTING AND CALIBRATION SERVICES 05/26/2016 Paid 121 DOM 1100 MAX57761 TESTING AND CALIBRATION SERVICES 2016 May $20,748.05
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX43799 99200 TESTING AND CALIBRATION SERVICES 05/26/2016 Paid 111 DOM 1100 MAX57761 TESTING AND CALIBRATION SERVICES 2016 May $9,466.74
2016 8 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software Sypherlink, Inc. Vendor PRM 5600 16051925204 92045 Software Maintenance/Support 05/20/2016 Paid 121 DO 5600 15120304134 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,764.00
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16051925200 92045 Software Maintenance/Support 05/20/2016 Paid 111 DO 5600 16051112921 SOFTWARE MAINTENANCE/SUPPORT 2016 May $16,524.00
2016 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16051925205 91575 Telephone Services, Cellular 05/20/2016 Paid 111 DO 6000 16032410203 TELEPHONE SERVICES, CELLULAR 2016 May $1,746.32
2016 8 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 152 Contractuals 6388 Maintenance-computer software EMS Solutions, Inc. Vendor PRM 5600 16051925199 2045373 SERVERS, FILE, MICROCOMPUTER 05/20/2016 Paid 111 PO 5600 16022901928 SERVERS, FILE, MICROCOMPUTER 2016 May $1,995.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 16051825052 20628 Computer Systems, Process Control 05/19/2016 Paid 162 DO 1100 16021007798 COMPUTER SYSTEMS, PROCESS CONTROL 2016 May $107,500.00
2016 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 16051825110 92045 Software Maintenance/Support 05/19/2016 Paid 121 DO 5600 15110202315 SOFTWARE MAINTENANCE/SUPPORT 2016 May $906.00
2016 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 16051825110 92045 Software Maintenance/Support 05/19/2016 Paid 111 DO 5600 15110202315 SOFTWARE MAINTENANCE/SUPPORT 2016 May $10,197.00
2016 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 16051825110 92045 Software Maintenance/Support 05/19/2016 Paid 131 DO 5600 15110202315 SOFTWARE MAINTENANCE/SUPPORT 2016 May $4,418.70
2016 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16051825152 92045 Software Maintenance/Support 05/19/2016 Paid 111 DO 8100 16051012891 SOFTWARE MAINTENANCE/SUPPORT 2016 May $5,599.41
2016 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16051724899 92045 Software Maintenance/Support 05/18/2016 Paid 115 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 May $11,117.58
2016 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16051724899 92045 Software Maintenance/Support 05/18/2016 Paid 114 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 May $11,098.62
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16051724899 92045 Software Maintenance/Support 05/18/2016 Paid 112 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 May $355,458.42
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16051724899 92045 Software Maintenance/Support 05/18/2016 Paid 111 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 May $224,517.91
2016 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 16051724900 92045 Software Maintenance/Support 05/18/2016 Paid 171 DO 5600 16041811595 SOFTWARE MAINTENANCE/SUPPORT 2016 May $6,068.16
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16051724904 92045 Software Maintenance/Support 05/18/2016 Paid 111 DO 5600 16041911619 SOFTWARE MAINTENANCE/SUPPORT 2016 May $829.87
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16051724890 92045 Software Maintenance/Support 05/18/2016 Paid 111 DO 5600 16050312388 SOFTWARE MAINTENANCE/SUPPORT 2016 May $86,117.33
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16051724890 92045 Software Maintenance/Support 05/18/2016 Paid 121 DO 5600 16050312388 SOFTWARE MAINTENANCE/SUPPORT 2016 May $10,985.19
2016 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software LOCUTION SYSTEMS INC Vendor PRM 6400 16051724923 92045 Software Maintenance/Support 05/18/2016 Paid 111 DO 6400 16051012845 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,855.50
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TONY PARENT ENTERPRISES Vendor PRM 7500 16051724983 98815 Fence Installation and Repair 05/18/2016 Paid 111 DO 7500 16032510239 FENCE INSTALLATION AND REPAIR 2016 May $1,904.25
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16051624716 92045 Software Maintenance/Support 05/17/2016 Paid 161 DO 1100 16030409115 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,391.12
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16051624716 92045 Software Maintenance/Support 05/17/2016 Paid 141 DO 1100 16030409115 SOFTWARE MAINTENANCE/SUPPORT 2016 May $1,312.40
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16051624716 92045 Software Maintenance/Support 05/17/2016 Paid 131 DO 1100 16030409115 SOFTWARE MAINTENANCE/SUPPORT 2016 May $1,312.40
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16051624716 92045 Software Maintenance/Support 05/17/2016 Paid 121 DO 1100 16030409115 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,391.12
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16051624716 92045 Software Maintenance/Support 05/17/2016 Paid 151 DO 1100 16030409115 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,391.12
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 16051624716 92045 Software Maintenance/Support 05/17/2016 Paid 111 DO 1100 16030409115 SOFTWARE MAINTENANCE/SUPPORT 2016 May $1,312.40
2016 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Onix Networking Corp Vendor PRM 5600 16051124375 92045 Software Maintenance/Support 05/12/2016 Paid 111 CT 5600 16040800525 SOFTWARE MAINTENANCE/SUPPORT 2016 May $31,000.00
2016 8 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16051024247 92045 Software Maintenance/Support 05/11/2016 Paid 121 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,284.40
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 16051024190 92045 Software Maintenance/Support 05/11/2016 Paid 111 DO 1100 16042712107 SOFTWARE MAINTENANCE/SUPPORT 2016 May $351,543.38
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16051024247 92045 Software Maintenance/Support 05/11/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 May $16,218.00
2016 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 16051024256 92045 Software Maintenance/Support 05/11/2016 Paid 111 DO 5600 16041411406 SOFTWARE MAINTENANCE/SUPPORT 2016 May $20,754.05
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 16050924070 93673 Security and Access Systems Maintenance and Repair 05/10/2016 Paid 111 DO 5600 15082819598 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2016 May $264.00
2016 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16050924088 92045 Software Maintenance/Support 05/10/2016 Paid 111 PO 5600 16042002600 SOFTWARE MAINTENANCE/SUPPORT 2016 May $441.82
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16050323790 92045 Software Maintenance/Support 05/04/2016 Paid 111 CT 5600 16042100554 SOFTWARE MAINTENANCE/SUPPORT 2016 May $33,357.31
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 181 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,986.70
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 171 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $2,485.14
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 151 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $4,122.50
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 161 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $975.82
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 111 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,043.86
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 1111 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $3,270.84
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 131 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $787.64
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 121 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $4,909.17
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 191 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $797.34
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 141 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $393.82
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16050323747 92045 Software Maintenance/Support 05/04/2016 Paid 1101 DO 1100 16022608724 SOFTWARE MAINTENANCE/SUPPORT 2016 May $1,635.42
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16042823422 20811 Application Software, Microcomputer 04/29/2016 Paid 121 DO 1100 15100600468 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $909.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16042823422 20811 Application Software, Microcomputer 04/29/2016 Paid 111 DO 1100 15100600468 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $909.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16042823422 20811 Application Software, Microcomputer 04/29/2016 Paid 131 DO 1100 15100600468 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $909.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16042823422 20811 Application Software, Microcomputer 04/29/2016 Paid 151 DO 1100 15100600468 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $606.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16042823422 20811 Application Software, Microcomputer 04/29/2016 Paid 141 DO 1100 15100600468 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $909.00
2016 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16042823474 92045 Software Maintenance/Support 04/29/2016 Paid 111 DO 5600 16041811583 SOFTWARE MAINTENANCE/SUPPORT 2016 April $32,601.88
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16042823473 92045 Software Maintenance/Support 04/29/2016 Paid 111 DO 5600 16041911697 SOFTWARE MAINTENANCE/SUPPORT 2016 April $10,044.00
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16042823473 92045 Software Maintenance/Support 04/29/2016 Paid 121 DO 5600 16041911697 SOFTWARE MAINTENANCE/SUPPORT 2016 April $4,956.00
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 16042823519 92091 Training, Computer Based (Software Supported) 04/29/2016 Paid 111 DO 8100 16042111815 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2016 April $31,521.00
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 16042823519 92045 Software Maintenance/Support 04/29/2016 Paid 121 DO 8100 16042111815 SOFTWARE MAINTENANCE/SUPPORT 2016 April $4,499.00
2016 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor PRM 4400 16042723210 92045 Software Maintenance/Support 04/28/2016 Paid 111 CT 4400 15091000923 SOFTWARE MAINTENANCE/SUPPORT 2016 April $5,250.00
2016 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16042522637 92045 Software Maintenance/Support 04/28/2016 Paid 111 CT 5600 16041300534 SOFTWARE MAINTENANCE/SUPPORT 2016 April $11,800.00
2016 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16042723401 94610 Accounting and Billing Services (Including Payroll 04/28/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 April $1,086.35
2016 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 16042723233 20811 Application Software, Microcomputer 04/28/2016 Paid 121 PO 5600 16041902575 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $90.00
2016 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 16042723233 20811 Application Software, Microcomputer 04/28/2016 Paid 111 PO 5600 16041902575 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $1,200.00
2016 7 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor PRM 7300 16042723348 92045 Software Maintenance/Support 04/28/2016 Paid 111 PO 7300 16041402536 SOFTWARE MAINTENANCE/SUPPORT 2016 April $824.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16042622844 92045 Software Maintenance/Support 04/27/2016 Paid 111 DO 1100 15061015106 SOFTWARE MAINTENANCE/SUPPORT 2016 April $24,255.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16042622863 92045 Software Maintenance/Support 04/27/2016 Paid 111 DO 1100 15102001517 SOFTWARE MAINTENANCE/SUPPORT 2016 April $15,246.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16042622864 92045 Software Maintenance/Support 04/27/2016 Paid 111 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $993.10
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 16042522635 92045 Software Maintenance/Support 04/27/2016 Paid 111 DO 5600 16021908321 SOFTWARE MAINTENANCE/SUPPORT 2016 April $8,791.20
2016 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16042522634 92045 Software Maintenance/Support 04/27/2016 Paid 121 DO 5600 16040410656 SOFTWARE MAINTENANCE/SUPPORT 2016 April $2,248.20
2016 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16042522634 92045 Software Maintenance/Support 04/27/2016 Paid 111 DO 5600 16040410656 SOFTWARE MAINTENANCE/SUPPORT 2016 April $9,015.98
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16042622964 92045 Software Maintenance/Support 04/27/2016 Paid 111 DO 5600 16040710953 SOFTWARE MAINTENANCE/SUPPORT 2016 April $118,331.90
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16042222536 92045 Software Maintenance/Support 04/25/2016 Paid 121 CT 5600 16040400509 SOFTWARE MAINTENANCE/SUPPORT 2016 April $342.04
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16042222536 92045 Software Maintenance/Support 04/25/2016 Paid 151 CT 5600 16040400509 SOFTWARE MAINTENANCE/SUPPORT 2016 April $523.18
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16042222536 92045 Software Maintenance/Support 04/25/2016 Paid 131 CT 5600 16040400509 SOFTWARE MAINTENANCE/SUPPORT 2016 April $2,092.74
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16042222536 92045 Software Maintenance/Support 04/25/2016 Paid 152 CT 5600 16040400509 SOFTWARE MAINTENANCE/SUPPORT 2016 April $523.19
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16042222536 92045 Software Maintenance/Support 04/25/2016 Paid 111 CT 5600 16040400509 SOFTWARE MAINTENANCE/SUPPORT 2016 April $285.37
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16042222536 92045 Software Maintenance/Support 04/25/2016 Paid 141 CT 5600 16040400509 SOFTWARE MAINTENANCE/SUPPORT 2016 April $10,463.70
2016 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16042222559 92045 Software Maintenance/Support 04/25/2016 Paid 111 DO 8100 16041311321 SOFTWARE MAINTENANCE/SUPPORT 2016 April $5,599.41
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16042122458 92045 Software Maintenance/Support 04/22/2016 Paid 131 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $496.55
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16042122458 92045 Software Maintenance/Support 04/22/2016 Paid 161 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $496.55
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16042122458 92045 Software Maintenance/Support 04/22/2016 Paid 111 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $993.10
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16042122458 92045 Software Maintenance/Support 04/22/2016 Paid 121 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $496.55
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16042122458 92045 Software Maintenance/Support 04/22/2016 Paid 141 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $496.55
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 16042022228 92045 Software Maintenance/Support 04/21/2016 Paid 111 DO 1100 16012506823 SOFTWARE MAINTENANCE/SUPPORT 2016 April $25,187.50
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 1100 16042022226 92045 Software Maintenance/Support 04/21/2016 Paid 111 DO 1100 16021908273 SOFTWARE MAINTENANCE/SUPPORT 2016 April $32,290.59
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16042022290 92045 Software Maintenance/Support 04/21/2016 Paid 111 DO 5600 16032210062 SOFTWARE MAINTENANCE/SUPPORT 2016 April $82,000.00
2016 7 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16041821908 92045 Software Maintenance/Support 04/19/2016 Paid 1131 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 April $7,153.77
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16041421697 92045 Software Maintenance/Support 04/19/2016 Paid 111 CT 5600 16031700455 SOFTWARE MAINTENANCE/SUPPORT 2016 April $13,593.80
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AOT Public Safety Corporation Vendor PRM 5600 16041821905 92045 Software Maintenance/Support 04/19/2016 Paid 111 DO 5600 16021007781 SOFTWARE MAINTENANCE/SUPPORT 2016 April $12,497.00
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 16041821902 92045 Software Maintenance/Support 04/19/2016 Paid 111 DO 5600 16032410180 SOFTWARE MAINTENANCE/SUPPORT 2016 April $6,855.10
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16041421696 92045 Software Maintenance/Support 04/19/2016 Paid 111 DO 5600 16040510789 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,819.49
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16041421696 92045 Software Maintenance/Support 04/19/2016 Paid 131 DO 5600 16040510789 SOFTWARE MAINTENANCE/SUPPORT 2016 April $10,082.32
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16041421696 92045 Software Maintenance/Support 04/19/2016 Paid 121 DO 5600 16040510789 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,686.82
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16041821906 92045 Software Maintenance/Support 04/19/2016 Paid 111 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 April $200.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16041821906 92045 Software Maintenance/Support 04/19/2016 Paid 121 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 April $50.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16041821906 92045 Software Maintenance/Support 04/19/2016 Paid 131 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 April $100.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16041821904 92045 Software Maintenance/Support 04/19/2016 Paid 111 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 April $100.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16041421627 92045 Software Maintenance/Support 04/15/2016 Paid 111 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,435.00
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16041121183 92045 Software Maintenance/Support 04/15/2016 Paid 121 DO 5600 16032310086 SOFTWARE MAINTENANCE/SUPPORT 2016 April $3,666.00
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16041121183 92045 Software Maintenance/Support 04/15/2016 Paid 111 DO 5600 16032310086 SOFTWARE MAINTENANCE/SUPPORT 2016 April $8,505.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16041321465 92045 Software Maintenance/Support 04/14/2016 Paid 121 DO 1100 15122205291 SOFTWARE MAINTENANCE/SUPPORT 2016 April $3,752.88
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16041321465 92045 Software Maintenance/Support 04/14/2016 Paid 111 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $287.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 16041321474 92014 Applications Software (For Minicomputer Systems) 04/14/2016 Paid 111 DO 1100 16030409108 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2016 April $17,028.00
2016 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 16041321531 92045 Software Maintenance/Support 04/14/2016 Paid 111 DO 5600 15100700731 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,032.04
2016 7 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16041121224 92045 Software Maintenance/Support 04/12/2016 Paid 141 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 April $12,132.75
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040721062 92045 Software Maintenance/Support 04/08/2016 Paid 111 CT 5600 16040400506 SOFTWARE MAINTENANCE/SUPPORT 2016 April $7,740.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16040721020 92045 Software Maintenance/Support 04/08/2016 Paid 141 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $4,468.95
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16040721020 92045 Software Maintenance/Support 04/08/2016 Paid 111 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,489.65
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16040721020 92045 Software Maintenance/Support 04/08/2016 Paid 151 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $760.77
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16040721020 92045 Software Maintenance/Support 04/08/2016 Paid 171 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $48,470.40
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16040721020 92045 Software Maintenance/Support 04/08/2016 Paid 161 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $569.44
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16040721020 92045 Software Maintenance/Support 04/08/2016 Paid 131 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $4,468.95
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Air-Transport IT Services, Inc. Vendor PRM 5600 16040721067 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/08/2016 Paid 111 DO 5600 16022608741 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 April $312,437.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 16040721063 92045 Software Maintenance/Support 04/08/2016 Paid 111 DO 5600 16032910408 SOFTWARE MAINTENANCE/SUPPORT 2016 April $332,352.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 16040721064 92045 Software Maintenance/Support 04/08/2016 Paid 111 DO 5600 16032910408 SOFTWARE MAINTENANCE/SUPPORT 2016 April $30,168.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16040620865 92045 Software Maintenance/Support 04/07/2016 Paid 111 DO 1100 16012206686 SOFTWARE MAINTENANCE/SUPPORT 2016 April $19,862.00
2016 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16040620895 92045 Software Maintenance/Support 04/07/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 April $16,218.00
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software POWERDMS INC Vendor PRM 5600 16040520689 92045 Software Maintenance/Support 04/06/2016 Paid 111 CT 5600 16011300230 SOFTWARE MAINTENANCE/SUPPORT 2016 April $7,416.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16040120405 20811 Application Software, Microcomputer 04/06/2016 Paid 132 CT 5600 16030800404 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $787.50
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16040120405 20811 Application Software, Microcomputer 04/06/2016 Paid 131 CT 5600 16030800404 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $787.50
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16040120405 20811 Application Software, Microcomputer 04/06/2016 Paid 121 CT 5600 16030800404 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $1,050.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16040120405 20811 Application Software, Microcomputer 04/06/2016 Paid 122 CT 5600 16030800404 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $1,050.00
2016 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16040520691 92045 Software Maintenance/Support 04/06/2016 Paid 121 DO 5600 16022308503 SOFTWARE MAINTENANCE/SUPPORT 2016 April $37,850.00
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16040520709 91575 Telephone Services, Cellular 04/06/2016 Paid 111 DO 6000 16032410203 TELEPHONE SERVICES, CELLULAR 2016 April $1,475.08
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2SRV Surveying Services 152 Contractuals 6388 Maintenance-computer software MARTIN INSTRUMENT INC Vendor PRM 5600 16040520696 92045 Software Maintenance/Support 04/06/2016 Paid 111 PO 5600 15120700913 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,909.65
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040420518 20811 Application Software, Microcomputer 04/05/2016 Paid 131 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $1,020.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040420518 20811 Application Software, Microcomputer 04/05/2016 Paid 111 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $1,000.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040420518 20811 Application Software, Microcomputer 04/05/2016 Paid 121 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $150.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040420518 20811 Application Software, Microcomputer 04/05/2016 Paid 112 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $1,000.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040420518 20811 Application Software, Microcomputer 04/05/2016 Paid 141 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $250.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040420518 20811 Application Software, Microcomputer 04/05/2016 Paid 122 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $150.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040420518 20811 Application Software, Microcomputer 04/05/2016 Paid 142 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $250.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 16040420518 20811 Application Software, Microcomputer 04/05/2016 Paid 132 CT 5600 15123100206 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $1,020.00
2016 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16033120225 92045 Software Maintenance/Support 04/05/2016 Paid 151 DO 5600 16032310113 SOFTWARE MAINTENANCE/SUPPORT 2016 April $2,210.00
2016 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16033120225 92045 Software Maintenance/Support 04/05/2016 Paid 161 DO 5600 16032310113 SOFTWARE MAINTENANCE/SUPPORT 2016 April $2,488.00
2016 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16033120225 92045 Software Maintenance/Support 04/05/2016 Paid 121 DO 5600 16032310113 SOFTWARE MAINTENANCE/SUPPORT 2016 April $8,716.00
2016 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16033120225 92045 Software Maintenance/Support 04/05/2016 Paid 111 DO 5600 16032310113 SOFTWARE MAINTENANCE/SUPPORT 2016 April $4,107.00
2016 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16033120225 92045 Software Maintenance/Support 04/05/2016 Paid 141 DO 5600 16032310113 SOFTWARE MAINTENANCE/SUPPORT 2016 April $3,810.00
2016 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16033120225 92045 Software Maintenance/Support 04/05/2016 Paid 131 DO 5600 16032310113 SOFTWARE MAINTENANCE/SUPPORT 2016 April $4,107.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16040420528 92045 Software Maintenance/Support 04/05/2016 Paid 111 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 April $200.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16040420525 92045 Software Maintenance/Support 04/05/2016 Paid 121 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 April $50.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16040420525 92045 Software Maintenance/Support 04/05/2016 Paid 131 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 April $100.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 16040420525 92045 Software Maintenance/Support 04/05/2016 Paid 111 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2016 April $100.00
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16033020041 92045 Software Maintenance/Support 04/05/2016 Paid 111 PO 5600 16030902072 SOFTWARE MAINTENANCE/SUPPORT 2016 April $470.62
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16033020041 92045 Software Maintenance/Support 04/05/2016 Paid 121 PO 5600 16030902072 SOFTWARE MAINTENANCE/SUPPORT 2016 April $2,014.08
2016 7 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 5600 16033120230 92045 Software Maintenance/Support 04/01/2016 Paid 111 CT 5600 15091700968 SOFTWARE MAINTENANCE/SUPPORT 2016 April $10,891.25
2016 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16033120235 92045 Software Maintenance/Support 04/01/2016 Paid 111 CT 5600 16032200467 SOFTWARE MAINTENANCE/SUPPORT 2016 April $6,278.22
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IFACTOR CONSULTING INC Vendor PRM 1100 16033120151 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/01/2016 Paid 121 DO 1100 16032410212 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 April $15,195.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IFACTOR CONSULTING INC Vendor PRM 1100 16033120151 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/01/2016 Paid 131 DO 1100 16032410212 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 April $16,000.00
2016 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 16033120226 92045 Software Maintenance/Support 04/01/2016 Paid 111 DO 5600 16032310119 SOFTWARE MAINTENANCE/SUPPORT 2016 April $29,140.67
2016 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16033120366 94610 Accounting and Billing Services (Including Payroll 04/01/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 April $1,075.65
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16033019992 92045 Software Maintenance/Support 03/31/2016 Paid 111 DO 1100 16022508699 SOFTWARE MAINTENANCE/SUPPORT 2016 March $20,975.76
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 16033019996 20811 Application Software, Microcomputer 03/31/2016 Paid 111 DO 1100 16031509639 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $263,268.00
2016 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software NEMO-Q INC Vendor PRM 4600 16033020037 93942 Intercom Equipment Maintenance and Repair 03/31/2016 Paid 111 PO 4600 16032302265 INTERCOM EQUIPMENT MAINTENANCE AND REPAIR 2016 March $1,490.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 16032919728 92045 Software Maintenance/Support 03/30/2016 Paid 111 DO 1100 16021107846 SOFTWARE MAINTENANCE/SUPPORT 2016 March $14,750.23
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 16032919728 92045 Software Maintenance/Support 03/30/2016 Paid 121 DO 1100 16021107846 SOFTWARE MAINTENANCE/SUPPORT 2016 March $814.80
2016 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16032919768 92045 Software Maintenance/Support 03/30/2016 Paid 111 DO 5600 16031409520 SOFTWARE MAINTENANCE/SUPPORT 2016 March $2,118.68
2016 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16032919768 92045 Software Maintenance/Support 03/30/2016 Paid 112 DO 5600 16031409520 SOFTWARE MAINTENANCE/SUPPORT 2016 March $2,648.37
2016 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16032919768 92045 Software Maintenance/Support 03/30/2016 Paid 113 DO 5600 16031409520 SOFTWARE MAINTENANCE/SUPPORT 2016 March $529.69
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 16032819533 92045 Software Maintenance/Support 03/29/2016 Paid 131 DO 5600 16021207960 SOFTWARE MAINTENANCE/SUPPORT 2016 March $94,831.32
2016 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16032419355 92045 Software Maintenance/Support 03/25/2016 Paid 111 DO 8100 16030208963 SOFTWARE MAINTENANCE/SUPPORT 2016 March $5,599.41
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 16032319088 92045 Software Maintenance/Support 03/24/2016 Paid 111 PO 1100 16010501216 SOFTWARE MAINTENANCE/SUPPORT 2016 March $3,248.00
2016 6 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16032218974 92045 Software Maintenance/Support 03/23/2016 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 March $3,883.14
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16032118772 92045 Software Maintenance/Support 03/22/2016 Paid 111 DO 1100 15102301839 SOFTWARE MAINTENANCE/SUPPORT 2016 March $10,395.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16032118772 92045 Software Maintenance/Support 03/22/2016 Paid 121 DO 1100 15102301839 SOFTWARE MAINTENANCE/SUPPORT 2016 March $10,395.00
2016 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 16031818719 20811 Application Software, Microcomputer 03/21/2016 Paid 111 DO 5600 16020407444 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $24,392.50
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX42246 99200 TESTING AND CALIBRATION SERVICES 03/21/2016 Paid 111 DOM 1100 MAX55376 TESTING AND CALIBRATION SERVICES 2016 March $15,720.00
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16031718598 92045 Software Maintenance/Support 03/18/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 March $16,218.00
2016 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16031618401 92045 Software Maintenance/Support 03/17/2016 Paid 111 CT 5600 15092501010-1 SOFTWARE MAINTENANCE/SUPPORT 2016 March $34,656.99
2016 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16031117870 92045 Software Maintenance/Support 03/17/2016 Paid 111 DO 5600 16020807623 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,840.00
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 16031618404 92045 Software Maintenance/Support 03/17/2016 Paid 121 DO 5600 16022508689 SOFTWARE MAINTENANCE/SUPPORT 2016 March $69,064.94
2016 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 16031618404 92045 Software Maintenance/Support 03/17/2016 Paid 111 DO 5600 16022508689 SOFTWARE MAINTENANCE/SUPPORT 2016 March $69,064.95
2016 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16031117865 92045 Software Maintenance/Support 03/16/2016 Paid 111 CT 5600 16022600359 SOFTWARE MAINTENANCE/SUPPORT 2016 March $14,000.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16031518075 92045 Software Maintenance/Support 03/16/2016 Paid 111 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 March $4,000.00
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 16031518154 92045 Software Maintenance/Support 03/16/2016 Paid 112 DO 5600 15120704370 SOFTWARE MAINTENANCE/SUPPORT 2016 March $6,556.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 16031518154 92045 Software Maintenance/Support 03/16/2016 Paid 111 DO 5600 15120704370 SOFTWARE MAINTENANCE/SUPPORT 2016 March $6,556.00
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16031518140 92045 Software Maintenance/Support 03/16/2016 Paid 111 DO 5600 16021908308 SOFTWARE MAINTENANCE/SUPPORT 2016 March $21,276.45
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16031518140 92045 Software Maintenance/Support 03/16/2016 Paid 121 DO 5600 16021908308 SOFTWARE MAINTENANCE/SUPPORT 2016 March $15,035.43
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 16031518139 92045 Software Maintenance/Support 03/16/2016 Paid 111 DO 5600 16022308462 SOFTWARE MAINTENANCE/SUPPORT 2016 March $113,484.92
2016 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16031117869 92045 Software Maintenance/Support 03/16/2016 Paid 121 DO 5600 16022408534 SOFTWARE MAINTENANCE/SUPPORT 2016 March $42.00
2016 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16031117869 92045 Software Maintenance/Support 03/16/2016 Paid 111 DO 5600 16022408534 SOFTWARE MAINTENANCE/SUPPORT 2016 March $210.00
2016 6 85 Austin Public Library 1000 General Fund 3CDL Materials Management Services 3CLL Collection Support 152 Contractuals 6388 Maintenance-computer software Bridgeall Libraries Limited Vendor PRM 8500 16031518256 20811 Application Software, Microcomputer 03/16/2016 Paid 111 DO 8500 16030909363 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $33,584.00
2016 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 5600 16031518141 92045 Software Maintenance/Support 03/16/2016 Paid 111 PO 5600 16022901922 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,650.00
2016 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BlackBag Technologies, Inc. Vendor PRM 5600 16031518141 92045 Software Maintenance/Support 03/16/2016 Paid 121 PO 5600 16022901922 SOFTWARE MAINTENANCE/SUPPORT 2016 March $515.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CG Power USA Inc. Vendor PRC 1100 MAX42284 92046 Software Updating Services 03/15/2016 Paid 111 CTM 1100 MAX54367 SOFTWARE UPDATING SERVICES 2016 March $6,884.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRM 1100 16031417958 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 03/15/2016 Paid 111 DO 1100 15121404806 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2016 March $15,720.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 16031417954 92045 Software Maintenance/Support 03/15/2016 Paid 111 DO 1100 16021608103 SOFTWARE MAINTENANCE/SUPPORT 2016 March $349,233.00
2016 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 5600 16031417998 92045 Software Maintenance/Support 03/15/2016 Paid 111 DO 5600 15092421078A SOFTWARE MAINTENANCE/SUPPORT 2016 March $87,603.86
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 16031418000 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/15/2016 Paid 131 DO 5600 16020407463 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 March $5,701.75
2016 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16031418037 92045 Software Maintenance/Support 03/15/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 March $12,132.75
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 16031117844 92045 Software Maintenance/Support 03/14/2016 Paid 121 DO 1100 16021708113 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,380.89
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 16031117844 92045 Software Maintenance/Support 03/14/2016 Paid 111 DO 1100 16021708113 SOFTWARE MAINTENANCE/SUPPORT 2016 March $11,836.22
2016 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 5600 16031117860 92045 Software Maintenance/Support 03/14/2016 Paid 111 DO 5600 16012206752 SOFTWARE MAINTENANCE/SUPPORT 2016 March $10,050.74
2016 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 16030917407 20811 Application Software, Microcomputer 03/10/2016 Paid 151 DO 5600 16010705892 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $2,456.63
2016 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 16030917407 92045 Software Maintenance/Support 03/10/2016 Paid 141 DO 5600 16010705892 SOFTWARE MAINTENANCE/SUPPORT 2016 March $2,199.19
2016 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 16030917407 92045 Software Maintenance/Support 03/10/2016 Paid 131 DO 5600 16010705892 SOFTWARE MAINTENANCE/SUPPORT 2016 March $915.20
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 20811 Application Software, Microcomputer 03/09/2016 Paid 121 DO 1100 15100500440 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $86.75
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 92045 Software Maintenance/Support 03/09/2016 Paid 161 DO 1100 15102001543 SOFTWARE MAINTENANCE/SUPPORT 2016 March $260.24
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 92045 Software Maintenance/Support 03/09/2016 Paid 181 DO 1100 15102001543 SOFTWARE MAINTENANCE/SUPPORT 2016 March $3,122.82
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 92045 Software Maintenance/Support 03/09/2016 Paid 131 DO 1100 15102001543 SOFTWARE MAINTENANCE/SUPPORT 2016 March $451.26
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 92045 Software Maintenance/Support 03/09/2016 Paid 141 DO 1100 15102001543 SOFTWARE MAINTENANCE/SUPPORT 2016 March $5,204.80
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 92045 Software Maintenance/Support 03/09/2016 Paid 151 DO 1100 15102001543 SOFTWARE MAINTENANCE/SUPPORT 2016 March $199.36
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 92045 Software Maintenance/Support 03/09/2016 Paid 191 DO 1100 15102001543 SOFTWARE MAINTENANCE/SUPPORT 2016 March $225.63
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 92045 Software Maintenance/Support 03/09/2016 Paid 171 DO 1100 15102001543 SOFTWARE MAINTENANCE/SUPPORT 2016 March $433.74
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 92045 Software Maintenance/Support 03/09/2016 Paid 1101 DO 1100 15102001543 SOFTWARE MAINTENANCE/SUPPORT 2016 March $86.75
2016 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 16030316523 92045 Software Maintenance/Support 03/04/2016 Paid 121 CT 5600 15091500963 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,500.00
2016 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 16030316523 92045 Software Maintenance/Support 03/04/2016 Paid 111 CT 5600 15091500963 SOFTWARE MAINTENANCE/SUPPORT 2016 March $4,500.00
2016 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 16030316534 92045 Software Maintenance/Support 03/04/2016 Paid 111 CT 5600 16022200339 SOFTWARE MAINTENANCE/SUPPORT 2016 March $14,295.74
2016 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 1100 16030316467 92045 Software Maintenance/Support 03/04/2016 Paid 111 DO 1100 16020407411 SOFTWARE MAINTENANCE/SUPPORT 2016 March $97,250.92
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 16030316476 92045 Software Maintenance/Support 03/04/2016 Paid 111 DO 1100 16021808208 SOFTWARE MAINTENANCE/SUPPORT 2016 March $25,995.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 16030316483 92045 Software Maintenance/Support 03/04/2016 Paid 111 DO 1100 16021908316 SOFTWARE MAINTENANCE/SUPPORT 2016 March $58,205.50
2016 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Sentinel Data, LLC Vendor GAX 8700 16022307736 03/04/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 March $750.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 16030216245 92045 Software Maintenance/Support 03/03/2016 Paid 111 DO 1100 16021107899 SOFTWARE MAINTENANCE/SUPPORT 2016 March $715.55
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 16030216328 92045 Software Maintenance/Support 03/03/2016 Paid 121 DO 5600 15040211133 SOFTWARE MAINTENANCE/SUPPORT 2016 March $2,999.00
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 16030216328 92045 Software Maintenance/Support 03/03/2016 Paid 111 DO 5600 15040211133 SOFTWARE MAINTENANCE/SUPPORT 2016 March $12,000.00
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 16030216319 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/03/2016 Paid 111 DO 5600 15111903511 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 March $3,500.79
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 16030216319 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/03/2016 Paid 121 DO 5600 15111903511 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 March $1,752.79
2016 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16030216343 91575 Telephone Services, Cellular 03/03/2016 Paid 111 DO 6000 16011306218 TELEPHONE SERVICES, CELLULAR 2016 March $1,519.60
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16022615803 92045 Software Maintenance/Support 03/02/2016 Paid 111 CT 5600 16020300296 SOFTWARE MAINTENANCE/SUPPORT 2016 March $15,660.00
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16022615802 92045 Software Maintenance/Support 03/02/2016 Paid 131 CT 5600 16020500300 SOFTWARE MAINTENANCE/SUPPORT 2016 March $10,603.14
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16022615802 92045 Software Maintenance/Support 03/02/2016 Paid 141 CT 5600 16020500300 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,093.60
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16022615802 20811 Application Software, Microcomputer 03/02/2016 Paid 121 CT 5600 16020500300 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $3,281.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software VAISALA INC Vendor PRM 1100 16030116000 95635 INTERNET DATABASE SUBSCRIPTIONS 03/02/2016 Paid 111 DO 1100 16012006513 INTERNET DATABASE SUBSCRIPTIONS 2016 March $7,290.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 16030115996 92045 Software Maintenance/Support 03/02/2016 Paid 111 DO 1100 16021107899 SOFTWARE MAINTENANCE/SUPPORT 2016 March $26,500.00
2016 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Overwatch Systems, Ltd. Vendor PRM 6300 16022915935 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 03/01/2016 Paid 111 PO 6300 16020201571 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2016 March $717.88
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16022515594 92045 Software Maintenance/Support 02/26/2016 Paid 111 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 February $4,000.00
2016 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16022515769 94610 Accounting and Billing Services (Including Payroll 02/26/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 February $989.00
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16022315230 92045 Software Maintenance/Support 02/25/2016 Paid 121 CT 5600 15122800198 SOFTWARE MAINTENANCE/SUPPORT 2016 February $4,104.40
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16021914908 92045 Software Maintenance/Support 02/25/2016 Paid 111 CT 5600 15122800198 SOFTWARE MAINTENANCE/SUPPORT 2016 February $798.08
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16022315230 92045 Software Maintenance/Support 02/25/2016 Paid 111 CT 5600 15122800198 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,416.40
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 16022315230 92045 Software Maintenance/Support 02/25/2016 Paid 131 CT 5600 15122800198 SOFTWARE MAINTENANCE/SUPPORT 2016 February $12,427.20
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software 3M COMPANY Vendor PRM 5600 16022415457 93673 Security and Access Systems Maintenance and Repair 02/25/2016 Paid 111 DO 5600 16012606864 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2016 February $1,199.40
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16022415455 92045 Software Maintenance/Support 02/25/2016 Paid 111 DO 5600 16020507511 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,770.50
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16022415455 92045 Software Maintenance/Support 02/25/2016 Paid 112 DO 5600 16020507511 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,770.50
2016 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16022415556 92045 Software Maintenance/Support 02/25/2016 Paid 111 DO 8100 16020207283 SOFTWARE MAINTENANCE/SUPPORT 2016 February $5,599.41
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 16021814701 20811 Application Software, Microcomputer 02/24/2016 Paid 112 CT 5600 15123100208 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $17,408.91
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 16021814701 20811 Application Software, Microcomputer 02/24/2016 Paid 111 CT 5600 15123100208 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $17,408.91
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DATA MANAGEMENT INC Vendor PRM 5600 16022215049 92045 Software Maintenance/Support 02/23/2016 Paid 121 CT 5600 16010600214 SOFTWARE MAINTENANCE/SUPPORT 2016 February $9,000.00
2016 5 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 16021914906 92045 Software Maintenance/Support 02/22/2016 Paid 111 CT 5600 16020100285 SOFTWARE MAINTENANCE/SUPPORT 2016 February $7,815.00
2016 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 16021914898 92045 Software Maintenance/Support 02/22/2016 Paid 111 CT 5600 16020200293 SOFTWARE MAINTENANCE/SUPPORT 2016 February $12,536.20
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16021914910 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 02/22/2016 Paid 111 DO 5600 15121805194 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 February $1,551.90
2016 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16021914915 91575 Telephone Services, Cellular 02/22/2016 Paid 111 DO 6000 16011306218 TELEPHONE SERVICES, CELLULAR 2016 February $1,519.60
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC Vendor PRM 1100 16021914829 95882 Records Management Services 02/22/2016 Paid 111 PO 1100 15121701043 RECORDS MANAGEMENT SERVICES 2016 February $1,875.00
2016 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 5600 16021914896 92045 Software Maintenance/Support 02/22/2016 Paid 111 PO 5600 16012501462 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,279.05
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT PACKARD ENTERPRISE COMPANY Vendor PRM 1100 16021814646 92045 Software Maintenance/Support 02/19/2016 Paid 151 DO 1100 16020407399 SOFTWARE MAINTENANCE/SUPPORT 2016 February $3,047.76
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT PACKARD ENTERPRISE COMPANY Vendor PRM 1100 16021814646 92045 Software Maintenance/Support 02/19/2016 Paid 141 DO 1100 16020407399 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,132.64
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT PACKARD ENTERPRISE COMPANY Vendor PRM 1100 16021814646 92045 Software Maintenance/Support 02/19/2016 Paid 121 DO 1100 16020407399 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,893.12
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT PACKARD ENTERPRISE COMPANY Vendor PRM 1100 16021814646 92045 Software Maintenance/Support 02/19/2016 Paid 111 DO 1100 16020407399 SOFTWARE MAINTENANCE/SUPPORT 2016 February $15,498.48
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT PACKARD ENTERPRISE COMPANY Vendor PRM 1100 16021814646 92045 Software Maintenance/Support 02/19/2016 Paid 131 DO 1100 16020407399 SOFTWARE MAINTENANCE/SUPPORT 2016 February $34,534.32
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16021814704 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 02/19/2016 Paid 151 DO 5600 15121805194 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 February $6,609.60
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16021814704 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 02/19/2016 Paid 141 DO 5600 15121805194 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 February $8,958.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16021814704 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 02/19/2016 Paid 161 DO 5600 15121805194 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 February $1,331.92
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16021814704 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 02/19/2016 Paid 171 DO 5600 15121805194 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 February $300.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16021814704 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 02/19/2016 Paid 111 DO 5600 15121805194 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 February $2,267.50
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16021814704 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 02/19/2016 Paid 131 DO 5600 15121805194 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 February $665.10
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 16021814704 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 02/19/2016 Paid 121 DO 5600 15121805194 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2016 February $932.36
2016 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 16021814706 92045 Software Maintenance/Support 02/19/2016 Paid 111 DO 5600 16021007727 SOFTWARE MAINTENANCE/SUPPORT 2016 February $41,492.00
2016 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 16020906969 02/19/2016 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2016 February $4,518.00
2016 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 16020906969 02/19/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 February $1,506.00
2016 5 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16021714565 92045 Software Maintenance/Support 02/18/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 February $12,132.75
2016 5 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16021614328 92045 Software Maintenance/Support 02/17/2016 Paid 121 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 February $3,141.60
2016 5 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software Analytics8, LLC Vendor PRM 5600 16021614334 92045 Software Maintenance/Support 02/17/2016 Paid 121 CT 5600 16011900236 SOFTWARE MAINTENANCE/SUPPORT 2016 February $5,000.00
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 5600 16021514247 92045 Software Maintenance/Support 02/17/2016 Paid 111 CT 5600 16012200265 SOFTWARE MAINTENANCE/SUPPORT 2016 February $22,200.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 16021614271 92045 Software Maintenance/Support 02/17/2016 Paid 111 DO 1100 15100500455 SOFTWARE MAINTENANCE/SUPPORT 2016 February $9,056.12
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 16021614271 92045 Software Maintenance/Support 02/17/2016 Paid 121 DO 1100 15100500455 SOFTWARE MAINTENANCE/SUPPORT 2016 February $54,849.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16021114117 92045 Software Maintenance/Support 02/17/2016 Paid 121 DO 5600 16012807037 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,249.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16021114117 92045 Software Maintenance/Support 02/17/2016 Paid 111 DO 5600 16012807037 SOFTWARE MAINTENANCE/SUPPORT 2016 February $906.00
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16021114125 92045 Software Maintenance/Support 02/12/2016 Paid 115 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 February $11,117.58
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16021114125 92045 Software Maintenance/Support 02/12/2016 Paid 112 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 February $355,458.42
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16021114125 92045 Software Maintenance/Support 02/12/2016 Paid 111 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 February $224,517.91
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 16021114125 92045 Software Maintenance/Support 02/12/2016 Paid 114 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2016 February $11,098.62
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software GivePulse, Inc. Vendor PRM 5600 16020513472 20811 Application Software, Microcomputer 02/10/2016 Paid 111 CT 5600 15121000157 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $12,000.00
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413319 92045 Software Maintenance/Support 02/10/2016 Paid 111 CT 5600 16012900280 SOFTWARE MAINTENANCE/SUPPORT 2016 February $5,629.68
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413319 92045 Software Maintenance/Support 02/10/2016 Paid 171 CT 5600 16012900280 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,115.64
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413319 92045 Software Maintenance/Support 02/10/2016 Paid 161 CT 5600 16012900280 SOFTWARE MAINTENANCE/SUPPORT 2016 February $6,223.02
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413319 92045 Software Maintenance/Support 02/10/2016 Paid 141 CT 5600 16012900280 SOFTWARE MAINTENANCE/SUPPORT 2016 February $15,904.71
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413319 92045 Software Maintenance/Support 02/10/2016 Paid 121 CT 5600 16012900280 SOFTWARE MAINTENANCE/SUPPORT 2016 February $9,678.99
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413319 92045 Software Maintenance/Support 02/10/2016 Paid 131 CT 5600 16012900280 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,118.31
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413319 92045 Software Maintenance/Support 02/10/2016 Paid 151 CT 5600 16012900280 SOFTWARE MAINTENANCE/SUPPORT 2016 February $5,378.13
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16020513445 92045 Software Maintenance/Support 02/10/2016 Paid 111 DO 1100 16010605802 SOFTWARE MAINTENANCE/SUPPORT 2016 February $8,900.00
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 16020913839 92045 Software Maintenance/Support 02/10/2016 Paid 111 DO 6300 16012606872 SOFTWARE MAINTENANCE/SUPPORT 2016 February $23,352.00
2016 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413318 20811 Application Software, Microcomputer 02/10/2016 Paid 121 PO 5600 16010801271 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $785.52
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EAGLE POINT SOFTWARE CORPORATION Vendor PRM 6300 16020913835 20811 Application Software, Microcomputer 02/10/2016 Paid 111 PO 6300 16012601474 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $1,500.00
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 6300 16020913834 98569 Radio and Telecommunications Equipment and Accs. Rental 02/10/2016 Paid 111 PO 6300 16012601478 RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCS. RENTAL 2016 February $500.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 16020513423 91829 Computer Software Consulting 02/08/2016 Paid 121 DO 1100 15120404235 COMPUTER SOFTWARE CONSULTING 2016 February $28,230.20
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 16020513423 91829 Computer Software Consulting 02/08/2016 Paid 111 DO 1100 15120404235 COMPUTER SOFTWARE CONSULTING 2016 February $87,312.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16020513422 92045 Software Maintenance/Support 02/08/2016 Paid 111 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 February $4,000.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16020513422 92045 Software Maintenance/Support 02/08/2016 Paid 121 DO 1100 16012006508 SOFTWARE MAINTENANCE/SUPPORT 2016 February $4,000.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRM 1100 16020513442 92045 Software Maintenance/Support 02/08/2016 Paid 121 DO 1100 16012106546 SOFTWARE MAINTENANCE/SUPPORT 2016 February $49,125.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRM 1100 16020513442 92045 Software Maintenance/Support 02/08/2016 Paid 111 DO 1100 16012106546 SOFTWARE MAINTENANCE/SUPPORT 2016 February $15,000.00
2016 5 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 16020513468 92045 Software Maintenance/Support 02/08/2016 Paid 111 DO 5600 16020407404 SOFTWARE MAINTENANCE/SUPPORT 2016 February $26,177.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012812721 92045 Software Maintenance/Support 02/03/2016 Paid 181 DO 5600 15121805155 SOFTWARE MAINTENANCE/SUPPORT 2016 February $360.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012812721 92045 Software Maintenance/Support 02/03/2016 Paid 111 DO 5600 15121805155 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,550.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012812721 92045 Software Maintenance/Support 02/03/2016 Paid 141 DO 5600 15121805155 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,004.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012812721 92045 Software Maintenance/Support 02/03/2016 Paid 131 DO 5600 15121805155 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,250.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012812721 92045 Software Maintenance/Support 02/03/2016 Paid 171 DO 5600 15121805155 SOFTWARE MAINTENANCE/SUPPORT 2016 February $360.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012812721 92045 Software Maintenance/Support 02/03/2016 Paid 161 DO 5600 15121805155 SOFTWARE MAINTENANCE/SUPPORT 2016 February $568.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012812721 92045 Software Maintenance/Support 02/03/2016 Paid 121 DO 5600 15121805155 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,296.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012812721 92045 Software Maintenance/Support 02/03/2016 Paid 151 DO 5600 15121805155 SOFTWARE MAINTENANCE/SUPPORT 2016 February $417.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 16012912843 92045 Software Maintenance/Support 02/01/2016 Paid 111 DO 5600 15121004659 SOFTWARE MAINTENANCE/SUPPORT 2016 February $131,807.50
2016 5 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16012912868 92045 Software Maintenance/Support 02/01/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 February $7,478.10
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16012812690 92045 Software Maintenance/Support 01/29/2016 Paid 111 DO 1100 15102001517 SOFTWARE MAINTENANCE/SUPPORT 2016 January $15,246.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512272 92091 Training, Computer Based (Software Supported) 01/29/2016 Paid 121 DO 5600 15080318063 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2016 January $1,895.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512272 92091 Training, Computer Based (Software Supported) 01/29/2016 Paid 111 DO 5600 15080318063 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2016 January $6,632.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16012812719 92045 Software Maintenance/Support 01/29/2016 Paid 111 DO 5600 15122305352 SOFTWARE MAINTENANCE/SUPPORT 2016 January $76,860.40
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16012812719 92045 Software Maintenance/Support 01/29/2016 Paid 121 DO 5600 15122305352 SOFTWARE MAINTENANCE/SUPPORT 2016 January $4,027.20
2016 4 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512270 92045 Software Maintenance/Support 01/29/2016 Paid 111 DO 5600 16011106007 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,384.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512271 20811 Application Software, Microcomputer 01/29/2016 Paid 121 DO 5600 16011106066 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $1,249.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512271 20811 Application Software, Microcomputer 01/29/2016 Paid 111 DO 5600 16011106066 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $906.00
2016 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC Vendor PRM 8100 16012812796 92045 Software Maintenance/Support 01/29/2016 Paid 111 DO 8100 16012106571 SOFTWARE MAINTENANCE/SUPPORT 2016 January $78,250.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16012712588 92045 Software Maintenance/Support 01/28/2016 Paid 161 DO 1100 15101301102 SOFTWARE MAINTENANCE/SUPPORT 2016 January $83,324.82
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16012712588 92045 Software Maintenance/Support 01/28/2016 Paid 171 DO 1100 15101301102 SOFTWARE MAINTENANCE/SUPPORT 2016 January $32,004.84
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16012712588 92045 Software Maintenance/Support 01/28/2016 Paid 121 DO 1100 15101301102 SOFTWARE MAINTENANCE/SUPPORT 2016 January $12,712.95
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16012712588 92045 Software Maintenance/Support 01/28/2016 Paid 141 DO 1100 15101301102 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,767.04
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16012712588 92045 Software Maintenance/Support 01/28/2016 Paid 151 DO 1100 15101301102 SOFTWARE MAINTENANCE/SUPPORT 2016 January $16,349.12
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16012712588 92045 Software Maintenance/Support 01/28/2016 Paid 131 DO 1100 15101301102 SOFTWARE MAINTENANCE/SUPPORT 2016 January $5,336.30
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16012712588 92045 Software Maintenance/Support 01/28/2016 Paid 111 DO 1100 15101301102 SOFTWARE MAINTENANCE/SUPPORT 2016 January $10,672.94
2016 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 16012712593 28561 Meters, Indicating and Recording of Power Consumpt 01/28/2016 Paid 111 DO 1100 16011506364 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2016 January $3,713.39
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16012712623 92045 Software Maintenance/Support 01/28/2016 Paid 111 DO 5600 15102001530 SOFTWARE MAINTENANCE/SUPPORT 2016 January $29,521.46
2016 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512263 92045 Software Maintenance/Support 01/28/2016 Paid 111 DO 5600 15120404224 SOFTWARE MAINTENANCE/SUPPORT 2016 January $484.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512268 92045 Software Maintenance/Support 01/28/2016 Paid 112 DO 5600 16010705886 SOFTWARE MAINTENANCE/SUPPORT 2016 January $7,214.45
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512268 92045 Software Maintenance/Support 01/28/2016 Paid 111 DO 5600 16010705886 SOFTWARE MAINTENANCE/SUPPORT 2016 January $7,214.45
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 16012712622 72559 Telecommunication Parts and Accessories (Not Other 01/28/2016 Paid 114 DO 5600 16012006517 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2016 January $13,440.87
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 16012712622 72559 Telecommunication Parts and Accessories (Not Other 01/28/2016 Paid 111 DO 5600 16012006517 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2016 January $5,430.34
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 16012712622 72559 Telecommunication Parts and Accessories (Not Other 01/28/2016 Paid 115 DO 5600 16012006517 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2016 January $10,003.77
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 16012712622 72559 Telecommunication Parts and Accessories (Not Other 01/28/2016 Paid 113 DO 5600 16012006517 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2016 January $5,841.33
2016 4 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 16012712622 72559 Telecommunication Parts and Accessories (Not Other 01/28/2016 Paid 116 DO 5600 16012006517 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2016 January $6,449.44
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 16012712622 72559 Telecommunication Parts and Accessories (Not Other 01/28/2016 Paid 112 DO 5600 16012006517 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2016 January $24,605.72
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 16012712622 72559 Telecommunication Parts and Accessories (Not Other 01/28/2016 Paid 117 DO 5600 16012006517 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2016 January $26,779.53
2016 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6388 Maintenance-computer software Snap Trends, Inc. Vendor PRM 5600 16012712632 92045 Software Maintenance/Support 01/28/2016 Paid 111 PO 5600 16011301344 SOFTWARE MAINTENANCE/SUPPORT 2016 January $980.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 16012612376 28561 Meters, Indicating and Recording of Power Consumpt 01/27/2016 Paid 111 DO 1100 16011506364 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2016 January $36,323.64
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 16012612475 91551 Information Highway Electronic Services (Internet, 01/27/2016 Paid 111 DO 5600 15102201760 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2016 January $240,000.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 16012612450 92045 Software Maintenance/Support 01/27/2016 Paid 111 DO 5600 16010605826 SOFTWARE MAINTENANCE/SUPPORT 2016 January $253,327.41
2016 4 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 5600 16012612469 92045 Software Maintenance/Support 01/27/2016 Paid 111 DO 5600 16011906414 SOFTWARE MAINTENANCE/SUPPORT 2016 January $119,567.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 16012612452 20811 Application Software, Microcomputer 01/27/2016 Paid 111 PO 5600 15121401011 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $1,457.87
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 16012612452 20811 Application Software, Microcomputer 01/27/2016 Paid 112 PO 5600 15121401011 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $2,186.82
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 16012512229 91829 Computer Software Consulting 01/26/2016 Paid 141 DO 1100 15120304186 COMPUTER SOFTWARE CONSULTING 2016 January $32,645.10
2016 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16012512349 94610 Accounting and Billing Services (Including Payroll 01/26/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 January $1,253.00
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6388 Maintenance-computer software Cyrun Vendor PRM 5600 16012212121 92045 Software Maintenance/Support 01/25/2016 Paid 111 CT 5600 16010800223 SOFTWARE MAINTENANCE/SUPPORT 2016 January $8,280.00
2016 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 16012212127 91575 Telephone Services, Cellular 01/25/2016 Paid 111 DO 6000 16011306218 TELEPHONE SERVICES, CELLULAR 2016 January $1,519.60
2016 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 16012212178 92045 Software Maintenance/Support 01/25/2016 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2016 January $12,132.75
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16011911638 92045 Software Maintenance/Support 01/22/2016 Paid 151 DO 5600 15122105218 SOFTWARE MAINTENANCE/SUPPORT 2016 January $722.40
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16011911638 92045 Software Maintenance/Support 01/22/2016 Paid 121 DO 5600 15122105218 SOFTWARE MAINTENANCE/SUPPORT 2016 January $13,500.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16011911638 92045 Software Maintenance/Support 01/22/2016 Paid 111 DO 5600 15122105218 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,440.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16011911638 92045 Software Maintenance/Support 01/22/2016 Paid 141 DO 5600 15122105218 SOFTWARE MAINTENANCE/SUPPORT 2016 January $6,000.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16011911638 92045 Software Maintenance/Support 01/22/2016 Paid 131 DO 5600 15122105218 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,280.00
2016 4 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16012112005 92045 Software Maintenance/Support 01/22/2016 Paid 121 DO 5600 15122805425 SOFTWARE MAINTENANCE/SUPPORT 2016 January $4,050.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16012112005 92045 Software Maintenance/Support 01/22/2016 Paid 123 DO 5600 15122805425 SOFTWARE MAINTENANCE/SUPPORT 2016 January $675.00
2016 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16012112005 92045 Software Maintenance/Support 01/22/2016 Paid 131 DO 5600 15122805425 SOFTWARE MAINTENANCE/SUPPORT 2016 January $2,380.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16012112005 92045 Software Maintenance/Support 01/22/2016 Paid 122 DO 5600 15122805425 SOFTWARE MAINTENANCE/SUPPORT 2016 January $675.00
2016 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 16012112005 92045 Software Maintenance/Support 01/22/2016 Paid 141 DO 5600 15122805425 SOFTWARE MAINTENANCE/SUPPORT 2016 January $240.00
2016 4 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16012011886 92045 Software Maintenance/Support 01/21/2016 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2016 January $4,284.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16012011841 92045 Software Maintenance/Support 01/21/2016 Paid 111 DO 1100 15061015106 SOFTWARE MAINTENANCE/SUPPORT 2016 January $24,255.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 16012011844 92045 Software Maintenance/Support 01/21/2016 Paid 111 DO 1100 15100800846 SOFTWARE MAINTENANCE/SUPPORT 2016 January $57,999.00
2016 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 16012011948 92045 Software Maintenance/Support 01/21/2016 Paid 111 DO 8100 16010505710 SOFTWARE MAINTENANCE/SUPPORT 2016 January $5,599.41
2016 4 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software Sypherlink, Inc. Vendor PRM 5600 16011911648 92045 Software Maintenance/Support 01/20/2016 Paid 121 DO 5600 15120304134 SOFTWARE MAINTENANCE/SUPPORT 2016 January $20,910.00
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16011911636 92045 Software Maintenance/Support 01/20/2016 Paid 111 DO 5600 16011306210 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,265,174.47
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16011411242 92045 Software Maintenance/Support 01/20/2016 Paid 111 PO 5600 15121000974 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,188.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Primate Technologies, Inc. Vendor PRM 1100 16011511341 92045 Software Maintenance/Support 01/19/2016 Paid 111 DO 1100 16010405601 SOFTWARE MAINTENANCE/SUPPORT 2016 January $46,875.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VOICE PRODUCTS, INC. Vendor PRM 1100 16011411187 9621826 COMPUTER CABLE INSTALLATION 01/15/2016 Paid 111 DO 1100 15071417048 COMPUTER CABLE INSTALLATION 2016 January $9,300.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VOICE PRODUCTS, INC. Vendor PRM 1100 16011411187 9621826 COMPUTER CABLE INSTALLATION 01/15/2016 Paid 121 DO 1100 15071417048 COMPUTER CABLE INSTALLATION 2016 January $3,200.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRM 1100 16011310923 92045 Software Maintenance/Support 01/14/2016 Paid 111 DO 1100 15123105583 SOFTWARE MAINTENANCE/SUPPORT 2016 January $45,000.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT Vendor PRM 5600 16011310993 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 01/14/2016 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2016 January $201.12
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16011110455 92045 Software Maintenance/Support 01/14/2016 Paid 111 DO 5600 15123105578 SOFTWARE MAINTENANCE/SUPPORT 2016 January $237,699.46
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DATA MANAGEMENT INC Vendor PRM 5600 16011310985 92045 Software Maintenance/Support 01/14/2016 Paid 111 PO 5600 16010601227 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,549.50
2016 4 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6388 Maintenance-computer software CALIPER CORP Vendor GAX 6800 15121704288 01/14/2016 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2016 January $5,400.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 16011210622 92045 Software Maintenance/Support 01/13/2016 Paid 111 DO 1100 14102101755 SOFTWARE MAINTENANCE/SUPPORT 2016 January $47,395.10
2016 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16010710127 92045 Software Maintenance/Support 01/13/2016 Paid 111 DO 1100 15120804443 SOFTWARE MAINTENANCE/SUPPORT 2016 January $9,568.45
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 5600 16011110463 92045 Software Maintenance/Support 01/12/2016 Paid 121 CT 5600 15110600085 SOFTWARE MAINTENANCE/SUPPORT 2016 January $8,250.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 5600 16011110463 92045 Software Maintenance/Support 01/12/2016 Paid 111 CT 5600 15110600085 SOFTWARE MAINTENANCE/SUPPORT 2016 January $8,250.00
2016 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Traveling Coaches, Inc. Vendor PRM 5600 16011110457 92045 Software Maintenance/Support 01/12/2016 Paid 111 PO 5600 15112300755 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,750.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The Broadleaf Group LLC Vendor PRM 1100 16010810276 92045 Software Maintenance/Support 01/11/2016 Paid 111 DO 1100 15101401181 SOFTWARE MAINTENANCE/SUPPORT 2016 January $30,000.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 16010810249 92045 Software Maintenance/Support 01/11/2016 Paid 111 DO 1100 15111002959 SOFTWARE MAINTENANCE/SUPPORT 2016 January $4,000.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 16010810256 92045 Software Maintenance/Support 01/11/2016 Paid 111 DO 1100 15121004594 SOFTWARE MAINTENANCE/SUPPORT 2016 January $5,521.39
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 16010810323 20811 Application Software, Microcomputer 01/11/2016 Paid 111 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $56,552.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010609913 92045 Software Maintenance/Support 01/11/2016 Paid 112 DO 5600 15111303097 SOFTWARE MAINTENANCE/SUPPORT 2016 January $12,458.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010609913 92045 Software Maintenance/Support 01/11/2016 Paid 111 DO 5600 15111303097 SOFTWARE MAINTENANCE/SUPPORT 2016 January $12,458.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16010910389 92045 Software Maintenance/Support 01/11/2016 Paid 121 DO 5600 15122205278 SOFTWARE MAINTENANCE/SUPPORT 2016 January $6,138.76
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16010910389 92045 Software Maintenance/Support 01/11/2016 Paid 141 DO 5600 15122205278 SOFTWARE MAINTENANCE/SUPPORT 2016 January $16,274.86
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16010910389 92045 Software Maintenance/Support 01/11/2016 Paid 131 DO 5600 15122205278 SOFTWARE MAINTENANCE/SUPPORT 2016 January $6,138.76
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 16010910389 92045 Software Maintenance/Support 01/11/2016 Paid 111 DO 5600 15122205278 SOFTWARE MAINTENANCE/SUPPORT 2016 January $53,209.80
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010509712 92045 Software Maintenance/Support 01/08/2016 Paid 151 DO 5600 15102301825 SOFTWARE MAINTENANCE/SUPPORT 2016 January $2,948.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010509712 92045 Software Maintenance/Support 01/08/2016 Paid 131 DO 5600 15102301825 SOFTWARE MAINTENANCE/SUPPORT 2016 January $2,948.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010509712 92045 Software Maintenance/Support 01/08/2016 Paid 161 DO 5600 15102301825 SOFTWARE MAINTENANCE/SUPPORT 2016 January $4,107.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010509712 92045 Software Maintenance/Support 01/08/2016 Paid 141 DO 5600 15102301825 SOFTWARE MAINTENANCE/SUPPORT 2016 January $4,107.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010509712 92045 Software Maintenance/Support 01/08/2016 Paid 111 DO 5600 15102301825 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,832.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010509712 92045 Software Maintenance/Support 01/08/2016 Paid 121 DO 5600 15102301825 SOFTWARE MAINTENANCE/SUPPORT 2016 January $6,721.00
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16010609908 92045 Software Maintenance/Support 01/07/2016 Paid 121 DO 5600 15111002906 SOFTWARE MAINTENANCE/SUPPORT 2016 January $897.60
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16010609908 92045 Software Maintenance/Support 01/07/2016 Paid 122 DO 5600 15111002906 SOFTWARE MAINTENANCE/SUPPORT 2016 January $2,094.40
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 16010509740 92045 Software Maintenance/Support 01/06/2016 Paid 141 CT 5600 15092400994 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,781.06
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 16010509740 92045 Software Maintenance/Support 01/06/2016 Paid 121 CT 5600 15092400994 SOFTWARE MAINTENANCE/SUPPORT 2016 January $4,584.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 16010509740 92045 Software Maintenance/Support 01/06/2016 Paid 111 CT 5600 15092400994 SOFTWARE MAINTENANCE/SUPPORT 2016 January $6,549.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 16010509740 92045 Software Maintenance/Support 01/06/2016 Paid 131 CT 5600 15092400994 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,928.82
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 16010509740 92045 Software Maintenance/Support 01/06/2016 Paid 151 CT 5600 15092400994 SOFTWARE MAINTENANCE/SUPPORT 2016 January $6,224.35
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 16010509722 20811 Application Software, Microcomputer 01/06/2016 Paid 121 CT 5600 15120800149 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $2,000.00
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 16010509722 92045 Software Maintenance/Support 01/06/2016 Paid 141 CT 5600 15120800149 SOFTWARE MAINTENANCE/SUPPORT 2016 January $5,500.00
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 16010509722 92045 Software Maintenance/Support 01/06/2016 Paid 151 CT 5600 15120800149 SOFTWARE MAINTENANCE/SUPPORT 2016 January $10,000.00
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 16010509722 20811 Application Software, Microcomputer 01/06/2016 Paid 131 CT 5600 15120800149 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $10,500.00
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 16010509722 2045373 SERVERS, FILE, MICROCOMPUTER 01/06/2016 Paid 111 CT 5600 15120800149 SERVERS, FILE, MICROCOMPUTER 2016 January $130.00
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 16010509726 92045 Software Maintenance/Support 01/06/2016 Paid 111 DO 5600 15100700731 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,000.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 16010509729 2045373 SERVERS, FILE, MICROCOMPUTER 01/06/2016 Paid 111 DO 5600 15110502602 SERVERS, FILE, MICROCOMPUTER 2016 January $6,335.99
2016 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15123109520 92045 Software Maintenance/Support 01/06/2016 Paid 121 DO 5600 15112303621 SOFTWARE MAINTENANCE/SUPPORT 2016 January $576.00
2016 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15123109520 20464 Network Components: Adapter Cards, Bridges, Connec 01/06/2016 Paid 111 DO 5600 15112303621 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 January $1,022.72
2016 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 16010509847 94610 Accounting and Billing Services (Including Payroll 01/06/2016 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2016 January $730.70
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15123109517 92045 Software Maintenance/Support 01/04/2016 Paid 131 DO 5600 15120704298 SOFTWARE MAINTENANCE/SUPPORT 2016 January $2,983.27
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15123109517 92045 Software Maintenance/Support 01/04/2016 Paid 111 DO 5600 15120704298 SOFTWARE MAINTENANCE/SUPPORT 2016 January $11,933.09
2016 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15123109517 92045 Software Maintenance/Support 01/04/2016 Paid 121 DO 5600 15120704298 SOFTWARE MAINTENANCE/SUPPORT 2016 January $14,916.37
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PRECISION TASK GROUP INC Vendor PRM 5600 15123009364 92045 Software Maintenance/Support 12/31/2015 Paid 112 DO 5600 15121404811 SOFTWARE MAINTENANCE/SUPPORT 2015 December $169,204.99
2016 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PRECISION TASK GROUP INC Vendor PRM 5600 15123009364 92045 Software Maintenance/Support 12/31/2015 Paid 111 DO 5600 15121404811 SOFTWARE MAINTENANCE/SUPPORT 2015 December $169,204.99
2016 3 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15122809023 92045 Software Maintenance/Support 12/29/2015 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2015 December $2,713.20
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT Vendor PRM 5600 15122308913 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 12/28/2015 Paid 121 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 December $586.11
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT Vendor PRM 5600 15122308913 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 12/28/2015 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 December $510.00
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15122308908 92045 Software Maintenance/Support 12/28/2015 Paid 111 DO 5600 15112403745 SOFTWARE MAINTENANCE/SUPPORT 2015 December $34,088.40
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15122308908 92045 Software Maintenance/Support 12/28/2015 Paid 121 DO 5600 15112403745 SOFTWARE MAINTENANCE/SUPPORT 2015 December $34,088.40
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15122308908 92045 Software Maintenance/Support 12/28/2015 Paid 131 DO 5600 15112403745 SOFTWARE MAINTENANCE/SUPPORT 2015 December $80,033.62
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15122308901 92045 Software Maintenance/Support 12/28/2015 Paid 122 DO 5600 15120204077 SOFTWARE MAINTENANCE/SUPPORT 2015 December $42,355.00
2016 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15122308901 92045 Software Maintenance/Support 12/28/2015 Paid 151 DO 5600 15120204077 SOFTWARE MAINTENANCE/SUPPORT 2015 December $55,860.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15122308901 92045 Software Maintenance/Support 12/28/2015 Paid 111 DO 5600 15120204077 SOFTWARE MAINTENANCE/SUPPORT 2015 December $99,640.00
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15122308901 92045 Software Maintenance/Support 12/28/2015 Paid 131 DO 5600 15120204077 SOFTWARE MAINTENANCE/SUPPORT 2015 December $44,132.50
2016 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15122308901 92045 Software Maintenance/Support 12/28/2015 Paid 141 DO 5600 15120204077 SOFTWARE MAINTENANCE/SUPPORT 2015 December $67,360.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15122308901 92045 Software Maintenance/Support 12/28/2015 Paid 121 DO 5600 15120204077 SOFTWARE MAINTENANCE/SUPPORT 2015 December $42,355.00
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15122308901 92045 Software Maintenance/Support 12/28/2015 Paid 132 DO 5600 15120204077 SOFTWARE MAINTENANCE/SUPPORT 2015 December $44,132.50
2016 3 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15122208729 92045 Software Maintenance/Support 12/23/2015 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2015 December $2,427.60
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 15121808387 92045 Software Maintenance/Support 12/23/2015 Paid 121 DO 1100 15120804439 SOFTWARE MAINTENANCE/SUPPORT 2015 December $24,000.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 15121808387 92045 Software Maintenance/Support 12/23/2015 Paid 111 DO 1100 15120804439 SOFTWARE MAINTENANCE/SUPPORT 2015 December $73,981.50
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 15121808387 92045 Software Maintenance/Support 12/23/2015 Paid 131 DO 1100 15120804439 SOFTWARE MAINTENANCE/SUPPORT 2015 December $4,800.00
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15122208739 92045 Software Maintenance/Support 12/23/2015 Paid 111 DO 5600 15121004606 SOFTWARE MAINTENANCE/SUPPORT 2015 December $16,270.32
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15122208739 92045 Software Maintenance/Support 12/23/2015 Paid 112 DO 5600 15121004606 SOFTWARE MAINTENANCE/SUPPORT 2015 December $20,337.89
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15122208739 92045 Software Maintenance/Support 12/23/2015 Paid 113 DO 5600 15121004606 SOFTWARE MAINTENANCE/SUPPORT 2015 December $4,067.58
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 15122108526 92045 Software Maintenance/Support 12/22/2015 Paid 111 DO 1100 15111903460 SOFTWARE MAINTENANCE/SUPPORT 2015 December $12,201.75
2016 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 15121808422 91575 Telephone Services, Cellular 12/21/2015 Paid 111 DO 6000 15113003899 TELEPHONE SERVICES, CELLULAR 2015 December $1,481.61
2016 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 15121708338 92045 Software Maintenance/Support 12/18/2015 Paid 111 DO 7400 15112303649 SOFTWARE MAINTENANCE/SUPPORT 2015 December $783,046.20
2016 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15121708356 92045 Software Maintenance/Support 12/18/2015 Paid 111 DO 8100 15120204020 SOFTWARE MAINTENANCE/SUPPORT 2015 December $5,599.41
2016 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 121 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $143.88
2016 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 111 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $575.52
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 171 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $143.88
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 191 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $431.64
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 141 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,918.32
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 181 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $143.88
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 161 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $143.88
2016 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 131 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $143.88
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 8600 15121708367 92045 Software Maintenance/Support 12/18/2015 Paid 151 DO 8600 15102601940 SOFTWARE MAINTENANCE/SUPPORT 2015 December $143.88
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15121608163 92045 Software Maintenance/Support 12/17/2015 Paid 111 DO 5600 15102601905 SOFTWARE MAINTENANCE/SUPPORT 2015 December $116,871.63
2016 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15121107531 92091 Training, Computer Based (Software Supported) 12/17/2015 Paid 121 DO 5600 15110302435 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2015 December $712.80
2016 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15121107531 20811 Application Software, Microcomputer 12/17/2015 Paid 111 DO 5600 15110302435 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $1,955.52
2016 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software FIRST TRACE INC Vendor PRC 1100 MAX40452 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 12/17/2015 Paid 111 DOM 1100 MAX54247 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2015 December $14,789.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 15121507903 92045 Software Maintenance/Support 12/16/2015 Paid 121 DO 1100 15100600492 SOFTWARE MAINTENANCE/SUPPORT 2015 December $82,495.00
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 15121507997 92045 Software Maintenance/Support 12/16/2015 Paid 111 DO 5600 15112303608 SOFTWARE MAINTENANCE/SUPPORT 2015 December $2,257.37
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 15121507997 92045 Software Maintenance/Support 12/16/2015 Paid 113 DO 5600 15112303608 SOFTWARE MAINTENANCE/SUPPORT 2015 December $4,514.72
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 15121507997 92045 Software Maintenance/Support 12/16/2015 Paid 112 DO 5600 15112303608 SOFTWARE MAINTENANCE/SUPPORT 2015 December $2,257.37
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15121508004 92045 Software Maintenance/Support 12/16/2015 Paid 131 DO 5600 15112503790 SOFTWARE MAINTENANCE/SUPPORT 2015 December $71,078.22
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15121508004 92045 Software Maintenance/Support 12/16/2015 Paid 111 DO 5600 15112503790 SOFTWARE MAINTENANCE/SUPPORT 2015 December $86,873.38
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15121508004 92045 Software Maintenance/Support 12/16/2015 Paid 121 DO 5600 15112503790 SOFTWARE MAINTENANCE/SUPPORT 2015 December $39,487.90
2016 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15121407782 92045 Software Maintenance/Support 12/15/2015 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2015 December $12,132.75
2016 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15121407866 94610 Accounting and Billing Services (Including Payroll 12/15/2015 Paid 111 DO 9300 15102301856 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 December $899.60
2016 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 15121107502 92045 Software Maintenance/Support 12/14/2015 Paid 111 DO 1100 15110902838 SOFTWARE MAINTENANCE/SUPPORT 2015 December $16,355.73
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15120706766 92045 Software Maintenance/Support 12/11/2015 Paid 181 DO 1100 15112403742 SOFTWARE MAINTENANCE/SUPPORT 2015 December $360.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15120706766 92045 Software Maintenance/Support 12/11/2015 Paid 131 DO 1100 15112403742 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,800.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15120706766 92045 Software Maintenance/Support 12/11/2015 Paid 171 DO 1100 15112403742 SOFTWARE MAINTENANCE/SUPPORT 2015 December $360.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15120706766 92045 Software Maintenance/Support 12/11/2015 Paid 161 DO 1100 15112403742 SOFTWARE MAINTENANCE/SUPPORT 2015 December $510.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15120706766 92045 Software Maintenance/Support 12/11/2015 Paid 141 DO 1100 15112403742 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,250.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15120706766 92045 Software Maintenance/Support 12/11/2015 Paid 121 DO 1100 15112403742 SOFTWARE MAINTENANCE/SUPPORT 2015 December $2,038.20
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15120706766 92045 Software Maintenance/Support 12/11/2015 Paid 111 DO 1100 15112403742 SOFTWARE MAINTENANCE/SUPPORT 2015 December $4,737.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15120706766 92045 Software Maintenance/Support 12/11/2015 Paid 151 DO 1100 15112403742 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,004.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 15120907157 92045 Software Maintenance/Support 12/10/2015 Paid 111 DO 1100 15111002943 SOFTWARE MAINTENANCE/SUPPORT 2015 December $4,425.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 15120907157 92045 Software Maintenance/Support 12/10/2015 Paid 121 DO 1100 15111002943 SOFTWARE MAINTENANCE/SUPPORT 2015 December $3,840.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15120907213 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/10/2015 Paid 111 DO 5600 15110902780 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 December $66,291.18
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15120907213 92045 Software Maintenance/Support 12/10/2015 Paid 121 DO 5600 15112403757 SOFTWARE MAINTENANCE/SUPPORT 2015 December $7,252.52
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15120907213 92045 Software Maintenance/Support 12/10/2015 Paid 141 DO 5600 15112403757 SOFTWARE MAINTENANCE/SUPPORT 2015 December $5,933.88
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15120907213 92045 Software Maintenance/Support 12/10/2015 Paid 131 DO 5600 15112403757 SOFTWARE MAINTENANCE/SUPPORT 2015 December $3,296.60
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 15120807053 92045 Software Maintenance/Support 12/09/2015 Paid 121 CT 5600 15111800099 SOFTWARE MAINTENANCE/SUPPORT 2015 December $396.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 15120807053 92045 Software Maintenance/Support 12/09/2015 Paid 131 CT 5600 15111800099 SOFTWARE MAINTENANCE/SUPPORT 2015 December $2,208.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software GitHub, Inc. Vendor PRM 5600 15120406697 20811 Application Software, Microcomputer 12/07/2015 Paid 111 CT 5600 15100600014 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $14,250.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software GitHub, Inc. Vendor PRM 5600 15120406697 20811 Application Software, Microcomputer 12/07/2015 Paid 112 CT 5600 15100600014 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $14,250.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15120406678 92045 Software Maintenance/Support 12/07/2015 Paid 111 DO 1100 15102301839 SOFTWARE MAINTENANCE/SUPPORT 2015 December $20,790.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 15120406670 92045 Software Maintenance/Support 12/07/2015 Paid 111 DO 1100 15111603216 SOFTWARE MAINTENANCE/SUPPORT 2015 December $7,840.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15120306544 92045 Software Maintenance/Support 12/04/2015 Paid 111 DO 1100 15102001517 SOFTWARE MAINTENANCE/SUPPORT 2015 December $10,164.00
2016 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 15112403246 12/04/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 December $3,598.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15120206416 20464 Network Components: Adapter Cards, Bridges, Connec 12/03/2015 Paid 131 DO 5600 15110402483 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2015 December $381.44
2016 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15120206416 20464 Network Components: Adapter Cards, Bridges, Connec 12/03/2015 Paid 121 DO 5600 15110402483 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2015 December $1,152.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15120206416 20464 Network Components: Adapter Cards, Bridges, Connec 12/03/2015 Paid 111 DO 5600 15110402483 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2015 December $2,045.44
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15120206424 92045 Software Maintenance/Support 12/03/2015 Paid 111 DO 5600 15110902783 SOFTWARE MAINTENANCE/SUPPORT 2015 December $22,825.44
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15120206424 92045 Software Maintenance/Support 12/03/2015 Paid 131 DO 5600 15110902783 SOFTWARE MAINTENANCE/SUPPORT 2015 December $18,675.36
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15120206424 92045 Software Maintenance/Support 12/03/2015 Paid 121 DO 5600 15110902783 SOFTWARE MAINTENANCE/SUPPORT 2015 December $10,375.20
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15120206418 92045 Software Maintenance/Support 12/03/2015 Paid 112 DO 5600 15111002919 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,855.00
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15120206418 92045 Software Maintenance/Support 12/03/2015 Paid 111 DO 5600 15111002919 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,855.00
2016 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15120206423 92045 Software Maintenance/Support 12/03/2015 Paid 111 DO 5600 15111303089 SOFTWARE MAINTENANCE/SUPPORT 2015 December $22,395.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15113006047 92045 Software Maintenance/Support 12/01/2015 Paid 111 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2015 December $224,517.91
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15113006047 92045 Software Maintenance/Support 12/01/2015 Paid 115 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2015 December $11,117.58
2016 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15113006047 92045 Software Maintenance/Support 12/01/2015 Paid 114 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2015 December $11,098.62
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15113006047 92045 Software Maintenance/Support 12/01/2015 Paid 112 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2015 December $355,458.42
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GRID SOLUTIONS (US) LLC Vendor PRM 1100 15112505882 92045 Software Maintenance/Support 11/30/2015 Paid 111 DO 1100 15111903502 SOFTWARE MAINTENANCE/SUPPORT 2015 November $14,000.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15112505903 92045 Software Maintenance/Support 11/30/2015 Paid 112 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2015 November $339,666.33
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15112505903 92045 Software Maintenance/Support 11/30/2015 Paid 115 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2015 November $10,623.66
2016 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15112505903 92045 Software Maintenance/Support 11/30/2015 Paid 114 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2015 November $10,605.53
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15112505903 92045 Software Maintenance/Support 11/30/2015 Paid 111 DO 5600 15101901493 SOFTWARE MAINTENANCE/SUPPORT 2015 November $214,543.16
2016 2 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15112405723 92045 Software Maintenance/Support 11/25/2015 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2015 November $2,661.69
2016 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 5600 15112405725 92045 Software Maintenance/Support 11/25/2015 Paid 121 DO 5600 15092220855 SOFTWARE MAINTENANCE/SUPPORT 2015 November $15,453.55
2016 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15112405726 92045 Software Maintenance/Support 11/25/2015 Paid 111 DO 5600 15092220858 SOFTWARE MAINTENANCE/SUPPORT 2015 November $16,170.00
2016 2 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software EXPERIAN MARKETING SOLUTIONS INC Vendor PRM 5600 15112405718 92045 Software Maintenance/Support 11/25/2015 Paid 111 DO 5600 15102702022 SOFTWARE MAINTENANCE/SUPPORT 2015 November $15,459.69
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15112005297 92045 Software Maintenance/Support 11/25/2015 Paid 111 DO 5600 15111203075 SOFTWARE MAINTENANCE/SUPPORT 2015 November $169,836.60
2016 2 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15112305446 92045 Software Maintenance/Support 11/24/2015 Paid 111 CT 5600 15082800876 SOFTWARE MAINTENANCE/SUPPORT 2015 November $9,224.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15112305380 92045 Software Maintenance/Support 11/24/2015 Paid 111 DO 1100 15102902112 SOFTWARE MAINTENANCE/SUPPORT 2015 November $11,100.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15112305365 92045 Software Maintenance/Support 11/24/2015 Paid 111 DO 1100 15111002959 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,000.00
2016 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 15112305445 92045 Software Maintenance/Support 11/24/2015 Paid 131 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2015 November $100.00
2016 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 15112305445 92045 Software Maintenance/Support 11/24/2015 Paid 111 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2015 November $200.00
2016 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 15112305445 92045 Software Maintenance/Support 11/24/2015 Paid 121 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2015 November $50.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRM 1100 15112005267 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/23/2015 Paid 111 DO 1100 15110902831 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2015 November $17,778.00
2016 2 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15111905189 92045 Software Maintenance/Support 11/20/2015 Paid 111 CT 5600 15090800914 SOFTWARE MAINTENANCE/SUPPORT 2015 November $65,774.15
2016 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 15111905192 92045 Software Maintenance/Support 11/20/2015 Paid 111 CT 5600 15092400998 SOFTWARE MAINTENANCE/SUPPORT 2015 November $33,500.00
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15111905177 92045 Software Maintenance/Support 11/20/2015 Paid 111 DO 5600 15102902135 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,400.20
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15111905177 92045 Software Maintenance/Support 11/20/2015 Paid 121 DO 5600 15102902135 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,650.10
2016 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15111905227 92045 Software Maintenance/Support 11/20/2015 Paid 111 DO 8100 15110202328 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,599.41
2016 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15111905227 92045 Software Maintenance/Support 11/20/2015 Paid 121 DO 8100 15110602752 SOFTWARE MAINTENANCE/SUPPORT 2015 November $10,453.83
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SWN Communications Inc. Vendor PRM 1100 15111805028 99029 Disaster Preparedness/Emergency Planning Services 11/19/2015 Paid 111 CT 1100 15102900075 DISASTER PREPAREDNESS/EMERGENCY PLANNING SERVICES 2015 November $22,276.92
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1101 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $17,652.60
2016 2 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 193 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $79,881.60
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1112 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,290.40
2016 2 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 144 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $10,530.70
2016 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1111 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,290.40
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 132 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,577.90
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 122 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $514.10
2016 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 15111805064 92045 Software Maintenance/Support 11/19/2015 Paid 111 DO 5600 15110202348 SOFTWARE MAINTENANCE/SUPPORT 2015 November $90,068.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15111805099 92045 Software Maintenance/Support 11/19/2015 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2015 November $12,132.75
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 15111704953 91829 Computer Software Consulting 11/18/2015 Paid 141 DO 5600 15102001534 COMPUTER SOFTWARE CONSULTING 2015 November $3,344.00
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 15111704953 91829 Computer Software Consulting 11/18/2015 Paid 131 DO 5600 15102001534 COMPUTER SOFTWARE CONSULTING 2015 November $4,000.00
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 15111704953 91829 Computer Software Consulting 11/18/2015 Paid 151 DO 5600 15102001534 COMPUTER SOFTWARE CONSULTING 2015 November $35,197.28
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 15111704953 91829 Computer Software Consulting 11/18/2015 Paid 121 DO 5600 15102001534 COMPUTER SOFTWARE CONSULTING 2015 November $9,760.00
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 15111704953 91829 Computer Software Consulting 11/18/2015 Paid 161 DO 5600 15102001534 COMPUTER SOFTWARE CONSULTING 2015 November $11,359.36
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 15111704953 91829 Computer Software Consulting 11/18/2015 Paid 111 DO 5600 15102001534 COMPUTER SOFTWARE CONSULTING 2015 November $1,264.00
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 15111704948 92045 Software Maintenance/Support 11/18/2015 Paid 111 DO 5600 15103002270 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,008,000.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KEMA INC Vendor PRC 1100 MAX39973 92045 Software Maintenance/Support 11/18/2015 Paid 111 DOM 1100 MAX52632 SOFTWARE MAINTENANCE/SUPPORT 2015 November $32,775.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Symtrex Inc. Vendor PRM 1100 15111604854 92045 Software Maintenance/Support 11/17/2015 Paid 111 CT 1100 15093001021 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,105.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOBRIGHT INC Vendor PRM 1100 15111304714 20837 Database Software, Microcomputer 11/16/2015 Paid 111 CT 1100 15110400083 DATABASE SOFTWARE, MICROCOMPUTER 2015 November $25,069.80
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15111204580 92045 Software Maintenance/Support 11/16/2015 Paid 121 DO 1100 15110202341 SOFTWARE MAINTENANCE/SUPPORT 2015 November $486.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15111204580 92045 Software Maintenance/Support 11/16/2015 Paid 111 DO 1100 15110202341 SOFTWARE MAINTENANCE/SUPPORT 2015 November $7,669.00
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 15111304756 92045 Software Maintenance/Support 11/16/2015 Paid 111 DO 5600 15111203072 SOFTWARE MAINTENANCE/SUPPORT 2015 November $10,500.00
2016 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software KEY GOVERNMENT FINANCE INC Vendor PRM 5600 15111304755 96100 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 11/16/2015 Paid 151 DO 5600 15111303084 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 2015 November $100,663.44
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 15111204591 91829 Computer Software Consulting 11/13/2015 Paid 111 DO 1100 15100500404 COMPUTER SOFTWARE CONSULTING 2015 November $47,260.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1581 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $425.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1351 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $344.98
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1781 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $16,665.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1611 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $480,696.30
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1331 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,089.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1121 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,041.80
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1151 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $520.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1841 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $185,551.20
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1521 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,080.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1981 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $11,570.40
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1421 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $9,354.70
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1941 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,083.20
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1901 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $14,106.78
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1541 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,292.50
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1461 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $19,569.12
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1681 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $304.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1101 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $416.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1631 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $22,773.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1201 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $45,892.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1771 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $99,993.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1791 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $8,330.40
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 151 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $6,987.96
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 191 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,988.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1821 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $283.94
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1871 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $138,859.20
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1621 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $40,011.50
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 111 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $771.46
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1191 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,916.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 131 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $387,316.80
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1711 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $119,682.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1281 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $37,520.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1401 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $14,132.30
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1221 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $13,051.58
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1911 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $61,164.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1561 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $80.68
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1501 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,169.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1851 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $122,205.85
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 121 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $64.28
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1141 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $6,236.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1731 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $9,967.40
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1971 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $416.12
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1811 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $370.13
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 161 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $582.30
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1531 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $36,165.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1181 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $22,944.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 141 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $32,281.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1371 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $852.07
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1391 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $165.42
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1431 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $779.55
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1441 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $9,975.72
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1471 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $8,895.05
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1831 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $18,471.89
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 11021 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $46,933.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1601 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $70.10
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 11011 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $7,506.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1111 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $12,503.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1271 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,564.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1131 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $625.20
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1381 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,985.16
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1761 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,338.40
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1231 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,087.59
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1261 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $18,792.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1891 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $14,921.22
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1801 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,388.40
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1961 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,246.32
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1341 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,139.93
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1511 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $11,874.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1481 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $2,520.25
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1161 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $20,782.80
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1751 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $38,007.54
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1491 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $12,877.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1311 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $954.59
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1551 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $887.44
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 171 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $12,968.80
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1451 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $831.28
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1741 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $980.40
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1661 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,903.20
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1291 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,128.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1721 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $11,772.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1701 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $11,892.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1951 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,179.16
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 11001 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,268.80
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1671 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,672.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1251 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $2,856.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1241 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $34,248.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1861 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $39,211.20
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1991 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $10,188.61
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1361 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $9,373.06
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 181 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,081.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1651 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $8,724.80
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1691 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $142,656.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1921 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,539.24
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1881 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,996.47
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1591 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $841.30
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1571 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,677.20
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1321 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $13,068.18
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1211 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,820.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1171 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,731.90
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1931 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $15,465.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1301 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $11,455.47
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1641 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $81,443.60
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15111204578 92045 Software Maintenance/Support 11/13/2015 Paid 1411 DO 1100 15101501282 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,177.65
2016 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 15102801628 11/13/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 November $10,265.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 15111004447 92045 Software Maintenance/Support 11/12/2015 Paid 111 CT 1100 15100200007 SOFTWARE MAINTENANCE/SUPPORT 2015 November $15,450.00
2016 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15110504064 92045 Software Maintenance/Support 11/12/2015 Paid 111 CT 5600 15090200896 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,079.69
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Softex, Inc. Vendor PRM 1100 15111004446 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 11/12/2015 Paid 111 DO 1100 15102802071 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2015 November $7,170.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Softex, Inc. Vendor PRM 1100 15111004446 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 11/12/2015 Paid 121 DO 1100 15102802071 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2015 November $3,815.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Softex, Inc. Vendor PRM 1100 15111004446 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 11/12/2015 Paid 131 DO 1100 15102802071 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2015 November $7,850.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRM 1100 15111004250 92045 Software Maintenance/Support 11/10/2015 Paid 111 DO 1100 15110302403 SOFTWARE MAINTENANCE/SUPPORT 2015 November $26,000.00
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 15111004326 20811 Application Software, Microcomputer 11/10/2015 Paid 111 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $3,403.91
2016 2 60 Public Works 5460 Capital Projects Management Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 15111004332 91575 Telephone Services, Cellular 11/10/2015 Paid 121 DO 6000 15110202323 TELEPHONE SERVICES, CELLULAR 2015 November $37.99
2016 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 15111004332 91575 Telephone Services, Cellular 11/10/2015 Paid 111 DO 6000 15110202323 TELEPHONE SERVICES, CELLULAR 2015 November $1,474.02
2016 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 15111004439 2089029 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 11/10/2015 Paid 111 PO 8700 15102200332 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 2015 November $1,650.00
2016 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software Forensic Store, Inc. Vendor PRM 8700 15111004439 2089029 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 11/10/2015 Paid 121 PO 8700 15102300348 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 2015 November $2,944.04
2016 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 15110403969 92045 Software Maintenance/Support 11/05/2015 Paid 151 DO 5600 15042412554 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,290.00
2016 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 15110403969 92045 Software Maintenance/Support 11/05/2015 Paid 141 DO 5600 15042412554 SOFTWARE MAINTENANCE/SUPPORT 2015 November $880.00
2016 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 15110403969 92045 Software Maintenance/Support 11/05/2015 Paid 111 DO 5600 15042412554 SOFTWARE MAINTENANCE/SUPPORT 2015 November $7,125.00
2016 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 15110403969 92045 Software Maintenance/Support 11/05/2015 Paid 121 DO 5600 15042412554 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,875.00
2016 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 15110403969 92045 Software Maintenance/Support 11/05/2015 Paid 131 DO 5600 15042412554 SOFTWARE MAINTENANCE/SUPPORT 2015 November $9,900.00
2016 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 5600 15110303761 92045 Software Maintenance/Support 11/04/2015 Paid 111 PO 5600 15101600247 SOFTWARE MAINTENANCE/SUPPORT 2015 November $100.00
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 15102803191 92045 Software Maintenance/Support 10/29/2015 Paid 121 CT 1100 15101300030 SOFTWARE MAINTENANCE/SUPPORT 2015 October $11,792.16
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 15102803191 92045 Software Maintenance/Support 10/29/2015 Paid 111 CT 1100 15101300030 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,801.44
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15102803205 91829 Computer Software Consulting 10/29/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 October $7,520.00
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15102803204 91829 Computer Software Consulting 10/29/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 October $1,720.00
2016 1 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15102703006 92045 Software Maintenance/Support 10/28/2015 Paid 111 CT 5600 15031200400 SOFTWARE MAINTENANCE/SUPPORT 2015 October $2,740.00
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 5600 15102703026 92045 Software Maintenance/Support 10/28/2015 Paid 121 CT 5600 15092200981 SOFTWARE MAINTENANCE/SUPPORT 2015 October $3,572.59
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 5600 15102703026 92045 Software Maintenance/Support 10/28/2015 Paid 111 CT 5600 15092200981 SOFTWARE MAINTENANCE/SUPPORT 2015 October $3,153.24
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 5600 15102703026 92045 Software Maintenance/Support 10/28/2015 Paid 131 CT 5600 15092200981 SOFTWARE MAINTENANCE/SUPPORT 2015 October $3,679.76
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ANTARES DEVELOPMENT CORP Vendor PRM 5600 15102702987 92045 Software Maintenance/Support 10/28/2015 Paid 111 CT 5600 15092400997 SOFTWARE MAINTENANCE/SUPPORT 2015 October $19,244.52
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 15102703000 92045 Software Maintenance/Support 10/28/2015 Paid 111 DO 5600 15070916785 SOFTWARE MAINTENANCE/SUPPORT 2015 October $25,200.00
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15102702996 20811 Application Software, Microcomputer 10/28/2015 Paid 161 DO 5600 15092020763 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $295.20
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15102702996 20811 Application Software, Microcomputer 10/28/2015 Paid 171 DO 5600 15092020765 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $590.40
2016 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15102703187 94610 Accounting and Billing Services (Including Payroll 10/28/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 October $928.95
2016 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15102702996 20811 Application Software, Microcomputer 10/28/2015 Paid 121 PO 5600 15071203733 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $36.00
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 15102602807 92045 Software Maintenance/Support 10/27/2015 Paid 111 DO 5600 15101901411 SOFTWARE MAINTENANCE/SUPPORT 2015 October $130,446.71
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15102202573 92045 Software Maintenance/Support 10/23/2015 Paid 141 DO 1100 15081018508 SOFTWARE MAINTENANCE/SUPPORT 2015 October $15,687.20
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15102202573 92045 Software Maintenance/Support 10/23/2015 Paid 111 DO 1100 15081018508 SOFTWARE MAINTENANCE/SUPPORT 2015 October $8,000.40
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15102202573 92045 Software Maintenance/Support 10/23/2015 Paid 121 DO 1100 15081018508 SOFTWARE MAINTENANCE/SUPPORT 2015 October $133,340.50
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15102202573 92045 Software Maintenance/Support 10/23/2015 Paid 131 DO 1100 15081018508 SOFTWARE MAINTENANCE/SUPPORT 2015 October $971.90
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9100 15102202630 92045 Software Maintenance/Support 10/23/2015 Paid 111 DO 9100 15100600580 SOFTWARE MAINTENANCE/SUPPORT 2015 October $5,788.80
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101601763 92045 Software Maintenance/Support 10/22/2015 Paid 141 CT 5600 15100100005 SOFTWARE MAINTENANCE/SUPPORT 2015 October $10,000.00
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101601763 92045 Software Maintenance/Support 10/22/2015 Paid 131 CT 5600 15100100005 SOFTWARE MAINTENANCE/SUPPORT 2015 October $32,318.00
2016 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101601758 92045 Software Maintenance/Support 10/22/2015 Paid 121 DO 5600 15081418849 SOFTWARE MAINTENANCE/SUPPORT 2015 October $273.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 15102102493 92045 Software Maintenance/Support 10/22/2015 Paid 161 DO 6400 15101401248 SOFTWARE MAINTENANCE/SUPPORT 2015 October $2,694.09
2016 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 15102102493 92045 Software Maintenance/Support 10/22/2015 Paid 162 DO 6400 15101401248 SOFTWARE MAINTENANCE/SUPPORT 2015 October $2,694.09
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VISUAL INNOVATIONS CO INC Vendor PRM 5600 15102002148 92045 Software Maintenance/Support 10/21/2015 Paid 161 CT 5600 15081900833 SOFTWARE MAINTENANCE/SUPPORT 2015 October $250.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 15102002134 72559 Telecommunication Parts and Accessories (Not Other 10/21/2015 Paid 121 DO 5600 15092521211 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 October $24,487.87
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 15102002134 72559 Telecommunication Parts and Accessories (Not Other 10/21/2015 Paid 151 DO 5600 15092521211 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 October $9,712.40
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 15102002134 72559 Telecommunication Parts and Accessories (Not Other 10/21/2015 Paid 141 DO 5600 15092521211 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 October $13,049.39
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 15102002134 72559 Telecommunication Parts and Accessories (Not Other 10/21/2015 Paid 131 DO 5600 15092521211 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 October $5,671.19
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 15102002134 72559 Telecommunication Parts and Accessories (Not Other 10/21/2015 Paid 111 DO 5600 15092521211 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 October $6,216.30
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 15102002134 72559 Telecommunication Parts and Accessories (Not Other 10/21/2015 Paid 171 DO 5600 15092521211 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 October $27,365.84
2016 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 15102002134 72559 Telecommunication Parts and Accessories (Not Other 10/21/2015 Paid 161 DO 5600 15092521211 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 October $7,135.98
2016 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software XEROX CORPORATION Vendor PRM 5600 15102002153 92045 Software Maintenance/Support 10/21/2015 Paid 111 DO 5600 15100100248 SOFTWARE MAINTENANCE/SUPPORT 2015 October $152,126.13
2016 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15102002256 92045 Software Maintenance/Support 10/21/2015 Paid 111 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2015 October $12,132.75
2016 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15102002256 92045 Software Maintenance/Support 10/21/2015 Paid 121 DO 7800 15100100047 SOFTWARE MAINTENANCE/SUPPORT 2015 October $12,132.75
2016 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15102002266 92045 Software Maintenance/Support 10/21/2015 Paid 111 DO 8100 15100200285 SOFTWARE MAINTENANCE/SUPPORT 2015 October $5,599.41
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 15101901917 92045 Software Maintenance/Support 10/20/2015 Paid 111 CT 5600 15082600865 SOFTWARE MAINTENANCE/SUPPORT 2015 October $11,897.88
2016 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 15101901931 20811 Application Software, Microcomputer 10/20/2015 Paid 111 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $42,847.00
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 15101901934 92045 Software Maintenance/Support 10/20/2015 Paid 111 DO 5600 15081118558 SOFTWARE MAINTENANCE/SUPPORT 2015 October $11,150.00
2016 1 60 Public Works 5460 Capital Projects Management Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 5600 15101901943 91575 Telephone Services, Cellular 10/20/2015 Paid 161 DO 5600 15092220852 TELEPHONE SERVICES, CELLULAR 2015 October $37.99
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 5600 15101901943 91575 Telephone Services, Cellular 10/20/2015 Paid 151 DO 5600 15092220852 TELEPHONE SERVICES, CELLULAR 2015 October $1,709.55
2016 1 60 Public Works 5460 Capital Projects Management Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 5600 15101901943 91575 Telephone Services, Cellular 10/20/2015 Paid 121 DO 5600 15092220852 TELEPHONE SERVICES, CELLULAR 2015 October $37.99
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 5600 15101901941 91575 Telephone Services, Cellular 10/20/2015 Paid 111 DO 5600 15092220852 TELEPHONE SERVICES, CELLULAR 2015 October $1,709.55
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 5600 15101901943 91575 Telephone Services, Cellular 10/20/2015 Paid 111 DO 5600 15092220852 TELEPHONE SERVICES, CELLULAR 2015 October $1,709.55
2016 1 60 Public Works 5460 Capital Projects Management Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 5600 15101901941 91575 Telephone Services, Cellular 10/20/2015 Paid 121 DO 5600 15092220852 TELEPHONE SERVICES, CELLULAR 2015 October $37.99
2016 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 118 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $7,752.20
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 113 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,690,327.18
2016 1 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15101901935 20811 Application Software, Microcomputer 10/20/2015 Paid 111 PO 5600 15090704476 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $36.00
2016 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15101601752 92045 Software Maintenance/Support 10/19/2015 Paid 111 DO 5600 15081418830 SOFTWARE MAINTENANCE/SUPPORT 2015 October $890.00
2016 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15101601752 92045 Software Maintenance/Support 10/19/2015 Paid 121 DO 5600 15081418830 SOFTWARE MAINTENANCE/SUPPORT 2015 October $124.69
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 15101601751 92045 Software Maintenance/Support 10/19/2015 Paid 121 DO 5600 15082519370 SOFTWARE MAINTENANCE/SUPPORT 2015 October $7,558.46
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15101601753 92045 Software Maintenance/Support 10/19/2015 Paid 111 DO 5600 15091020274 SOFTWARE MAINTENANCE/SUPPORT 2015 October $2,642.98
2016 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15101601862 94610 Accounting and Billing Services (Including Payroll 10/19/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 October $1,019.30
2016 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 15101501618 92045 Software Maintenance/Support 10/16/2015 Paid 111 CT 5600 15092401003 SOFTWARE MAINTENANCE/SUPPORT 2015 October $4,476.00
2016 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 15101501618 92045 Software Maintenance/Support 10/16/2015 Paid 121 CT 5600 15092401003 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,680.00
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15101501627 92045 Software Maintenance/Support 10/16/2015 Paid 1111 DO 5600 15090319959 SOFTWARE MAINTENANCE/SUPPORT 2015 October $217.73
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15101401199 92045 Software Maintenance/Support 10/15/2015 Paid 111 DO 1100 15061015106 SOFTWARE MAINTENANCE/SUPPORT 2015 October $24,255.00
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15100700705 20811 Application Software, Microcomputer 10/13/2015 Paid 131 CT 5600 15092200982 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $234.10
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15100700705 20811 Application Software, Microcomputer 10/13/2015 Paid 111 CT 5600 15092200982 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $13,681.62
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15100700705 20811 Application Software, Microcomputer 10/13/2015 Paid 121 CT 5600 15092200982 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $1,695.60
2016 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15100700700 92045 Software Maintenance/Support 10/13/2015 Paid 111 DO 5600 15081318755 SOFTWARE MAINTENANCE/SUPPORT 2015 October $584.00
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15100500306 92045 Software Maintenance/Support 10/09/2015 Paid 111 DO 5600 15072417615 SOFTWARE MAINTENANCE/SUPPORT 2015 October $7,480.00
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15100500309 92045 Software Maintenance/Support 10/09/2015 Paid 111 DO 5600 15081919096 SOFTWARE MAINTENANCE/SUPPORT 2015 October $784.00
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15100500309 92045 Software Maintenance/Support 10/09/2015 Paid 121 DO 5600 15081919096 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,019.00
2016 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15100700697 92045 Software Maintenance/Support 10/08/2015 Paid 131 CT 5600 15071500743 SOFTWARE MAINTENANCE/SUPPORT 2015 October $7,000.00
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15100700698 92045 Software Maintenance/Support 10/08/2015 Paid 161 DO 5600 15081118591 SOFTWARE MAINTENANCE/SUPPORT 2015 October $67,459.24
2016 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15100700698 92045 Software Maintenance/Support 10/08/2015 Paid 111 DO 5600 15082019125 SOFTWARE MAINTENANCE/SUPPORT 2015 October $4,900.00
2016 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 6300 15093040537 92045 Software Maintenance/Support 10/02/2015 Paid 111 DO 6300 15092120810 SOFTWARE MAINTENANCE/SUPPORT 2015 October $3,339.64
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 6300 15093040537 92045 Software Maintenance/Support 10/02/2015 Paid 121 DO 6300 15092120810 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,000.00
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 15092940185 20811 Application Software, Microcomputer 09/30/2015 Paid 111 DO 5600 15071116848 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $7,154.88
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TEQSYS, Inc. Vendor PRM 1100 15092839975 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 09/29/2015 Paid 141 DO 1100 15091520525 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 September $3,852.50
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TEQSYS, Inc. Vendor PRM 1100 15092839975 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 09/29/2015 Paid 131 DO 1100 15091520525 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 September $94,386.25
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TEQSYS, Inc. Vendor PRM 1100 15092839975 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 09/29/2015 Paid 151 DO 1100 15091520525 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 September $16,837.10
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15092840025 20811 Application Software, Microcomputer 09/29/2015 Paid 111 DO 5600 15082119210 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $61,851.78
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15092840025 92045 Software Maintenance/Support 09/29/2015 Paid 131 DO 5600 15082119210 SOFTWARE MAINTENANCE/SUPPORT 2015 September $7,395.58
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15092840025 92045 Software Maintenance/Support 09/29/2015 Paid 121 DO 5600 15082119210 SOFTWARE MAINTENANCE/SUPPORT 2015 September $4,437.00
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 15092840031 92045 Software Maintenance/Support 09/29/2015 Paid 113 DO 5600 15090920208 SOFTWARE MAINTENANCE/SUPPORT 2015 September $5,778.28
2015 12 22 Austin Water 5020 Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 15092840031 92045 Software Maintenance/Support 09/29/2015 Paid 112 DO 5600 15090920208 SOFTWARE MAINTENANCE/SUPPORT 2015 September $5,778.28
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 15092840031 92045 Software Maintenance/Support 09/29/2015 Paid 115 DO 5600 15090920208 SOFTWARE MAINTENANCE/SUPPORT 2015 September $5,778.28
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15092339599 92045 Software Maintenance/Support 09/29/2015 Paid 111 PO 5600 15081004133 SOFTWARE MAINTENANCE/SUPPORT 2015 September $2,991.02
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15092339599 92045 Software Maintenance/Support 09/29/2015 Paid 121 PO 5600 15081004133 SOFTWARE MAINTENANCE/SUPPORT 2015 September $796.87
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15092539896 20811 Application Software, Microcomputer 09/28/2015 Paid 111 DO 5600 15080518244 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $7,256.00
2015 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 15092539906 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/28/2015 Paid 121 DO 5600 15090319971 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $11,191.00
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT Vendor PRM 5600 15092339582 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 09/24/2015 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 September $586.11
2015 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15092339586 92045 Software Maintenance/Support 09/24/2015 Paid 121 DO 5600 15081018452 SOFTWARE MAINTENANCE/SUPPORT 2015 September $783.36
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 191 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $200.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 121 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $650.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 161 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $1,800.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 111 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $50,000.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 131 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $650.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 181 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $250.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 151 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $2,250.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 141 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $3,000.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TYLER TECHNOLOGIES INC Vendor PRM 6400 15092339651 95944 Electronic and Communication Equipment Services (I 09/24/2015 Paid 171 DO 6400 15091820747 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 September $40,000.00
2015 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15092339693 92045 Software Maintenance/Support 09/24/2015 Paid 111 DO 8100 15090219832 SOFTWARE MAINTENANCE/SUPPORT 2015 September $5,599.41
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15092139151 92045 Software Maintenance/Support 09/22/2015 Paid 131 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 September $26,078.08
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15092139151 92045 Software Maintenance/Support 09/22/2015 Paid 111 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 September $104,109.77
2015 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15092139151 92045 Software Maintenance/Support 09/22/2015 Paid 121 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 September $26,089.74
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15092139151 92045 Software Maintenance/Support 09/22/2015 Paid 141 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 September $129,658.29
2015 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Coplogic, Inc. Vendor PRM 5600 15091638797 92045 Software Maintenance/Support 09/17/2015 Paid 111 DO 5600 15082619413 SOFTWARE MAINTENANCE/SUPPORT 2015 September $7,722.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15091538562 92045 Software Maintenance/Support 09/16/2015 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 September $4,000.00
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Avolve Software Corporation Vendor PRM 5600 15091538647 91829 Computer Software Consulting 09/16/2015 Paid 111 DO 5600 15082119204 COMPUTER SOFTWARE CONSULTING 2015 September $6,403.32
2015 12 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 15091538650 92045 Software Maintenance/Support 09/16/2015 Paid 111 DO 5600 15083119674 SOFTWARE MAINTENANCE/SUPPORT 2015 September $9,688.38
2015 12 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15091438371 92045 Software Maintenance/Support 09/15/2015 Paid 111 CT 5600 15031200400 SOFTWARE MAINTENANCE/SUPPORT 2015 September $2,510.00
2015 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15091438372 92045 Software Maintenance/Support 09/15/2015 Paid 131 DO 5600 15072917849 SOFTWARE MAINTENANCE/SUPPORT 2015 September $1,502.34
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software GEONEXUS TECHNOLOGIES LLC Vendor PRM 5600 15091138251 92045 Software Maintenance/Support 09/14/2015 Paid 111 CT 5600 15081700826 SOFTWARE MAINTENANCE/SUPPORT 2015 September $16,000.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15091038131 91829 Computer Software Consulting 09/11/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 September $4,000.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15090337466 2093148 SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O 09/10/2015 Paid 111 CT 1100 15081200814 SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O 2015 September $6,316.00
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15090937999 20811 Application Software, Microcomputer 09/10/2015 Paid 112 DO 5600 15081418834 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $3,366.40
2015 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15090937999 20811 Application Software, Microcomputer 09/10/2015 Paid 111 DO 5600 15081418834 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $3,366.40
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 15090937997 92045 Software Maintenance/Support 09/10/2015 Paid 111 PO 5600 15081204170 SOFTWARE MAINTENANCE/SUPPORT 2015 September $3,467.38
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 15090837765 92045 Software Maintenance/Support 09/09/2015 Paid 171 CT 5600 15070200719 SOFTWARE MAINTENANCE/SUPPORT 2015 September $200.00
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 15090837765 92045 Software Maintenance/Support 09/09/2015 Paid 161 CT 5600 15070200719 SOFTWARE MAINTENANCE/SUPPORT 2015 September $600.00
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT Vendor PRM 5600 15090837771 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 09/09/2015 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 September $586.11
2015 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15090837784 20811 Application Software, Microcomputer 09/09/2015 Paid 111 DO 5600 15072417597 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $7,138.65
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15090837762 92045 Software Maintenance/Support 09/09/2015 Paid 121 DO 5600 15082419275 SOFTWARE MAINTENANCE/SUPPORT 2015 September $100,726.00
2015 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15090837952 94610 Accounting and Billing Services (Including Payroll 09/09/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 September $1,315.05
2015 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor GAX 5800 15090319869 09/09/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 September $999.96
2015 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 15090437629 92045 Software Maintenance/Support 09/08/2015 Paid 111 PO 5600 15030302166 SOFTWARE MAINTENANCE/SUPPORT 2015 September $2,070.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 15090337465 92045 Software Maintenance/Support 09/04/2015 Paid 111 DO 1100 15062516107 SOFTWARE MAINTENANCE/SUPPORT 2015 September $800,785.01
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15090237314 92045 Software Maintenance/Support 09/03/2015 Paid 111 DO 5600 15062616137 SOFTWARE MAINTENANCE/SUPPORT 2015 September $15,376.52
2015 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Sypherlink, Inc. Vendor PRM 5600 15090137091 92045 Software Maintenance/Support 09/02/2015 Paid 111 DO 5600 15082119206 SOFTWARE MAINTENANCE/SUPPORT 2015 September $78,605.00
2015 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 5600 15090137100 92045 Software Maintenance/Support 09/02/2015 Paid 111 DO 5600 15082619424 SOFTWARE MAINTENANCE/SUPPORT 2015 September $48,520.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15083136857 92045 Software Maintenance/Support 09/01/2015 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 September $4,000.00
2015 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software MORPHOTRUST USA LLC Vendor PRM 5600 15083136908 20811 Application Software, Microcomputer 09/01/2015 Paid 141 PO 5600 15082604332 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $374.00
2015 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software MORPHOTRUST USA LLC Vendor PRM 5600 15083136908 20811 Application Software, Microcomputer 09/01/2015 Paid 151 PO 5600 15082604332 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $50.00
2015 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software MORPHOTRUST USA LLC Vendor PRM 5600 15083136908 20811 Application Software, Microcomputer 09/01/2015 Paid 131 PO 5600 15082604332 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $2,720.00
2015 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software MORPHOTRUST USA LLC Vendor PRM 5600 15083136908 20811 Application Software, Microcomputer 09/01/2015 Paid 121 PO 5600 15082604332 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $1,020.00
2015 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software MORPHOTRUST USA LLC Vendor PRM 5600 15083136908 20811 Application Software, Microcomputer 09/01/2015 Paid 111 PO 5600 15082604332 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $374.00
2015 11 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15082836795 92045 Software Maintenance/Support 08/31/2015 Paid 112 DO 5600 15081318746 SOFTWARE MAINTENANCE/SUPPORT 2015 August $1,036.00
2015 11 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 15082619338 08/31/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 August $900.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 15082435983 92045 Software Maintenance/Support 08/28/2015 Paid 111 DO 1100 14120804534 SOFTWARE MAINTENANCE/SUPPORT 2015 August $44,522.50
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 1100 15082736603 92045 Software Maintenance/Support 08/28/2015 Paid 111 DO 1100 15072017324 SOFTWARE MAINTENANCE/SUPPORT 2015 August $3,989.23
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 1100 15082636407 92045 Software Maintenance/Support 08/27/2015 Paid 111 DO 1100 15062916191 SOFTWARE MAINTENANCE/SUPPORT 2015 August $37,200.00
2015 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EAGLE POINT SOFTWARE CORPORATION Vendor PRM 6300 15082636493 92045 Software Maintenance/Support 08/27/2015 Paid 111 PO 6300 15061003362 SOFTWARE MAINTENANCE/SUPPORT 2015 August $400.00
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15082536267 92045 Software Maintenance/Support 08/26/2015 Paid 121 DO 5600 15072717665 SOFTWARE MAINTENANCE/SUPPORT 2015 August $9,644.40
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15082435976 91829 Computer Software Consulting 08/25/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 August $840.00
2015 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15082135908 92045 Software Maintenance/Support 08/24/2015 Paid 111 DO 8100 15081118529 SOFTWARE MAINTENANCE/SUPPORT 2015 August $5,599.41
2015 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15082035765 92045 Software Maintenance/Support 08/21/2015 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2015 August $11,555.00
2015 11 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15081835338 92045 Software Maintenance/Support 08/19/2015 Paid 111 CT 5600 15031200400 SOFTWARE MAINTENANCE/SUPPORT 2015 August $4,556.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 15081835258 92045 Software Maintenance/Support 08/19/2015 Paid 171 DO 1100 15062416011 SOFTWARE MAINTENANCE/SUPPORT 2015 August $3,040.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 15081735088 92045 Software Maintenance/Support 08/18/2015 Paid 112 DO 1100 15061015111 SOFTWARE MAINTENANCE/SUPPORT 2015 August $20,105.28
2015 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 15081735088 92045 Software Maintenance/Support 08/18/2015 Paid 111 DO 1100 15061015111 SOFTWARE MAINTENANCE/SUPPORT 2015 August $20,105.28
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15081735079 92045 Software Maintenance/Support 08/18/2015 Paid 111 DO 1100 15081118525 SOFTWARE MAINTENANCE/SUPPORT 2015 August $792,823.28
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15081334838 92045 Software Maintenance/Support 08/14/2015 Paid 111 DO 5600 15071216888 SOFTWARE MAINTENANCE/SUPPORT 2015 August $991.00
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15081334840 92045 Software Maintenance/Support 08/14/2015 Paid 111 DO 5600 15072717671 SOFTWARE MAINTENANCE/SUPPORT 2015 August $79,521.00
2015 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 15081234664 92045 Software Maintenance/Support 08/13/2015 Paid 111 DO 5600 15072417593 SOFTWARE MAINTENANCE/SUPPORT 2015 August $97,865.50
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15073133384 20811 Application Software, Microcomputer 08/06/2015 Paid 121 CT 5600 15062600700 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $6,498.02
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15073133384 20811 Application Software, Microcomputer 08/06/2015 Paid 131 CT 5600 15062600700 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $15.91
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15073133384 20811 Application Software, Microcomputer 08/06/2015 Paid 141 CT 5600 15062600700 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $42.19
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15073133384 20811 Application Software, Microcomputer 08/06/2015 Paid 111 CT 5600 15062600700 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $4,504.51
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15073133348 92045 Software Maintenance/Support 08/06/2015 Paid 111 DO 1100 15061115193 SOFTWARE MAINTENANCE/SUPPORT 2015 August $11,000.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15073133347 92045 Software Maintenance/Support 08/06/2015 Paid 111 DO 1100 15071316929 SOFTWARE MAINTENANCE/SUPPORT 2015 August $9,361.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15073133347 20811 Application Software, Microcomputer 08/06/2015 Paid 121 DO 1100 15071316929 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $2,660.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15080533921 92045 Software Maintenance/Support 08/06/2015 Paid 131 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 August $1,061.66
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15080533921 92045 Software Maintenance/Support 08/06/2015 Paid 141 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 August $129,658.31
2015 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15080533921 92045 Software Maintenance/Support 08/06/2015 Paid 121 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 August $1,050.00
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15080533921 92045 Software Maintenance/Support 08/06/2015 Paid 111 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 August $154,165.97
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15080533923 92045 Software Maintenance/Support 08/06/2015 Paid 121 DO 5600 15071717218 SOFTWARE MAINTENANCE/SUPPORT 2015 August $296.02
2015 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15080533872 92045 Software Maintenance/Support 08/06/2015 Paid 111 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 August $300.00
2015 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15080533872 92045 Software Maintenance/Support 08/06/2015 Paid 131 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 August $100.00
2015 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15080533872 92045 Software Maintenance/Support 08/06/2015 Paid 141 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 August $50.00
2015 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15080533872 92045 Software Maintenance/Support 08/06/2015 Paid 121 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 August $100.00
2015 11 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15080433701 92045 Software Maintenance/Support 08/05/2015 Paid 111 CT 5600 15031200400 SOFTWARE MAINTENANCE/SUPPORT 2015 August $7,658.00
2015 11 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software TITUS SYSTEMS LP Vendor PRM 5600 15080433696 92045 Software Maintenance/Support 08/05/2015 Paid 111 DO 5600 15022609270 SOFTWARE MAINTENANCE/SUPPORT 2015 August $7,447.68
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15080433694 92045 Software Maintenance/Support 08/05/2015 Paid 111 DO 5600 15070616514 SOFTWARE MAINTENANCE/SUPPORT 2015 August $38,859.52
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT Vendor PRM 5600 15080333516 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/04/2015 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 August $586.11
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 15080333510 20811 Application Software, Microcomputer 08/04/2015 Paid 111 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $27,900.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15072732776 92045 Software Maintenance/Support 07/31/2015 Paid 111 DO 1100 15070116356 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,660.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15073033255 92045 Software Maintenance/Support 07/31/2015 Paid 111 DO 5600 15062916188 SOFTWARE MAINTENANCE/SUPPORT 2015 July $271,096.47
2015 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15072933210 94610 Accounting and Billing Services (Including Payroll 07/30/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 July $1,089.30
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15072833004 92045 Software Maintenance/Support 07/29/2015 Paid 111 CT 5600 15061200647 SOFTWARE MAINTENANCE/SUPPORT 2015 July $30,069.69
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15072832967 92045 Software Maintenance/Support 07/29/2015 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 July $4,000.00
2015 10 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software EXPERIAN MARKETING SOLUTIONS INC Vendor PRM 5600 15072833002 92045 Software Maintenance/Support 07/29/2015 Paid 111 DO 5600 15071517086 SOFTWARE MAINTENANCE/SUPPORT 2015 July $5,153.23
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 15072732823 92045 Software Maintenance/Support 07/28/2015 Paid 141 CT 5600 15062600692 SOFTWARE MAINTENANCE/SUPPORT 2015 July $6,780.80
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 15072732823 92045 Software Maintenance/Support 07/28/2015 Paid 121 CT 5600 15062600692 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,608.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 15072732823 92045 Software Maintenance/Support 07/28/2015 Paid 131 CT 5600 15062600692 SOFTWARE MAINTENANCE/SUPPORT 2015 July $13,156.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 15072732823 92045 Software Maintenance/Support 07/28/2015 Paid 161 CT 5600 15062600692 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,214.74
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 15072732823 92045 Software Maintenance/Support 07/28/2015 Paid 151 CT 5600 15062600692 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,214.74
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 15072732823 92045 Software Maintenance/Support 07/28/2015 Paid 111 CT 5600 15062600692 SOFTWARE MAINTENANCE/SUPPORT 2015 July $5,060.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15072232355 92045 Software Maintenance/Support 07/28/2015 Paid 121 CT 5600 15063000709 SOFTWARE MAINTENANCE/SUPPORT 2015 July $12,800.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15072232355 92045 Software Maintenance/Support 07/28/2015 Paid 111 CT 5600 15063000709 SOFTWARE MAINTENANCE/SUPPORT 2015 July $5,550.00
2015 10 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15072232356 92045 Software Maintenance/Support 07/28/2015 Paid 111 PO 5600 15070303635 SOFTWARE MAINTENANCE/SUPPORT 2015 July $1,700.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15072432658 92045 Software Maintenance/Support 07/27/2015 Paid 111 DO 1100 15063016332 SOFTWARE MAINTENANCE/SUPPORT 2015 July $11,100.00
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15072432690 92045 Software Maintenance/Support 07/27/2015 Paid 121 DO 5600 15062916186 SOFTWARE MAINTENANCE/SUPPORT 2015 July $1,330.84
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15072432690 92045 Software Maintenance/Support 07/27/2015 Paid 111 DO 5600 15062916186 SOFTWARE MAINTENANCE/SUPPORT 2015 July $11,554.20
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15072432690 92045 Software Maintenance/Support 07/27/2015 Paid 131 DO 5600 15062916186 SOFTWARE MAINTENANCE/SUPPORT 2015 July $3,912.16
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15072432690 92045 Software Maintenance/Support 07/27/2015 Paid 141 DO 5600 15062916186 SOFTWARE MAINTENANCE/SUPPORT 2015 July $3,467.20
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 15072232296 92045 Software Maintenance/Support 07/23/2015 Paid 111 DO 1100 14102101755 SOFTWARE MAINTENANCE/SUPPORT 2015 July $117,297.44
2015 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15072232462 92045 Software Maintenance/Support 07/23/2015 Paid 111 DO 8100 15070216468 SOFTWARE MAINTENANCE/SUPPORT 2015 July $5,599.41
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15072132069 92045 Software Maintenance/Support 07/22/2015 Paid 111 DO 1100 15062916269 SOFTWARE MAINTENANCE/SUPPORT 2015 July $11,100.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15072132116 92045 Software Maintenance/Support 07/22/2015 Paid 161 DO 5600 15061415347 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,961.72
2015 10 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15072031962 20811 Application Software, Microcomputer 07/21/2015 Paid 111 DO 5600 15070216466 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $445.00
2015 10 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15072031962 92045 Software Maintenance/Support 07/21/2015 Paid 121 DO 5600 15070216466 SOFTWARE MAINTENANCE/SUPPORT 2015 July $74.25
2015 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 5600 15071731735 95638 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 07/20/2015 Paid 111 DO 5600 15061215289 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 2015 July $75,065.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 15071731729 92045 Software Maintenance/Support 07/20/2015 Paid 111 DO 5600 15071617196 SOFTWARE MAINTENANCE/SUPPORT 2015 July $7,425.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 15071731729 92045 Software Maintenance/Support 07/20/2015 Paid 121 DO 5600 15071617196 SOFTWARE MAINTENANCE/SUPPORT 2015 July $5,568.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 15071731727 92045 Software Maintenance/Support 07/20/2015 Paid 111 DO 5600 15071617196 SOFTWARE MAINTENANCE/SUPPORT 2015 July $15,000.00
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ungerboeck Systems International Inc. Vendor PRM 5600 15071631592 20811 Application Software, Microcomputer 07/17/2015 Paid 121 DO 5600 15062315960 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $9,263.20
2015 10 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 15071316851 07/17/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 July $1,500.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software SAP Public Services Inc Vendor PRM 1100 15071531341 92045 Software Maintenance/Support 07/16/2015 Paid 111 CT 1100 15051400542 SOFTWARE MAINTENANCE/SUPPORT 2015 July $14,355.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 15071431175 92045 Software Maintenance/Support 07/16/2015 Paid 111 DO 1100 15062516113 SOFTWARE MAINTENANCE/SUPPORT 2015 July $112,495.50
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 15071431178 92045 Software Maintenance/Support 07/15/2015 Paid 111 DO 1100 15070216471 SOFTWARE MAINTENANCE/SUPPORT 2015 July $6,826.06
2015 10 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15071431264 92045 Software Maintenance/Support 07/15/2015 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2015 July $11,555.00
2015 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15071431273 92045 Software Maintenance/Support 07/15/2015 Paid 111 DO 8100 15051513710 SOFTWARE MAINTENANCE/SUPPORT 2015 July $6,005.52
2015 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15071431273 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 07/15/2015 Paid 121 PO 8100 15051503101 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2015 July $1,475.90
2015 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software Barcodes LLC Vendor PRM 1100 15071330937 2049692 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 07/14/2015 Paid 131 CT 1100 15060500620 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 2015 July $1,420.64
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 15070930658 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 07/10/2015 Paid 121 DO 1100 15061215239 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2015 July $7,482.39
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 15070930658 92045 Software Maintenance/Support 07/10/2015 Paid 111 DO 1100 15061215239 SOFTWARE MAINTENANCE/SUPPORT 2015 July $597.75
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15070830560 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/10/2015 Paid 111 DO 5600 15052013962 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 July $39,200.00
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15070730313 20811 Application Software, Microcomputer 07/10/2015 Paid 121 DO 5600 15062616161 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $1,205.29
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15070730314 92045 Software Maintenance/Support 07/10/2015 Paid 111 DO 5600 15062616170 SOFTWARE MAINTENANCE/SUPPORT 2015 July $57,525.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15070730314 92045 Software Maintenance/Support 07/10/2015 Paid 121 DO 5600 15062616170 SOFTWARE MAINTENANCE/SUPPORT 2015 July $7,300.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor GAX 6000 15070116258 07/10/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 July $1,905.65
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15070830507 92045 Software Maintenance/Support 07/09/2015 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 July $4,000.00
2015 10 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8FUL Fuel Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15070830554 92045 Software Maintenance/Support 07/09/2015 Paid 111 DO 5600 15051313541 SOFTWARE MAINTENANCE/SUPPORT 2015 July $296.02
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15070129825 92045 Software Maintenance/Support 07/07/2015 Paid 111 DO 1100 15060814889 SOFTWARE MAINTENANCE/SUPPORT 2015 July $32,862.40
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15070630135 92045 Software Maintenance/Support 07/07/2015 Paid 151 DO 5600 15060814933 SOFTWARE MAINTENANCE/SUPPORT 2015 July $683.97
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15070630135 92045 Software Maintenance/Support 07/07/2015 Paid 111 DO 5600 15060814933 SOFTWARE MAINTENANCE/SUPPORT 2015 July $27,644.50
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15070630135 92045 Software Maintenance/Support 07/07/2015 Paid 121 DO 5600 15060814933 SOFTWARE MAINTENANCE/SUPPORT 2015 July $227.99
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15070630135 92045 Software Maintenance/Support 07/07/2015 Paid 131 DO 5600 15060814933 SOFTWARE MAINTENANCE/SUPPORT 2015 July $683.97
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15070630135 92045 Software Maintenance/Support 07/07/2015 Paid 141 DO 5600 15060814933 SOFTWARE MAINTENANCE/SUPPORT 2015 July $455.98
2015 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 5600 15070630141 92045 Software Maintenance/Support 07/07/2015 Paid 111 DO 5600 15061215255 SOFTWARE MAINTENANCE/SUPPORT 2015 July $31,209.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 15070229966 92045 Software Maintenance/Support 07/06/2015 Paid 111 DO 5600 15031109953 SOFTWARE MAINTENANCE/SUPPORT 2015 July $5,000.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 15070129860 92045 Software Maintenance/Support 07/02/2015 Paid 111 DO 5600 15031109953 SOFTWARE MAINTENANCE/SUPPORT 2015 July $23,740.00
2015 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 15070129855 92045 Software Maintenance/Support 07/02/2015 Paid 111 DO 5600 15050813284 SOFTWARE MAINTENANCE/SUPPORT 2015 July $5,100.00
2015 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 15062629307 92045 Software Maintenance/Support 07/01/2015 Paid 111 DO 5600 15061515397 SOFTWARE MAINTENANCE/SUPPORT 2015 July $27,085.20
2015 10 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 7013 Modeling Software 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 6300 15063029698 20811 Application Software, Microcomputer 07/01/2015 Paid 111 DO 6300 15050412977 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $10,000.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15062529108 20811 Application Software, Microcomputer 06/30/2015 Paid 111 DO 5600 15042912799 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $5,465.00
2015 9 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software MORPHOTRUST USA LLC Vendor PRM 5600 15062629322 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/29/2015 Paid 111 CT 5600 15052600573 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 June $8,872.00
2015 9 91 Austin Public Health 6112 Public Health Emergency Preparedness 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 15062629386 95255 Homelessness Prevention Services 06/29/2015 Paid 111 CT 9100 15061000633 HOMELESSNESS PREVENTION SERVICES 2015 June $16,800.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 5600 15062529099 91575 Telephone Services, Cellular 06/26/2015 Paid 131 DO 5600 15060915039 TELEPHONE SERVICES, CELLULAR 2015 June $1,859.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 15062529091 92045 Software Maintenance/Support 06/26/2015 Paid 121 PO 5600 15052903241 SOFTWARE MAINTENANCE/SUPPORT 2015 June $693.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 15062529091 92045 Software Maintenance/Support 06/26/2015 Paid 111 PO 5600 15052903241 SOFTWARE MAINTENANCE/SUPPORT 2015 June $770.00
2015 9 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15062428971 92045 Software Maintenance/Support 06/25/2015 Paid 112 CT 5600 15031200400 SOFTWARE MAINTENANCE/SUPPORT 2015 June $1,292.41
2015 9 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15062428971 92045 Software Maintenance/Support 06/25/2015 Paid 111 CT 5600 15031200400 SOFTWARE MAINTENANCE/SUPPORT 2015 June $399.59
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15061928468 92045 Software Maintenance/Support 06/25/2015 Paid 131 DO 5600 15042312433 SOFTWARE MAINTENANCE/SUPPORT 2015 June $40.80
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15061928468 92045 Software Maintenance/Support 06/25/2015 Paid 111 DO 5600 15042312433 SOFTWARE MAINTENANCE/SUPPORT 2015 June $190.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 15062328701 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 06/24/2015 Paid 111 CT 1100 15051800551 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2015 June $8,299.80
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 15062328701 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 06/24/2015 Paid 121 CT 1100 15051800551 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2015 June $2,406.60
2015 9 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 15062328832 91829 Computer Software Consulting 06/24/2015 Paid 111 DO 6300 15060814930 COMPUTER SOFTWARE CONSULTING 2015 June $4,000.00
2015 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15062328853 92045 Software Maintenance/Support 06/24/2015 Paid 111 DO 8100 15051213497 SOFTWARE MAINTENANCE/SUPPORT 2015 June $5,468.16
2015 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15062328855 92045 Software Maintenance/Support 06/24/2015 Paid 111 DO 8100 15060814967 SOFTWARE MAINTENANCE/SUPPORT 2015 June $5,468.16
2015 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CONVERGINT TECHNOLOGIES L L C Vendor PRM 8100 15062328852 92045 Software Maintenance/Support 06/24/2015 Paid 111 DO 8100 15061115167 SOFTWARE MAINTENANCE/SUPPORT 2015 June $161,840.00
2015 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15062328907 94610 Accounting and Billing Services (Including Payroll 06/24/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 June $1,201.20
2015 9 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15062228614 92045 Software Maintenance/Support 06/23/2015 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2015 June $11,555.00
2015 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 152 Contractuals 6388 Maintenance-computer software Copper River Information Technology LLC Vendor PRM 5600 15061928460 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2015 Paid 111 DO 5600 15012907584 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 June $7,733.34
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT Vendor PRM 5600 15061928463 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 06/22/2015 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 June $586.11
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15061928459 92045 Software Maintenance/Support 06/22/2015 Paid 111 DO 5600 15060114509 SOFTWARE MAINTENANCE/SUPPORT 2015 June $569.89
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15061828306 91829 Computer Software Consulting 06/19/2015 Paid 121 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 June $1,120.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15061828306 91829 Computer Software Consulting 06/19/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 June $1,840.00
2015 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15061527829 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/18/2015 Paid 111 DO 5600 15032710850 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 June $1,620.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 15061527746 92045 Software Maintenance/Support 06/16/2015 Paid 111 DO 1100 14123005838 SOFTWARE MAINTENANCE/SUPPORT 2015 June $23,143.89
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 15061227684 92045 Software Maintenance/Support 06/15/2015 Paid 111 DO 1100 15052114030 SOFTWARE MAINTENANCE/SUPPORT 2015 June $21,330.00
2015 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 5600 15061227700 92045 Software Maintenance/Support 06/15/2015 Paid 111 DO 5600 15061215255 SOFTWARE MAINTENANCE/SUPPORT 2015 June $4,454.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15060827032 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/11/2015 Paid 111 DO 5600 15031310133 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 June $1,049.60
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15061027442 92045 Software Maintenance/Support 06/11/2015 Paid 111 DO 5600 15042012229 SOFTWARE MAINTENANCE/SUPPORT 2015 June $105,193.61
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15060526947 92045 Software Maintenance/Support 06/11/2015 Paid 121 DO 5600 15042912778 SOFTWARE MAINTENANCE/SUPPORT 2015 June $2,770.50
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15060526947 92045 Software Maintenance/Support 06/11/2015 Paid 111 DO 5600 15042912778 SOFTWARE MAINTENANCE/SUPPORT 2015 June $3,685.00
2015 9 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA, INC. Vendor PRM 8700 15060927369 1752938 EXTRACTION EQUIPMENT AND PARTS, LABORATORY 06/10/2015 Paid 112 CT 8700 15050100508 EXTRACTION EQUIPMENT AND PARTS, LABORATORY 2015 June $38.61
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15060927225 92045 Software Maintenance/Support 06/10/2015 Paid 121 DO 1100 15051113407 SOFTWARE MAINTENANCE/SUPPORT 2015 June $2,660.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 1100 15060827003 92045 Software Maintenance/Support 06/09/2015 Paid 121 DO 1100 15032010474 SOFTWARE MAINTENANCE/SUPPORT 2015 June $739.50
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 1100 15060827003 92045 Software Maintenance/Support 06/09/2015 Paid 111 DO 1100 15032010474 SOFTWARE MAINTENANCE/SUPPORT 2015 June $3,079.80
2015 9 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15060526936 92045 Software Maintenance/Support 06/08/2015 Paid 121 DO 5600 15052114032 SOFTWARE MAINTENANCE/SUPPORT 2015 June $89.06
2015 9 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15060526936 92045 Software Maintenance/Support 06/08/2015 Paid 111 DO 5600 15052114032 SOFTWARE MAINTENANCE/SUPPORT 2015 June $445.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15060126371 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/04/2015 Paid 121 DO 5600 15031310133 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 June $9,456.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15060126372 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/04/2015 Paid 111 DO 5600 15031310133 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 June $14,251.60
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15060126374 20811 Application Software, Microcomputer 06/04/2015 Paid 121 DO 5600 15040111094 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $306.16
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15060126374 20811 Application Software, Microcomputer 06/04/2015 Paid 131 DO 5600 15040111094 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $1,788.80
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15060126374 20811 Application Software, Microcomputer 06/04/2015 Paid 141 DO 5600 15040111094 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $6,923.00
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15060126374 20811 Application Software, Microcomputer 06/04/2015 Paid 111 DO 5600 15040111094 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $52,417.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15060126373 92045 Software Maintenance/Support 06/04/2015 Paid 111 DO 5600 15052114059 SOFTWARE MAINTENANCE/SUPPORT 2015 June $128.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software Daniel L Sun Inc Vendor PRM 1100 15060226495 2096450 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 06/03/2015 Paid 111 DO 1100 15030409635 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 2015 June $13,000.00
2015 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NEC CORPORATION OF AMERICA Vendor PRM 8100 15052926314 91579 Telecommunication Services (Not Otherwise Classifi 06/01/2015 Paid 112 DO 8100 15051513734 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2015 June $12,830.00
2015 8 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6388 Maintenance-computer software Ending Community Homelessness Coalition, Inc. Vendor GAX 9100 15051413457 05/29/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 May $760.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 15052726001 91829 Computer Software Consulting 05/28/2015 Paid 111 DO 1100 15031910428 COMPUTER SOFTWARE CONSULTING 2015 May $18,065.00
2015 8 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15052225717 92045 Software Maintenance/Support 05/28/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,113.73
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15052225711 92045 Software Maintenance/Support 05/28/2015 Paid 121 DO 5600 15050413046 SOFTWARE MAINTENANCE/SUPPORT 2015 May $296.00
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15052225711 92045 Software Maintenance/Support 05/28/2015 Paid 141 DO 5600 15050413046 SOFTWARE MAINTENANCE/SUPPORT 2015 May $46.00
2015 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15052726122 94610 Accounting and Billing Services (Including Payroll 05/28/2015 Paid 121 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 May $996.85
2015 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15052726122 94610 Accounting and Billing Services (Including Payroll 05/28/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 May $1,219.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX36573 99200 TESTING AND CALIBRATION SERVICES 05/28/2015 Paid 111 DOM 1100 MAX47951 TESTING AND CALIBRATION SERVICES 2015 May $16,042.38
2015 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX36570 99200 TESTING AND CALIBRATION SERVICES 05/28/2015 Paid 111 DOM 1100 MAX47952 TESTING AND CALIBRATION SERVICES 2015 May $9,191.01
2015 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 152 Contractuals 6388 Maintenance-computer software Copper River Information Technology LLC Vendor PRM 5600 15051925257 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/20/2015 Paid 111 DO 5600 15012907584 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $7,733.33
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15051424863 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/20/2015 Paid 121 DO 5600 15042912790 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $2,320.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15051424863 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/20/2015 Paid 111 DO 5600 15042912790 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $4,750.00
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15051925254 92045 Software Maintenance/Support 05/20/2015 Paid 161 PO 5600 15043002917 SOFTWARE MAINTENANCE/SUPPORT 2015 May $296.02
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRM 1100 15051324652 92045 Software Maintenance/Support 05/19/2015 Paid 121 DO 1100 15030609760 SOFTWARE MAINTENANCE/SUPPORT 2015 May $19,646.33
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRM 1100 15051324652 92045 Software Maintenance/Support 05/19/2015 Paid 131 DO 1100 15030609760 SOFTWARE MAINTENANCE/SUPPORT 2015 May $3,929.27
2015 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15051825159 92045 Software Maintenance/Support 05/19/2015 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2015 May $11,555.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15051524952 92045 Software Maintenance/Support 05/18/2015 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 May $4,000.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15051524952 92045 Software Maintenance/Support 05/18/2015 Paid 121 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 May $4,000.00
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 6300 15051525003 20811 Application Software, Microcomputer 05/18/2015 Paid 111 DO 6300 15043012903 APPLICATION SOFTWARE, MICROCOMPUTER 2015 May $16,875.00
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Sunturn, Inc. Vendor PRM 5600 15051424857 91576 Telephone Services Includes Installation, Moves, C 05/15/2015 Paid 111 DO 5600 15010906334 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2015 May $8,164.00
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT Vendor PRM 5600 15051424858 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 05/15/2015 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 May $586.11
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 15051424864 92045 Software Maintenance/Support 05/15/2015 Paid 111 DO 5600 15040211133 SOFTWARE MAINTENANCE/SUPPORT 2015 May $12,000.00
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 15051424864 92045 Software Maintenance/Support 05/15/2015 Paid 121 DO 5600 15040211133 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,999.00
2015 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 15051224547 20811 Application Software, Microcomputer 05/15/2015 Paid 111 PO 5600 15042402855 APPLICATION SOFTWARE, MICROCOMPUTER 2015 May $4,448.35
2015 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15051324686 20811 Application Software, Microcomputer 05/14/2015 Paid 111 DO 5600 15042112301 APPLICATION SOFTWARE, MICROCOMPUTER 2015 May $296.02
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15051224514 91829 Computer Software Consulting 05/13/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 May $3,440.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15051224514 91829 Computer Software Consulting 05/13/2015 Paid 121 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 May $18,160.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 15051124293 92045 Software Maintenance/Support 05/12/2015 Paid 131 DO 1100 15041511967 SOFTWARE MAINTENANCE/SUPPORT 2015 May $6,092.13
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 15051124293 92045 Software Maintenance/Support 05/12/2015 Paid 121 DO 1100 15041511967 SOFTWARE MAINTENANCE/SUPPORT 2015 May $6,847.32
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 15051124293 92045 Software Maintenance/Support 05/12/2015 Paid 141 DO 1100 15041511967 SOFTWARE MAINTENANCE/SUPPORT 2015 May $3,817.71
2015 8 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 15051124345 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/12/2015 Paid 111 DO 4600 14051413289 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $1,650.00
2015 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 1101 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,236.34
2015 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 161 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $334.25
2015 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 1121 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $883.10
2015 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 141 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $771.51
2015 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 191 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $883.10
2015 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 181 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $543.90
2015 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 1111 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $529.86
2015 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 171 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $543.90
2015 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 131 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $474.45
2015 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 121 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $199.50
2015 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15050623938 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/12/2015 Paid 111 DO 5600 15032710850 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $17,337.60
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 15050824206 92045 Software Maintenance/Support 05/11/2015 Paid 111 DO 1100 15050713223 SOFTWARE MAINTENANCE/SUPPORT 2015 May $285,001.00
2015 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1961 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,661.70
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1241 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11211 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $423,169.72
2015 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1481 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $990.48
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15050623945 92045 Software Maintenance/Support 05/07/2015 Paid 111 DO 5600 15041311798 SOFTWARE MAINTENANCE/SUPPORT 2015 May $17,787.00
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15050623945 92045 Software Maintenance/Support 05/07/2015 Paid 121 DO 5600 15041311798 SOFTWARE MAINTENANCE/SUPPORT 2015 May $635.25
2015 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123348 92045 Software Maintenance/Support 05/07/2015 Paid 121 DO 5600 15042012206 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,020.25
2015 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123348 92045 Software Maintenance/Support 05/07/2015 Paid 111 DO 5600 15042012206 SOFTWARE MAINTENANCE/SUPPORT 2015 May $397.00
2015 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123349 92045 Software Maintenance/Support 05/07/2015 Paid 111 DO 5600 15042012206 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,530.00
2015 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 15050523682 91577 Telephone Services, Long Distance and Local (Inclu 05/06/2015 Paid 111 DO 6000 15022308949 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 May $1,862.73
2015 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 15050423459 92045 Software Maintenance/Support 05/05/2015 Paid 111 DO 1100 14110402607 SOFTWARE MAINTENANCE/SUPPORT 2015 May $51,994.36
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15050423481 92045 Software Maintenance/Support 05/05/2015 Paid 141 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 May $129,658.31
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15050423481 92045 Software Maintenance/Support 05/05/2015 Paid 111 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 May $154,165.97
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15050423481 92045 Software Maintenance/Support 05/05/2015 Paid 121 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,055.83
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15050423481 92045 Software Maintenance/Support 05/05/2015 Paid 131 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,055.83
2015 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Celartem, Inc. Vendor PRM 5600 15050423487 92045 Software Maintenance/Support 05/05/2015 Paid 111 PO 5600 15032502454 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,220.00
2015 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Celartem, Inc. Vendor PRM 5600 15050423487 92045 Software Maintenance/Support 05/05/2015 Paid 121 PO 5600 15032502454 SOFTWARE MAINTENANCE/SUPPORT 2015 May $189.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15043023206 92045 Software Maintenance/Support 05/04/2015 Paid 111 DO 5600 14101701568 SOFTWARE MAINTENANCE/SUPPORT 2015 May $89,384.40
2015 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15043023204 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/04/2015 Paid 111 DO 5600 15032710850 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $10,777.50
2015 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15050123444 94610 Accounting and Billing Services (Including Payroll 05/04/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 May $1,237.25
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 5600 15042923002 92045 Software Maintenance/Support 04/30/2015 Paid 122 CT 5600 15041600469 SOFTWARE MAINTENANCE/SUPPORT 2015 April $925.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 5600 15042923002 92045 Software Maintenance/Support 04/30/2015 Paid 112 CT 5600 15041600469 SOFTWARE MAINTENANCE/SUPPORT 2015 April $1,850.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 5600 15042923002 92045 Software Maintenance/Support 04/30/2015 Paid 131 CT 5600 15041600469 SOFTWARE MAINTENANCE/SUPPORT 2015 April $950.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 5600 15042923002 92045 Software Maintenance/Support 04/30/2015 Paid 121 CT 5600 15041600469 SOFTWARE MAINTENANCE/SUPPORT 2015 April $925.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 5600 15042923002 92045 Software Maintenance/Support 04/30/2015 Paid 111 CT 5600 15041600469 SOFTWARE MAINTENANCE/SUPPORT 2015 April $1,850.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Latitude Geographics Group Ltd Vendor PRM 5600 15042923002 92045 Software Maintenance/Support 04/30/2015 Paid 132 CT 5600 15041600469 SOFTWARE MAINTENANCE/SUPPORT 2015 April $950.00
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AOT Public Safety Corporation Vendor PRM 5600 15042822843 92045 Software Maintenance/Support 04/29/2015 Paid 111 DO 5600 15041411856 SOFTWARE MAINTENANCE/SUPPORT 2015 April $12,010.00
2015 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 15042822847 92045 Software Maintenance/Support 04/29/2015 Paid 111 DO 5600 15041511961 SOFTWARE MAINTENANCE/SUPPORT 2015 April $28,291.91
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15042822846 92045 Software Maintenance/Support 04/29/2015 Paid 111 DO 5600 15041511989 SOFTWARE MAINTENANCE/SUPPORT 2015 April $31,820.24
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15042822846 92045 Software Maintenance/Support 04/29/2015 Paid 112 DO 5600 15041511989 SOFTWARE MAINTENANCE/SUPPORT 2015 April $31,820.24
2015 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15042722746 92045 Software Maintenance/Support 04/28/2015 Paid 111 DO 8100 15040911574 SOFTWARE MAINTENANCE/SUPPORT 2015 April $5,468.16
2015 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621558 92045 Software Maintenance/Support 04/24/2015 Paid 111 DO 5600 15040811507 SOFTWARE MAINTENANCE/SUPPORT 2015 April $4,050.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15042121968 91829 Computer Software Consulting 04/22/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 April $10,800.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15042121970 91829 Computer Software Consulting 04/22/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 April $16,960.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15042121969 91829 Computer Software Consulting 04/22/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 April $1,040.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 15042121976 2088201 GIS SOFTWARE PRE-PACKAGED 04/22/2015 Paid 111 DO 1100 15040811515 GIS SOFTWARE PRE-PACKAGED 2015 April $4,200.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15042122011 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 04/22/2015 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 April $586.11
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 5600 15042122006 20464 Network Components: Adapter Cards, Bridges, Connec 04/22/2015 Paid 111 DO 5600 15040711367 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2015 April $1,021.20
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 5600 15042122006 20464 Network Components: Adapter Cards, Bridges, Connec 04/22/2015 Paid 112 DO 5600 15040711367 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2015 April $1,021.20
2015 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software JOHN BEAN TECHNOLOGIES CORPORATION Vendor PRM 8100 15042122069 20811 Application Software, Microcomputer 04/22/2015 Paid 111 PO 8100 15021301903 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $2,480.45
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 15042021783 92045 Software Maintenance/Support 04/21/2015 Paid 111 DO 1100 14102101755 SOFTWARE MAINTENANCE/SUPPORT 2015 April $117,297.44
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15042021794 91829 Computer Software Consulting 04/21/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 April $4,320.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15042021794 91829 Computer Software Consulting 04/21/2015 Paid 121 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 April $320.00
2015 7 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 15041411534 04/21/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 April $19,779.00
2015 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15041721690 92045 Software Maintenance/Support 04/20/2015 Paid 131 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 April $300.00
2015 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15041721690 92045 Software Maintenance/Support 04/20/2015 Paid 111 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 April $150.00
2015 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15041721690 92045 Software Maintenance/Support 04/20/2015 Paid 121 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 April $100.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15041621533 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 04/17/2015 Paid 111 DO 5600 15032410625 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 April $586.11
2015 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15041521319 92045 Software Maintenance/Support 04/16/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 April $33,298.90
2015 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15041521325 92045 Software Maintenance/Support 04/16/2015 Paid 121 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 April $757.77
2015 7 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15041521325 92045 Software Maintenance/Support 04/16/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 April $2,282.23
2015 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041521335 92045 Software Maintenance/Support 04/16/2015 Paid 161 DO 5600 15033110966 SOFTWARE MAINTENANCE/SUPPORT 2015 April $2,262.00
2015 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041521335 92045 Software Maintenance/Support 04/16/2015 Paid 111 DO 5600 15033110966 SOFTWARE MAINTENANCE/SUPPORT 2015 April $3,735.00
2015 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041521335 92045 Software Maintenance/Support 04/16/2015 Paid 121 DO 5600 15033110966 SOFTWARE MAINTENANCE/SUPPORT 2015 April $7,924.00
2015 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041521335 92045 Software Maintenance/Support 04/16/2015 Paid 141 DO 5600 15033110966 SOFTWARE MAINTENANCE/SUPPORT 2015 April $3,522.00
2015 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041521335 92045 Software Maintenance/Support 04/16/2015 Paid 151 DO 5600 15033110966 SOFTWARE MAINTENANCE/SUPPORT 2015 April $2,010.00
2015 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041521335 92045 Software Maintenance/Support 04/16/2015 Paid 131 DO 5600 15033110966 SOFTWARE MAINTENANCE/SUPPORT 2015 April $3,735.00
2015 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 15041521326 20811 Application Software, Microcomputer 04/16/2015 Paid 111 PO 5600 15033102525 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $4,628.50
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15041421087 92045 Software Maintenance/Support 04/15/2015 Paid 111 CT 1100 15031600404 SOFTWARE MAINTENANCE/SUPPORT 2015 April $11,100.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15041421087 92045 Software Maintenance/Support 04/15/2015 Paid 121 CT 1100 15031600405 SOFTWARE MAINTENANCE/SUPPORT 2015 April $11,100.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15041421151 92045 Software Maintenance/Support 04/15/2015 Paid 111 DO 5600 14022708825 SOFTWARE MAINTENANCE/SUPPORT 2015 April $134,523.10
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15041320972 72523 Fiber Optics Cables, Interconnecting Components, a 04/15/2015 Paid 111 DO 5600 15010906397 FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A 2015 April $10,868.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 15041020861 92045 Software Maintenance/Support 04/15/2015 Paid 111 DO 5600 15012207208 SOFTWARE MAINTENANCE/SUPPORT 2015 April $16,501.09
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 15041020861 92045 Software Maintenance/Support 04/15/2015 Paid 112 DO 5600 15012207208 SOFTWARE MAINTENANCE/SUPPORT 2015 April $16,501.08
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15041421141 92045 Software Maintenance/Support 04/15/2015 Paid 131 DO 5600 15032310528 SOFTWARE MAINTENANCE/SUPPORT 2015 April $87,131.80
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15041421141 92045 Software Maintenance/Support 04/15/2015 Paid 111 DO 5600 15032310528 SOFTWARE MAINTENANCE/SUPPORT 2015 April $111,387.20
2015 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15041320969 92045 Software Maintenance/Support 04/14/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 April $5,035.00
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15041020859 92045 Software Maintenance/Support 04/13/2015 Paid 121 DO 5600 15032310521 SOFTWARE MAINTENANCE/SUPPORT 2015 April $21,362.70
2015 7 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15041020896 92045 Software Maintenance/Support 04/13/2015 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2015 April $11,555.00
2015 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15040920747 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/10/2015 Paid 121 CT 5600 14121800173 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2015 April $14,250.00
2015 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15040920747 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/10/2015 Paid 111 CT 5600 14121800173 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2015 April $1,050.00
2015 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15040920747 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/10/2015 Paid 131 CT 5600 14121800173 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2015 April $4,950.00
2015 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15040920746 92045 Software Maintenance/Support 04/10/2015 Paid 111 DO 5600 15032510708 SOFTWARE MAINTENANCE/SUPPORT 2015 April $6,016.50
2015 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15040820538 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/09/2015 Paid 111 CT 5600 14121800173 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2015 April $7,125.00
2015 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15040820538 92045 Software Maintenance/Support 04/09/2015 Paid 131 CT 5600 14121800173 SOFTWARE MAINTENANCE/SUPPORT 2015 April $5,175.00
2015 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15040820538 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/09/2015 Paid 121 CT 5600 14121800173 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2015 April $7,125.00
2015 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15040820536 92045 Software Maintenance/Support 04/09/2015 Paid 121 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 April $14,527.50
2015 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15040820536 92045 Software Maintenance/Support 04/09/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 April $29,055.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRM 1100 15040720286 92045 Software Maintenance/Support 04/08/2015 Paid 121 DO 1100 15032510677 SOFTWARE MAINTENANCE/SUPPORT 2015 April $5,910.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DESIGNS THAT COMPUTE Vendor PRM 5600 15040720339 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/08/2015 Paid 111 DO 5600 14100800946 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 April $712.50
2015 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 5600 15040720335 92045 Software Maintenance/Support 04/08/2015 Paid 111 DO 5600 15032510728 SOFTWARE MAINTENANCE/SUPPORT 2015 April $10,050.74
2015 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 15040720358 91577 Telephone Services, Long Distance and Local (Inclu 04/08/2015 Paid 111 DO 6000 15022308949 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 April $1,994.50
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15040620138 92045 Software Maintenance/Support 04/07/2015 Paid 111 DO 5600 15031310131 SOFTWARE MAINTENANCE/SUPPORT 2015 April $42,239.97
2015 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC Vendor PRM 8100 15040620226 92045 Software Maintenance/Support 04/07/2015 Paid 111 DO 8100 15032610738 SOFTWARE MAINTENANCE/SUPPORT 2015 April $86,250.00
2015 7 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development, Safety and Wellness 4ACA Staff Development 152 Contractuals 6388 Maintenance-computer software Oded Wurman Vendor PRM 5600 15040320048 20811 Application Software, Microcomputer 04/06/2015 Paid 111 DO 5600 14120404331 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $3,500.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 15040219894 92045 Software Maintenance/Support 04/03/2015 Paid 111 DO 1100 15022609286 SOFTWARE MAINTENANCE/SUPPORT 2015 April $53,020.00
2015 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15040119791 92045 Software Maintenance/Support 04/02/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 April $14,527.50
2015 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 15040119786 92045 Software Maintenance/Support 04/02/2015 Paid 111 DO 5600 15031109953 SOFTWARE MAINTENANCE/SUPPORT 2015 April $1,000.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 15033119611 92045 Software Maintenance/Support 04/01/2015 Paid 111 DO 5600 15031109953 SOFTWARE MAINTENANCE/SUPPORT 2015 April $315,536.00
2015 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software NEMO-Q L P Vendor PRM 4600 15033119609 93942 Intercom Equipment Maintenance and Repair 04/01/2015 Paid 111 PO 4600 15032302415 INTERCOM EQUIPMENT MAINTENANCE AND REPAIR 2015 April $1,490.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15032518938 92045 Software Maintenance/Support 03/26/2015 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 March $4,000.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15032518937 92045 Software Maintenance/Support 03/26/2015 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 March $4,000.00
2015 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 152 Contractuals 6388 Maintenance-computer software Copper River Information Technology LLC Vendor PRM 5600 15032518976 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/26/2015 Paid 111 DO 5600 15012907584 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 March $7,733.33
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15032418658 92045 Software Maintenance/Support 03/25/2015 Paid 111 DO 1100 15030509678 SOFTWARE MAINTENANCE/SUPPORT 2015 March $16,488.00
2015 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 15032418706 92045 Software Maintenance/Support 03/25/2015 Paid 111 DO 5600 15031009888 SOFTWARE MAINTENANCE/SUPPORT 2015 March $973.84
2015 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15032418837 92045 Software Maintenance/Support 03/25/2015 Paid 111 DO 8100 15031109952 SOFTWARE MAINTENANCE/SUPPORT 2015 March $5,468.16
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15032318460 92045 Software Maintenance/Support 03/24/2015 Paid 111 DO 1100 15030909842 SOFTWARE MAINTENANCE/SUPPORT 2015 March $17,087.00
2015 6 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15032318534 92045 Software Maintenance/Support 03/24/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 March $3,825.12
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 15032018190 92045 Software Maintenance/Support 03/23/2015 Paid 111 DO 1100 14101601483 SOFTWARE MAINTENANCE/SUPPORT 2015 March $32,720.00
2015 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 15031817919 92045 Software Maintenance/Support 03/19/2015 Paid 141 CT 5600 15030400345 SOFTWARE MAINTENANCE/SUPPORT 2015 March $3,750.00
2015 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 15031817919 92045 Software Maintenance/Support 03/19/2015 Paid 121 CT 5600 15030400345 SOFTWARE MAINTENANCE/SUPPORT 2015 March $1,100.00
2015 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 15031817919 92045 Software Maintenance/Support 03/19/2015 Paid 111 CT 5600 15030400345 SOFTWARE MAINTENANCE/SUPPORT 2015 March $11,821.40
2015 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 15031817919 92045 Software Maintenance/Support 03/19/2015 Paid 131 CT 5600 15030400345 SOFTWARE MAINTENANCE/SUPPORT 2015 March $990.00
2015 6 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15031817909 92045 Software Maintenance/Support 03/19/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 March $360.00
2015 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3299 Infrastructure Upgrade - VMware Environment 152 Contractuals 6388 Maintenance-computer software EST Group, LLC Vendor PRM 5600 15031817916 92045 Software Maintenance/Support 03/19/2015 Paid 151 DO 5600 15010906383 SOFTWARE MAINTENANCE/SUPPORT 2015 March $15,956.67
2015 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3299 Infrastructure Upgrade - VMware Environment 152 Contractuals 6388 Maintenance-computer software EST Group, LLC Vendor PRM 5600 15031817916 92045 Software Maintenance/Support 03/19/2015 Paid 1111 DO 5600 15010906383 SOFTWARE MAINTENANCE/SUPPORT 2015 March $24,018.78
2015 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 152 Contractuals 6388 Maintenance-computer software Copper River Information Technology LLC Vendor PRM 5600 15031817911 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/19/2015 Paid 111 DO 5600 15012907584 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 March $15,510.40
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15031817915 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 03/19/2015 Paid 121 DO 5600 15021108346 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 March $0.01
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15031817915 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 03/19/2015 Paid 131 DO 5600 15021108346 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 March $586.11
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15031817915 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 03/19/2015 Paid 111 DO 5600 15021108346 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 March $596.69
2015 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15031717799 92045 Software Maintenance/Support 03/18/2015 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2015 March $11,555.00
2015 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15031717809 92045 Software Maintenance/Support 03/18/2015 Paid 111 DO 8100 14112003748 SOFTWARE MAINTENANCE/SUPPORT 2015 March $13,409.54
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15031317473 92045 Software Maintenance/Support 03/17/2015 Paid 111 DO 5600 15022609243 SOFTWARE MAINTENANCE/SUPPORT 2015 March $239.00
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 5600 15031117174 92045 Software Maintenance/Support 03/12/2015 Paid 111 CT 5600 15022000311 SOFTWARE MAINTENANCE/SUPPORT 2015 March $22,200.00
2015 6 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15031117182 92045 Software Maintenance/Support 03/12/2015 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2015 March $130.63
2015 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 15030309215 03/12/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 March $1,434.00
2015 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 15030309215 03/12/2015 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2015 March $4,303.00
2015 6 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15031016958 92045 Software Maintenance/Support 03/11/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 March $70,000.00
2015 6 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15031016955 92045 Software Maintenance/Support 03/11/2015 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2015 March $2,395.24
2015 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRM 1100 15030916715 20811 Application Software, Microcomputer 03/10/2015 Paid 111 CT 1100 15021200291 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $14,778.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15030916711 91829 Computer Software Consulting 03/10/2015 Paid 121 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 March $14,320.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 15030916711 91829 Computer Software Consulting 03/10/2015 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2015 March $6,720.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6388 Maintenance-computer software SAFETEC COMPLIANCE SYSTEMS INC Vendor PRM 1100 15030916688 92002 Access Services, Data 03/10/2015 Paid 111 DO 1100 15030209447 ACCESS SERVICES, DATA 2015 March $18,000.00
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030516457 92045 Software Maintenance/Support 03/10/2015 Paid 121 DO 5600 15020608143 SOFTWARE MAINTENANCE/SUPPORT 2015 March $6,938.40
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030516457 92045 Software Maintenance/Support 03/10/2015 Paid 141 DO 5600 15020608143 SOFTWARE MAINTENANCE/SUPPORT 2015 March $526.90
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030516457 92045 Software Maintenance/Support 03/10/2015 Paid 151 DO 5600 15020608143 SOFTWARE MAINTENANCE/SUPPORT 2015 March $16,421.75
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030516457 92045 Software Maintenance/Support 03/10/2015 Paid 111 DO 5600 15020608143 SOFTWARE MAINTENANCE/SUPPORT 2015 March $3,497.16
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030516457 92045 Software Maintenance/Support 03/10/2015 Paid 161 DO 5600 15020608143 SOFTWARE MAINTENANCE/SUPPORT 2015 March $6,078.70
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030516457 92045 Software Maintenance/Support 03/10/2015 Paid 131 DO 5600 15020608143 SOFTWARE MAINTENANCE/SUPPORT 2015 March $1,246.80
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030516457 92045 Software Maintenance/Support 03/10/2015 Paid 171 DO 5600 15020608143 SOFTWARE MAINTENANCE/SUPPORT 2015 March $15,272.70
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15030316130 20811 Application Software, Microcomputer 03/05/2015 Paid 121 DO 5600 15022008900 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $797.90
2015 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15030316130 20811 Application Software, Microcomputer 03/05/2015 Paid 111 DO 5600 15022008900 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $797.90
2015 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 15030416323 91577 Telephone Services, Long Distance and Local (Inclu 03/05/2015 Paid 111 DO 6000 15022308949 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 March $1,932.61
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Peninsular Technologies, LLC Vendor PRM 6300 15030416354 92045 Software Maintenance/Support 03/05/2015 Paid 111 PO 6300 15020901837 SOFTWARE MAINTENANCE/SUPPORT 2015 March $2,270.00
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6300 15030416359 92045 Software Maintenance/Support 03/05/2015 Paid 111 PO 6300 15021101872 SOFTWARE MAINTENANCE/SUPPORT 2015 March $107.78
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030215984 20811 Application Software, Microcomputer 03/03/2015 Paid 141 CT 5600 14122600187 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $1,084.93
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030215984 20811 Application Software, Microcomputer 03/03/2015 Paid 131 CT 5600 14122600187 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $1,624.95
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030215984 20811 Application Software, Microcomputer 03/03/2015 Paid 111 CT 5600 14122600187 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $542.95
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030215984 20811 Application Software, Microcomputer 03/03/2015 Paid 151 CT 5600 14122600187 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $270.48
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030215983 20811 Application Software, Microcomputer 03/03/2015 Paid 111 CT 5600 14122600187 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $2,837.29
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030215983 20811 Application Software, Microcomputer 03/03/2015 Paid 121 CT 5600 14122600187 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $369.48
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030215984 20811 Application Software, Microcomputer 03/03/2015 Paid 121 CT 5600 14122600187 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $4,811.15
2015 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15030215968 92045 Software Maintenance/Support 03/03/2015 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 March $4,000.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 15030215968 92045 Software Maintenance/Support 03/03/2015 Paid 121 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2015 March $4,000.00
2015 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15030216059 92045 Software Maintenance/Support 03/03/2015 Paid 111 DO 8100 15021008256 SOFTWARE MAINTENANCE/SUPPORT 2015 March $5,468.16
2015 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software Canon Solutions America, Inc. Vendor PRM 6000 15022715878 92800 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 03/02/2015 Paid 111 DO 6000 15012807500 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 2015 March $100.09
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 15022615774 92045 Software Maintenance/Support 02/27/2015 Paid 111 DO 6300 15021108336 SOFTWARE MAINTENANCE/SUPPORT 2015 February $23,352.00
2015 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15022615833 94610 Accounting and Billing Services (Including Payroll 02/27/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 February $1,281.00
2015 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15022515548 92045 Software Maintenance/Support 02/26/2015 Paid 121 DO 5600 14120904626 SOFTWARE MAINTENANCE/SUPPORT 2015 February $263.53
2015 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 15022415233 92045 Software Maintenance/Support 02/25/2015 Paid 111 DO 1100 15012907572 SOFTWARE MAINTENANCE/SUPPORT 2015 February $10,114.68
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SQL Sentry, Inc. Vendor PRM 5600 15022415294 92045 Software Maintenance/Support 02/25/2015 Paid 111 PO 5600 15010901382 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,995.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SQL Sentry, Inc. Vendor PRM 5600 15022415294 92045 Software Maintenance/Support 02/25/2015 Paid 121 PO 5600 15010901382 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,495.00
2015 5 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 15022415316 92045 Software Maintenance/Support 02/25/2015 Paid 111 PO 5600 15021101868 SOFTWARE MAINTENANCE/SUPPORT 2015 February $4,578.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15022315069 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 02/24/2015 Paid 121 DO 5600 15021108346 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 February $670.28
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15022315069 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 02/24/2015 Paid 111 DO 5600 15021108346 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 February $723.65
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15022315069 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 02/24/2015 Paid 141 DO 5600 15021108346 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 February $525.06
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT Vendor PRM 5600 15022315069 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 02/24/2015 Paid 131 DO 5600 15021108346 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2015 February $112.08
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 15022315068 92045 Software Maintenance/Support 02/24/2015 Paid 151 DO 5600 15021208443 SOFTWARE MAINTENANCE/SUPPORT 2015 February $5,503.12
2015 5 22 Austin Water 5020 Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 15022315068 92045 Software Maintenance/Support 02/24/2015 Paid 131 DO 5600 15021208443 SOFTWARE MAINTENANCE/SUPPORT 2015 February $5,503.12
2015 5 22 Austin Water 5020 Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 15022315068 92045 Software Maintenance/Support 02/24/2015 Paid 121 DO 5600 15021208443 SOFTWARE MAINTENANCE/SUPPORT 2015 February $5,503.13
2015 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15022014909 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/23/2015 Paid 111 DO 5600 14110502724 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $778.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15021914808 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/23/2015 Paid 161 DO 5600 14122605698 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $2,350.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15021914808 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/23/2015 Paid 181 DO 5600 14122605698 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $1,174.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15021914808 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/23/2015 Paid 151 DO 5600 14122605698 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $4,700.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15021914808 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/23/2015 Paid 131 DO 5600 14122605698 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $5,406.80
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15021914808 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/23/2015 Paid 171 DO 5600 14122605698 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $1,174.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15021914808 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/23/2015 Paid 141 DO 5600 14122605698 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $2,703.40
2015 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15022014910 92045 Software Maintenance/Support 02/23/2015 Paid 111 DO 5600 15012607289 SOFTWARE MAINTENANCE/SUPPORT 2015 February $12,810.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15021914810 92045 Software Maintenance/Support 02/20/2015 Paid 111 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2015 February $28,201.95
2015 5 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15021914806 92045 Software Maintenance/Support 02/20/2015 Paid 111 DO 5600 15010906386 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,130.84
2015 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 15021914844 92045 Software Maintenance/Support 02/20/2015 Paid 111 DO 8500 15021008244 SOFTWARE MAINTENANCE/SUPPORT 2015 February $500.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15021814715 92045 Software Maintenance/Support 02/19/2015 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2015 February $11,555.00
2015 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software J Huber & Associates Vendor PRM 5600 15021214242 20811 Application Software, Microcomputer 02/13/2015 Paid 111 CT 5600 15012100234 APPLICATION SOFTWARE, MICROCOMPUTER 2015 February $22,500.00
2015 5 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15021114044 92045 Software Maintenance/Support 02/12/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 February $3,891.65
2015 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software BEST BUY GOV/ED L L C Vendor PRM 1100 15021013690 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/11/2015 Paid 131 CT 1100 14090400930 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $399.99
2015 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software BEST BUY GOV/ED L L C Vendor PRM 1100 15021013690 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/11/2015 Paid 141 CT 1100 14090400930 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $399.99
2015 5 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software VISUAL INNOVATIONS CO INC Vendor PRM 8700 15021013928 9393710 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 02/11/2015 Paid 111 CT 8700 15013000256 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 2015 February $7,213.23
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 15021013689 92045 Software Maintenance/Support 02/11/2015 Paid 111 DO 1100 14102101755 SOFTWARE MAINTENANCE/SUPPORT 2015 February $117,297.44
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15021013776 92045 Software Maintenance/Support 02/11/2015 Paid 121 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,055.83
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15021013776 92045 Software Maintenance/Support 02/11/2015 Paid 141 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 February $129,658.31
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15021013776 92045 Software Maintenance/Support 02/11/2015 Paid 131 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,055.83
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 15021013776 92045 Software Maintenance/Support 02/11/2015 Paid 111 DO 5600 14103002436 SOFTWARE MAINTENANCE/SUPPORT 2015 February $154,165.97
2015 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 15021013907 92045 Software Maintenance/Support 02/11/2015 Paid 111 DO 8500 15020207771 SOFTWARE MAINTENANCE/SUPPORT 2015 February $87,565.19
2015 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, LLC Vendor PRM 5600 15020913569 92045 Software Maintenance/Support 02/10/2015 Paid 111 DO 5600 15012807481 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,612.50
2015 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Critical Start, LLC Vendor PRM 5600 15020913569 92045 Software Maintenance/Support 02/10/2015 Paid 121 DO 5600 15012807481 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,935.10
2015 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15020913621 92045 Software Maintenance/Support 02/10/2015 Paid 111 DO 8100 15012807469 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,139.12
2015 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 15020613379 91577 Telephone Services, Long Distance and Local (Inclu 02/09/2015 Paid 111 DO 6000 14120204244 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 February $1,861.51
2015 5 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15020513211 92045 Software Maintenance/Support 02/06/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 February $4,636.16
2015 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020513204 92045 Software Maintenance/Support 02/06/2015 Paid 141 DO 5600 15011206502 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,057.90
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Hyland Software, Inc. Vendor PRM 5600 15020513218 92045 Software Maintenance/Support 02/06/2015 Paid 131 DO 5600 15012307279 SOFTWARE MAINTENANCE/SUPPORT 2015 February $20,880.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Hyland Software, Inc. Vendor PRM 5600 15020513218 92045 Software Maintenance/Support 02/06/2015 Paid 141 DO 5600 15012307279 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,188.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Hyland Software, Inc. Vendor PRM 5600 15020513218 92045 Software Maintenance/Support 02/06/2015 Paid 121 DO 5600 15012307279 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,200.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Hyland Software, Inc. Vendor PRM 5600 15020513218 92045 Software Maintenance/Support 02/06/2015 Paid 111 DO 5600 15012307279 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,072.00
2015 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 15020513319 94610 Accounting and Billing Services (Including Payroll 02/06/2015 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2015 February $1,168.85
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 15020413036 92045 Software Maintenance/Support 02/05/2015 Paid 111 DO 1100 14101001148 SOFTWARE MAINTENANCE/SUPPORT 2015 February $3,000.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 1100 15020312836 92045 Software Maintenance/Support 02/04/2015 Paid 111 DO 1100 14120504458 SOFTWARE MAINTENANCE/SUPPORT 2015 February $123,640.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 161 DO 5600 15012207162 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,296.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 141 DO 5600 15012207162 SOFTWARE MAINTENANCE/SUPPORT 2015 February $360.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 111 DO 5600 15012207162 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,004.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 171 DO 5600 15012207162 SOFTWARE MAINTENANCE/SUPPORT 2015 February $417.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 151 DO 5600 15012207162 SOFTWARE MAINTENANCE/SUPPORT 2015 February $568.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 121 DO 5600 15012207162 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,550.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 131 DO 5600 15012207162 SOFTWARE MAINTENANCE/SUPPORT 2015 February $360.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 181 DO 5600 15012207162 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,250.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15020312840 92045 Software Maintenance/Support 02/04/2015 Paid 141 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 February $100.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15020312840 92045 Software Maintenance/Support 02/04/2015 Paid 131 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 February $300.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15020312840 92045 Software Maintenance/Support 02/04/2015 Paid 111 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 February $50.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 15020312840 92045 Software Maintenance/Support 02/04/2015 Paid 121 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2015 February $100.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 1151 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $17,769.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 1131 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,594.80
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 121 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $136.86
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 1161 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $4,380.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 131 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $675.75
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 141 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $47.18
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 171 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $595.44
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 111 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $539.75
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 151 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $61.63
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 1111 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $11,908.50
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 161 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $14,148.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 181 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $94.36
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 191 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $123.26
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 1101 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $18,072.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 1121 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $3,593.40
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 1171 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $6,281.08
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 15020212696 92045 Software Maintenance/Support 02/03/2015 Paid 1141 DO 5600 14121805353 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,987.49
2015 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 15013112624 28561 Meters, Indicating and Recording of Power Consumpt 02/02/2015 Paid 111 DO 1100 15010706172 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2015 February $35,265.68
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15013012490 92045 Software Maintenance/Support 02/02/2015 Paid 121 DO 5600 14112604015 SOFTWARE MAINTENANCE/SUPPORT 2015 February $53,590.00
2015 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15013012490 92045 Software Maintenance/Support 02/02/2015 Paid 132 DO 5600 14112604015 SOFTWARE MAINTENANCE/SUPPORT 2015 February $43,565.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15013012490 92045 Software Maintenance/Support 02/02/2015 Paid 152 DO 5600 14112604015 SOFTWARE MAINTENANCE/SUPPORT 2015 February $41,220.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15013012490 92045 Software Maintenance/Support 02/02/2015 Paid 141 DO 5600 14112604015 SOFTWARE MAINTENANCE/SUPPORT 2015 February $98,270.00
2015 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15013012490 92045 Software Maintenance/Support 02/02/2015 Paid 131 DO 5600 14112604015 SOFTWARE MAINTENANCE/SUPPORT 2015 February $43,565.00
2015 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15013012490 92045 Software Maintenance/Support 02/02/2015 Paid 111 DO 5600 14112604015 SOFTWARE MAINTENANCE/SUPPORT 2015 February $65,090.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 15013012490 92045 Software Maintenance/Support 02/02/2015 Paid 151 DO 5600 14112604015 SOFTWARE MAINTENANCE/SUPPORT 2015 February $41,220.00
2015 4 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 15012912384 92045 Software Maintenance/Support 01/30/2015 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2015 January $100.00
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15012912394 92045 Software Maintenance/Support 01/30/2015 Paid 131 DO 5600 14092221176 SOFTWARE MAINTENANCE/SUPPORT 2015 January $13,823.38
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15012912386 92045 Software Maintenance/Support 01/30/2015 Paid 191 DO 5600 14121004727 SOFTWARE MAINTENANCE/SUPPORT 2015 January $25,360.44
2015 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15012912394 20811 Application Software, Microcomputer 01/30/2015 Paid 121 DO 5600 14121505049 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $1,822.50
2015 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15012812291 92045 Software Maintenance/Support 01/29/2015 Paid 111 DO 8100 15010906449 SOFTWARE MAINTENANCE/SUPPORT 2015 January $5,468.16
2015 4 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 5600 15012712150 92045 Software Maintenance/Support 01/28/2015 Paid 111 CT 5600 14122600188 SOFTWARE MAINTENANCE/SUPPORT 2015 January $21,615.00
2015 4 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 15012712152 92045 Software Maintenance/Support 01/28/2015 Paid 111 CT 5600 14123000194 SOFTWARE MAINTENANCE/SUPPORT 2015 January $7,815.00
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15012712156 92045 Software Maintenance/Support 01/28/2015 Paid 111 DO 5600 14122305603 SOFTWARE MAINTENANCE/SUPPORT 2015 January $21,233.98
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15012712156 92045 Software Maintenance/Support 01/28/2015 Paid 121 DO 5600 14122305603 SOFTWARE MAINTENANCE/SUPPORT 2015 January $15,005.42
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15012611982 92045 Software Maintenance/Support 01/27/2015 Paid 121 CT 1100 14100200003 SOFTWARE MAINTENANCE/SUPPORT 2015 January $11,100.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 15012611982 92045 Software Maintenance/Support 01/27/2015 Paid 111 CT 1100 14100200004 SOFTWARE MAINTENANCE/SUPPORT 2015 January $11,100.00
2015 4 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software ADVANTAGE FACTORY OF WASHINGTON LLC Vendor PRM 5600 15012612017 92045 Software Maintenance/Support 01/27/2015 Paid 111 CT 5600 14121700170 SOFTWARE MAINTENANCE/SUPPORT 2015 January $34,000.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 15012611983 28561 Meters, Indicating and Recording of Power Consumpt 01/27/2015 Paid 111 DO 1100 15010706172 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2015 January $3,605.23
2015 4 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15012612026 92045 Software Maintenance/Support 01/27/2015 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2015 January $4,332.66
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15012612021 92045 Software Maintenance/Support 01/27/2015 Paid 121 DO 5600 14120804564 SOFTWARE MAINTENANCE/SUPPORT 2015 January $4,027.20
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15012612021 92045 Software Maintenance/Support 01/27/2015 Paid 111 DO 5600 14120804564 SOFTWARE MAINTENANCE/SUPPORT 2015 January $76,860.40
2015 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15012612025 92045 Software Maintenance/Support 01/27/2015 Paid 121 DO 5600 14121004803 SOFTWARE MAINTENANCE/SUPPORT 2015 January $60,556.61
2015 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 15012612027 92045 Software Maintenance/Support 01/27/2015 Paid 151 DO 5600 14123005799 SOFTWARE MAINTENANCE/SUPPORT 2015 January $22,834.98
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 1100 15012311866 92045 Software Maintenance/Support 01/26/2015 Paid 111 DO 1100 14122305596 SOFTWARE MAINTENANCE/SUPPORT 2015 January $8,000.00
2015 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15012211785 20811 Application Software, Microcomputer 01/26/2015 Paid 111 DO 5600 15010706173 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $984.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 15012211789 92045 Software Maintenance/Support 01/23/2015 Paid 111 DO 5600 14071717102 SOFTWARE MAINTENANCE/SUPPORT 2015 January $23,716.00
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15012211781 92045 Software Maintenance/Support 01/23/2015 Paid 121 DO 5600 14122305641 SOFTWARE MAINTENANCE/SUPPORT 2015 January $2,980.00
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15012211781 92045 Software Maintenance/Support 01/23/2015 Paid 111 DO 5600 14122305641 SOFTWARE MAINTENANCE/SUPPORT 2015 January $22,362.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 15012111450 92045 Software Maintenance/Support 01/22/2015 Paid 121 DO 1100 14121104841 SOFTWARE MAINTENANCE/SUPPORT 2015 January $16,596.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 15012111450 92045 Software Maintenance/Support 01/22/2015 Paid 111 DO 1100 14121104841 SOFTWARE MAINTENANCE/SUPPORT 2015 January $18,321.30
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 15012111450 92045 Software Maintenance/Support 01/22/2015 Paid 131 DO 1100 14121104841 SOFTWARE MAINTENANCE/SUPPORT 2015 January $16,596.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15012011287 92045 Software Maintenance/Support 01/22/2015 Paid 141 DO 5600 15010205976 SOFTWARE MAINTENANCE/SUPPORT 2015 January $2,664.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15012011287 92045 Software Maintenance/Support 01/22/2015 Paid 151 DO 5600 15010205976 SOFTWARE MAINTENANCE/SUPPORT 2015 January $701.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15012011287 92045 Software Maintenance/Support 01/22/2015 Paid 131 DO 5600 15010205976 SOFTWARE MAINTENANCE/SUPPORT 2015 January $378.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 15012011229 92045 Software Maintenance/Support 01/21/2015 Paid 111 DO 1100 14121104841 SOFTWARE MAINTENANCE/SUPPORT 2015 January $18,321.30
2015 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 15012011347 92045 Software Maintenance/Support 01/21/2015 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2015 January $11,555.00
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AirWatch, LLC. Vendor PRM 5600 15012011291 92045 Software Maintenance/Support 01/21/2015 Paid 121 PO 5600 15010901378 SOFTWARE MAINTENANCE/SUPPORT 2015 January $660.00
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AirWatch, LLC. Vendor PRM 5600 15012011291 92045 Software Maintenance/Support 01/21/2015 Paid 131 PO 5600 15010901378 SOFTWARE MAINTENANCE/SUPPORT 2015 January $83.10
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AirWatch, LLC. Vendor PRM 5600 15012011291 92045 Software Maintenance/Support 01/21/2015 Paid 111 PO 5600 15010901378 SOFTWARE MAINTENANCE/SUPPORT 2015 January $1,980.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 15011310729 92045 Software Maintenance/Support 01/14/2015 Paid 111 CT 5600 14091200969 SOFTWARE MAINTENANCE/SUPPORT 2015 January $5,142.00
2015 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 15011310729 92045 Software Maintenance/Support 01/14/2015 Paid 121 CT 5600 14091200969 SOFTWARE MAINTENANCE/SUPPORT 2015 January $5,142.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 15011310673 92045 Software Maintenance/Support 01/14/2015 Paid 111 DO 1100 14101601483 SOFTWARE MAINTENANCE/SUPPORT 2015 January $59,121.80
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 15011310666 92045 Software Maintenance/Support 01/14/2015 Paid 111 DO 1100 14101601483 SOFTWARE MAINTENANCE/SUPPORT 2015 January $1,890.07
2015 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 15011210635 92045 Software Maintenance/Support 01/13/2015 Paid 111 DO 8100 14112003748 SOFTWARE MAINTENANCE/SUPPORT 2015 January $13,409.54
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 6300 15011210617 99950 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 01/13/2015 Paid 111 PO 6300 15010501285 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 2015 January $500.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 1100 15010910394 92045 Software Maintenance/Support 01/12/2015 Paid 121 DO 1100 14120804534 SOFTWARE MAINTENANCE/SUPPORT 2015 January $12,673.71
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 1100 15010910390 92045 Software Maintenance/Support 01/12/2015 Paid 111 DO 1100 15010606127 SOFTWARE MAINTENANCE/SUPPORT 2015 January $10,700.00
2015 4 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 15010910419 20811 Application Software, Microcomputer 01/12/2015 Paid 111 DO 5600 14110602893 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $263.53
2015 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15010910427 92045 Software Maintenance/Support 01/12/2015 Paid 142 DO 5600 14121204901 SOFTWARE MAINTENANCE/SUPPORT 2015 January $4,903.50
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15010910427 92045 Software Maintenance/Support 01/12/2015 Paid 111 DO 5600 14121204901 SOFTWARE MAINTENANCE/SUPPORT 2015 January $36,145.80
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15010910427 92045 Software Maintenance/Support 01/12/2015 Paid 151 DO 5600 14121204901 SOFTWARE MAINTENANCE/SUPPORT 2015 January $2,241.60
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15010910427 92045 Software Maintenance/Support 01/12/2015 Paid 121 DO 5600 14121204901 SOFTWARE MAINTENANCE/SUPPORT 2015 January $17,064.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15010910427 92045 Software Maintenance/Support 01/12/2015 Paid 141 DO 5600 14121204901 SOFTWARE MAINTENANCE/SUPPORT 2015 January $4,903.50
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15010910427 92045 Software Maintenance/Support 01/12/2015 Paid 131 DO 5600 14121204901 SOFTWARE MAINTENANCE/SUPPORT 2015 January $5,996.28
2015 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15010910427 92045 Software Maintenance/Support 01/12/2015 Paid 161 DO 5600 14121204901 SOFTWARE MAINTENANCE/SUPPORT 2015 January $1,961.40
2015 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 15010910427 92045 Software Maintenance/Support 01/12/2015 Paid 171 DO 5600 14121204901 SOFTWARE MAINTENANCE/SUPPORT 2015 January $924.66
2015 4 85 Austin Public Library 1000 General Fund 3CDL Materials Management Services 3CLL Collection Support 152 Contractuals 6388 Maintenance-computer software Bridgeall Libraries Limited Vendor PRM 5600 15010910428 20811 Application Software, Microcomputer 01/12/2015 Paid 111 DO 5600 14123005795 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $31,050.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 15010710249 92045 Software Maintenance/Support 01/08/2015 Paid 121 CT 5600 14122200179 SOFTWARE MAINTENANCE/SUPPORT 2015 January $130.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 15010710249 92045 Software Maintenance/Support 01/08/2015 Paid 141 CT 5600 14122200179 SOFTWARE MAINTENANCE/SUPPORT 2015 January $10,000.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 15010710249 92045 Software Maintenance/Support 01/08/2015 Paid 111 CT 5600 14122200179 SOFTWARE MAINTENANCE/SUPPORT 2015 January $10,500.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 15010710249 92045 Software Maintenance/Support 01/08/2015 Paid 151 CT 5600 14122200179 SOFTWARE MAINTENANCE/SUPPORT 2015 January $5,500.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 15010710249 92045 Software Maintenance/Support 01/08/2015 Paid 131 CT 5600 14122200179 SOFTWARE MAINTENANCE/SUPPORT 2015 January $2,000.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software KEMA INC Vendor PRM 1100 15010610025 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 01/07/2015 Paid 121 CT 1100 MAX34556-A SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2015 January $4,486.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KEMA INC Vendor PRM 1100 15010610025 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 01/07/2015 Paid 111 CT 1100 MAX34556-A SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2015 January $4,484.82
2015 4 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6388 Maintenance-computer software CALIPER CORP Vendor GAX 6800 14123105525 01/07/2015 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2015 January $6,000.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 15010509793 92045 Software Maintenance/Support 01/06/2015 Paid 111 DO 1100 14123105905 SOFTWARE MAINTENANCE/SUPPORT 2015 January $348,819.00
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15010509845 92045 Software Maintenance/Support 01/06/2015 Paid 121 DO 5600 14121204951 SOFTWARE MAINTENANCE/SUPPORT 2015 January $1,002.27
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15010509845 92045 Software Maintenance/Support 01/06/2015 Paid 111 DO 5600 14121204951 SOFTWARE MAINTENANCE/SUPPORT 2015 January $4,428.95
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15010509845 92045 Software Maintenance/Support 01/06/2015 Paid 131 DO 5600 14121204951 SOFTWARE MAINTENANCE/SUPPORT 2015 January $21,763.27
2015 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15010509845 92045 Software Maintenance/Support 01/06/2015 Paid 141 DO 5600 14121204951 SOFTWARE MAINTENANCE/SUPPORT 2015 January $7,183.67
2015 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA, INC. Vendor PRM 8700 15010509972 92045 Software Maintenance/Support 01/06/2015 Paid 111 PO 8700 14110600545 SOFTWARE MAINTENANCE/SUPPORT 2015 January $3,098.99
2015 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 15010209666 91577 Telephone Services, Long Distance and Local (Inclu 01/05/2015 Paid 111 DO 6000 14120204244 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 January $1,917.23
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 14123109513 92045 Software Maintenance/Support 01/02/2015 Paid 121 DO 5600 14111703426 SOFTWARE MAINTENANCE/SUPPORT 2015 January $7,425.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 14123109513 92045 Software Maintenance/Support 01/02/2015 Paid 131 DO 5600 14111703426 SOFTWARE MAINTENANCE/SUPPORT 2015 January $5,568.00
2015 3 93 Emergency Medical Services 1000 General Fund 4TED Outcomes and Performance Improvement 4QAS Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 14123009276 92045 Software Maintenance/Support 12/31/2014 Paid 111 DO 5600 14122205533 SOFTWARE MAINTENANCE/SUPPORT 2014 December $90,068.00
2015 3 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 7400 14123009316 92045 Software Maintenance/Support 12/31/2014 Paid 111 DO 7400 14122205515 SOFTWARE MAINTENANCE/SUPPORT 2014 December $129,664.64
2015 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14123009411 94610 Accounting and Billing Services (Including Payroll 12/31/2014 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 December $897.45
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software FIRST TRACE INC Vendor PRC 1100 MAX33628 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 12/31/2014 Paid 111 DOM 1100 MAX45410 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2014 December $14,281.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 14122908990 92045 Software Maintenance/Support 12/30/2014 Paid 111 DO 1100 14121104839 SOFTWARE MAINTENANCE/SUPPORT 2014 December $76,340.50
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRM 1100 14122908989 92045 Software Maintenance/Support 12/30/2014 Paid 111 DO 1100 14121505028 SOFTWARE MAINTENANCE/SUPPORT 2014 December $45,000.00
2015 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 14122909090 92045 Software Maintenance/Support 12/30/2014 Paid 111 DO 7400 14121705256 SOFTWARE MAINTENANCE/SUPPORT 2014 December $745,758.32
2015 3 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6388 Maintenance-computer software SCANTRON CORPORATION Vendor PRM 5800 14122909055 92046 Software Updating Services 12/30/2014 Paid 111 PO 5800 14111800701 SOFTWARE UPDATING SERVICES 2014 December $334.00
2015 3 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14122608903 92045 Software Maintenance/Support 12/29/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 December $77,073.35
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 111 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,715,278.71
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 141 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $709,187.06
2015 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 1101 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $27,053.44
2015 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 191 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $17,126.82
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software LODDE BUSINESS SYSTEMS Vendor PRM 8200 14122608948 2049692 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 12/29/2014 Paid 111 PO 8200 14120500911 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 2014 December $4,595.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 14122208442 92045 Software Maintenance/Support 12/23/2014 Paid 121 DO 1100 14101601483 SOFTWARE MAINTENANCE/SUPPORT 2014 December $9,825.40
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 14122208434 91829 Computer Software Consulting 12/23/2014 Paid 121 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2014 December $17,400.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 14122208434 91829 Computer Software Consulting 12/23/2014 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2014 December $7,520.00
2015 3 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14122208507 92045 Software Maintenance/Support 12/23/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 December $8,797.79
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122208506 20811 Application Software, Microcomputer 12/23/2014 Paid 111 DO 5600 14102702092 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $644.00
2015 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 14122208561 92045 Software Maintenance/Support 12/23/2014 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2014 December $11,555.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 14121908157 91829 Computer Software Consulting 12/22/2014 Paid 121 DO 1100 14102802222 COMPUTER SOFTWARE CONSULTING 2014 December $5,214.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 14121908157 91829 Computer Software Consulting 12/22/2014 Paid 151 DO 1100 14102802227 COMPUTER SOFTWARE CONSULTING 2014 December $2,001.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14121908156 92045 Software Maintenance/Support 12/22/2014 Paid 111 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,000.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14121908156 92045 Software Maintenance/Support 12/22/2014 Paid 121 DO 1100 14120504482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,000.00
2015 3 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14121908183 92045 Software Maintenance/Support 12/22/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,103.17
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PAULA GOODE Vendor PRM 9100 14121908258 72553 Telephone Dialing and Answering Apparatus 12/22/2014 Paid 111 DO 9100 14110302537 TELEPHONE DIALING AND ANSWERING APPARATUS 2014 December $2,392.50
2015 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14121808112 92045 Software Maintenance/Support 12/19/2014 Paid 111 DO 8100 14120404379 SOFTWARE MAINTENANCE/SUPPORT 2014 December $5,468.16
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14121607768 92045 Software Maintenance/Support 12/18/2014 Paid 111 DO 5600 14112003719 SOFTWARE MAINTENANCE/SUPPORT 2014 December $182,100.20
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Progressive Technology Federal Systems Inc Vendor PRM 5600 14121707928 92045 Software Maintenance/Support 12/18/2014 Paid 111 DO 5600 14120504445 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,812.18
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software ENOSERV, LLC Vendor PRC 1100 MAX33363 99200 TESTING AND CALIBRATION SERVICES 12/18/2014 Paid 111 DOM 1100 MAX44812 TESTING AND CALIBRATION SERVICES 2014 December $20,830.00
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14121607772 92045 Software Maintenance/Support 12/17/2014 Paid 111 DO 5600 14101701569 SOFTWARE MAINTENANCE/SUPPORT 2014 December $104,842.10
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14121607778 92045 Software Maintenance/Support 12/17/2014 Paid 131 DO 5600 14111403330 SOFTWARE MAINTENANCE/SUPPORT 2014 December $3,310.17
2015 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14121607778 92045 Software Maintenance/Support 12/17/2014 Paid 151 DO 5600 14111803506 SOFTWARE MAINTENANCE/SUPPORT 2014 December $3,430.00
2015 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14121607793 91577 Telephone Services, Long Distance and Local (Inclu 12/17/2014 Paid 111 DO 6000 14120204244 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 December $1,785.65
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 14121507518 92045 Software Maintenance/Support 12/16/2014 Paid 111 DO 1100 14111903605 SOFTWARE MAINTENANCE/SUPPORT 2014 December $169,989.96
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EAGLE POINT CORPORATION Vendor PRM 6300 14121507603 92045 Software Maintenance/Support 12/16/2014 Paid 111 PO 6300 14120100839 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,500.00
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 14120203863 12/12/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 December $3,398.00
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 14121007254 92045 Software Maintenance/Support 12/11/2014 Paid 111 DO 5600 14120204201 SOFTWARE MAINTENANCE/SUPPORT 2014 December $243,036.34
2015 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14121007259 91577 Telephone Services, Long Distance and Local (Inclu 12/11/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 December $1,798.21
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120907136 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/10/2014 Paid 131 DO 5600 14110502724 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 December $2,893.00
2015 3 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 14120907139 20811 Application Software, Microcomputer 12/10/2014 Paid 111 DO 5600 14112103792 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $19,220.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120907136 20811 Application Software, Microcomputer 12/10/2014 Paid 161 DO 5600 14112103799 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $85,500.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120907136 20811 Application Software, Microcomputer 12/10/2014 Paid 191 DO 5600 14112103799 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $33,977.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120907136 20811 Application Software, Microcomputer 12/10/2014 Paid 181 DO 5600 14112103799 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $3,674.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120907136 20811 Application Software, Microcomputer 12/10/2014 Paid 141 DO 5600 14112103799 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $5,050.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120907136 20811 Application Software, Microcomputer 12/10/2014 Paid 151 DO 5600 14112103799 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $54,571.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120907136 20811 Application Software, Microcomputer 12/10/2014 Paid 171 DO 5600 14112103799 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $15,200.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 14120806872 92045 Software Maintenance/Support 12/09/2014 Paid 121 DO 1100 14102902388 SOFTWARE MAINTENANCE/SUPPORT 2014 December $167.04
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 14120806872 92045 Software Maintenance/Support 12/09/2014 Paid 111 DO 1100 14102902388 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,279.05
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 14120806872 92045 Software Maintenance/Support 12/09/2014 Paid 141 DO 1100 14102902388 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,307.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 14120806872 92045 Software Maintenance/Support 12/09/2014 Paid 131 DO 1100 14102902388 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,049.46
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14120806915 92045 Software Maintenance/Support 12/09/2014 Paid 151 DO 5600 14103002418 SOFTWARE MAINTENANCE/SUPPORT 2014 December $2,182.60
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14120806915 92045 Software Maintenance/Support 12/09/2014 Paid 161 DO 5600 14103002418 SOFTWARE MAINTENANCE/SUPPORT 2014 December $212.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14120806915 92045 Software Maintenance/Support 12/09/2014 Paid 141 DO 5600 14103002418 SOFTWARE MAINTENANCE/SUPPORT 2014 December $619.16
2015 3 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14120806915 92045 Software Maintenance/Support 12/09/2014 Paid 131 DO 5600 14103002418 SOFTWARE MAINTENANCE/SUPPORT 2014 December $3,714.96
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14120806915 92045 Software Maintenance/Support 12/09/2014 Paid 181 DO 5600 14103002418 SOFTWARE MAINTENANCE/SUPPORT 2014 December $619.16
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14120806913 92045 Software Maintenance/Support 12/09/2014 Paid 141 DO 5600 14103102523 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,741.24
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14120806913 92045 Software Maintenance/Support 12/09/2014 Paid 151 DO 5600 14103102523 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,650.10
2015 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 14120806911 92045 Software Maintenance/Support 12/09/2014 Paid 111 DO 5600 14112103805 SOFTWARE MAINTENANCE/SUPPORT 2014 December $26,177.00
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DATA MANAGEMENT INC Vendor PRM 5600 14120806912 92045 Software Maintenance/Support 12/09/2014 Paid 111 PO 5600 14112500803 SOFTWARE MAINTENANCE/SUPPORT 2014 December $3,415.27
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14120206290 92045 Software Maintenance/Support 12/08/2014 Paid 181 DO 1100 14102902367 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,157.09
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14120206290 92045 Software Maintenance/Support 12/08/2014 Paid 141 DO 1100 14102902367 SOFTWARE MAINTENANCE/SUPPORT 2014 December $11,260.62
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14120206290 92045 Software Maintenance/Support 12/08/2014 Paid 171 DO 1100 14102902367 SOFTWARE MAINTENANCE/SUPPORT 2014 December $27,191.85
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14120206290 92045 Software Maintenance/Support 12/08/2014 Paid 121 DO 1100 14102902367 SOFTWARE MAINTENANCE/SUPPORT 2014 December $3,336.96
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14120206290 92045 Software Maintenance/Support 12/08/2014 Paid 151 DO 1100 14102902367 SOFTWARE MAINTENANCE/SUPPORT 2014 December $14,483.76
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14120206290 92045 Software Maintenance/Support 12/08/2014 Paid 131 DO 1100 14102902367 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,726.68
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14120206290 92045 Software Maintenance/Support 12/08/2014 Paid 111 DO 1100 14102902367 SOFTWARE MAINTENANCE/SUPPORT 2014 December $9,453.70
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14120206290 92045 Software Maintenance/Support 12/08/2014 Paid 161 DO 1100 14102902367 SOFTWARE MAINTENANCE/SUPPORT 2014 December $47,736.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Security Design, Inc. DBA EO Integrated Systems, Inc. Vendor PRM 8100 14120506835 93673 Security and Access Systems Maintenance and Repair 12/08/2014 Paid 111 DO 8100 14111803564 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2014 December $3,762.00
2015 3 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPSWAT Vendor PRM 5600 14120506790 92045 Software Maintenance/Support 12/08/2014 Paid 111 PO 5600 14092305727 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,000.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14120406646 92045 Software Maintenance/Support 12/05/2014 Paid 111 DO 1100 14101301246 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,045.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14120406646 92045 Software Maintenance/Support 12/05/2014 Paid 121 DO 1100 14101301246 SOFTWARE MAINTENANCE/SUPPORT 2014 December $64,335.00
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14120306558 92045 Software Maintenance/Support 12/04/2014 Paid 141 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2014 December $100.00
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14120306558 92045 Software Maintenance/Support 12/04/2014 Paid 131 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2014 December $50.00
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14120306558 92045 Software Maintenance/Support 12/04/2014 Paid 111 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2014 December $300.00
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14120306558 92045 Software Maintenance/Support 12/04/2014 Paid 121 PO 1500 14101700283 SOFTWARE MAINTENANCE/SUPPORT 2014 December $100.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 14120206391 92045 Software Maintenance/Support 12/03/2014 Paid 111 CT 1100 14102800046 SOFTWARE MAINTENANCE/SUPPORT 2014 December $10,772.36
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 14120206388 92045 Software Maintenance/Support 12/03/2014 Paid 111 CT 1100 14102800046 SOFTWARE MAINTENANCE/SUPPORT 2014 December $6,806.58
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 14120206394 92045 Software Maintenance/Support 12/03/2014 Paid 111 DO 1100 14112403882 SOFTWARE MAINTENANCE/SUPPORT 2014 December $16,355.73
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 14120206420 92045 Software Maintenance/Support 12/03/2014 Paid 111 DO 5600 14110402655 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,500.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 14120206420 92045 Software Maintenance/Support 12/03/2014 Paid 121 DO 5600 14110402655 SOFTWARE MAINTENANCE/SUPPORT 2014 December $20,000.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 14120206420 92045 Software Maintenance/Support 12/03/2014 Paid 131 DO 5600 14110402655 SOFTWARE MAINTENANCE/SUPPORT 2014 December $9,000.00
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 171 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $1,350.00
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 141 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $40,000.00
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 181 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $83.33
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 161 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $1,687.50
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 131 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $650.00
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 151 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $3,000.00
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 191 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $66.67
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 111 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $50,000.00
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Brazos Technology Corporation Vendor PRM 6400 14120206462 95944 Electronic and Communication Equipment Services (I 12/03/2014 Paid 121 DO 6400 14092621601 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 December $650.00
2015 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 14120206334 20811 Application Software, Microcomputer 12/02/2014 Paid 141 CT 5600 14111000070 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $7,020.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 14120206289 20811 Application Software, Microcomputer 12/02/2014 Paid 121 DO 1100 14110302554 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $2,571.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 14120206289 20811 Application Software, Microcomputer 12/02/2014 Paid 131 DO 1100 14110302554 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $2,571.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 14120206289 20811 Application Software, Microcomputer 12/02/2014 Paid 141 DO 1100 14110302554 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $2,571.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 14120206289 20811 Application Software, Microcomputer 12/02/2014 Paid 111 DO 1100 14110302554 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $23,139.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 14120206288 91577 Telephone Services, Long Distance and Local (Inclu 12/02/2014 Paid 1101 DO 1100 14112003766 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 December $75.98
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Dynamic Systems, Inc. Vendor PRM 5600 14112606227 92045 Software Maintenance/Support 12/01/2014 Paid 161 CT 5600 14111900096 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,330.00
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Dynamic Systems, Inc. Vendor PRM 5600 14112606227 92045 Software Maintenance/Support 12/01/2014 Paid 171 CT 5600 14111900096 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,330.00
2015 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 14112606225 92045 Software Maintenance/Support 12/01/2014 Paid 121 DO 5600 14080118004 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,131.60
2015 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 14112606225 92045 Software Maintenance/Support 12/01/2014 Paid 131 DO 5600 14080118004 SOFTWARE MAINTENANCE/SUPPORT 2014 December $633.60
2015 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 14112606225 92045 Software Maintenance/Support 12/01/2014 Paid 111 DO 5600 14080118004 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,526.40
2015 3 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606230 92045 Software Maintenance/Support 12/01/2014 Paid 111 DO 5600 14110402613 SOFTWARE MAINTENANCE/SUPPORT 2014 December $6,652.80
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606228 92045 Software Maintenance/Support 12/01/2014 Paid 171 DO 5600 14111803482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,107.00
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606228 92045 Software Maintenance/Support 12/01/2014 Paid 121 DO 5600 14111803482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $3,055.00
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606228 92045 Software Maintenance/Support 12/01/2014 Paid 111 DO 5600 14111803482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,832.00
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606228 92045 Software Maintenance/Support 12/01/2014 Paid 131 DO 5600 14111803482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,428.70
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606228 92045 Software Maintenance/Support 12/01/2014 Paid 161 DO 5600 14111803482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $4,107.00
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606228 92045 Software Maintenance/Support 12/01/2014 Paid 141 DO 5600 14111803482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $2,948.00
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606228 92045 Software Maintenance/Support 12/01/2014 Paid 151 DO 5600 14111803482 SOFTWARE MAINTENANCE/SUPPORT 2014 December $2,948.00
2015 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14112606269 94610 Accounting and Billing Services (Including Payroll 12/01/2014 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 December $1,525.45
2015 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14112606271 94610 Accounting and Billing Services (Including Payroll 12/01/2014 Paid 111 DO 9300 14111703404 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 December $921.35
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Atlantic Digital, Inc. Vendor PRM 5600 14112506031 92045 Software Maintenance/Support 11/26/2014 Paid 111 CT 5600 14110700068 SOFTWARE MAINTENANCE/SUPPORT 2014 November $32,231.25
2015 2 93 Emergency Medical Services 1000 General Fund 4TED Outcomes and Performance Improvement 4QAS Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 14112506027 92045 Software Maintenance/Support 11/26/2014 Paid 121 DO 5600 14101701554 SOFTWARE MAINTENANCE/SUPPORT 2014 November $100.00
2015 2 93 Emergency Medical Services 1000 General Fund 4TED Outcomes and Performance Improvement 4QAS Performance Management 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 14112506027 92045 Software Maintenance/Support 11/26/2014 Paid 111 DO 5600 14101701554 SOFTWARE MAINTENANCE/SUPPORT 2014 November $3,000.00
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14112405863 92045 Software Maintenance/Support 11/25/2014 Paid 121 DO 5600 14103102502 SOFTWARE MAINTENANCE/SUPPORT 2014 November $525.25
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 14112105728 91829 Computer Software Consulting 11/24/2014 Paid 111 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2014 November $3,120.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 14112105728 91829 Computer Software Consulting 11/24/2014 Paid 121 DO 1100 14111203191 COMPUTER SOFTWARE CONSULTING 2014 November $29,680.00
2015 2 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 14112105787 92045 Software Maintenance/Support 11/24/2014 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2014 November $11,555.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 14112005630 92045 Software Maintenance/Support 11/21/2014 Paid 111 DO 5600 14100800938 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,133,453.14
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 14112005630 92045 Software Maintenance/Support 11/21/2014 Paid 121 DO 5600 14100800938 SOFTWARE MAINTENANCE/SUPPORT 2014 November $64,231.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 131 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,796.52
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 121 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $9,094.86
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 191 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $47,688.87
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 141 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $9,094.86
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 181 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $15,176.49
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 111 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $424.60
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 171 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,996.14
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 161 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,245.64
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14112005626 92045 Software Maintenance/Support 11/21/2014 Paid 151 DO 5600 14110302536 SOFTWARE MAINTENANCE/SUPPORT 2014 November $7,859.76
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 14111805345 92045 Software Maintenance/Support 11/19/2014 Paid 111 DO 1100 14102902393 SOFTWARE MAINTENANCE/SUPPORT 2014 November $4,425.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 14111805345 92045 Software Maintenance/Support 11/19/2014 Paid 121 DO 1100 14102902393 SOFTWARE MAINTENANCE/SUPPORT 2014 November $3,810.00
2015 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14111805404 92045 Software Maintenance/Support 11/19/2014 Paid 111 DO 5600 14102702137 SOFTWARE MAINTENANCE/SUPPORT 2014 November $589.70
2015 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14111805404 92045 Software Maintenance/Support 11/19/2014 Paid 121 DO 5600 14102702137 SOFTWARE MAINTENANCE/SUPPORT 2014 November $515.98
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1111 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,450.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1141 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $8,565.20
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 151 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $22,032.36
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 121 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $735.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1101 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $6,125.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 191 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $612.50
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 141 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $93,025.52
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1171 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $856.52
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1181 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $3,724.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 181 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,822.80
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1191 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $10,571.91
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 161 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $24,500.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1131 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $4,655.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1151 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,713.04
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 131 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,205.00
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1201 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $634.32
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1161 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $4,896.08
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 1121 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $612.50
2015 2 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14111805407 92045 Software Maintenance/Support 11/19/2014 Paid 171 DO 5600 14110302588 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,225.00
2015 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14111705308 92045 Software Maintenance/Support 11/18/2014 Paid 111 DO 8100 14110502692 SOFTWARE MAINTENANCE/SUPPORT 2014 November $5,468.16
2015 2 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software SATELLITE AND WIRELESS SOLUTIONS LLC Vendor PRM 5600 14111204934 92045 Software Maintenance/Support 11/13/2014 Paid 121 CT 5600 14070200712 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,050.00
2015 2 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software SATELLITE AND WIRELESS SOLUTIONS LLC Vendor PRM 5600 14111204934 92045 Software Maintenance/Support 11/13/2014 Paid 111 CT 5600 14070200712 SOFTWARE MAINTENANCE/SUPPORT 2014 November $47,594.25
2015 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14111204921 92045 Software Maintenance/Support 11/13/2014 Paid 111 DO 5600 14101001096 SOFTWARE MAINTENANCE/SUPPORT 2014 November $25,294.21
2015 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 14111004662 92045 Software Maintenance/Support 11/12/2014 Paid 111 DO 1100 14102902361 SOFTWARE MAINTENANCE/SUPPORT 2014 November $50,806.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRM 1100 14110704533 92045 Software Maintenance/Support 11/12/2014 Paid 112 DO 1100 14110402675 SOFTWARE MAINTENANCE/SUPPORT 2014 November $59,548.67
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPENLINK INTERNATIONAL INC Vendor PRM 1100 14110704533 92045 Software Maintenance/Support 11/12/2014 Paid 113 DO 1100 14110402675 SOFTWARE MAINTENANCE/SUPPORT 2014 November $14,887.00
2015 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14111004708 20811 Application Software, Microcomputer 11/12/2014 Paid 141 DO 5600 14101701547 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $21,052.63
2015 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 14111004717 92045 Software Maintenance/Support 11/12/2014 Paid 111 DO 6000 14110302527 SOFTWARE MAINTENANCE/SUPPORT 2014 November $102,632.82
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14110704534 92045 Software Maintenance/Support 11/10/2014 Paid 131 DO 1100 14102101756 SOFTWARE MAINTENANCE/SUPPORT 2014 November $884.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14110704534 92045 Software Maintenance/Support 11/10/2014 Paid 141 DO 1100 14102101756 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,235.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14110704534 92045 Software Maintenance/Support 11/10/2014 Paid 121 DO 1100 14102101756 SOFTWARE MAINTENANCE/SUPPORT 2014 November $350.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14110704534 92045 Software Maintenance/Support 11/10/2014 Paid 111 DO 1100 14102101756 SOFTWARE MAINTENANCE/SUPPORT 2014 November $3,360.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14110604395 92045 Software Maintenance/Support 11/07/2014 Paid 111 DO 1100 14101401319 SOFTWARE MAINTENANCE/SUPPORT 2014 November $7,452.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14110604395 92045 Software Maintenance/Support 11/07/2014 Paid 121 DO 1100 14101401319 SOFTWARE MAINTENANCE/SUPPORT 2014 November $424.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 14110604397 92045 Software Maintenance/Support 11/07/2014 Paid 121 DO 1100 14101601498 SOFTWARE MAINTENANCE/SUPPORT 2014 November $31,677.43
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 14110604397 92045 Software Maintenance/Support 11/07/2014 Paid 131 DO 1100 14101601498 SOFTWARE MAINTENANCE/SUPPORT 2014 November $151,743.18
2015 2 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14110504283 92045 Software Maintenance/Support 11/06/2014 Paid 121 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 November $3,612.48
2015 2 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14110504283 92045 Software Maintenance/Support 11/06/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 November $48,839.13
2015 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 20811 Application Software, Microcomputer 11/06/2014 Paid 1141 DO 5600 14071416780 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $306.16
2015 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 20811 Application Software, Microcomputer 11/06/2014 Paid 1121 DO 5600 14071416780 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $52,417.00
2015 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 20811 Application Software, Microcomputer 11/06/2014 Paid 1151 DO 5600 14071416780 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $1,788.80
2015 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 20811 Application Software, Microcomputer 11/06/2014 Paid 1131 DO 5600 14071416780 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $6,923.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 181 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $58.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 131 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $170.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 1111 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,706.50
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 162 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,289.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 1112 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,706.50
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 151 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $601.50
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 122 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $170.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 132 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $170.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 142 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,289.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 141 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,289.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 171 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,460.50
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 172 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,460.50
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 161 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,289.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 192 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,215.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 182 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $58.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 1101 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $455.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 152 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $601.50
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 112 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $170.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 1102 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $455.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 121 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $170.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 111 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $170.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14110504287 92045 Software Maintenance/Support 11/06/2014 Paid 191 DO 5600 14102101722 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,215.00
2015 2 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software EXPERIAN MARKETING SOLUTIONS INC Vendor PRM 5600 14110504290 92045 Software Maintenance/Support 11/06/2014 Paid 111 DO 5600 14102902366 SOFTWARE MAINTENANCE/SUPPORT 2014 November $15,336.99
2015 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC Vendor PRM 8100 14110504354 03526 Baggage Handling Equipment and Parts 11/06/2014 Paid 111 DO 8100 14102902327 BAGGAGE HANDLING EQUIPMENT AND PARTS 2014 November $50,000.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 111 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,999.03
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 141 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $171.89
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 131 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,455.50
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 191 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,330.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 161 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $53,420.58
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 151 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $224.27
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 171 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,217.41
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 121 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $507.32
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeSpain & Associates, Inc Vendor PRM 5600 14110404153 92045 Software Maintenance/Support 11/05/2014 Paid 181 DO 5600 14090420117 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,785.00
2015 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 5600 14110404151 92045 Software Maintenance/Support 11/05/2014 Paid 111 DO 5600 14091720988 SOFTWARE MAINTENANCE/SUPPORT 2014 November $46,000.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The Broadleaf Group LLC Vendor PRM 1100 14110303965 92045 Software Maintenance/Support 11/04/2014 Paid 111 DO 1100 14100600623 SOFTWARE MAINTENANCE/SUPPORT 2014 November $30,324.80
2015 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 14110304004 92045 Software Maintenance/Support 11/04/2014 Paid 111 DO 5600 14100300471 SOFTWARE MAINTENANCE/SUPPORT 2014 November $1,008,000.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14103103847 92045 Software Maintenance/Support 11/03/2014 Paid 111 DO 1100 14101401353 SOFTWARE MAINTENANCE/SUPPORT 2014 November $5,590.56
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 14103003691 92045 Software Maintenance/Support 10/31/2014 Paid 121 DO 1100 14102101714 SOFTWARE MAINTENANCE/SUPPORT 2014 October $31,250.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 14103003691 92045 Software Maintenance/Support 10/31/2014 Paid 111 DO 1100 14102101714 SOFTWARE MAINTENANCE/SUPPORT 2014 October $18,497.00
2015 1 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6388 Maintenance-computer software CALIPER CORP Vendor GAX 6800 14091520979 10/31/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 October $600.00
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102903513 20811 Application Software, Microcomputer 10/30/2014 Paid 121 DO 5600 14091520798 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $1,590.12
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102903513 20811 Application Software, Microcomputer 10/30/2014 Paid 111 DO 5600 14091520798 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $13,052.03
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102903513 20811 Application Software, Microcomputer 10/30/2014 Paid 131 DO 5600 14091520798 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $222.04
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14102903514 20811 Application Software, Microcomputer 10/30/2014 Paid 141 DO 5600 14092621553 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $1,440.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14102903514 92045 Software Maintenance/Support 10/30/2014 Paid 131 DO 5600 14092621553 SOFTWARE MAINTENANCE/SUPPORT 2014 October $270.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14102903514 20811 Application Software, Microcomputer 10/30/2014 Paid 111 DO 5600 14092621553 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $13,500.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14102903514 92045 Software Maintenance/Support 10/30/2014 Paid 121 DO 5600 14092621553 SOFTWARE MAINTENANCE/SUPPORT 2014 October $6,750.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX32518 92045 Software Maintenance/Support 10/29/2014 Paid 111 DOM 1100 MAX43708 SOFTWARE MAINTENANCE/SUPPORT 2014 October $32,775.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BEST BUY GOV/ED L L C Vendor PRM 1100 14102703092 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/28/2014 Paid 121 CT 1100 14090400930 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 October $359.96
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14102202763 92045 Software Maintenance/Support 10/23/2014 Paid 111 CT 1100 14100200003 SOFTWARE MAINTENANCE/SUPPORT 2014 October $11,100.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14102202762 92045 Software Maintenance/Support 10/23/2014 Paid 111 CT 1100 14100200004 SOFTWARE MAINTENANCE/SUPPORT 2014 October $11,100.00
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102202792 92045 Software Maintenance/Support 10/23/2014 Paid 151 DO 5600 14092321350 SOFTWARE MAINTENANCE/SUPPORT 2014 October $7,805.05
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102202792 92045 Software Maintenance/Support 10/23/2014 Paid 161 DO 5600 14092321350 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,237.80
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102202792 92045 Software Maintenance/Support 10/23/2014 Paid 111 DO 5600 14092321350 SOFTWARE MAINTENANCE/SUPPORT 2014 October $149,929.92
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102202792 92045 Software Maintenance/Support 10/23/2014 Paid 131 DO 5600 14092321350 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,227.01
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102202792 92045 Software Maintenance/Support 10/23/2014 Paid 141 DO 5600 14092321350 SOFTWARE MAINTENANCE/SUPPORT 2014 October $368.39
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14102202792 92045 Software Maintenance/Support 10/23/2014 Paid 121 DO 5600 14092321350 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,553.10
2015 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14102202858 92045 Software Maintenance/Support 10/23/2014 Paid 111 DO 8100 14100800890 SOFTWARE MAINTENANCE/SUPPORT 2014 October $5,468.16
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 14100300348 10/23/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 October $9,740.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14102102541 92045 Software Maintenance/Support 10/22/2014 Paid 111 DO 1100 14100100035 SOFTWARE MAINTENANCE/SUPPORT 2014 October $49,725.00
2015 1 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14102102614 92045 Software Maintenance/Support 10/22/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 October $70,000.00
2015 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14102102616 92045 Software Maintenance/Support 10/22/2014 Paid 141 DO 5600 14082819786 SOFTWARE MAINTENANCE/SUPPORT 2014 October $3,292.20
2015 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14102102616 92045 Software Maintenance/Support 10/22/2014 Paid 131 DO 5600 14082819786 SOFTWARE MAINTENANCE/SUPPORT 2014 October $2,472.69
2015 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 14102002391 92045 Software Maintenance/Support 10/21/2014 Paid 111 DO 5600 13052314416 SOFTWARE MAINTENANCE/SUPPORT 2014 October $3,506.50
2015 1 93 Emergency Medical Services 1000 General Fund 4TED Outcomes and Performance Improvement 4QAS Performance Management 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14102002385 2045405 ACCESSORIES FOR LAPTOP COMPUTER 10/21/2014 Paid 111 PO 5600 14091905675 ACCESSORIES FOR LAPTOP COMPUTER 2014 October $3,172.68
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 14101702193 92045 Software Maintenance/Support 10/20/2014 Paid 111 DO 1100 14100100192 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,597,639.57
2015 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 14101702334 92045 Software Maintenance/Support 10/20/2014 Paid 111 DO 9200 14100600696 SOFTWARE MAINTENANCE/SUPPORT 2014 October $25,920.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14101602058 92045 Software Maintenance/Support 10/17/2014 Paid 111 DO 5600 14092621553 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,170.00
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 14101501894 98166 Security and Access Systems (Airport, Library, Hos 10/16/2014 Paid 141 DO 5600 14051013105 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2014 October $880.00
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 14101501894 98166 Security and Access Systems (Airport, Library, Hos 10/16/2014 Paid 121 DO 5600 14051013105 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2014 October $1,542.86
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 14101501894 98166 Security and Access Systems (Airport, Library, Hos 10/16/2014 Paid 131 DO 5600 14051013105 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2014 October $6,942.86
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 14101501894 98166 Security and Access Systems (Airport, Library, Hos 10/16/2014 Paid 111 DO 5600 14051013105 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2014 October $180.00
2015 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software XEROX CORPORATION Vendor PRM 7400 14101501929 92045 Software Maintenance/Support 10/16/2014 Paid 111 DO 7400 14100901016 SOFTWARE MAINTENANCE/SUPPORT 2014 October $144,882.03
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14101401459 20811 Application Software, Microcomputer 10/15/2014 Paid 151 DO 1100 14071516898 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $535.77
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14101401458 92045 Software Maintenance/Support 10/15/2014 Paid 111 DO 1100 14092921755 SOFTWARE MAINTENANCE/SUPPORT 2014 October $10,512.00
2015 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CBM Archives Co. LLC Vendor GAX 8700 14092321516 10/15/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 October $210.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 14101301283 91829 Computer Software Consulting 10/14/2014 Paid 111 DO 1100 14100300478 COMPUTER SOFTWARE CONSULTING 2014 October $534,452.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 14101301291 91829 Computer Software Consulting 10/14/2014 Paid 111 DO 1100 14100300478 COMPUTER SOFTWARE CONSULTING 2014 October $5,000.00
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 14101301326 88380 Telephone Switching (PBX) Systems 10/14/2014 Paid 131 PO 5600 14082705274 TELEPHONE SWITCHING (PBX) SYSTEMS 2014 October $494.00
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 14101301326 20811 Application Software, Microcomputer 10/14/2014 Paid 141 PO 5600 14082705274 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $200.00
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 14101301326 20811 Application Software, Microcomputer 10/14/2014 Paid 121 PO 5600 14082705274 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $1,000.00
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 14101301326 88380 Telephone Switching (PBX) Systems 10/14/2014 Paid 111 PO 5600 14082705274 TELEPHONE SWITCHING (PBX) SYSTEMS 2014 October $2,630.00
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 111 DO 5600 14090820250 SOFTWARE MAINTENANCE/SUPPORT 2014 October $6,020.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 6300 14101001243 92045 Software Maintenance/Support 10/13/2014 Paid 111 DO 6300 14081818959 SOFTWARE MAINTENANCE/SUPPORT 2014 October $3,339.64
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 6300 14101001243 92045 Software Maintenance/Support 10/13/2014 Paid 121 DO 6300 14081818959 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,000.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 14101001253 92045 Software Maintenance/Support 10/13/2014 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2014 October $11,555.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 14101001251 92045 Software Maintenance/Support 10/13/2014 Paid 111 DO 7800 14100100113 SOFTWARE MAINTENANCE/SUPPORT 2014 October $11,555.00
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14101001227 92045 Software Maintenance/Support 10/13/2014 Paid 141 PO 5600 14091705638 SOFTWARE MAINTENANCE/SUPPORT 2014 October $973.84
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14100901058 92045 Software Maintenance/Support 10/10/2014 Paid 111 DO 1100 14100100154 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,495.00
2015 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14100901096 92045 Software Maintenance/Support 10/10/2014 Paid 111 DO 5600 14070916522 SOFTWARE MAINTENANCE/SUPPORT 2014 October $3,240.00
2015 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 14100800900 92045 Software Maintenance/Support 10/09/2014 Paid 131 CT 5600 14080400807 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,680.00
2015 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 14100800900 92045 Software Maintenance/Support 10/09/2014 Paid 111 CT 5600 14080400807 SOFTWARE MAINTENANCE/SUPPORT 2014 October $4,476.00
2015 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 14100800900 92045 Software Maintenance/Support 10/09/2014 Paid 121 CT 5600 14080400807 SOFTWARE MAINTENANCE/SUPPORT 2014 October $240.00
2015 1 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14100800901 92045 Software Maintenance/Support 10/09/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 October $70,000.00
2015 1 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14100800898 92045 Software Maintenance/Support 10/09/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 October $23,519.31
2015 1 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14100800896 20811 Application Software, Microcomputer 10/09/2014 Paid 111 DO 5600 14090319997 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $3,366.40
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14100800896 20811 Application Software, Microcomputer 10/09/2014 Paid 121 DO 5600 14090319997 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $3,366.40
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 14100800930 92045 Software Maintenance/Support 10/09/2014 Paid 122 DO 6400 14100100269 SOFTWARE MAINTENANCE/SUPPORT 2014 October $2,615.65
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 14100800930 92045 Software Maintenance/Support 10/09/2014 Paid 121 DO 6400 14100100269 SOFTWARE MAINTENANCE/SUPPORT 2014 October $2,615.65
2015 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14100801045 94610 Accounting and Billing Services (Including Payroll 10/09/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 October $856.95
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14100700638 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 10/08/2014 Paid 111 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 October $765.47
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14100700636 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 10/08/2014 Paid 111 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 October $712.10
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14100700636 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 10/08/2014 Paid 121 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 October $768.17
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14100700638 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 10/08/2014 Paid 121 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 October $763.50
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 14100700633 92045 Software Maintenance/Support 10/08/2014 Paid 112 DO 5600 14082719724 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,463.46
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 14100700633 92045 Software Maintenance/Support 10/08/2014 Paid 111 DO 5600 14082719724 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,463.45
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 1101 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $13,211.12
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 181 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $2,021.37
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 131 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $20,561.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 161 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $9,185.30
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 151 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $99,515.30
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 121 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $5,745.74
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 111 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $242.66
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 1111 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $13,211.12
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ANTARES DEVELOPMENT CORP Vendor PRM 5600 14100700662 92045 Software Maintenance/Support 10/08/2014 Paid 111 PO 5600 14040703071 SOFTWARE MAINTENANCE/SUPPORT 2014 October $321.30
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14100600479 92045 Software Maintenance/Support 10/07/2014 Paid 111 DO 5600 14090820276 SOFTWARE MAINTENANCE/SUPPORT 2014 October $991.00
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software J Huber & Associates Vendor PRM 5600 14100600477 20811 Application Software, Microcomputer 10/07/2014 Paid 111 PO 5600 14091705625 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $2,250.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ONVISOURCE INC Vendor PRM 1100 14100300333 92045 Software Maintenance/Support 10/06/2014 Paid 111 CT 1100 14082700899 SOFTWARE MAINTENANCE/SUPPORT 2014 October $5,401.50
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VOICE PRODUCTS, INC. Vendor PRM 1100 14100200158 92045 Software Maintenance/Support 10/03/2014 Paid 111 DO 1100 14091821056 SOFTWARE MAINTENANCE/SUPPORT 2014 October $28,380.68
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14100200204 91577 Telephone Services, Long Distance and Local (Inclu 10/03/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 October $1,785.53
2015 1 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14100100059 92045 Software Maintenance/Support 10/02/2014 Paid 121 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 October $4,475.83
2015 1 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14100100059 92045 Software Maintenance/Support 10/02/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 October $7,087.34
2015 1 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14093038643 92045 Software Maintenance/Support 10/02/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 October $47,889.83
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Puppet Labs, Inc Vendor PRM 5600 14093038639 92045 Software Maintenance/Support 10/01/2014 Paid 111 CT 5600 14091000958 SOFTWARE MAINTENANCE/SUPPORT 2014 October $5,600.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14093038630 92045 Software Maintenance/Support 10/01/2014 Paid 131 DO 5600 14080618241 SOFTWARE MAINTENANCE/SUPPORT 2014 October $6,899.90
2014 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRM 1100 14092638215 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 09/29/2014 Paid 111 DO 1100 14091720982 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2014 September $14,835.00
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14092638237 20811 Application Software, Microcomputer 09/29/2014 Paid 131 DO 5600 14071416780 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $4,472.00
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14092638237 20811 Application Software, Microcomputer 09/29/2014 Paid 111 DO 5600 14071416780 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $2,186.00
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14092638237 20811 Application Software, Microcomputer 09/29/2014 Paid 121 DO 5600 14071416780 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $1,118.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14092538120 92045 Software Maintenance/Support 09/26/2014 Paid 121 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 September $35,000.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14092538120 92045 Software Maintenance/Support 09/26/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 September $35,000.00
2014 12 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14092538120 92045 Software Maintenance/Support 09/26/2014 Paid 131 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 September $5,232.36
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 14092437992 92045 Software Maintenance/Support 09/25/2014 Paid 131 CT 5600 14081900861 SOFTWARE MAINTENANCE/SUPPORT 2014 September $500.00
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 14092437992 92045 Software Maintenance/Support 09/25/2014 Paid 111 CT 5600 14081900861 SOFTWARE MAINTENANCE/SUPPORT 2014 September $11,397.88
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 14092437992 92045 Software Maintenance/Support 09/25/2014 Paid 121 CT 5600 14081900861 SOFTWARE MAINTENANCE/SUPPORT 2014 September $2,500.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 14092437930 92045 Software Maintenance/Support 09/25/2014 Paid 111 DO 1100 14090219932 SOFTWARE MAINTENANCE/SUPPORT 2014 September $54,849.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 14092437930 92045 Software Maintenance/Support 09/25/2014 Paid 121 DO 1100 14090219932 SOFTWARE MAINTENANCE/SUPPORT 2014 September $9,056.12
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14092337633 92045 Software Maintenance/Support 09/24/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 September $4,000.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 14092337636 91829 Computer Software Consulting 09/24/2014 Paid 111 DO 1100 14082719708 COMPUTER SOFTWARE CONSULTING 2014 September $13,272.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 1100 14092337636 91829 Computer Software Consulting 09/24/2014 Paid 121 DO 1100 14082719708 COMPUTER SOFTWARE CONSULTING 2014 September $61,600.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 14092337631 91577 Telephone Services, Long Distance and Local (Inclu 09/24/2014 Paid 1101 DO 1100 14090520230 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 September $75.98
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14092337716 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/24/2014 Paid 121 DO 5600 14072517599 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 September $130.79
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14092337716 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/24/2014 Paid 111 DO 5600 14072517599 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 September $578.50
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14092337713 20811 Application Software, Microcomputer 09/24/2014 Paid 121 DO 5600 14082519402 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $54.53
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14092337713 20811 Application Software, Microcomputer 09/24/2014 Paid 111 DO 5600 14082519402 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $445.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14092337713 20811 Application Software, Microcomputer 09/24/2014 Paid 142 DO 5600 14082819756 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $723.12
2014 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14092337713 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/24/2014 Paid 131 DO 5600 14082819756 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 September $162.69
2014 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14092337713 20811 Application Software, Microcomputer 09/24/2014 Paid 141 DO 5600 14082819756 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $723.13
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14092337713 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/24/2014 Paid 132 DO 5600 14082819756 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 September $162.69
2014 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14092237588 92045 Software Maintenance/Support 09/23/2014 Paid 111 DO 8100 14090820289 SOFTWARE MAINTENANCE/SUPPORT 2014 September $5,468.16
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14091837243 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/19/2014 Paid 121 DO 5600 14080117981 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 September $2,701.30
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14091837243 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/19/2014 Paid 111 DO 5600 14080117981 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 September $2,253.16
2014 12 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14091737126 92045 Software Maintenance/Support 09/18/2014 Paid 131 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 September $29,333.05
2014 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14091737126 92045 Software Maintenance/Support 09/18/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 September $98,000.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14091737126 92045 Software Maintenance/Support 09/18/2014 Paid 121 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 September $98,000.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HITACHI DATA SYSTEMS CORP Vendor PRM 1100 14091636923 92045 Software Maintenance/Support 09/17/2014 Paid 121 DO 1100 14070216226 SOFTWARE MAINTENANCE/SUPPORT 2014 September $71,842.95
2014 12 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14091636978 92045 Software Maintenance/Support 09/17/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 September $584.68
2014 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 14091636975 92045 Software Maintenance/Support 09/17/2014 Paid 111 DO 5600 14072217345 SOFTWARE MAINTENANCE/SUPPORT 2014 September $6,544.26
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 14091636979 92045 Software Maintenance/Support 09/17/2014 Paid 111 PO 5600 14072504729 SOFTWARE MAINTENANCE/SUPPORT 2014 September $1,632.24
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 14091636979 92045 Software Maintenance/Support 09/17/2014 Paid 121 PO 5600 14072504729 SOFTWARE MAINTENANCE/SUPPORT 2014 September $1,632.24
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14091536805 92045 Software Maintenance/Support 09/16/2014 Paid 121 DO 5600 14080718316 SOFTWARE MAINTENANCE/SUPPORT 2014 September $7,351.20
2014 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14091236664 92045 Software Maintenance/Support 09/15/2014 Paid 111 DO 5600 14071116757 SOFTWARE MAINTENANCE/SUPPORT 2014 September $1,375.20
2014 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14091236664 92045 Software Maintenance/Support 09/15/2014 Paid 131 DO 5600 14071116757 SOFTWARE MAINTENANCE/SUPPORT 2014 September $9,450.72
2014 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14091236664 92045 Software Maintenance/Support 09/15/2014 Paid 141 DO 5600 14071116757 SOFTWARE MAINTENANCE/SUPPORT 2014 September $2,255.40
2014 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14091236664 92045 Software Maintenance/Support 09/15/2014 Paid 121 DO 5600 14071116757 SOFTWARE MAINTENANCE/SUPPORT 2014 September $2,081.92
2014 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14091136544 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 September $283.26
2014 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14091136542 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 September $188.84
2014 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14091136541 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 September $3,682.19
2014 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14091136540 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 September $849.74
2014 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14091136539 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 September $1,038.57
2014 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14091136543 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 September $1,227.40
2014 12 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14091136545 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 September $2,278.85
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14091136531 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 14081818927 SOFTWARE MAINTENANCE/SUPPORT 2014 September $1,372.00
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14091136531 92045 Software Maintenance/Support 09/12/2014 Paid 121 DO 5600 14081818927 SOFTWARE MAINTENANCE/SUPPORT 2014 September $1,502.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TEQSYS, Inc. Vendor PRM 1100 14091036382 92045 Software Maintenance/Support 09/11/2014 Paid 111 DO 1100 14082919855 SOFTWARE MAINTENANCE/SUPPORT 2014 September $107,555.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 14090936223 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 09/10/2014 Paid 111 DO 1100 13110402697 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2014 September $4,000.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 14090936222 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 09/10/2014 Paid 121 DO 1100 13110402697 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2014 September $1,125.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 14090936222 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 09/10/2014 Paid 111 DO 1100 13110402697 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2014 September $600.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 14090936223 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 09/10/2014 Paid 121 DO 1100 13110402697 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2014 September $7,500.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 14090836036 92045 Software Maintenance/Support 09/09/2014 Paid 111 CT 1100 14061200634 SOFTWARE MAINTENANCE/SUPPORT 2014 September $15,450.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14090836035 92045 Software Maintenance/Support 09/09/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 September $4,000.00
2014 12 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 14090836099 91829 Computer Software Consulting 09/09/2014 Paid 111 DO 6300 14082919869 COMPUTER SOFTWARE CONSULTING 2014 September $1,560.00
2014 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14090836186 94610 Accounting and Billing Services (Including Payroll 09/09/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 September $99.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software COMMERCIAL SECURITY INTEGRATION INC Vendor PRM 2200 14090836059 92045 Software Maintenance/Support 09/09/2014 Paid 111 PO 2200 13082706134 SOFTWARE MAINTENANCE/SUPPORT 2014 September $998.00
2014 12 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor GAX 9300 14090320321 09/09/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 September $3,172.68
2014 12 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14090535912 92045 Software Maintenance/Support 09/08/2014 Paid 111 DO 5600 13111403319 SOFTWARE MAINTENANCE/SUPPORT 2014 September $29,399.14
2014 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14090335743 92045 Software Maintenance/Support 09/04/2014 Paid 111 DO 8100 14080818403 SOFTWARE MAINTENANCE/SUPPORT 2014 September $5,468.16
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 14090235482 92045 Software Maintenance/Support 09/03/2014 Paid 111 CT 5600 14072500789 SOFTWARE MAINTENANCE/SUPPORT 2014 September $6,700.00
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 14090235482 92045 Software Maintenance/Support 09/03/2014 Paid 121 CT 5600 14072500789 SOFTWARE MAINTENANCE/SUPPORT 2014 September $17,420.00
2014 12 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14090235477 92045 Software Maintenance/Support 09/03/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 September $70,598.55
2014 12 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14090235460 92045 Software Maintenance/Support 09/03/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 September $17,280.00
2014 12 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14090235479 92045 Software Maintenance/Support 09/03/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 September $947.82
2014 12 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14090235462 92045 Software Maintenance/Support 09/03/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 September $348.00
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14090235485 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/03/2014 Paid 111 DO 5600 14080818409 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 September $578.50
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14090235485 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/03/2014 Paid 121 DO 5600 14080818409 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 September $130.79
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 14090235438 92045 Software Maintenance/Support 09/03/2014 Paid 111 DO 5600 14082119270 SOFTWARE MAINTENANCE/SUPPORT 2014 September $5,172.32
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14082935266 92045 Software Maintenance/Support 09/02/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 September $4,000.00
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14082935291 92045 Software Maintenance/Support 09/02/2014 Paid 121 DO 5600 14080618261 SOFTWARE MAINTENANCE/SUPPORT 2014 September $6,134.00
2014 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14082734967 92045 Software Maintenance/Support 08/28/2014 Paid 131 DO 5600 14073017813 SOFTWARE MAINTENANCE/SUPPORT 2014 August $184.24
2014 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14082734967 92045 Software Maintenance/Support 08/28/2014 Paid 111 DO 5600 14073017813 SOFTWARE MAINTENANCE/SUPPORT 2014 August $5,927.75
2014 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14082734967 92045 Software Maintenance/Support 08/28/2014 Paid 141 DO 5600 14073017813 SOFTWARE MAINTENANCE/SUPPORT 2014 August $932.94
2014 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14082734967 92045 Software Maintenance/Support 08/28/2014 Paid 121 DO 5600 14073017813 SOFTWARE MAINTENANCE/SUPPORT 2014 August $671.30
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 14082634655 92045 Software Maintenance/Support 08/27/2014 Paid 111 DO 1100 14012106807 SOFTWARE MAINTENANCE/SUPPORT 2014 August $10,163.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 14082634655 92045 Software Maintenance/Support 08/27/2014 Paid 121 DO 1100 14012106807 SOFTWARE MAINTENANCE/SUPPORT 2014 August $15,024.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 14082634656 92045 Software Maintenance/Support 08/27/2014 Paid 111 DO 1100 14041811884 SOFTWARE MAINTENANCE/SUPPORT 2014 August $274,040.00
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14082634726 91577 Telephone Services, Long Distance and Local (Inclu 08/27/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 August $1,927.67
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software COMMERCIAL SECURITY INTEGRATION INC Vendor PRM 2200 14082634668 92045 Software Maintenance/Support 08/27/2014 Paid 111 PO 2200 13082706134 SOFTWARE MAINTENANCE/SUPPORT 2014 August $1,000.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software COMMERCIAL SECURITY INTEGRATION INC Vendor PRM 2200 14082534526 92045 Software Maintenance/Support 08/26/2014 Paid 111 PO 2200 13082706134 SOFTWARE MAINTENANCE/SUPPORT 2014 August $2,992.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14082234416 20811 Application Software, Microcomputer 08/25/2014 Paid 111 DO 5600 14072917772 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $7,359.25
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 14082234417 92045 Software Maintenance/Support 08/25/2014 Paid 111 DO 5600 14073117923 SOFTWARE MAINTENANCE/SUPPORT 2014 August $60,637.50
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14082134238 92045 Software Maintenance/Support 08/22/2014 Paid 131 DO 1100 14073117977 SOFTWARE MAINTENANCE/SUPPORT 2014 August $20,210.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14082134282 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/22/2014 Paid 111 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 August $711.67
2014 11 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14082134276 92045 Software Maintenance/Support 08/22/2014 Paid 131 DO 5600 14072217363 SOFTWARE MAINTENANCE/SUPPORT 2014 August $407.00
2014 11 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14082134278 92045 Software Maintenance/Support 08/22/2014 Paid 121 DO 5600 14072517596 SOFTWARE MAINTENANCE/SUPPORT 2014 August $39,200.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14082134276 92045 Software Maintenance/Support 08/22/2014 Paid 111 DO 5600 14072917779 SOFTWARE MAINTENANCE/SUPPORT 2014 August $7,564.00
2014 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14082134392 94610 Accounting and Billing Services (Including Payroll 08/22/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 August $939.75
2014 11 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 14081419226 08/21/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 August $1,052.17
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6300 14081933908 92045 Software Maintenance/Support 08/20/2014 Paid 111 PO 6300 14072904773 SOFTWARE MAINTENANCE/SUPPORT 2014 August $666.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 14081132999 92045 Software Maintenance/Support 08/14/2014 Paid 111 DO 1100 14071817159 SOFTWARE MAINTENANCE/SUPPORT 2014 August $112,495.50
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14081333376 92045 Software Maintenance/Support 08/14/2014 Paid 121 DO 5600 14073117949 SOFTWARE MAINTENANCE/SUPPORT 2014 August $340.49
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14081333376 92045 Software Maintenance/Support 08/14/2014 Paid 131 DO 5600 14073117949 SOFTWARE MAINTENANCE/SUPPORT 2014 August $851.25
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14081333376 92045 Software Maintenance/Support 08/14/2014 Paid 151 DO 5600 14073117949 SOFTWARE MAINTENANCE/SUPPORT 2014 August $1,110.65
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14081333376 92045 Software Maintenance/Support 08/14/2014 Paid 111 DO 5600 14073117949 SOFTWARE MAINTENANCE/SUPPORT 2014 August $29,040.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14081333376 92045 Software Maintenance/Support 08/14/2014 Paid 141 DO 5600 14073117949 SOFTWARE MAINTENANCE/SUPPORT 2014 August $556.14
2014 11 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software Sypherlink, Inc. Vendor PRM 5600 14081333370 92045 Software Maintenance/Support 08/14/2014 Paid 111 DO 5600 14080818427 SOFTWARE MAINTENANCE/SUPPORT 2014 August $78,213.49
2014 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 5600 14081233193 92045 Software Maintenance/Support 08/13/2014 Paid 111 CT 5600 14062400671 SOFTWARE MAINTENANCE/SUPPORT 2014 August $11,100.00
2014 11 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14081233182 92045 Software Maintenance/Support 08/13/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 August $3,251.41
2014 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14081233175 92045 Software Maintenance/Support 08/13/2014 Paid 111 DO 5600 14071016683 SOFTWARE MAINTENANCE/SUPPORT 2014 August $4,411.50
2014 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DKAMSI, LLC Vendor PRM 5600 14081233192 92045 Software Maintenance/Support 08/13/2014 Paid 111 DO 5600 14071817161 SOFTWARE MAINTENANCE/SUPPORT 2014 August $2,086.00
2014 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 6400 14081133043 92045 Software Maintenance/Support 08/12/2014 Paid 111 CT 6400 14080800825 SOFTWARE MAINTENANCE/SUPPORT 2014 August $10,292.63
2014 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 6400 14081133043 92045 Software Maintenance/Support 08/12/2014 Paid 112 CT 6400 14080800825 SOFTWARE MAINTENANCE/SUPPORT 2014 August $10,292.62
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 14081133042 92045 Software Maintenance/Support 08/12/2014 Paid 121 DO 6400 14080818475 SOFTWARE MAINTENANCE/SUPPORT 2014 August $2,539.46
2014 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 14081133042 92045 Software Maintenance/Support 08/12/2014 Paid 122 DO 6400 14080818475 SOFTWARE MAINTENANCE/SUPPORT 2014 August $2,539.47
2014 11 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14081133083 94610 Accounting and Billing Services (Including Payroll 08/12/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 August $872.90
2014 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA SOLUTIONS INC Vendor PRM 5600 14080632661 92045 Software Maintenance/Support 08/07/2014 Paid 111 DO 5600 14080518133 SOFTWARE MAINTENANCE/SUPPORT 2014 August $316,536.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14080532488 92045 Software Maintenance/Support 08/06/2014 Paid 111 DO 1100 14062015528 SOFTWARE MAINTENANCE/SUPPORT 2014 August $33,600.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14080532518 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/06/2014 Paid 141 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 August $273.87
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14080532518 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/06/2014 Paid 111 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 August $711.60
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14080532518 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/06/2014 Paid 131 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 August $697.95
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14080532518 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/06/2014 Paid 121 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 August $710.94
2014 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 14080532520 92045 Software Maintenance/Support 08/06/2014 Paid 111 DO 5600 14072317439 SOFTWARE MAINTENANCE/SUPPORT 2014 August $3,969.00
2014 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 14080532520 92045 Software Maintenance/Support 08/06/2014 Paid 121 DO 5600 14072317439 SOFTWARE MAINTENANCE/SUPPORT 2014 August $841.00
2014 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 14080532589 92045 Software Maintenance/Support 08/06/2014 Paid 111 DO 7800 14052814092 SOFTWARE MAINTENANCE/SUPPORT 2014 August $11,004.75
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 14080532533 92045 Software Maintenance/Support 08/06/2014 Paid 131 PO 5600 14071004520 SOFTWARE MAINTENANCE/SUPPORT 2014 August $1,905.84
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 14080532533 92045 Software Maintenance/Support 08/06/2014 Paid 121 PO 5600 14071004520 SOFTWARE MAINTENANCE/SUPPORT 2014 August $560.54
2014 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Imager Software Inc. Vendor PRM 5600 14080532531 20811 Application Software, Microcomputer 08/06/2014 Paid 111 PO 5600 14071604601 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $574.28
2014 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software Imager Software Inc. Vendor PRM 5600 14080532531 92045 Software Maintenance/Support 08/06/2014 Paid 121 PO 5600 14071604601 SOFTWARE MAINTENANCE/SUPPORT 2014 August $689.13
2014 11 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 14080432258 92045 Software Maintenance/Support 08/05/2014 Paid 111 DO 1100 12100400496 SOFTWARE MAINTENANCE/SUPPORT 2014 August $11,750.00
2014 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14080432272 92045 Software Maintenance/Support 08/05/2014 Paid 111 PO 1500 14072304708 SOFTWARE MAINTENANCE/SUPPORT 2014 August $100.00
2014 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14080432276 92045 Software Maintenance/Support 08/05/2014 Paid 111 PO 1500 14072304708 SOFTWARE MAINTENANCE/SUPPORT 2014 August $300.00
2014 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14080432278 92045 Software Maintenance/Support 08/05/2014 Paid 111 PO 1500 14072304708 SOFTWARE MAINTENANCE/SUPPORT 2014 August $50.00
2014 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14080432274 92045 Software Maintenance/Support 08/05/2014 Paid 111 PO 1500 14072304708 SOFTWARE MAINTENANCE/SUPPORT 2014 August $100.00
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14080132213 91577 Telephone Services, Long Distance and Local (Inclu 08/04/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 August $1,413.23
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 6300 14073132104 20811 Application Software, Microcomputer 08/01/2014 Paid 111 DO 6300 14072817713 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $16,875.00
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14073031859 92045 Software Maintenance/Support 07/31/2014 Paid 131 DO 5600 14063015984 SOFTWARE MAINTENANCE/SUPPORT 2014 July $8,881.92
2014 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14072931610 92045 Software Maintenance/Support 07/31/2014 Paid 121 DO 5600 14071416818 SOFTWARE MAINTENANCE/SUPPORT 2014 July $2,000.00
2014 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 5600 14072931609 95638 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 07/30/2014 Paid 111 DO 5600 14071416779 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 2014 July $71,186.00
2014 10 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 14071417279 07/30/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 July $1,500.00
2014 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14072431150 92045 Software Maintenance/Support 07/25/2014 Paid 121 DO 5600 14062615817 SOFTWARE MAINTENANCE/SUPPORT 2014 July $16,093.41
2014 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14072431150 92045 Software Maintenance/Support 07/25/2014 Paid 111 DO 5600 14062615817 SOFTWARE MAINTENANCE/SUPPORT 2014 July $16,093.42
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FLUKE ELECTRONICS CORPORATION Vendor PRM 5600 14072331030 93874 Optical Equipment Maintenance and Repair 07/24/2014 Paid 111 CT 5600 14063000704 OPTICAL EQUIPMENT MAINTENANCE AND REPAIR 2014 July $22,696.00
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14072331023 92045 Software Maintenance/Support 07/24/2014 Paid 121 DO 5600 14052013706 SOFTWARE MAINTENANCE/SUPPORT 2014 July $1,401.81
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14072331023 92045 Software Maintenance/Support 07/24/2014 Paid 111 DO 5600 14052013706 SOFTWARE MAINTENANCE/SUPPORT 2014 July $1,502.10
2014 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14072230774 92045 Software Maintenance/Support 07/24/2014 Paid 121 DO 5600 14070116129 SOFTWARE MAINTENANCE/SUPPORT 2014 July $1,162.65
2014 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14072331087 92045 Software Maintenance/Support 07/24/2014 Paid 111 DO 8100 14071016608 SOFTWARE MAINTENANCE/SUPPORT 2014 July $5,468.16
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14072130519 92048 Storage Services, Data Media 07/22/2014 Paid 121 CT 5600 14061800645 STORAGE SERVICES, DATA MEDIA 2014 July $76,800.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 14072130491 91829 Computer Software Consulting 07/22/2014 Paid 121 DO 1100 13092722411 COMPUTER SOFTWARE CONSULTING 2014 July $2,560.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 14072130491 91829 Computer Software Consulting 07/22/2014 Paid 111 DO 1100 13092722411 COMPUTER SOFTWARE CONSULTING 2014 July $25,760.00
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14071730121 92045 Software Maintenance/Support 07/18/2014 Paid 111 CT 5600 14052100564 SOFTWARE MAINTENANCE/SUPPORT 2014 July $23,753.12
2014 10 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 14071730122 92045 Software Maintenance/Support 07/18/2014 Paid 111 CT 5600 14070800728 SOFTWARE MAINTENANCE/SUPPORT 2014 July $850.00
2014 10 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 14071730122 92045 Software Maintenance/Support 07/18/2014 Paid 131 CT 5600 14070800728 SOFTWARE MAINTENANCE/SUPPORT 2014 July $99.00
2014 10 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 14071730122 92045 Software Maintenance/Support 07/18/2014 Paid 121 CT 5600 14070800728 SOFTWARE MAINTENANCE/SUPPORT 2014 July $2,250.00
2014 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14071730130 92045 Software Maintenance/Support 07/18/2014 Paid 121 DO 5600 14062715905 SOFTWARE MAINTENANCE/SUPPORT 2014 July $7,728.00
2014 10 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 14071629965 92045 Software Maintenance/Support 07/17/2014 Paid 111 DO 7800 14052814092 SOFTWARE MAINTENANCE/SUPPORT 2014 July $11,004.75
2014 10 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14071529585 92045 Software Maintenance/Support 07/17/2014 Paid 121 PO 5600 14062704302 SOFTWARE MAINTENANCE/SUPPORT 2014 July $1,640.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 14071529478 92045 Software Maintenance/Support 07/16/2014 Paid 111 CT 1100 14052200567 SOFTWARE MAINTENANCE/SUPPORT 2014 July $6,627.25
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 14071529479 92045 Software Maintenance/Support 07/16/2014 Paid 111 CT 1100 14052200567 SOFTWARE MAINTENANCE/SUPPORT 2014 July $5,000.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 1100 14071529470 92045 Software Maintenance/Support 07/16/2014 Paid 111 DO 1100 14061915368 SOFTWARE MAINTENANCE/SUPPORT 2014 July $37,597.91
2014 10 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14071529564 92045 Software Maintenance/Support 07/16/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 July $4,182.60
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14071529570 92045 Software Maintenance/Support 07/16/2014 Paid 111 DO 5600 14051213123 SOFTWARE MAINTENANCE/SUPPORT 2014 July $45,765.80
2014 10 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems South LLC Vendor PRM 5600 14071529583 92533 ENGINEER SERVICES, PROFESSIONAL 07/16/2014 Paid 111 PO 5600 14041703264 ENGINEER SERVICES, PROFESSIONAL 2014 July $3,240.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software Gray Matter Systems South LLC Vendor PRM 5600 14071529583 96288 Travel, Non-Local (Scheduled and Unscheduled), Pro 07/16/2014 Paid 121 PO 5600 14041703264 TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO 2014 July $1,038.79
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Accuvant, Inc. Vendor PRM 1100 14071429211 92045 Software Maintenance/Support 07/15/2014 Paid 111 DO 1100 14031009398 SOFTWARE MAINTENANCE/SUPPORT 2014 July $51,350.00
2014 10 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14071429265 92045 Software Maintenance/Support 07/15/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 July $3,738.96
2014 10 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Coplogic, Inc. Vendor PRM 5600 14071429278 92045 Software Maintenance/Support 07/15/2014 Paid 111 DO 5600 14052113792 SOFTWARE MAINTENANCE/SUPPORT 2014 July $7,354.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 14071129086 91577 Telephone Services, Long Distance and Local (Inclu 07/14/2014 Paid 1101 DO 1100 14061315072 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 July $75.98
2014 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14071129140 91577 Telephone Services, Long Distance and Local (Inclu 07/14/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 July $1,558.82
2014 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14071028983 20811 Application Software, Microcomputer 07/11/2014 Paid 111 DO 5600 14052914201 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $4,859.01
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14070728520 92045 Software Maintenance/Support 07/09/2014 Paid 111 DO 1100 13121905292 SOFTWARE MAINTENANCE/SUPPORT 2014 July $13,434.34
2014 10 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14070828684 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/09/2014 Paid 111 DO 5600 14061214948 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 July $23,841.99
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14070828684 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/09/2014 Paid 121 DO 5600 14061214948 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 July $2,485.50
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14070828684 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/09/2014 Paid 151 DO 5600 14061214948 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 July $911.35
2014 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14070828684 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/09/2014 Paid 141 DO 5600 14061214948 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 July $1,325.60
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14070828684 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/09/2014 Paid 161 DO 5600 14061214948 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 July $2,735.61
2014 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Mobile Wireless LLC Vendor PRM 5600 14070828684 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/09/2014 Paid 131 DO 5600 14061214948 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 July $2,899.75
2014 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14070728543 20811 Application Software, Microcomputer 07/09/2014 Paid 141 PO 5600 14060603959 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $4,331.89
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 131 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $3,335.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 1101 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $24,150.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 181 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $16,664.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 121 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $17,250.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 111 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $3,450.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 171 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $4,025.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 1111 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $1,380.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 141 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $92.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 161 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $2,334.50
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 191 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $24,150.00
2014 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14070228317 92045 Software Maintenance/Support 07/03/2014 Paid 151 DO 5600 14062315611 SOFTWARE MAINTENANCE/SUPPORT 2014 July $1,035.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SAP Public Services Inc Vendor PRM 1100 14070128129 92045 Software Maintenance/Support 07/02/2014 Paid 111 CT 1100 14060400594 SOFTWARE MAINTENANCE/SUPPORT 2014 July $14,355.00
2014 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 14070128176 92045 Software Maintenance/Support 07/02/2014 Paid 141 DO 5600 14020507601 SOFTWARE MAINTENANCE/SUPPORT 2014 July $1,579.60
2014 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14070128237 92045 Software Maintenance/Support 07/02/2014 Paid 111 DO 8100 14060514594 SOFTWARE MAINTENANCE/SUPPORT 2014 July $5,334.83
2014 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14070128287 94610 Accounting and Billing Services (Including Payroll 07/02/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 July $1,000.20
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 14063027876 91828 Computer Hardware Consulting 07/01/2014 Paid 121 DO 1100 14050212678 COMPUTER HARDWARE CONSULTING 2014 July $2,290.40
2014 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 5600 14063027923 20464 Network Components: Adapter Cards, Bridges, Connec 07/01/2014 Paid 111 DO 5600 14060414527 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2014 July $216.75
2014 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 5600 14063027923 20811 Application Software, Microcomputer 07/01/2014 Paid 121 DO 5600 14060414527 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $289.00
2014 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 14063027924 92045 Software Maintenance/Support 07/01/2014 Paid 111 PO 5600 14041703265 SOFTWARE MAINTENANCE/SUPPORT 2014 July $2,070.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14062527510 92045 Software Maintenance/Support 06/26/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 June $4,000.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 191 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $180,767.38
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 181 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $451.90
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 141 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $241,245.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 1111 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,782.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 1131 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $12,453.75
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 111 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $474.12
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 121 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $161,139.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 131 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $12,085.65
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 1101 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $16,140.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 161 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,524.60
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 1121 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $4,473.90
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 171 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $758.57
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 14062427261 92045 Software Maintenance/Support 06/25/2014 Paid 151 DO 1100 14051913607 SOFTWARE MAINTENANCE/SUPPORT 2014 June $12,062.70
2014 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 117 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,381.10
2014 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 116 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,254.40
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 113 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,381.10
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 112 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,254.40
2014 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 114 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,494.10
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 131 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $560.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 121 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $4,722.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 115 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,141.40
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062327143 92045 Software Maintenance/Support 06/25/2014 Paid 111 DO 5600 14031709866 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3.50
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14062427325 92045 Software Maintenance/Support 06/25/2014 Paid 121 DO 5600 14050812955 SOFTWARE MAINTENANCE/SUPPORT 2014 June $5,268.64
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14062427324 92045 Software Maintenance/Support 06/25/2014 Paid 111 DO 5600 14050812955 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,494.56
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14062427325 92045 Software Maintenance/Support 06/25/2014 Paid 111 DO 5600 14050812955 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,774.23
2014 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14062427331 92045 Software Maintenance/Support 06/25/2014 Paid 111 PO 5600 14051703716 SOFTWARE MAINTENANCE/SUPPORT 2014 June $363.78
2014 9 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14062327145 92045 Software Maintenance/Support 06/24/2014 Paid 111 DO 5600 14061315085 SOFTWARE MAINTENANCE/SUPPORT 2014 June $8,000.00
2014 9 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14062327140 92045 Software Maintenance/Support 06/24/2014 Paid 111 DO 5600 14061315085 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,200.00
2014 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 14062327210 92045 Software Maintenance/Support 06/24/2014 Paid 111 DO 8500 14061315076 SOFTWARE MAINTENANCE/SUPPORT 2014 June $95,775.31
2014 9 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 14061315461 06/24/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 June $1,052.17
2014 9 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14062026959 92045 Software Maintenance/Support 06/23/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,829.62
2014 9 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14062026954 92045 Software Maintenance/Support 06/23/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,585.51
2014 9 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14062026956 92045 Software Maintenance/Support 06/23/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 June $29,399.14
2014 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062026961 92045 Software Maintenance/Support 06/23/2014 Paid 121 DO 5600 14052413960 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,685.00
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062026961 92045 Software Maintenance/Support 06/23/2014 Paid 141 DO 5600 14052814116 SOFTWARE MAINTENANCE/SUPPORT 2014 June $6,892.00
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062026961 92045 Software Maintenance/Support 06/23/2014 Paid 131 DO 5600 14052814116 SOFTWARE MAINTENANCE/SUPPORT 2014 June $54,574.00
2014 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14062027051 92045 Software Maintenance/Support 06/23/2014 Paid 111 DO 8100 14053014236 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,080.65
2014 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14062027049 92045 Software Maintenance/Support 06/23/2014 Paid 111 DO 8100 14053014236 SOFTWARE MAINTENANCE/SUPPORT 2014 June $905.49
2014 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14061726482 92045 Software Maintenance/Support 06/18/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 June $4,000.00
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14061726537 92045 Software Maintenance/Support 06/18/2014 Paid 131 DO 5600 14051213133 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,913.42
2014 9 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14061726538 92045 Software Maintenance/Support 06/18/2014 Paid 151 DO 5600 14051913567 SOFTWARE MAINTENANCE/SUPPORT 2014 June $262.60
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14061726538 92045 Software Maintenance/Support 06/18/2014 Paid 111 DO 5600 14052413958 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,359.16
2014 9 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14061326263 92045 Software Maintenance/Support 06/16/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,475.42
2014 9 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 14061326311 92045 Software Maintenance/Support 06/16/2014 Paid 111 DO 7800 14052814092 SOFTWARE MAINTENANCE/SUPPORT 2014 June $11,004.75
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 151 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $4,881.60
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 121 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $4,881.60
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 141 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,513.60
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 131 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $4,881.60
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 1101 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $7,027.20
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 181 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $7,629.84
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 161 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $4,881.60
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 191 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $7,629.84
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 171 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $7,027.20
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061226133 92045 Software Maintenance/Support 06/13/2014 Paid 111 DO 1100 13121705112 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,513.60
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061125935 92045 Software Maintenance/Support 06/12/2014 Paid 131 DO 1100 13100800903 SOFTWARE MAINTENANCE/SUPPORT 2014 June $6,769.16
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061125935 92045 Software Maintenance/Support 06/12/2014 Paid 111 DO 1100 13100800903 SOFTWARE MAINTENANCE/SUPPORT 2014 June $22,594.98
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061125935 92045 Software Maintenance/Support 06/12/2014 Paid 121 DO 1100 13100800903 SOFTWARE MAINTENANCE/SUPPORT 2014 June $17,926.60
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 14061125935 92045 Software Maintenance/Support 06/12/2014 Paid 141 DO 1100 13100800903 SOFTWARE MAINTENANCE/SUPPORT 2014 June $5,112.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 14061025687 92045 Software Maintenance/Support 06/11/2014 Paid 111 PO 1100 14012301870 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,345.44
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 14060925568 92045 Software Maintenance/Support 06/10/2014 Paid 141 DO 5600 13122305422 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,177.55
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 14060925568 92045 Software Maintenance/Support 06/10/2014 Paid 121 DO 5600 13122305422 SOFTWARE MAINTENANCE/SUPPORT 2014 June $10,951.50
2014 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 14060925568 92045 Software Maintenance/Support 06/10/2014 Paid 111 DO 5600 13122305422 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,810.41
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 14060925568 92045 Software Maintenance/Support 06/10/2014 Paid 151 DO 5600 13122305422 SOFTWARE MAINTENANCE/SUPPORT 2014 June $966.40
2014 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARK III SYSTEMS INC Vendor PRM 5600 14060925568 92045 Software Maintenance/Support 06/10/2014 Paid 131 DO 5600 13122305422 SOFTWARE MAINTENANCE/SUPPORT 2014 June $7,216.50
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14060925583 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 06/10/2014 Paid 121 DO 5600 14041611744 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2014 June $5,779.03
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14060925588 92045 Software Maintenance/Support 06/10/2014 Paid 122 DO 5600 14051213165 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,633.50
2014 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14060925588 92045 Software Maintenance/Support 06/10/2014 Paid 121 DO 5600 14051213165 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,633.50
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14060925588 92045 Software Maintenance/Support 06/10/2014 Paid 132 DO 5600 14051213165 SOFTWARE MAINTENANCE/SUPPORT 2014 June $363.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14060925588 92045 Software Maintenance/Support 06/10/2014 Paid 112 DO 5600 14051213165 SOFTWARE MAINTENANCE/SUPPORT 2014 June $9,982.50
2014 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14060925588 92045 Software Maintenance/Support 06/10/2014 Paid 111 DO 5600 14051213165 SOFTWARE MAINTENANCE/SUPPORT 2014 June $9,982.50
2014 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14060925588 92045 Software Maintenance/Support 06/10/2014 Paid 131 DO 5600 14051213165 SOFTWARE MAINTENANCE/SUPPORT 2014 June $363.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14060925595 91577 Telephone Services, Long Distance and Local (Inclu 06/10/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 June $1,613.32
2014 9 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 14060925612 91829 Computer Software Consulting 06/10/2014 Paid 111 DO 6300 14052013657 COMPUTER SOFTWARE CONSULTING 2014 June $2,580.00
2014 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 14060925580 20811 Application Software, Microcomputer 06/10/2014 Paid 111 PO 5600 14022602400 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $4,318.79
2014 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 14060525297 92045 Software Maintenance/Support 06/06/2014 Paid 111 DO 1100 14041811904 SOFTWARE MAINTENANCE/SUPPORT 2014 June $20,600.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 5600 14060325075 92045 Software Maintenance/Support 06/04/2014 Paid 131 CT 5600 14032800420 SOFTWARE MAINTENANCE/SUPPORT 2014 June $448.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Five Points Infrastructure Services, LLC Vendor PRM 5600 14060325075 92045 Software Maintenance/Support 06/04/2014 Paid 121 CT 5600 14032800420 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,625.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14060325081 92045 Software Maintenance/Support 06/04/2014 Paid 161 CT 5600 14051300539 SOFTWARE MAINTENANCE/SUPPORT 2014 June $434.51
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14060325081 20811 Application Software, Microcomputer 06/04/2014 Paid 141 CT 5600 14051300539 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $829.85
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14060325081 20811 Application Software, Microcomputer 06/04/2014 Paid 121 CT 5600 14051300539 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $160.85
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14060325081 92045 Software Maintenance/Support 06/04/2014 Paid 111 CT 5600 14051300539 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,099.34
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14060325081 92045 Software Maintenance/Support 06/04/2014 Paid 131 CT 5600 14051300539 SOFTWARE MAINTENANCE/SUPPORT 2014 June $120.93
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14060325081 20811 Application Software, Microcomputer 06/04/2014 Paid 151 CT 5600 14051300539 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $869.76
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14060325081 92045 Software Maintenance/Support 06/04/2014 Paid 171 CT 5600 14051300539 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,082.79
2014 9 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14060325074 92045 Software Maintenance/Support 06/04/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,620.00
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 14060325077 92045 Software Maintenance/Support 06/04/2014 Paid 121 DO 5600 14040411015 SOFTWARE MAINTENANCE/SUPPORT 2014 June $25,129.78
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 14060325077 92045 Software Maintenance/Support 06/04/2014 Paid 131 DO 5600 14040411015 SOFTWARE MAINTENANCE/SUPPORT 2014 June $2,374.88
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 14060325077 92045 Software Maintenance/Support 06/04/2014 Paid 111 DO 5600 14040411015 SOFTWARE MAINTENANCE/SUPPORT 2014 June $9,253.08
2014 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14060325083 92045 Software Maintenance/Support 06/04/2014 Paid 111 DO 5600 14050612809 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,685.00
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14060224948 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 06/03/2014 Paid 121 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 June $711.38
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14060224948 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 06/03/2014 Paid 111 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 June $606.21
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 14053024848 92045 Software Maintenance/Support 06/02/2014 Paid 111 DO 5600 14052914126 SOFTWARE MAINTENANCE/SUPPORT 2014 June $19,945.25
2014 8 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14052924678 92045 Software Maintenance/Support 05/30/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 May $28,800.00
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 191 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $76.42
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 141 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $535.39
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 151 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $823.51
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 111 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $548.56
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 161 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $2,303.16
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 181 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $76.42
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 131 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $535.39
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 121 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $548.56
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14052824470 92045 Software Maintenance/Support 05/29/2014 Paid 171 DO 5600 14050112553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $767.72
2014 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14052824582 92045 Software Maintenance/Support 05/29/2014 Paid 111 DO 8100 14050512771 SOFTWARE MAINTENANCE/SUPPORT 2014 May $5,334.83
2014 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14052824640 94610 Accounting and Billing Services (Including Payroll 05/29/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 May $942.25
2014 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 14052724252 92045 Software Maintenance/Support 05/28/2014 Paid 111 DO 1100 14030308989 SOFTWARE MAINTENANCE/SUPPORT 2014 May $39,093.00
2014 8 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14052724276 92045 Software Maintenance/Support 05/28/2014 Paid 111 DO 5600 13061015459 SOFTWARE MAINTENANCE/SUPPORT 2014 May $625.88
2014 8 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14052724276 92045 Software Maintenance/Support 05/28/2014 Paid 121 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 May $1,362.87
2014 8 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14052724274 92045 Software Maintenance/Support 05/28/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 May $994.12
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14052724264 92045 Software Maintenance/Support 05/28/2014 Paid 141 DO 5600 14043012481 SOFTWARE MAINTENANCE/SUPPORT 2014 May $1,080.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14052724264 92045 Software Maintenance/Support 05/28/2014 Paid 121 DO 5600 14043012481 SOFTWARE MAINTENANCE/SUPPORT 2014 May $18,000.00
2014 8 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 14052724272 89846 Image Analysis Systems 05/28/2014 Paid 111 DO 5600 14050812945 IMAGE ANALYSIS SYSTEMS 2014 May $7,584.50
2014 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 14052724275 92045 Software Maintenance/Support 05/28/2014 Paid 111 DO 5600 14051013108 SOFTWARE MAINTENANCE/SUPPORT 2014 May $6,544.26
2014 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS LLC Vendor PRM 7800 14052324188 92045 Software Maintenance/Support 05/27/2014 Paid 111 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2014 May $9,071.75
2014 8 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3273 Local Area Network Technology Replacements 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14052123967 20811 Application Software, Microcomputer 05/23/2014 Paid 131 DO 5600 14041511675 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $976.37
2014 8 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3273 Local Area Network Technology Replacements 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14052123967 20811 Application Software, Microcomputer 05/23/2014 Paid 121 DO 5600 14041511675 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $999.00
2014 8 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3273 Local Area Network Technology Replacements 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14052123967 20811 Application Software, Microcomputer 05/23/2014 Paid 151 DO 5600 14041511675 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $2,118.19
2014 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 14052123899 91576 Telephone Services Includes Installation, Moves, C 05/22/2014 Paid 112 DO 1100 14030409020 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2014 May $126,681.78
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CHECKPOINT SERVICES INC Vendor PRM 5600 14052123965 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/22/2014 Paid 1101 DO 5600 14040711115 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 May $2,842.08
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14052123966 92045 Software Maintenance/Support 05/22/2014 Paid 141 DO 5600 14041511684 SOFTWARE MAINTENANCE/SUPPORT 2014 May $30,000.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14052123966 92045 Software Maintenance/Support 05/22/2014 Paid 121 DO 5600 14041511684 SOFTWARE MAINTENANCE/SUPPORT 2014 May $94,500.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14052123966 20811 Application Software, Microcomputer 05/22/2014 Paid 131 DO 5600 14041511684 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $56,250.00
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14052123955 92045 Software Maintenance/Support 05/22/2014 Paid 151 DO 5600 14041811888 SOFTWARE MAINTENANCE/SUPPORT 2014 May $12,294.19
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14052123955 92045 Software Maintenance/Support 05/22/2014 Paid 111 DO 5600 14041811888 SOFTWARE MAINTENANCE/SUPPORT 2014 May $4,080.00
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14052123955 92045 Software Maintenance/Support 05/22/2014 Paid 131 DO 5600 14041811888 SOFTWARE MAINTENANCE/SUPPORT 2014 May $573.11
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14052123955 92045 Software Maintenance/Support 05/22/2014 Paid 141 DO 5600 14041811888 SOFTWARE MAINTENANCE/SUPPORT 2014 May $6,885.00
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14052123955 92045 Software Maintenance/Support 05/22/2014 Paid 121 DO 5600 14041811888 SOFTWARE MAINTENANCE/SUPPORT 2014 May $28,687.50
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14052123966 92045 Software Maintenance/Support 05/22/2014 Paid 171 DO 5600 14042812298 SOFTWARE MAINTENANCE/SUPPORT 2014 May $32,000.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 14052013875 05/22/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 May $1,052.17
2014 8 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 14052023826 91829 Computer Software Consulting 05/21/2014 Paid 111 DO 6300 14050913053 COMPUTER SOFTWARE CONSULTING 2014 May $3,500.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14051523405 20811 Application Software, Microcomputer 05/19/2014 Paid 141 DO 5600 14032810615 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $3,150.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14051523405 20811 Application Software, Microcomputer 05/19/2014 Paid 131 DO 5600 14032810615 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $3,396.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14051523405 20811 Application Software, Microcomputer 05/19/2014 Paid 121 DO 5600 14032810615 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $7,202.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14051523405 20811 Application Software, Microcomputer 05/19/2014 Paid 151 DO 5600 14032810615 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $1,826.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14051523405 20811 Application Software, Microcomputer 05/19/2014 Paid 111 DO 5600 14032810615 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $3,396.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14051523405 20811 Application Software, Microcomputer 05/19/2014 Paid 161 DO 5600 14032810615 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $2,056.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14051623522 92045 Software Maintenance/Support 05/19/2014 Paid 111 DO 5600 14040911295 SOFTWARE MAINTENANCE/SUPPORT 2014 May $183.72
2014 8 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3273 Local Area Network Technology Replacements 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14051523410 20811 Application Software, Microcomputer 05/19/2014 Paid 151 DO 5600 14041511675 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $277.50
2014 8 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3273 Local Area Network Technology Replacements 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14051523410 20811 Application Software, Microcomputer 05/19/2014 Paid 141 DO 5600 14041511675 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $3,324.45
2014 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TEQSYS, Inc. Vendor PRM 1100 14051523332 92045 Software Maintenance/Support 05/16/2014 Paid 111 DO 1100 14031109539 SOFTWARE MAINTENANCE/SUPPORT 2014 May $76,679.43
2014 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 14051523335 2045340 MICROCOMPUTERS, DESKTOP 05/16/2014 Paid 131 DO 1100 14031109541 MICROCOMPUTERS, DESKTOP 2014 May $65.44
2014 8 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14051523398 92045 Software Maintenance/Support 05/16/2014 Paid 121 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 May $349.20
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14051423262 92045 Software Maintenance/Support 05/16/2014 Paid 121 PO 5600 14040903112 SOFTWARE MAINTENANCE/SUPPORT 2014 May $878.46
2014 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software NetBrain Technologies, Inc. Vendor PRM 5600 14051323093 20811 Application Software, Microcomputer 05/14/2014 Paid 161 CT 5600 14042900497 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $16,000.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14051323095 92045 Software Maintenance/Support 05/14/2014 Paid 121 DO 5600 14042812310 SOFTWARE MAINTENANCE/SUPPORT 2014 May $16,632.00
2014 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 14051323147 92045 Software Maintenance/Support 05/14/2014 Paid 111 DO 7400 14031809896 SOFTWARE MAINTENANCE/SUPPORT 2014 May $9,009.01
2014 8 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 5600 14051222905 92045 Software Maintenance/Support 05/13/2014 Paid 111 DO 5600 14043012461 SOFTWARE MAINTENANCE/SUPPORT 2014 May $12,000.00
2014 8 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 14050922756 92045 Software Maintenance/Support 05/12/2014 Paid 111 DO 5600 14040110762 SOFTWARE MAINTENANCE/SUPPORT 2014 May $28,800.00
2014 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 14050922751 92045 Software Maintenance/Support 05/12/2014 Paid 111 DO 5600 14043012457 SOFTWARE MAINTENANCE/SUPPORT 2014 May $25,085.77
2014 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14050722538 92045 Software Maintenance/Support 05/08/2014 Paid 111 DO 8100 14040711123 SOFTWARE MAINTENANCE/SUPPORT 2014 May $5,334.83
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 14050622187 92045 Software Maintenance/Support 05/07/2014 Paid 111 DO 5600 14040210866 SOFTWARE MAINTENANCE/SUPPORT 2014 May $36,851.20
2014 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14050622193 91577 Telephone Services, Long Distance and Local (Inclu 05/07/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 May $1,367.64
2014 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14050221875 92045 Software Maintenance/Support 05/05/2014 Paid 111 DO 8100 14041411600 SOFTWARE MAINTENANCE/SUPPORT 2014 May $2,276.90
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 14050121707 92045 Software Maintenance/Support 05/02/2014 Paid 111 DO 5600 13091921766 SOFTWARE MAINTENANCE/SUPPORT 2014 May $7,000.00
2014 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 14050121708 20811 Application Software, Microcomputer 05/02/2014 Paid 111 DO 5600 14040711126 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $788.09
2014 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14043021652 94610 Accounting and Billing Services (Including Payroll 05/01/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 May $925.10
2014 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2025 Extract Transform Load 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14042921454 92045 Software Maintenance/Support 04/30/2014 Paid 181 DO 5600 14032510313 SOFTWARE MAINTENANCE/SUPPORT 2014 April $48,319.32
2014 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14042921454 92045 Software Maintenance/Support 04/30/2014 Paid 161 DO 5600 14032510313 SOFTWARE MAINTENANCE/SUPPORT 2014 April $4,575.92
2014 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2025 Extract Transform Load 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14042921454 92045 Software Maintenance/Support 04/30/2014 Paid 191 DO 5600 14032510313 SOFTWARE MAINTENANCE/SUPPORT 2014 April $24,159.64
2014 7 74 Financial Services 8560 GCP-General Govt Proj 0553 Financial Systems 0554 ETL Tool 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14042921454 92045 Software Maintenance/Support 04/30/2014 Paid 121 DO 5600 14032510313 SOFTWARE MAINTENANCE/SUPPORT 2014 April $15,462.16
2014 7 74 Financial Services 8560 GCP-General Govt Proj 0553 Financial Systems 0554 ETL Tool 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14042921454 92045 Software Maintenance/Support 04/30/2014 Paid 151 DO 5600 14032510313 SOFTWARE MAINTENANCE/SUPPORT 2014 April $5,087.92
2014 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14042921436 92045 Software Maintenance/Support 04/30/2014 Paid 131 PO 1500 14041603255 SOFTWARE MAINTENANCE/SUPPORT 2014 April $50.00
2014 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14042921436 92045 Software Maintenance/Support 04/30/2014 Paid 111 PO 1500 14041603255 SOFTWARE MAINTENANCE/SUPPORT 2014 April $300.00
2014 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14042921436 92045 Software Maintenance/Support 04/30/2014 Paid 121 PO 1500 14041603255 SOFTWARE MAINTENANCE/SUPPORT 2014 April $100.00
2014 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14042921436 92045 Software Maintenance/Support 04/30/2014 Paid 141 PO 1500 14041603255 SOFTWARE MAINTENANCE/SUPPORT 2014 April $100.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14042821265 92045 Software Maintenance/Support 04/29/2014 Paid 121 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 April $4,000.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14042821265 92045 Software Maintenance/Support 04/29/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 April $4,000.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 141 DO 5600 14033110732 SOFTWARE MAINTENANCE/SUPPORT 2014 April $6,282.00
2014 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 191 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $945.00
2014 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 151 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $309.00
2014 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 181 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $750.00
2014 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 1121 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $780.00
2014 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 171 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,750.00
2014 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 1101 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $603.00
2014 7 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 172 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,250.00
2014 7 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 1122 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $780.00
2014 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 1111 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,026.00
2014 7 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor GAX 4500 14042412176 04/29/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 April $19,779.00
2014 7 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9146 Datastream (MP5) CMMS Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14042521146 92045 Software Maintenance/Support 04/28/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 April $5,748.27
2014 7 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14042521146 92045 Software Maintenance/Support 04/28/2014 Paid 121 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 April $17,771.04
2014 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14042521142 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/28/2014 Paid 141 DO 5600 14012707064 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $329,114.48
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042521145 20811 Application Software, Microcomputer 04/28/2014 Paid 112 DO 5600 14033110661 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $2,300.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042521145 92045 Software Maintenance/Support 04/28/2014 Paid 121 DO 5600 14033110661 SOFTWARE MAINTENANCE/SUPPORT 2014 April $466.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042521145 20811 Application Software, Microcomputer 04/28/2014 Paid 111 DO 5600 14033110661 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $2,300.00
2014 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042421042 92045 Software Maintenance/Support 04/25/2014 Paid 111 PO 5600 14013102007 SOFTWARE MAINTENANCE/SUPPORT 2014 April $3,488.00
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Red Sky Technologies Inc. Vendor PRM 5600 14042220761 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/23/2014 Paid 111 CT 5600 14040100434 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $22,021.00
2014 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 14042220736 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/23/2014 Paid 111 DO 4600 14041411558 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $8,920.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14042120616 92045 Software Maintenance/Support 04/22/2014 Paid 121 CT 5600 14022000325 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,996.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14042120616 92045 Software Maintenance/Support 04/22/2014 Paid 131 CT 5600 14022000325 SOFTWARE MAINTENANCE/SUPPORT 2014 April $6,080.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14042120601 92045 Software Maintenance/Support 04/22/2014 Paid 111 DO 1100 14032110173 SOFTWARE MAINTENANCE/SUPPORT 2014 April $911.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14042120601 92045 Software Maintenance/Support 04/22/2014 Paid 121 DO 1100 14032110173 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,570.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14042120601 92045 Software Maintenance/Support 04/22/2014 Paid 131 DO 1100 14032110173 SOFTWARE MAINTENANCE/SUPPORT 2014 April $7,850.00
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORION COMMUNICATIONS INC Vendor PRM 5600 14042120614 20811 Application Software, Microcomputer 04/22/2014 Paid 111 DO 5600 14033110733 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $31,138.23
2014 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 14042120615 92045 Software Maintenance/Support 04/22/2014 Paid 111 DO 5600 14040110741 SOFTWARE MAINTENANCE/SUPPORT 2014 April $26,667.84
2014 7 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14041620267 92045 Software Maintenance/Support 04/17/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 April $5,845.86
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 14041520095 92045 Software Maintenance/Support 04/16/2014 Paid 111 DO 5600 13120304288 SOFTWARE MAINTENANCE/SUPPORT 2014 April $2,500.00
2014 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 14041419908 92045 Software Maintenance/Support 04/15/2014 Paid 111 CT 5600 14032800421 SOFTWARE MAINTENANCE/SUPPORT 2014 April $13,258.17
2014 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 5600 14041419908 92045 Software Maintenance/Support 04/15/2014 Paid 121 CT 5600 14032800421 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,265.55
2014 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14041419907 92045 Software Maintenance/Support 04/15/2014 Paid 111 DO 5600 14021908223 SOFTWARE MAINTENANCE/SUPPORT 2014 April $3,150.00
2014 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14041419919 92045 Software Maintenance/Support 04/15/2014 Paid 131 DO 5600 14032510334 SOFTWARE MAINTENANCE/SUPPORT 2014 April $9,311.90
2014 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14041419919 92045 Software Maintenance/Support 04/15/2014 Paid 111 DO 5600 14032510334 SOFTWARE MAINTENANCE/SUPPORT 2014 April $32,836.92
2014 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14041419919 92045 Software Maintenance/Support 04/15/2014 Paid 141 DO 5600 14032510334 SOFTWARE MAINTENANCE/SUPPORT 2014 April $16,005.16
2014 7 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 14041419952 91829 Computer Software Consulting 04/15/2014 Paid 111 DO 6300 14040310975 COMPUTER SOFTWARE CONSULTING 2014 April $2,860.00
2014 7 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 14041419967 92045 Software Maintenance/Support 04/15/2014 Paid 111 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2014 April $11,004.75
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 14040418907 92045 Software Maintenance/Support 04/07/2014 Paid 111 DO 5600 10091431175 SOFTWARE MAINTENANCE/SUPPORT 2014 April $8,483.16
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 14040418907 92045 Software Maintenance/Support 04/07/2014 Paid 121 DO 5600 13081419393 SOFTWARE MAINTENANCE/SUPPORT 2014 April $14,839.60
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14040118334 92045 Software Maintenance/Support 04/04/2014 Paid 141 DO 5600 14010605853 SOFTWARE MAINTENANCE/SUPPORT 2014 April $14,200.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14040118334 92045 Software Maintenance/Support 04/04/2014 Paid 161 DO 5600 14010605853 SOFTWARE MAINTENANCE/SUPPORT 2014 April $31,720.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14040118334 92045 Software Maintenance/Support 04/04/2014 Paid 151 DO 5600 14010605853 SOFTWARE MAINTENANCE/SUPPORT 2014 April $3,410.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14040118334 92045 Software Maintenance/Support 04/04/2014 Paid 121 DO 5600 14010605853 SOFTWARE MAINTENANCE/SUPPORT 2014 April $50,215.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14040118334 92045 Software Maintenance/Support 04/04/2014 Paid 111 DO 5600 14010605853 SOFTWARE MAINTENANCE/SUPPORT 2014 April $4,650.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14040118334 92045 Software Maintenance/Support 04/04/2014 Paid 131 DO 5600 14010605853 SOFTWARE MAINTENANCE/SUPPORT 2014 April $79,895.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 14040318792 92045 Software Maintenance/Support 04/04/2014 Paid 191 DO 5600 14012206841 SOFTWARE MAINTENANCE/SUPPORT 2014 April $406.80
2014 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14040318848 92045 Software Maintenance/Support 04/04/2014 Paid 111 DO 8100 14030609271 SOFTWARE MAINTENANCE/SUPPORT 2014 April $5,334.83
2014 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 14040218562 92045 Software Maintenance/Support 04/03/2014 Paid 111 DO 5600 14040110762 SOFTWARE MAINTENANCE/SUPPORT 2014 April $33,800.00
2014 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14040218574 91577 Telephone Services, Long Distance and Local (Inclu 04/03/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 April $1,367.64
2014 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14040218739 94610 Accounting and Billing Services (Including Payroll 04/03/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 April $920.95
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 14040118270 92045 Software Maintenance/Support 04/02/2014 Paid 111 DO 1100 14022408487 SOFTWARE MAINTENANCE/SUPPORT 2014 April $967.38
2014 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software NEMO-Q L P Vendor PRM 4600 14040118322 93942 Intercom Equipment Maintenance and Repair 04/02/2014 Paid 111 PO 4600 14032402829 INTERCOM EQUIPMENT MAINTENANCE AND REPAIR 2014 April $1,490.00
2014 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 14033118203 92047 Support Services, Computer 04/01/2014 Paid 111 PO 5500 14032102792 SUPPORT SERVICES, COMPUTER 2014 April $924.00
2014 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 14031409785 04/01/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 April $1,052.17
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 14032717825 92045 Software Maintenance/Support 03/28/2014 Paid 111 CT 5600 14012900261A SOFTWARE MAINTENANCE/SUPPORT 2014 March $5,331.00
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 14032717825 92045 Software Maintenance/Support 03/28/2014 Paid 121 CT 5600 14012900261A SOFTWARE MAINTENANCE/SUPPORT 2014 March $3,540.00
2014 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 14031910148 03/28/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 March $1,052.17
2014 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 14032517540 92045 Software Maintenance/Support 03/26/2014 Paid 111 DO 1100 14022108461 SOFTWARE MAINTENANCE/SUPPORT 2014 March $71,574.71
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 14032517599 92045 Software Maintenance/Support 03/26/2014 Paid 111 DO 5600 14030709323 SOFTWARE MAINTENANCE/SUPPORT 2014 March $12,000.00
2014 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 14032517599 92045 Software Maintenance/Support 03/26/2014 Paid 121 DO 5600 14030709323 SOFTWARE MAINTENANCE/SUPPORT 2014 March $2,999.00
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Overwatch Systems, Ltd. Vendor PRM 6300 14032517619 92045 Software Maintenance/Support 03/26/2014 Paid 111 PO 6300 14021802247 SOFTWARE MAINTENANCE/SUPPORT 2014 March $717.88
2014 6 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14032217274 92045 Software Maintenance/Support 03/24/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 March $1,654.06
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117127 92045 Software Maintenance/Support 03/24/2014 Paid 121 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $20,640.23
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117127 92045 Software Maintenance/Support 03/24/2014 Paid 161 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $8,322.12
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117127 92045 Software Maintenance/Support 03/24/2014 Paid 151 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $14,877.14
2014 6 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117126 92045 Software Maintenance/Support 03/24/2014 Paid 131 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $0.25
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117127 92045 Software Maintenance/Support 03/24/2014 Paid 141 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $2,384.23
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117127 92045 Software Maintenance/Support 03/24/2014 Paid 111 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $3,937.71
2014 6 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117127 92045 Software Maintenance/Support 03/24/2014 Paid 171 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $4,951.96
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117127 92045 Software Maintenance/Support 03/24/2014 Paid 131 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $2,767.61
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14032016946 92045 Software Maintenance/Support 03/21/2014 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2014 March $3,598.75
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14032016945 92045 Software Maintenance/Support 03/21/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 March $4,000.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14032016946 92045 Software Maintenance/Support 03/21/2014 Paid 121 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 March $401.25
2014 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 14032016956 92045 Software Maintenance/Support 03/21/2014 Paid 131 DO 1100 14022108461 SOFTWARE MAINTENANCE/SUPPORT 2014 March $71,771.33
2014 6 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9146 Datastream (MP5) CMMS Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14032016986 92045 Software Maintenance/Support 03/21/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 March $4,631.99
2014 6 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9146 Datastream (MP5) CMMS Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14032016986 92045 Software Maintenance/Support 03/21/2014 Paid 121 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 March $1,788.84
2014 6 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14032016986 92045 Software Maintenance/Support 03/21/2014 Paid 131 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 March $54,822.86
2014 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3216 Records Management Implementation 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 142 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $112.27
2014 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3216 Records Management Implementation 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 152 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $30.00
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 161 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $1,425.00
2014 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3216 Records Management Implementation 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 162 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $1,425.00
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 141 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $112.28
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 151 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $30.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 14031916777 91577 Telephone Services, Long Distance and Local (Inclu 03/20/2014 Paid 1101 DO 1100 14031009418 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 March $75.98
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14031916812 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 03/20/2014 Paid 121 DO 5600 14022408519 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2014 March $745.88
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14031916812 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 03/20/2014 Paid 111 DO 5600 14022408519 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2014 March $245.44
2014 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 5600 14031916815 92045 Software Maintenance/Support 03/20/2014 Paid 111 DO 5600 14030308978 SOFTWARE MAINTENANCE/SUPPORT 2014 March $10,050.74
2014 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 14031916802 92047 Support Services, Computer 03/20/2014 Paid 111 PO 5500 14030702587 SUPPORT SERVICES, COMPUTER 2014 March $1,200.00
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14031416503 92045 Software Maintenance/Support 03/17/2014 Paid 111 DO 5600 14022608727 SOFTWARE MAINTENANCE/SUPPORT 2014 March $5,013.75
2014 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 14031316410 92045 Software Maintenance/Support 03/14/2014 Paid 111 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2014 March $11,004.75
2014 6 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14031216204 92045 Software Maintenance/Support 03/13/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 March $2,775.48
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14031216202 92045 Software Maintenance/Support 03/13/2014 Paid 121 DO 5600 14012306935 SOFTWARE MAINTENANCE/SUPPORT 2014 March $5,679.00
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14031216202 20811 Application Software, Microcomputer 03/13/2014 Paid 111 DO 5600 14012306935 APPLICATION SOFTWARE, MICROCOMPUTER 2014 March $20,309.90
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14031216197 92045 Software Maintenance/Support 03/13/2014 Paid 121 DO 5600 14012807112 SOFTWARE MAINTENANCE/SUPPORT 2014 March $3,892.50
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14031216197 92045 Software Maintenance/Support 03/13/2014 Paid 111 DO 5600 14012807112 SOFTWARE MAINTENANCE/SUPPORT 2014 March $56,739.18
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14031216229 91577 Telephone Services, Long Distance and Local (Inclu 03/13/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 March $1,388.47
2014 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 14031009503 03/13/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 March $1,599.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14031115976 92045 Software Maintenance/Support 03/12/2014 Paid 141 DO 1100 13112103799 SOFTWARE MAINTENANCE/SUPPORT 2014 March $3,360.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14031115976 92045 Software Maintenance/Support 03/12/2014 Paid 111 DO 1100 13112103799 SOFTWARE MAINTENANCE/SUPPORT 2014 March $884.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14031115976 92045 Software Maintenance/Support 03/12/2014 Paid 131 DO 1100 13112103799 SOFTWARE MAINTENANCE/SUPPORT 2014 March $1,197.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14031115976 92045 Software Maintenance/Support 03/12/2014 Paid 121 DO 1100 13112103799 SOFTWARE MAINTENANCE/SUPPORT 2014 March $320.00
2014 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 14031015850 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/11/2014 Paid 121 DO 4600 14030709276 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 March $262,567.33
2014 6 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 14031015850 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/11/2014 Paid 111 DO 4600 14030709279 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 March $3,975.00
2014 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14031015960 94610 Accounting and Billing Services (Including Payroll 03/11/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 March $1,125.30
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 14030815694 92045 Software Maintenance/Support 03/10/2014 Paid 111 DO 5600 14021207930 SOFTWARE MAINTENANCE/SUPPORT 2014 March $8,396.41
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 14030815739 92045 Software Maintenance/Support 03/10/2014 Paid 112 DO 6300 14022008311 SOFTWARE MAINTENANCE/SUPPORT 2014 March $11,559.00
2014 6 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 14030815739 92045 Software Maintenance/Support 03/10/2014 Paid 111 DO 6300 14022008311 SOFTWARE MAINTENANCE/SUPPORT 2014 March $11,403.00
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14030615456 20811 Application Software, Microcomputer 03/07/2014 Paid 111 DO 5600 13121605014 APPLICATION SOFTWARE, MICROCOMPUTER 2014 March $15,005.42
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 14030615456 20811 Application Software, Microcomputer 03/07/2014 Paid 121 DO 5600 13121605014 APPLICATION SOFTWARE, MICROCOMPUTER 2014 March $21,233.98
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14030615457 92045 Software Maintenance/Support 03/07/2014 Paid 131 DO 5600 14020407523 SOFTWARE MAINTENANCE/SUPPORT 2014 March $880.00
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14030615457 92045 Software Maintenance/Support 03/07/2014 Paid 121 DO 5600 14020407523 SOFTWARE MAINTENANCE/SUPPORT 2014 March $3,440.00
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14030615457 92045 Software Maintenance/Support 03/07/2014 Paid 111 DO 5600 14020407523 SOFTWARE MAINTENANCE/SUPPORT 2014 March $4,160.00
2014 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14030615487 92045 Software Maintenance/Support 03/07/2014 Paid 111 DO 8100 14021007734 SOFTWARE MAINTENANCE/SUPPORT 2014 March $5,334.83
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 14030615485 92045 Software Maintenance/Support 03/07/2014 Paid 131 DO 8100 14022108412 SOFTWARE MAINTENANCE/SUPPORT 2014 March $30,900.00
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 14030615485 92045 Software Maintenance/Support 03/07/2014 Paid 121 DO 8100 14022108412 SOFTWARE MAINTENANCE/SUPPORT 2014 March $27,000.00
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 14030615485 92045 Software Maintenance/Support 03/07/2014 Paid 111 DO 8100 14022108412 SOFTWARE MAINTENANCE/SUPPORT 2014 March $4,410.00
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 14030515263 92045 Software Maintenance/Support 03/06/2014 Paid 111 CT 5600 14012300245 SOFTWARE MAINTENANCE/SUPPORT 2014 March $5,221.61
2014 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 14022608776 03/06/2014 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2014 March $4,098.00
2014 6 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 14022608776 03/06/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 March $1,366.00
2014 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14022714882 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 02/28/2014 Paid 121 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 February $880.01
2014 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14022714882 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 02/28/2014 Paid 111 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 February $880.08
2014 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14022514607 92045 Software Maintenance/Support 02/27/2014 Paid 111 DO 5600 14020307434 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,200.00
2014 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 14022514609 92045 Software Maintenance/Support 02/26/2014 Paid 111 DO 5600 14022008334 SOFTWARE MAINTENANCE/SUPPORT 2014 February $6,544.26
2014 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 14022514611 92045 Software Maintenance/Support 02/26/2014 Paid 111 DO 5600 14022008334 SOFTWARE MAINTENANCE/SUPPORT 2014 February $6,544.26
2014 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 14020307131 02/26/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 February $1,649.00
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software CASTRO INFORMATION MANAGEMENT SYSTEMS INC Vendor PRM 9100 14022414543 20837 Database Software, Microcomputer 02/25/2014 Paid 111 DO 9100 14013107351 DATABASE SOFTWARE, MICROCOMPUTER 2014 February $4,590.00
2014 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14022014232 20811 Application Software, Microcomputer 02/21/2014 Paid 131 DO 5600 13103002402 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $886.48
2014 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14022014232 20811 Application Software, Microcomputer 02/21/2014 Paid 141 DO 5600 13103002402 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $142.78
2014 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 14022014232 20811 Application Software, Microcomputer 02/21/2014 Paid 121 DO 5600 13103002402 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $1,951.52
2014 5 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 14021407980 02/21/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 February $1,052.17
2014 5 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14021914066 92045 Software Maintenance/Support 02/20/2014 Paid 111 DO 5600 13121805162 SOFTWARE MAINTENANCE/SUPPORT 2014 February $2,152.10
2014 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC Vendor PRM 8100 14021914133 03526 Baggage Handling Equipment and Parts 02/20/2014 Paid 111 DO 8100 13120304211 BAGGAGE HANDLING EQUIPMENT AND PARTS 2014 February $75,000.00
2014 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14021914207 94610 Accounting and Billing Services (Including Payroll 02/20/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 February $937.95
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 1100 14021813801 92045 Software Maintenance/Support 02/19/2014 Paid 111 DO 1100 13123105616 SOFTWARE MAINTENANCE/SUPPORT 2014 February $123,640.00
2014 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 14021813812 91577 Telephone Services, Long Distance and Local (Inclu 02/19/2014 Paid 1121 DO 1100 14020507571 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 February $75.98
2014 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 14021813812 91577 Telephone Services, Long Distance and Local (Inclu 02/19/2014 Paid 1221 DO 1100 14020507605 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 February $75.98
2014 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software LODDE BUSINESS SYSTEMS Vendor PRM 8200 14021813969 2049692 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 02/19/2014 Paid 111 PO 8200 14011601774 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 2014 February $4,595.00
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 14021513647 20811 Application Software, Microcomputer 02/18/2014 Paid 121 CT 5600 13122000196 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $7,200.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 14021513724 92045 Software Maintenance/Support 02/18/2014 Paid 111 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2014 February $11,004.75
2014 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14021413602 94610 Accounting and Billing Services (Including Payroll 02/18/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 February $895.45
2014 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 14021213325 92045 Software Maintenance/Support 02/13/2014 Paid 111 DO 5600 14020507561 SOFTWARE MAINTENANCE/SUPPORT 2014 February $33,500.00
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14021113102 92045 Software Maintenance/Support 02/12/2014 Paid 121 DO 1100 14012106774 SOFTWARE MAINTENANCE/SUPPORT 2014 February $6,673.86
2014 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14021012971 91577 Telephone Services, Long Distance and Local (Inclu 02/11/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 February $1,329.65
2014 5 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 14021013055 92045 Software Maintenance/Support 02/11/2014 Paid 111 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2014 February $483.25
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14020612748 92045 Software Maintenance/Support 02/07/2014 Paid 141 DO 1100 13121905286 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,992.00
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14020612748 92045 Software Maintenance/Support 02/07/2014 Paid 161 DO 1100 13121905286 SOFTWARE MAINTENANCE/SUPPORT 2014 February $4,980.00
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14020612748 92045 Software Maintenance/Support 02/07/2014 Paid 111 DO 1100 13121905286 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,452.50
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14020612748 92045 Software Maintenance/Support 02/07/2014 Paid 121 DO 1100 13121905286 SOFTWARE MAINTENANCE/SUPPORT 2014 February $2,075.00
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14020612748 92045 Software Maintenance/Support 02/07/2014 Paid 171 DO 1100 13121905286 SOFTWARE MAINTENANCE/SUPPORT 2014 February $5,810.00
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14020612748 92045 Software Maintenance/Support 02/07/2014 Paid 151 DO 1100 13121905286 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,245.00
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14020612748 92045 Software Maintenance/Support 02/07/2014 Paid 131 DO 1100 13121905286 SOFTWARE MAINTENANCE/SUPPORT 2014 February $622.50
2014 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 14020612788 92045 Software Maintenance/Support 02/07/2014 Paid 121 DO 5600 13080218614 SOFTWARE MAINTENANCE/SUPPORT 2014 February $841.00
2014 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Vocera Communications, Inc. Vendor PRM 5600 14020612788 92045 Software Maintenance/Support 02/07/2014 Paid 111 DO 5600 13080218614 SOFTWARE MAINTENANCE/SUPPORT 2014 February $3,969.00
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1171 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $17,107.00
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 181 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,210.86
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 161 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $2,550.68
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1131 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $21,428.64
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1141 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,347.16
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 191 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $3,560.80
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1121 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $84,997.26
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 171 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $2,550.70
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 162 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $2,550.69
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 111 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $20,406.00
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 131 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,020.30
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 121 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $3,057.99
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 151 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $510.14
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1111 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $818.95
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1151 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $4,041.48
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1101 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,170.36
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1161 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,606.94
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 1122 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $84,997.26
2014 5 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14020612787 92045 Software Maintenance/Support 02/07/2014 Paid 141 DO 5600 13122605488 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,518.30
2014 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 14020612792 92045 Software Maintenance/Support 02/07/2014 Paid 111 DO 5600 14010806098 SOFTWARE MAINTENANCE/SUPPORT 2014 February $11,397.88
2014 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX26694 28561 Meters, Indicating and Recording of Power Consumpt 02/07/2014 Paid 111 DOM 1100 MAX36740 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2014 February $3,500.23
2014 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX26695 28561 Meters, Indicating and Recording of Power Consumpt 02/07/2014 Paid 111 DOM 1100 MAX36740 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2014 February $34,238.51
2014 5 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14020512634 92045 Software Maintenance/Support 02/06/2014 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 February $13,127.60
2014 5 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9146 Datastream (MP5) CMMS Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 14020512634 92045 Software Maintenance/Support 02/06/2014 Paid 121 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2014 February $37,830.90
2014 5 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14020512633 20811 Application Software, Microcomputer 02/06/2014 Paid 111 DO 5600 13121805191 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $5,140.80
2014 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14020512640 92045 Software Maintenance/Support 02/06/2014 Paid 111 DO 5600 14010205716 SOFTWARE MAINTENANCE/SUPPORT 2014 February $14,105.97
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14020512640 92045 Software Maintenance/Support 02/06/2014 Paid 112 DO 5600 14010205716 SOFTWARE MAINTENANCE/SUPPORT 2014 February $14,105.96
2014 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6388 Maintenance-computer software CALIPER CORP Vendor GAX 6800 14012706752 02/06/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 February $6,000.00
2014 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 14020412463 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 02/05/2014 Paid 111 DO 5600 14010906143 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2014 February $879.57
2014 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 14020412465 92045 Software Maintenance/Support 02/05/2014 Paid 111 DO 5600 14010906151 SOFTWARE MAINTENANCE/SUPPORT 2014 February $224,578.95
2014 5 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 7400 14020412512 92045 Software Maintenance/Support 02/05/2014 Paid 111 DO 7400 13121905305 SOFTWARE MAINTENANCE/SUPPORT 2014 February $124,063.50
2014 5 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 14020312337 92045 Software Maintenance/Support 02/04/2014 Paid 111 DO 5600 14012306993 SOFTWARE MAINTENANCE/SUPPORT 2014 February $9,505.00
2014 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14013012119 92045 Software Maintenance/Support 01/31/2014 Paid 111 DO 5600 13121905256 SOFTWARE MAINTENANCE/SUPPORT 2014 January $21,518.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 14012911968 92045 Software Maintenance/Support 01/31/2014 Paid 111 DO 5600 14011006238 SOFTWARE MAINTENANCE/SUPPORT 2014 January $498,541.79
2014 4 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 14012911969 92045 Software Maintenance/Support 01/30/2014 Paid 111 DO 5600 13092522253 SOFTWARE MAINTENANCE/SUPPORT 2014 January $6,400.00
2014 4 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14012911974 92045 Software Maintenance/Support 01/30/2014 Paid 111 DO 5600 13121004747 SOFTWARE MAINTENANCE/SUPPORT 2014 January $140,556.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1251 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $17,995.53
2014 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1361 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $512.32
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1231 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $543,200.63
2014 4 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1871 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,991.20
2014 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1751 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $31,620.80
2014 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1721 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $512.32
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1331 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,196.48
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1321 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $18,545.44
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1431 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $238,014.85
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 14012711649 92045 Software Maintenance/Support 01/28/2014 Paid 111 DO 1100 13122005372 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,875.00
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 5600 14012311573 92045 Software Maintenance/Support 01/24/2014 Paid 111 CT 5600 13050200534 SOFTWARE MAINTENANCE/SUPPORT 2014 January $17,500.00
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 14012311582 92045 Software Maintenance/Support 01/24/2014 Paid 121 DO 5600 13112103759 SOFTWARE MAINTENANCE/SUPPORT 2014 January $589.72
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14012211440 92045 Software Maintenance/Support 01/23/2014 Paid 121 CT 5600 13123100211 SOFTWARE MAINTENANCE/SUPPORT 2014 January $7,146.66
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14012211440 92045 Software Maintenance/Support 01/23/2014 Paid 131 CT 5600 13123100211 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,439.77
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14012211440 92045 Software Maintenance/Support 01/23/2014 Paid 141 CT 5600 13123100211 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,440.41
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14012211440 92045 Software Maintenance/Support 01/23/2014 Paid 111 CT 5600 13123100211 SOFTWARE MAINTENANCE/SUPPORT 2014 January $7,145.68
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 14012211388 92045 Software Maintenance/Support 01/23/2014 Paid 111 DO 1100 13122605460 SOFTWARE MAINTENANCE/SUPPORT 2014 January $13,489.56
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 14012211472 92045 Software Maintenance/Support 01/23/2014 Paid 111 DO 6300 14011406423 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,750.00
2014 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 14011711280 94610 Accounting and Billing Services (Including Payroll 01/21/2014 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2014 January $806.25
2014 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 14011405953 01/21/2014 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2014 January $1,052.17
2014 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Informa Systems Inc Vendor PRM 5600 14011611125 92045 Software Maintenance/Support 01/17/2014 Paid 111 DO 5600 14010205687 SOFTWARE MAINTENANCE/SUPPORT 2014 January $14,626.00
2014 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 14011611158 92045 Software Maintenance/Support 01/17/2014 Paid 111 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2014 January $11,004.75
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14011410927 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/16/2014 Paid 121 CT 5600 13121900192 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2014 January $1,001.07
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14011410927 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/16/2014 Paid 131 CT 5600 13121900192 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2014 January $5,635.64
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14011511043 20811 Application Software, Microcomputer 01/16/2014 Paid 111 DO 5600 13121605026 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $344.80
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRM 1100 14011410864 92045 Software Maintenance/Support 01/15/2014 Paid 111 DO 1100 14011006243 SOFTWARE MAINTENANCE/SUPPORT 2014 January $45,000.00
2014 4 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14011410930 92045 Software Maintenance/Support 01/15/2014 Paid 111 DO 5600 13121004747 SOFTWARE MAINTENANCE/SUPPORT 2014 January $18,474.00
2014 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14011410978 92045 Software Maintenance/Support 01/15/2014 Paid 111 DO 8100 14010705962 SOFTWARE MAINTENANCE/SUPPORT 2014 January $5,334.83
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14011410867 92045 Software Maintenance/Support 01/15/2014 Paid 141 PO 1500 14010701568 SOFTWARE MAINTENANCE/SUPPORT 2014 January $50.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14011410867 92045 Software Maintenance/Support 01/15/2014 Paid 111 PO 1500 14010701568 SOFTWARE MAINTENANCE/SUPPORT 2014 January $100.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14011410867 92045 Software Maintenance/Support 01/15/2014 Paid 131 PO 1500 14010701568 SOFTWARE MAINTENANCE/SUPPORT 2014 January $100.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 14011410867 92045 Software Maintenance/Support 01/15/2014 Paid 121 PO 1500 14010701568 SOFTWARE MAINTENANCE/SUPPORT 2014 January $300.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRM 1100 14011310620 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 01/14/2014 Paid 111 DO 1100 13110402657 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2014 January $16,125.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 1100 14011010450 92045 Software Maintenance/Support 01/13/2014 Paid 111 DO 1100 14010806025 SOFTWARE MAINTENANCE/SUPPORT 2014 January $10,300.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 14011010511 92045 Software Maintenance/Support 01/13/2014 Paid 111 DO 5600 13121004748 SOFTWARE MAINTENANCE/SUPPORT 2014 January $161,708.40
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 14011010511 92045 Software Maintenance/Support 01/13/2014 Paid 131 DO 5600 13121004748 SOFTWARE MAINTENANCE/SUPPORT 2014 January $648.83
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 14011010511 92045 Software Maintenance/Support 01/13/2014 Paid 121 DO 5600 13121004748 SOFTWARE MAINTENANCE/SUPPORT 2014 January $7,785.96
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software APPASSURE SOFTWARE INC Vendor PRM 5600 14011010500 92045 Software Maintenance/Support 01/13/2014 Paid 111 PO 5600 13121801396 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,783.51
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EAGLE POINT CORPORATION Vendor PRM 6300 14011010525 92014 Applications Software (For Minicomputer Systems) 01/13/2014 Paid 111 PO 6300 13120201060 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2014 January $1,500.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010910358 92045 Software Maintenance/Support 01/10/2014 Paid 141 CT 5600 13120900173 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,948.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010910358 92045 Software Maintenance/Support 01/10/2014 Paid 151 CT 5600 13120900173 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,107.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010910358 92045 Software Maintenance/Support 01/10/2014 Paid 161 CT 5600 13120900173 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,107.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010910358 92045 Software Maintenance/Support 01/10/2014 Paid 131 CT 5600 13120900173 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,948.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010910358 92045 Software Maintenance/Support 01/10/2014 Paid 111 CT 5600 13120900173 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,832.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010910358 92045 Software Maintenance/Support 01/10/2014 Paid 121 CT 5600 13120900173 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,055.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14010910357 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 01/10/2014 Paid 111 DO 5600 13083020502 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2014 January $2,536.06
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 14010910339 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 01/10/2014 Paid 111 DO 5600 13083020502 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2014 January $2,655.23
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010910353 92045 Software Maintenance/Support 01/10/2014 Paid 111 DO 5600 13111403282 SOFTWARE MAINTENANCE/SUPPORT 2014 January $10,067.00
2014 4 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14010910348 92045 Software Maintenance/Support 01/10/2014 Paid 111 DO 5600 13121004747 SOFTWARE MAINTENANCE/SUPPORT 2014 January $14,084.00
2014 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 14010810187 91577 Telephone Services, Long Distance and Local (Inclu 01/09/2014 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 January $1,329.65
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 6300 14010810203 9614178 SURVEYING SERVICES, GLOBAL POSITIONING SYSTEM 01/09/2014 Paid 111 PO 6300 13121701362 SURVEYING SERVICES, GLOBAL POSITIONING SYSTEM 2014 January $610.96
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14010709722 92045 Software Maintenance/Support 01/08/2014 Paid 171 DO 1100 13112503924 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,855.50
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14010709722 92045 Software Maintenance/Support 01/08/2014 Paid 111 DO 1100 13112503924 SOFTWARE MAINTENANCE/SUPPORT 2014 January $6,446.25
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14010709722 92045 Software Maintenance/Support 01/08/2014 Paid 121 DO 1100 13112503924 SOFTWARE MAINTENANCE/SUPPORT 2014 January $5,318.55
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14010709722 92045 Software Maintenance/Support 01/08/2014 Paid 131 DO 1100 13112503924 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,851.55
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14010709722 92045 Software Maintenance/Support 01/08/2014 Paid 161 DO 1100 13112503924 SOFTWARE MAINTENANCE/SUPPORT 2014 January $384.94
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14010709722 92045 Software Maintenance/Support 01/08/2014 Paid 151 DO 1100 13112503924 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,509.55
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 14010709722 92045 Software Maintenance/Support 01/08/2014 Paid 141 DO 1100 13112503924 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,519.10
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14010709717 92045 Software Maintenance/Support 01/08/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,000.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 14010709718 92045 Software Maintenance/Support 01/08/2014 Paid 111 DO 1100 13112503964 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,000.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13103103886 20464 Network Components: Adapter Cards, Bridges, Connec 01/08/2014 Paid 121 DO 5600 13092522289 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2014 January $1,000.80
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010709817 92045 Software Maintenance/Support 01/08/2014 Paid 141 DO 5600 13120204135 SOFTWARE MAINTENANCE/SUPPORT 2014 January $8,732.51
2014 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010709817 92045 Software Maintenance/Support 01/08/2014 Paid 151 DO 5600 13120204135 SOFTWARE MAINTENANCE/SUPPORT 2014 January $8,080.00
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010709817 92045 Software Maintenance/Support 01/08/2014 Paid 121 DO 5600 13120204135 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,040.00
2014 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010709817 92045 Software Maintenance/Support 01/08/2014 Paid 152 DO 5600 13120204135 SOFTWARE MAINTENANCE/SUPPORT 2014 January $8,080.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 14010709819 92045 Software Maintenance/Support 01/08/2014 Paid 111 DO 5600 13121104783 SOFTWARE MAINTENANCE/SUPPORT 2014 January $60,637.50
2014 4 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010609569 20811 Application Software, Microcomputer 01/07/2014 Paid 111 DO 5600 13112503920 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $712.80
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX26092 92045 Software Maintenance/Support 01/07/2014 Paid 111 DOM 1100 MAX35558 SOFTWARE MAINTENANCE/SUPPORT 2014 January $31,786.75
2014 4 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1141 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $360.00
2014 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1191 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $360.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1231 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $360.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 14010309420 92045 Software Maintenance/Support 01/06/2014 Paid 111 DO 5600 13120604471 SOFTWARE MAINTENANCE/SUPPORT 2014 January $96,836.86
2014 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 14010309417 92045 Software Maintenance/Support 01/06/2014 Paid 111 DO 5600 13121204896 SOFTWARE MAINTENANCE/SUPPORT 2014 January $25,836.76
2014 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 14010309417 92045 Software Maintenance/Support 01/06/2014 Paid 121 DO 5600 13121204896 SOFTWARE MAINTENANCE/SUPPORT 2014 January $19,000.00
2014 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 14010309417 92045 Software Maintenance/Support 01/06/2014 Paid 131 DO 5600 13121204896 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,364.60
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14010209269 92045 Software Maintenance/Support 01/03/2014 Paid 111 DO 1100 13073018388 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,714.22
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 14010209268 92045 Software Maintenance/Support 01/03/2014 Paid 111 DO 1100 13092021883 SOFTWARE MAINTENANCE/SUPPORT 2014 January $15,450.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 14010209269 92045 Software Maintenance/Support 01/03/2014 Paid 141 DO 1100 13112503947 SOFTWARE MAINTENANCE/SUPPORT 2014 January $12,935.56
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 191 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $7,104.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 171 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $5,032.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 161 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $1,675.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 151 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $1,675.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 141 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $1,675.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 111 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $2,130.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 121 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $1,420.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 131 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $1,675.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 1101 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $1,920.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14010209272 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/03/2014 Paid 181 DO 1100 13121004742 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2014 January $27,500.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13123109104 92045 Software Maintenance/Support 01/03/2014 Paid 111 DO 1100 13121705111 SOFTWARE MAINTENANCE/SUPPORT 2014 January $22,683.80
2014 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 14010209337 92045 Software Maintenance/Support 01/03/2014 Paid 111 DO 8100 13121805202 SOFTWARE MAINTENANCE/SUPPORT 2014 January $5,334.83
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software FIRST TRACE INC Vendor PRM 1100 13123109090 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 01/02/2014 Paid 111 DO 1100 13111503401 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2014 January $14,960.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109123 92045 Software Maintenance/Support 01/02/2014 Paid 121 DO 5600 13061916070 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,066.00
2014 4 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109125 20811 Application Software, Microcomputer 01/02/2014 Paid 181 DO 5600 13123005610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $44,180.26
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109125 20811 Application Software, Microcomputer 01/02/2014 Paid 111 DO 5600 13123005610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $1,821,262.71
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109125 20811 Application Software, Microcomputer 01/02/2014 Paid 141 DO 5600 13123005610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $603,203.06
2014 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software XEROX CORPORATION Vendor PRM 7400 13123009034 92045 Software Maintenance/Support 12/31/2013 Paid 111 DO 7400 13121705142 SOFTWARE MAINTENANCE/SUPPORT 2013 December $137,982.89
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 13122708916 92045 Software Maintenance/Support 12/30/2013 Paid 111 DO 1100 13100300523 SOFTWARE MAINTENANCE/SUPPORT 2013 December $493,522.68
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13122708938 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 12/30/2013 Paid 121 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 December $756.20
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13122708938 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 12/30/2013 Paid 111 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 December $881.18
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13122708938 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 12/30/2013 Paid 131 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 December $755.47
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRM 1100 13122308682 92045 Software Maintenance/Support 12/26/2013 Paid 111 CT 1100 13120900170 SOFTWARE MAINTENANCE/SUPPORT 2013 December $30,643.00
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software RPBUS LLC Vendor PRM 5600 13121808381 2041362 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 12/19/2013 Paid 111 CT 5600 13071000701 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 2013 December $16,334.16
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 1100 13121808336 92045 Software Maintenance/Support 12/19/2013 Paid 111 DO 1100 13093022461 SOFTWARE MAINTENANCE/SUPPORT 2013 December $40,000.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 1100 13121808336 92045 Software Maintenance/Support 12/19/2013 Paid 121 DO 1100 13093022461 SOFTWARE MAINTENANCE/SUPPORT 2013 December $8,000.00
2014 3 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13121808374 92045 Software Maintenance/Support 12/19/2013 Paid 121 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 December $8,556.10
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13121808374 92045 Software Maintenance/Support 12/19/2013 Paid 112 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,601.78
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13121808374 92045 Software Maintenance/Support 12/19/2013 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,601.77
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 121 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $465.96
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 182 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $615.56
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 122 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $465.96
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 172 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,319.56
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 151 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $521.40
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 131 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $2,268.20
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 111 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $2,771.56
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 191 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,319.56
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 162 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,495.56
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 141 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $294.80
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 181 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $615.56
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 112 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $2,771.56
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 142 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $294.80
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 171 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,319.56
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 161 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,495.56
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 132 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $2,268.20
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 152 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $521.40
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121808372 92045 Software Maintenance/Support 12/19/2013 Paid 192 DO 5600 13111403323 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,319.56
2014 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13121808428 92045 Software Maintenance/Support 12/19/2013 Paid 111 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2013 December $11,004.75
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13121708148 20811 Application Software, Microcomputer 12/18/2013 Paid 121 DO 5600 13092622347 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $2,199.91
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13121708148 20811 Application Software, Microcomputer 12/18/2013 Paid 111 DO 5600 13092622347 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $3,482.93
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROADLEAF SYSTEMS GROUP LLC Vendor PRM 1100 13121207645 92045 Software Maintenance/Support 12/13/2013 Paid 111 DO 1100 13121004745 SOFTWARE MAINTENANCE/SUPPORT 2013 December $30,000.00
2014 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13121207692 20464 Network Components: Adapter Cards, Bridges, Connec 12/13/2013 Paid 131 DO 5600 13092722371 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2013 December $5,912.02
2014 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13121207692 20464 Network Components: Adapter Cards, Bridges, Connec 12/13/2013 Paid 111 DO 5600 13092722371 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2013 December $8,449.92
2014 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13121207692 20464 Network Components: Adapter Cards, Bridges, Connec 12/13/2013 Paid 121 DO 5600 13092722371 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2013 December $3,519.18
2014 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13121207692 20464 Network Components: Adapter Cards, Bridges, Connec 12/13/2013 Paid 141 DO 5600 13092722371 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2013 December $2,347.20
2014 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13121207707 91577 Telephone Services, Long Distance and Local (Inclu 12/13/2013 Paid 111 DO 6000 13120404373 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 December $1,329.65
2014 3 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 13121007356 92045 Software Maintenance/Support 12/11/2013 Paid 141 DO 5600 13110703005 SOFTWARE MAINTENANCE/SUPPORT 2013 December $3,632.46
2014 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 13121007356 92045 Software Maintenance/Support 12/11/2013 Paid 151 DO 5600 13110703005 SOFTWARE MAINTENANCE/SUPPORT 2013 December $2,137.64
2014 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 13121007356 92045 Software Maintenance/Support 12/11/2013 Paid 161 DO 5600 13110703005 SOFTWARE MAINTENANCE/SUPPORT 2013 December $219.82
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 13121007356 92045 Software Maintenance/Support 12/11/2013 Paid 181 DO 5600 13110703005 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,210.82
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13120907169 92045 Software Maintenance/Support 12/10/2013 Paid 112 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 December $398.22
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13120907169 92045 Software Maintenance/Support 12/10/2013 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 December $398.23
2014 3 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13120907167 92045 Software Maintenance/Support 12/10/2013 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 December $15,679.54
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ANTARES DEVELOPMENT CORP Vendor PRM 5600 13120907166 92045 Software Maintenance/Support 12/10/2013 Paid 111 DO 5600 13100300445 SOFTWARE MAINTENANCE/SUPPORT 2013 December $13,446.00
2014 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13120907250 92045 Software Maintenance/Support 12/10/2013 Paid 131 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2013 December $11,004.75
2014 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13120907250 92045 Software Maintenance/Support 12/10/2013 Paid 121 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2013 December $11,004.75
2014 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13120907250 92045 Software Maintenance/Support 12/10/2013 Paid 111 DO 7800 13100100031 SOFTWARE MAINTENANCE/SUPPORT 2013 December $11,004.75
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 151 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $773.05
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 111 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $20,667.38
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 121 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $20,627.10
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 171 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $3,055.80
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 191 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $21,282.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 141 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,297.04
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 161 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $27,512.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 181 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $7,653.15
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13120607037 92045 Software Maintenance/Support 12/09/2013 Paid 131 DO 1100 13111303241 SOFTWARE MAINTENANCE/SUPPORT 2013 December $2,602.98
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 13120506978 92045 Software Maintenance/Support 12/06/2013 Paid 141 DO 5600 13101601489 SOFTWARE MAINTENANCE/SUPPORT 2013 December $94,758.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 13120506978 92045 Software Maintenance/Support 12/06/2013 Paid 152 DO 5600 13101601489 SOFTWARE MAINTENANCE/SUPPORT 2013 December $39,071.00
2014 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 13120506978 92045 Software Maintenance/Support 12/06/2013 Paid 132 DO 5600 13101601489 SOFTWARE MAINTENANCE/SUPPORT 2013 December $41,312.50
2014 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 13120506978 92045 Software Maintenance/Support 12/06/2013 Paid 131 DO 5600 13101601489 SOFTWARE MAINTENANCE/SUPPORT 2013 December $41,312.50
2014 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 13120506978 92045 Software Maintenance/Support 12/06/2013 Paid 111 DO 5600 13101601489 SOFTWARE MAINTENANCE/SUPPORT 2013 December $61,580.00
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 13120506978 92045 Software Maintenance/Support 12/06/2013 Paid 121 DO 5600 13101601489 SOFTWARE MAINTENANCE/SUPPORT 2013 December $51,930.00
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 13120506978 92045 Software Maintenance/Support 12/06/2013 Paid 151 DO 5600 13101601489 SOFTWARE MAINTENANCE/SUPPORT 2013 December $39,071.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13120406754 92045 Software Maintenance/Support 12/05/2013 Paid 191 DO 1100 13091821715 SOFTWARE MAINTENANCE/SUPPORT 2013 December $3,272.21
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13120406754 92045 Software Maintenance/Support 12/05/2013 Paid 151 DO 1100 13091821715 SOFTWARE MAINTENANCE/SUPPORT 2013 December $14,005.09
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13120406754 92045 Software Maintenance/Support 12/05/2013 Paid 1101 DO 1100 13091821715 SOFTWARE MAINTENANCE/SUPPORT 2013 December $5,194.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13120406754 92045 Software Maintenance/Support 12/05/2013 Paid 181 DO 1100 13091821715 SOFTWARE MAINTENANCE/SUPPORT 2013 December $5,194.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13120406754 92045 Software Maintenance/Support 12/05/2013 Paid 161 DO 1100 13091821715 SOFTWARE MAINTENANCE/SUPPORT 2013 December $14,005.09
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13120406754 92045 Software Maintenance/Support 12/05/2013 Paid 171 DO 1100 13091821715 SOFTWARE MAINTENANCE/SUPPORT 2013 December $3,272.21
2014 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120406820 20811 Application Software, Microcomputer 12/05/2013 Paid 121 DO 5600 13111203161 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $2,300.64
2014 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120406820 20811 Application Software, Microcomputer 12/05/2013 Paid 111 DO 5600 13111203161 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $3,834.40
2014 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13120406870 92045 Software Maintenance/Support 12/05/2013 Paid 111 DO 8100 13110703020 SOFTWARE MAINTENANCE/SUPPORT 2013 December $5,334.83
2014 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA CORP Vendor PRM 8700 13120406925 92045 Software Maintenance/Support 12/05/2013 Paid 111 PO 8700 13102400445 SOFTWARE MAINTENANCE/SUPPORT 2013 December $2,998.99
2014 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13120306595 92045 Software Maintenance/Support 12/04/2013 Paid 111 DO 5600 13083020522 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,079.56
2014 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13120306595 92045 Software Maintenance/Support 12/04/2013 Paid 121 DO 5600 13083020522 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,111.94
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120306596 92045 Software Maintenance/Support 12/04/2013 Paid 111 DO 5600 13101501442 SOFTWARE MAINTENANCE/SUPPORT 2013 December $742.50
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13120206416 92045 Software Maintenance/Support 12/03/2013 Paid 111 DO 1100 13111303252 SOFTWARE MAINTENANCE/SUPPORT 2013 December $4,000.00
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13120206477 91551 Information Highway Electronic Services (Internet, 12/03/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 December $1,000.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 13112606204 92045 Software Maintenance/Support 11/27/2013 Paid 121 DO 1100 13100300518 SOFTWARE MAINTENANCE/SUPPORT 2013 November $43,790.08
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 13112606204 92045 Software Maintenance/Support 11/27/2013 Paid 131 DO 1100 13100300518 SOFTWARE MAINTENANCE/SUPPORT 2013 November $14,596.69
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13112606254 20464 Network Components: Adapter Cards, Bridges, Connec 11/27/2013 Paid 151 DO 5600 13092522289 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2013 November $12,396.02
2014 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13112506039 20811 Application Software, Microcomputer 11/26/2013 Paid 121 DO 5600 13091021126 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $880.00
2014 2 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6388 Maintenance-computer software SCANTRON CORPORATION Vendor PRM 5800 13112506047 92046 Software Updating Services 11/26/2013 Paid 111 PO 5800 13111900863 SOFTWARE UPDATING SERVICES 2013 November $210.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13112205931 91577 Telephone Services, Long Distance and Local (Inclu 11/25/2013 Paid 1111 DO 1100 13111303253 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 November $75.98
2014 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13111802928 11/25/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 November $1,052.17
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 13112105830 92045 Software Maintenance/Support 11/22/2013 Paid 111 DO 1100 13111303219 SOFTWARE MAINTENANCE/SUPPORT 2013 November $16,355.73
2014 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 5600 13112005733 20811 Application Software, Microcomputer 11/21/2013 Paid 1101 CT 5600 13102900052 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $13,717.44
2014 2 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13112005732 92045 Software Maintenance/Support 11/21/2013 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,855.84
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RICOH AMERICAS CORPORATION Vendor PRM 1100 13111905560 20477 Printers, Laser 11/20/2013 Paid 111 DO 1100 13090920971 PRINTERS, LASER 2013 November $19,175.00
2014 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 13111905677 92045 Software Maintenance/Support 11/20/2013 Paid 111 DO 9200 13102902342A SOFTWARE MAINTENANCE/SUPPORT 2013 November $25,920.00
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13111805468 92045 Software Maintenance/Support 11/19/2013 Paid 141 DO 5600 13102402011 SOFTWARE MAINTENANCE/SUPPORT 2013 November $4,114.29
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13111805468 92045 Software Maintenance/Support 11/19/2013 Paid 131 DO 5600 13102402011 SOFTWARE MAINTENANCE/SUPPORT 2013 November $16,000.00
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13111805468 92045 Software Maintenance/Support 11/19/2013 Paid 111 DO 5600 13102402011 SOFTWARE MAINTENANCE/SUPPORT 2013 November $35,478.76
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13111805468 92045 Software Maintenance/Support 11/19/2013 Paid 121 DO 5600 13102402011 SOFTWARE MAINTENANCE/SUPPORT 2013 November $24,306.60
2014 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 13110802448 11/19/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 November $9,274.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13111505356 92045 Software Maintenance/Support 11/18/2013 Paid 111 DO 1100 13082319971 SOFTWARE MAINTENANCE/SUPPORT 2013 November $10,512.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 131 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $508.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 111 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $2,523.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 121 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $2,001.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 171 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $224.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 161 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $20.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 141 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $2,220.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 151 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $53,700.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 191 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $172.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13111405287 20811 Application Software, Microcomputer 11/15/2013 Paid 181 DO 5600 13101601498 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $15.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13111305113 92045 Software Maintenance/Support 11/14/2013 Paid 121 DO 1100 13083020495 SOFTWARE MAINTENANCE/SUPPORT 2013 November $87.81
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13111305113 92045 Software Maintenance/Support 11/14/2013 Paid 111 DO 1100 13083020495 SOFTWARE MAINTENANCE/SUPPORT 2013 November $163.53
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 13111305104 92045 Software Maintenance/Support 11/14/2013 Paid 111 DO 1100 13091921743 SOFTWARE MAINTENANCE/SUPPORT 2013 November $54,849.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 13111305105 92045 Software Maintenance/Support 11/14/2013 Paid 141 DO 1100 13092622296 SOFTWARE MAINTENANCE/SUPPORT 2013 November $14,186.65
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 13111305105 92045 Software Maintenance/Support 11/14/2013 Paid 131 DO 1100 13092622296 SOFTWARE MAINTENANCE/SUPPORT 2013 November $3,546.66
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 13111305105 92045 Software Maintenance/Support 11/14/2013 Paid 151 DO 1100 13092622296 SOFTWARE MAINTENANCE/SUPPORT 2013 November $7,093.33
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 13111305105 92045 Software Maintenance/Support 11/14/2013 Paid 161 DO 1100 13092622296 SOFTWARE MAINTENANCE/SUPPORT 2013 November $5,320.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 13111305160 92045 Software Maintenance/Support 11/14/2013 Paid 111 DO 5600 13092322060 SOFTWARE MAINTENANCE/SUPPORT 2013 November $5,111.00
2014 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13111305169 92045 Software Maintenance/Support 11/14/2013 Paid 121 DO 5600 13092722382 SOFTWARE MAINTENANCE/SUPPORT 2013 November $7,158.89
2014 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13111305169 92045 Software Maintenance/Support 11/14/2013 Paid 131 DO 5600 13092722382 SOFTWARE MAINTENANCE/SUPPORT 2013 November $9,113.01
2014 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13111305169 92045 Software Maintenance/Support 11/14/2013 Paid 141 DO 5600 13092722419 SOFTWARE MAINTENANCE/SUPPORT 2013 November $6,613.03
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13111204941 92045 Software Maintenance/Support 11/13/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 November $4,000.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1331 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $11,929.92
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1181 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,681.87
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1101 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $15,392.89
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1191 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,681.87
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1231 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,681.87
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1271 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $3,580.14
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1301 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $6,106.39
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1341 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,789.48
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1141 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $12,044.40
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1381 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $10,359.87
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1131 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $12,044.40
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1211 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,681.87
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1281 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,148.08
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1151 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $12,044.40
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1161 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $3,131.55
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 131 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $4,816.54
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1361 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $42,790.82
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 151 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $13,509.16
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1291 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $12,212.75
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 141 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $852.90
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 191 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $23,089.32
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1111 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $10,656.61
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1391 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $3,153.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1311 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,789.48
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1171 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $11,130.40
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1321 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,789.48
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1411 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $3,153.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 111 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $45,562.64
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 171 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $444.40
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1221 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,979.85
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1241 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,148.07
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 121 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $81,000.18
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 161 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,185.06
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1201 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $11,919.39
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1251 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $14,320.57
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1371 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $3,153.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1121 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $24,088.81
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1401 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $20,719.76
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1351 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $5,964.96
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 181 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $9,647.31
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13110704645 92045 Software Maintenance/Support 11/12/2013 Paid 1261 DO 1100 13101801620 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,148.08
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 13110704646 92045 Software Maintenance/Support 11/08/2013 Paid 111 DO 1100 13110402670 SOFTWARE MAINTENANCE/SUPPORT 2013 November $69,982.50
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 13110704695 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 11/08/2013 Paid 121 DO 5600 13083020502 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2013 November $30,670.21
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 13110704695 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/08/2013 Paid 111 DO 5600 13083020502 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2013 November $1,230.38
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software ANIXTER INC Vendor PRM 5600 13110704695 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/08/2013 Paid 131 DO 5600 13083020502 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2013 November $85.43
2014 2 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 13110704700 92045 Software Maintenance/Support 11/08/2013 Paid 111 DO 5600 13110202649 SOFTWARE MAINTENANCE/SUPPORT 2013 November $89,468.00
2014 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 13110704792 94610 Accounting and Billing Services (Including Payroll 11/08/2013 Paid 111 DO 9300 13101801680 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2013 November $743.05
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 13110604511 20628 Computer Systems, Process Control 11/07/2013 Paid 111 CT 1100 13100100003 COMPUTER SYSTEMS, PROCESS CONTROL 2013 November $55,000.00
2014 2 85 Austin Public Library 1000 General Fund 3CDL Materials Management Services 3CLL Collection Support 152 Contractuals 6388 Maintenance-computer software Bridgeall Libraries Limited Vendor PRM 5600 13110604542 20811 Application Software, Microcomputer 11/07/2013 Paid 111 DO 5600 13102902351 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $31,050.00
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13110504336 92045 Software Maintenance/Support 11/06/2013 Paid 111 DO 5600 13102101791 SOFTWARE MAINTENANCE/SUPPORT 2013 November $42,000.00
2014 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 13110404141 20811 Application Software, Microcomputer 11/05/2013 Paid 111 CT 5600 13093001020 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $3,357.00
2014 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 13110404141 20413 Cables: Printer, Disk, Network, etc. 11/05/2013 Paid 121 CT 5600 13093001020 CABLES: PRINTER, DISK, NETWORK, ETC. 2013 November $120.00
2014 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 5600 13110404141 20811 Application Software, Microcomputer 11/05/2013 Paid 131 CT 5600 13093001020 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $1,680.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13110404063 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 1100 13083020495 SOFTWARE MAINTENANCE/SUPPORT 2013 November $90.28
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13110404059 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 1100 13092722368 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,579.74
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13110404060 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 1100 13093022459 SOFTWARE MAINTENANCE/SUPPORT 2013 November $46,140.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13110404054 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 1100 13101001034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $50,806.00
2014 2 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13110404139 92045 Software Maintenance/Support 11/05/2013 Paid 141 DO 5600 13061015459 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,081.47
2014 2 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13110404139 92045 Software Maintenance/Support 11/05/2013 Paid 131 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 November $3,786.00
2014 2 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13110404139 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 November $24,733.80
2014 2 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13110404139 92045 Software Maintenance/Support 11/05/2013 Paid 121 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 November $24,733.80
2014 2 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13110404136 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 5600 13090520788 SOFTWARE MAINTENANCE/SUPPORT 2013 November $39,340.00
2014 2 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 13110404131 92045 Software Maintenance/Support 11/05/2013 Paid 181 DO 5600 13091721581 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,685.00
2014 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3016 EDIMS Library Forms Digitization 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 13110404131 92045 Software Maintenance/Support 11/05/2013 Paid 171 DO 5600 13091721581 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,475.00
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13110404136 92045 Software Maintenance/Support 11/05/2013 Paid 131 DO 5600 13092422153 SOFTWARE MAINTENANCE/SUPPORT 2013 November $4,437.22
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13110404136 92045 Software Maintenance/Support 11/05/2013 Paid 141 DO 5600 13092422153 SOFTWARE MAINTENANCE/SUPPORT 2013 November $138.75
2014 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Progressive Technology Federal Systems Inc Vendor PRM 5600 13110404142 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 5600 13102802265 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,812.18
2014 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 13110404193 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 7400 13102402095 SOFTWARE MAINTENANCE/SUPPORT 2013 November $811,408.17
2014 2 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13110404126 92045 Software Maintenance/Support 11/05/2013 Paid 131 PO 5600 13082906196 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,660.01
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 13103103893 92045 Software Maintenance/Support 11/04/2013 Paid 131 DO 5600 13102802257 SOFTWARE MAINTENANCE/SUPPORT 2013 November $550,104.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 13103103893 92045 Software Maintenance/Support 11/04/2013 Paid 121 DO 5600 13102802257 SOFTWARE MAINTENANCE/SUPPORT 2013 November $14,171.29
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 13103103893 92045 Software Maintenance/Support 11/04/2013 Paid 111 DO 5600 13102802257 SOFTWARE MAINTENANCE/SUPPORT 2013 November $28,342.59
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 13103103893 92045 Software Maintenance/Support 11/04/2013 Paid 122 DO 5600 13102802257 SOFTWARE MAINTENANCE/SUPPORT 2013 November $14,171.30
2014 2 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor GAX 4400 13102801668 11/04/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 November $5,672.00
2014 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13103103887 20811 Application Software, Microcomputer 11/01/2013 Paid 121 CT 5600 13093001021 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $4,018.20
2014 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13103103887 20811 Application Software, Microcomputer 11/01/2013 Paid 111 CT 5600 13093001021 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $4,561.20
2014 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13103103887 20811 Application Software, Microcomputer 11/01/2013 Paid 131 CT 5600 13093001021 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $4,561.20
2014 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13103103888 92045 Software Maintenance/Support 11/01/2013 Paid 111 DO 5600 13091621513 SOFTWARE MAINTENANCE/SUPPORT 2013 November $7,245.91
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 13103103890 92045 Software Maintenance/Support 11/01/2013 Paid 111 DO 5600 13101101247 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,008,000.00
2014 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 13103103901 92045 Software Maintenance/Support 11/01/2013 Paid 111 DO 6000 13102402053 SOFTWARE MAINTENANCE/SUPPORT 2013 November $80,953.40
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13103003674 92045 Software Maintenance/Support 10/31/2013 Paid 131 DO 1100 13100800823 SOFTWARE MAINTENANCE/SUPPORT 2013 October $768.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13103003674 92045 Software Maintenance/Support 10/31/2013 Paid 111 DO 1100 13100800823 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,066.00
2014 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13103003748 91577 Telephone Services, Long Distance and Local (Inclu 10/31/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 October $1,260.01
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 1100 13102903447 92045 Software Maintenance/Support 10/30/2013 Paid 111 DO 1100 12072618566 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,136.45
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 1100 13102903447 92045 Software Maintenance/Support 10/30/2013 Paid 121 DO 1100 12072618566 SOFTWARE MAINTENANCE/SUPPORT 2013 October $313.68
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 1100 13102903447 92045 Software Maintenance/Support 10/30/2013 Paid 131 DO 1100 13012307474 SOFTWARE MAINTENANCE/SUPPORT 2013 October $6,319.38
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13102903441 92045 Software Maintenance/Support 10/30/2013 Paid 151 DO 1100 13091621517 SOFTWARE MAINTENANCE/SUPPORT 2013 October $4,750.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13102903441 92045 Software Maintenance/Support 10/30/2013 Paid 131 DO 1100 13091621517 SOFTWARE MAINTENANCE/SUPPORT 2013 October $6,050.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13102903441 92045 Software Maintenance/Support 10/30/2013 Paid 161 DO 1100 13091621517 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,000.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13102903441 92045 Software Maintenance/Support 10/30/2013 Paid 141 DO 1100 13091621517 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,550.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13102903441 92045 Software Maintenance/Support 10/30/2013 Paid 171 DO 1100 13091621517 SOFTWARE MAINTENANCE/SUPPORT 2013 October $750.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13102903441 92045 Software Maintenance/Support 10/30/2013 Paid 121 DO 1100 13091621517 SOFTWARE MAINTENANCE/SUPPORT 2013 October $260.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13102903441 92045 Software Maintenance/Support 10/30/2013 Paid 111 DO 1100 13091621517 SOFTWARE MAINTENANCE/SUPPORT 2013 October $605.00
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 6300 13102903544 92007 Applications Software for Microcomputer Systems: B 10/30/2013 Paid 111 PO 6300 13101500256 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2013 October $750.00
2014 1 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6388 Maintenance-computer software ADVANTAGE FACTORY OF WASHINGTON LLC Vendor PRM 5600 13102803259 92045 Software Maintenance/Support 10/29/2013 Paid 111 CT 5600 13092400999 SOFTWARE MAINTENANCE/SUPPORT 2013 October $32,500.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 13102803216 91829 Computer Software Consulting 10/29/2013 Paid 111 DO 1100 13092722411 COMPUTER SOFTWARE CONSULTING 2013 October $375,439.63
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13102803367 92045 Software Maintenance/Support 10/29/2013 Paid 111 DO 8100 13100700739 SOFTWARE MAINTENANCE/SUPPORT 2013 October $5,334.83
2014 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13102503020 92045 Software Maintenance/Support 10/28/2013 Paid 111 DO 5600 13091021120 SOFTWARE MAINTENANCE/SUPPORT 2013 October $352.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1361 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $691.44
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1401 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $12,907.30
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1381 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $349,356.80
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1321 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $257,945.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1261 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $33,612.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 161 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $9,001.80
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1411 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $8,577.10
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1371 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $18,590.70
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1391 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $6,267.06
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1131 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $42,268.80
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 181 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $10,303.15
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 111 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $5,821.80
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1181 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $59,904.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1271 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $30,660.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1201 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $11,659.93
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1341 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $18,442.80
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1171 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $59,904.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1421 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,941.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 191 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $128,178.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1351 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $8,479.95
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 131 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $11,927.29
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1311 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $7,436.28
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1291 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $16,796.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1101 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,312.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1301 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,119.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1161 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $6,995.97
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1281 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $9,295.35
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1151 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $49,315.20
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 141 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $34,050.24
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 151 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,198.65
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1231 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $5,628.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1191 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $34,944.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1221 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $6,727.20
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1331 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $127,851.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1111 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $79,308.80
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 121 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,718.13
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1251 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $20,628.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1141 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $44,030.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1241 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $41,440.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1211 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $11,219.60
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 171 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,780.77
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 13102402840 92045 Software Maintenance/Support 10/25/2013 Paid 1121 DO 1100 13100200277 SOFTWARE MAINTENANCE/SUPPORT 2013 October $14,870.40
2014 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 13102402882 92045 Software Maintenance/Support 10/25/2013 Paid 1221 DO 5600 13091121208 SOFTWARE MAINTENANCE/SUPPORT 2013 October $56.75
2014 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 13102402882 92045 Software Maintenance/Support 10/25/2013 Paid 1201 DO 5600 13091121208 SOFTWARE MAINTENANCE/SUPPORT 2013 October $157.65
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13102302593 92045 Software Maintenance/Support 10/24/2013 Paid 111 PO 1500 13101400231 SOFTWARE MAINTENANCE/SUPPORT 2013 October $50.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13102302593 92045 Software Maintenance/Support 10/24/2013 Paid 121 PO 1500 13101400231 SOFTWARE MAINTENANCE/SUPPORT 2013 October $100.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13102302593 92045 Software Maintenance/Support 10/24/2013 Paid 141 PO 1500 13101400231 SOFTWARE MAINTENANCE/SUPPORT 2013 October $100.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13102302593 92045 Software Maintenance/Support 10/24/2013 Paid 131 PO 1500 13101400231 SOFTWARE MAINTENANCE/SUPPORT 2013 October $300.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROCESS SOFTWARE LLC Vendor PRM 1100 13102202362 92045 Software Maintenance/Support 10/23/2013 Paid 111 DO 1100 13091221285 SOFTWARE MAINTENANCE/SUPPORT 2013 October $9,936.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PORTER BURGESS COMPANY Vendor PRM 5600 13102202411 92045 Software Maintenance/Support 10/23/2013 Paid 111 DO 5600 13080919089 SOFTWARE MAINTENANCE/SUPPORT 2013 October $8,497.03
2014 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13102102152 92045 Software Maintenance/Support 10/22/2013 Paid 111 DO 5600 13100400649 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,189,436.12
2014 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor GAX 5600 13101100839 10/22/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 October ($13,737.50)
2014 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRM 5600 13101801835 92045 Software Maintenance/Support 10/21/2013 Paid 111 DO 5600 12120504551 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,449.46
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 131 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $120.00
2014 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 161 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $120.00
2014 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 1181 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $4,000.00
2014 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 1211 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $120.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 112 DO 5600 13092422167 SOFTWARE MAINTENANCE/SUPPORT 2013 October $10,482.85
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 111 DO 5600 13092422167 SOFTWARE MAINTENANCE/SUPPORT 2013 October $10,482.85
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 161 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $931.56
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 172 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $931.56
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 162 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $931.56
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 171 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $931.56
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 152 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,864.60
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 142 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,729.20
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 121 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $4,290.08
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 122 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $4,290.08
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 141 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,729.20
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 132 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,145.04
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 131 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,145.04
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13101801845 92045 Software Maintenance/Support 10/21/2013 Paid 151 DO 5600 13092522236 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,864.60
2014 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13101400896 10/21/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 October $1,052.17
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13101701729 92045 Software Maintenance/Support 10/18/2013 Paid 111 DO 8100 13100700754 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,540.66
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software GitHub, Inc. Vendor PRM 5600 13101501442 92045 Software Maintenance/Support 10/16/2013 Paid 111 CT 5600 13092300987 SOFTWARE MAINTENANCE/SUPPORT 2013 October $7,500.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Accuvant, Inc. Vendor PRM 1100 13101501403 206 COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 10/16/2013 Paid 121 DO 1100 13082320020 COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 2013 October $8,487.00
2014 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 13101501443 92045 Software Maintenance/Support 10/16/2013 Paid 111 DO 5600 13092622345 SOFTWARE MAINTENANCE/SUPPORT 2013 October $28,890.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 13101401199 20628 Computer Systems, Process Control 10/15/2013 Paid 111 DO 1100 13041112031 COMPUTER SYSTEMS, PROCESS CONTROL 2013 October $366,381.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 92045 Software Maintenance/Support 10/15/2013 Paid 141 DO 1100 13082620078 SOFTWARE MAINTENANCE/SUPPORT 2013 October $615.36
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 92045 Software Maintenance/Support 10/15/2013 Paid 111 DO 1100 13082620078 SOFTWARE MAINTENANCE/SUPPORT 2013 October $4,102.40
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 92045 Software Maintenance/Support 10/15/2013 Paid 121 DO 1100 13082620078 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,051.20
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 92045 Software Maintenance/Support 10/15/2013 Paid 131 DO 1100 13082620078 SOFTWARE MAINTENANCE/SUPPORT 2013 October $615.36
2014 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 92045 Software Maintenance/Support 10/15/2013 Paid 181 DO 1100 13082820315 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,489.92
2014 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 92045 Software Maintenance/Support 10/15/2013 Paid 1101 DO 1100 13082820315 SOFTWARE MAINTENANCE/SUPPORT 2013 October $803.81
2014 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 92045 Software Maintenance/Support 10/15/2013 Paid 191 DO 1100 13082820315 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,447.20
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 20811 Application Software, Microcomputer 10/15/2013 Paid 161 DO 1100 13082920423 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $9,920.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 20811 Application Software, Microcomputer 10/15/2013 Paid 171 DO 1100 13082920423 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $4,983.56
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13101401208 20811 Application Software, Microcomputer 10/15/2013 Paid 151 DO 1100 13082920423 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $5,591.98
2014 1 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 13101401258 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/15/2013 Paid 111 DO 4600 13092722437 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2013 October $3,975.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 13101401269 92045 Software Maintenance/Support 10/15/2013 Paid 111 DO 5600 13072518084 SOFTWARE MAINTENANCE/SUPPORT 2013 October $840.78
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 13101401269 92045 Software Maintenance/Support 10/15/2013 Paid 131 DO 5600 13091721541 SOFTWARE MAINTENANCE/SUPPORT 2013 October $6,000.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 13101401269 92045 Software Maintenance/Support 10/15/2013 Paid 121 DO 5600 13091721541 SOFTWARE MAINTENANCE/SUPPORT 2013 October $19,625.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 13101401269 92045 Software Maintenance/Support 10/15/2013 Paid 171 DO 5600 13091921766 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,199.04
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 13101401269 92045 Software Maintenance/Support 10/15/2013 Paid 151 DO 5600 13091921766 SOFTWARE MAINTENANCE/SUPPORT 2013 October $11,036.16
2014 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PAULA GOODE Vendor PRM 9100 13101401366 72553 Telephone Dialing and Answering Apparatus 10/15/2013 Paid 111 DO 9100 13093022527 TELEPHONE DIALING AND ANSWERING APPARATUS 2013 October $697.50
2014 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CBM Archives Co. LLC Vendor GAX 8700 13100700421 10/11/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 October $175.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13100900889 92045 Software Maintenance/Support 10/10/2013 Paid 111 DO 1100 13091921838 SOFTWARE MAINTENANCE/SUPPORT 2013 October $61,824.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13100900919 91551 Information Highway Electronic Services (Internet, 10/10/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 October $3,000.00
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 111 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $5,642.00
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 141 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $239.80
2014 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 171 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $25,180.90
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 131 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $9,036.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 172 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $28,772.50
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 121 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,985.60
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 163 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $575.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 162 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $6,491.50
2014 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 161 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $19,180.50
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 173 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $44,521.60
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 152 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $12,195.00
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13100900916 20811 Application Software, Microcomputer 10/10/2013 Paid 111 DO 5600 13092021933 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $6,899.90
2014 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Coplogic, Inc. Vendor PRM 5600 13100900918 92045 Software Maintenance/Support 10/10/2013 Paid 111 DO 5600 13092422181 SOFTWARE MAINTENANCE/SUPPORT 2013 October $4,670.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13100800722 92045 Software Maintenance/Support 10/09/2013 Paid 111 DO 1100 13083020491 SOFTWARE MAINTENANCE/SUPPORT 2013 October $5,310.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13100800722 92045 Software Maintenance/Support 10/09/2013 Paid 121 DO 1100 13083020491 SOFTWARE MAINTENANCE/SUPPORT 2013 October $4,400.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13100800722 92045 Software Maintenance/Support 10/09/2013 Paid 171 DO 1100 13083020495 SOFTWARE MAINTENANCE/SUPPORT 2013 October $90.28
2014 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13100800722 92045 Software Maintenance/Support 10/09/2013 Paid 161 DO 1100 13083020496 SOFTWARE MAINTENANCE/SUPPORT 2013 October $209.12
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13100800722 92045 Software Maintenance/Support 10/09/2013 Paid 141 DO 1100 13083020496 SOFTWARE MAINTENANCE/SUPPORT 2013 October $183.75
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13100800722 92045 Software Maintenance/Support 10/09/2013 Paid 131 DO 1100 13083020496 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,407.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13100800722 92045 Software Maintenance/Support 10/09/2013 Paid 151 DO 1100 13083020496 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,323.90
2014 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 13100800769 92045 Software Maintenance/Support 10/09/2013 Paid 121 DO 5600 13072217881 SOFTWARE MAINTENANCE/SUPPORT 2013 October $8,360.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 13100800781 92045 Software Maintenance/Support 10/09/2013 Paid 111 DO 5600 13081419393 SOFTWARE MAINTENANCE/SUPPORT 2013 October $10,160.41
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13100800780 92045 Software Maintenance/Support 10/09/2013 Paid 111 DO 5600 13082219905 SOFTWARE MAINTENANCE/SUPPORT 2013 October $5,401.78
2014 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PAULA GOODE Vendor PRM 9100 13100800882 72553 Telephone Dialing and Answering Apparatus 10/09/2013 Paid 111 DO 9100 13093022527 TELEPHONE DIALING AND ANSWERING APPARATUS 2013 October $1,695.00
2014 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13100700653 91577 Telephone Services, Long Distance and Local (Inclu 10/08/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 October $1,431.37
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 13100400404 92045 Software Maintenance/Support 10/07/2013 Paid 111 DO 1100 13091721535 SOFTWARE MAINTENANCE/SUPPORT 2013 October $49,725.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13100400494 20811 Application Software, Microcomputer 10/07/2013 Paid 111 DO 5600 13082219905 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $15,540.00
2014 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13100400581 92045 Software Maintenance/Support 10/07/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,308.25
2014 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13100400579 92045 Software Maintenance/Support 10/07/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 October $7,172.50
2014 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 13100200143 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 10/03/2013 Paid 181 DO 5600 13083020518 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2013 October $1,305.76
2014 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 13100200222 94610 Accounting and Billing Services (Including Payroll 10/03/2013 Paid 111 DO 9300 13060615301 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2013 October $673.10
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 6300 13100200151 94139 Digital and Analog Testing Equipment Maintenance a 10/03/2013 Paid 111 PO 6300 13092406645 DIGITAL AND ANALOG TESTING EQUIPMENT MAINTENANCE A 2013 October $673.20
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRM 1100 13100100006 92045 Software Maintenance/Support 10/02/2013 Paid 111 DO 1100 13092522274 SOFTWARE MAINTENANCE/SUPPORT 2013 October $28,380.68
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13100100052 92045 Software Maintenance/Support 10/02/2013 Paid 122 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 October $66,245.85
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13100100052 92045 Software Maintenance/Support 10/02/2013 Paid 112 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 October $31,254.15
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13100100052 92045 Software Maintenance/Support 10/02/2013 Paid 121 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 October $66,245.85
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13100100052 92045 Software Maintenance/Support 10/02/2013 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 October $31,254.15
2014 1 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13100100052 92045 Software Maintenance/Support 10/02/2013 Paid 131 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 October $55,011.48
2014 1 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13100100052 92045 Software Maintenance/Support 10/02/2013 Paid 141 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 October $6,994.92
2014 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 13100100048 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/02/2013 Paid 111 DO 5600 13083020518 COMPUTER ACCESSORIES AND SUPPLIES 2013 October $44.19
2014 1 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 13100100050 92045 Software Maintenance/Support 10/02/2013 Paid 111 DO 5600 13093022470 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,039.52
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13092636416 92045 Software Maintenance/Support 09/27/2013 Paid 111 DO 1100 13092322087 SOFTWARE MAINTENANCE/SUPPORT 2013 September $21,465.00
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 13092636480 92045 Software Maintenance/Support 09/27/2013 Paid 111 DO 6300 13091721617 SOFTWARE MAINTENANCE/SUPPORT 2013 September $6,544.55
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13092636528 92045 Software Maintenance/Support 09/27/2013 Paid 111 DO 8100 13091721625 SOFTWARE MAINTENANCE/SUPPORT 2013 September $5,334.83
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13092536277 91577 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid 1211 DO 1100 13091721534 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 September $75.98
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13092536277 91577 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid 1111 DO 1100 13091721550 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 September $75.98
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13092436152 92045 Software Maintenance/Support 09/25/2013 Paid 111 DO 5600 13083020540 SOFTWARE MAINTENANCE/SUPPORT 2013 September $31,673.35
2013 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13091921133 09/25/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 September $1,052.17
2013 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software SHELTON-KELLER GROUP INC Vendor PRM 7500 13092336048 93145 Furniture Installation and Reconfiguration Service 09/24/2013 Paid 111 DO 7500 13062816623 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE 2013 September $3,530.53
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13092035862 91551 Information Highway Electronic Services (Internet, 09/23/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 September $3,000.00
2013 12 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13092035852 92045 Software Maintenance/Support 09/23/2013 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 September $2,396.98
2013 12 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software EXPERIAN MARKETING SOLUTIONS INC Vendor PRM 5600 13092035864 92045 Software Maintenance/Support 09/23/2013 Paid 131 DO 5600 13091621498 SOFTWARE MAINTENANCE/SUPPORT 2013 September $310.79
2013 12 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software EXPERIAN MARKETING SOLUTIONS INC Vendor PRM 5600 13092035864 92045 Software Maintenance/Support 09/23/2013 Paid 121 DO 5600 13091621498 SOFTWARE MAINTENANCE/SUPPORT 2013 September $2,000.00
2013 12 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software EXPERIAN MARKETING SOLUTIONS INC Vendor PRM 5600 13092035864 92045 Software Maintenance/Support 09/23/2013 Paid 111 DO 5600 13091621498 SOFTWARE MAINTENANCE/SUPPORT 2013 September $12,799.54
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 13092035879 92045 Software Maintenance/Support 09/23/2013 Paid 111 DO 6300 13091621476 SOFTWARE MAINTENANCE/SUPPORT 2013 September $4,871.60
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SAP Public Services Inc Vendor PRM 1100 13091935660 92045 Software Maintenance/Support 09/20/2013 Paid 111 CT 1100 13061300651 SOFTWARE MAINTENANCE/SUPPORT 2013 September $14,355.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13091935664 92045 Software Maintenance/Support 09/20/2013 Paid 111 DO 1100 13082119743 SOFTWARE MAINTENANCE/SUPPORT 2013 September $5,691.20
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13091835529 92045 Software Maintenance/Support 09/19/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 September $4,000.00
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13091835615 92045 Software Maintenance/Support 09/19/2013 Paid 111 DO 8100 13091021112 SOFTWARE MAINTENANCE/SUPPORT 2013 September $241.91
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13091835615 92045 Software Maintenance/Support 09/19/2013 Paid 121 DO 8100 13091021114 SOFTWARE MAINTENANCE/SUPPORT 2013 September $241.91
2013 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13091220690 09/19/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 September $1,052.17
2013 12 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13091735398 92045 Software Maintenance/Support 09/18/2013 Paid 111 DO 5600 13061015459 SOFTWARE MAINTENANCE/SUPPORT 2013 September $900.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 5600 13091735391 92045 Software Maintenance/Support 09/18/2013 Paid 111 DO 5600 13082119827 SOFTWARE MAINTENANCE/SUPPORT 2013 September $39,973.47
2013 12 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13091635261 92045 Software Maintenance/Support 09/17/2013 Paid 111 DO 5600 13061015468 SOFTWARE MAINTENANCE/SUPPORT 2013 September $15,679.54
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13091635269 92045 Software Maintenance/Support 09/17/2013 Paid 111 DO 5600 13070817031 SOFTWARE MAINTENANCE/SUPPORT 2013 September $27,146.43
2013 12 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13091635274 92045 Software Maintenance/Support 09/17/2013 Paid 131 DO 5600 13080518769 SOFTWARE MAINTENANCE/SUPPORT 2013 September $931.13
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13091635274 92045 Software Maintenance/Support 09/17/2013 Paid 122 DO 5600 13080518769 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,379.98
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13091635274 92045 Software Maintenance/Support 09/17/2013 Paid 132 DO 5600 13080518769 SOFTWARE MAINTENANCE/SUPPORT 2013 September $931.13
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13091635274 92045 Software Maintenance/Support 09/17/2013 Paid 112 DO 5600 13080518769 SOFTWARE MAINTENANCE/SUPPORT 2013 September $3,079.90
2013 12 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13091635274 92045 Software Maintenance/Support 09/17/2013 Paid 121 DO 5600 13080518769 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,379.98
2013 12 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13091635274 92045 Software Maintenance/Support 09/17/2013 Paid 111 DO 5600 13080518769 SOFTWARE MAINTENANCE/SUPPORT 2013 September $3,079.90
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13091635268 92045 Software Maintenance/Support 09/17/2013 Paid 151 DO 5600 13082820264 SOFTWARE MAINTENANCE/SUPPORT 2013 September $28,800.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Secure IP Solutions LLC Vendor PRM 1100 13091335019 20811 Application Software, Microcomputer 09/16/2013 Paid 111 DO 1100 13062816580 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $11,017.50
2013 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 13091335084 92045 Software Maintenance/Support 09/16/2013 Paid 111 DO 5600 13082720152 SOFTWARE MAINTENANCE/SUPPORT 2013 September $6,544.26
2013 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13091335101 91577 Telephone Services, Long Distance and Local (Inclu 09/16/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 September $1,481.61
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 6300 13091335136 92045 Software Maintenance/Support 09/16/2013 Paid 112 DO 6300 13071017213 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,000.00
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 6300 13091335136 92045 Software Maintenance/Support 09/16/2013 Paid 111 DO 6300 13071017213 SOFTWARE MAINTENANCE/SUPPORT 2013 September $3,568.00
2013 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software APPLE INC Vendor PRM 5600 13091335079 20454 Microcomputers, Handheld, Laptop, and Notebook 09/16/2013 Paid 111 PO 5600 13082806172 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2013 September $604.00
2013 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software APPLE INC Vendor PRM 5600 13091335079 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/16/2013 Paid 121 PO 5600 13082806172 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2013 September $99.00
2013 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software ACCESSDATA GROUP INC Vendor PRM 8700 13091335212 92007 Applications Software for Microcomputer Systems: B 09/16/2013 Paid 111 PO 8700 13090606328 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2013 September $4,118.95
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Patchmanager BV Vendor PRM 5600 13091234869 92045 Software Maintenance/Support 09/13/2013 Paid 121 CT 5600 13071800731A SOFTWARE MAINTENANCE/SUPPORT 2013 September $743.00
2013 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BiblioCommons Inc. Vendor PRM 5600 13091234858 95638 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 09/13/2013 Paid 111 DO 5600 13073118493 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 2013 September $67,571.00
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13091234863 20811 Application Software, Microcomputer 09/13/2013 Paid 171 DO 5600 13080318681 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,402.12
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13091234863 20811 Application Software, Microcomputer 09/13/2013 Paid 191 DO 5600 13080318681 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,402.12
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13091234863 92045 Software Maintenance/Support 09/13/2013 Paid 181 DO 5600 13080318681 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,217.84
2013 12 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 13091134659 92045 Software Maintenance/Support 09/12/2013 Paid 111 CT 5600 13070500689 SOFTWARE MAINTENANCE/SUPPORT 2013 September $7,841.88
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13091134658 92045 Software Maintenance/Support 09/12/2013 Paid 111 DO 5600 13081619515 SOFTWARE MAINTENANCE/SUPPORT 2013 September $4,742.45
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13091134658 92045 Software Maintenance/Support 09/12/2013 Paid 131 DO 5600 13081619515 SOFTWARE MAINTENANCE/SUPPORT 2013 September $363.39
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13091134658 92045 Software Maintenance/Support 09/12/2013 Paid 121 DO 5600 13081619515 SOFTWARE MAINTENANCE/SUPPORT 2013 September $273.21
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13091134658 92045 Software Maintenance/Support 09/12/2013 Paid 141 DO 5600 13081619515 SOFTWARE MAINTENANCE/SUPPORT 2013 September $2,884.12
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ONVISOURCE INC Vendor PRM 1100 13091134588 92047 Support Services, Computer 09/12/2013 Paid 111 PO 1100 13082806163 SUPPORT SERVICES, COMPUTER 2013 September $3,901.50
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13090934244 20811 Application Software, Microcomputer 09/10/2013 Paid 111 DO 5600 13073118477 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $2,363.65
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ELXSI INC Vendor PRM 5600 13090934241 92045 Software Maintenance/Support 09/10/2013 Paid 111 DO 5600 13080818978 SOFTWARE MAINTENANCE/SUPPORT 2013 September $21,560.00
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EC America Inc Vendor PRM 5600 13090634139 92045 Software Maintenance/Support 09/09/2013 Paid 111 CT 5600 13073100769 SOFTWARE MAINTENANCE/SUPPORT 2013 September $24,120.00
2013 12 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 13090533964 92045 Software Maintenance/Support 09/06/2013 Paid 121 DO 5600 13080518697 SOFTWARE MAINTENANCE/SUPPORT 2013 September $9,000.00
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13090533961 92045 Software Maintenance/Support 09/06/2013 Paid 131 DO 5600 13080818971 SOFTWARE MAINTENANCE/SUPPORT 2013 September $7,564.00
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 13090533964 92045 Software Maintenance/Support 09/06/2013 Paid 111 DO 5600 13080818977 SOFTWARE MAINTENANCE/SUPPORT 2013 September $2,500.00
2013 12 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 13090534055 94610 Accounting and Billing Services (Including Payroll 09/06/2013 Paid 111 DO 9300 13060615301 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2013 September $517.60
2013 12 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 13082619734 09/06/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 September $1,500.00
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13090433846 92045 Software Maintenance/Support 09/05/2013 Paid 131 DO 5600 13072418047 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,890.92
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13090433846 92045 Software Maintenance/Support 09/05/2013 Paid 121 DO 5600 13072418047 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,375.20
2013 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13090433850 92045 Software Maintenance/Support 09/05/2013 Paid 111 DO 5600 13080618815 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,950.00
2013 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13090433846 92045 Software Maintenance/Support 09/05/2013 Paid 111 PO 5600 13072505483 SOFTWARE MAINTENANCE/SUPPORT 2013 September $926.29
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13090333749 92045 Software Maintenance/Support 09/04/2013 Paid 111 DO 5600 13071617516 SOFTWARE MAINTENANCE/SUPPORT 2013 September $5,073.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Red Sky Technologies Inc. Vendor PRM 5600 13082633168 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/27/2013 Paid 111 CT 5600 13081200810 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2013 August $32,280.00
2013 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 13082633170 92045 Software Maintenance/Support 08/27/2013 Paid 121 DO 5600 13072217882 SOFTWARE MAINTENANCE/SUPPORT 2013 August $18,849.60
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 13082633173 20811 Application Software, Microcomputer 08/27/2013 Paid 111 PO 5600 13021102497 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $2,500.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 13082633173 92045 Software Maintenance/Support 08/27/2013 Paid 121 PO 5600 13021102497 SOFTWARE MAINTENANCE/SUPPORT 2013 August $900.00
2013 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 13082633171 20811 Application Software, Microcomputer 08/27/2013 Paid 131 PO 5600 13072605521 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $100.00
2013 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 13082633171 20811 Application Software, Microcomputer 08/27/2013 Paid 121 PO 5600 13072605521 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $693.00
2013 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor PRM 5600 13082633171 20811 Application Software, Microcomputer 08/27/2013 Paid 111 PO 5600 13072605521 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $770.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 13082333028 92045 Software Maintenance/Support 08/26/2013 Paid 111 DO 1100 13072918242 SOFTWARE MAINTENANCE/SUPPORT 2013 August $5,000.00
2013 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 6200 13082333075 92045 Software Maintenance/Support 08/26/2013 Paid 111 DO 6200 13081419304 SOFTWARE MAINTENANCE/SUPPORT 2013 August $25,000.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 13082232917 92045 Software Maintenance/Support 08/23/2013 Paid 111 DO 1100 13072918242 SOFTWARE MAINTENANCE/SUPPORT 2013 August $6,434.22
2013 11 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software AXOSOFT LLC Vendor PRM 5600 13082232941 92045 Software Maintenance/Support 08/23/2013 Paid 111 PO 5600 13072405439 SOFTWARE MAINTENANCE/SUPPORT 2013 August $783.75
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software RPBUS LLC Vendor PRM 5600 13082132797 2041362 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 08/22/2013 Paid 111 CT 5600 13071000701 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 2013 August $16,667.51
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 92045 Software Maintenance/Support 08/22/2013 Paid 121 CT 5600 13073100775 SOFTWARE MAINTENANCE/SUPPORT 2013 August $12,500.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13082132720 92045 Software Maintenance/Support 08/22/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 August $4,000.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 13082132783 92045 Software Maintenance/Support 08/22/2013 Paid 111 DO 5600 10091431175 SOFTWARE MAINTENANCE/SUPPORT 2013 August $23,091.84
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132786 92045 Software Maintenance/Support 08/22/2013 Paid 121 DO 5600 13052414544 SOFTWARE MAINTENANCE/SUPPORT 2013 August $25,090.50
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 191 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $154.63
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 151 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $1,110.00
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 161 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $1,083.34
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 181 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $278.16
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 1111 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $2,114.38
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 141 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $922.21
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 121 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $5,434.80
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 131 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $1,553.48
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 1101 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $154.63
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13082132784 92045 Software Maintenance/Support 08/22/2013 Paid 171 DO 5600 13071917725 SOFTWARE MAINTENANCE/SUPPORT 2013 August $1,083.34
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13082132777 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/22/2013 Paid 111 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 August $760.80
2013 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 92045 Software Maintenance/Support 08/22/2013 Paid 1181 DO 5600 13073018350 SOFTWARE MAINTENANCE/SUPPORT 2013 August $4,416.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 161 DO 5600 13073118466 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $554.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 1111 DO 5600 13073118466 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $339.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 191 DO 5600 13073118466 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $678.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 181 DO 5600 13073118466 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $184.50
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 171 DO 5600 13073118466 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $884.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 1101 DO 5600 13073118466 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $141.50
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 13082132775 92047 Support Services, Computer 08/22/2013 Paid 111 PO 5500 13081405894 SUPPORT SERVICES, COMPUTER 2013 August $175.00
2013 11 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13082132790 92045 Software Maintenance/Support 08/22/2013 Paid 111 PO 5600 13060304513 SOFTWARE MAINTENANCE/SUPPORT 2013 August $470.27
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 91800 CONSULTING SERVICES 08/22/2013 Paid 1171 PO 5600 13080105639 CONSULTING SERVICES 2013 August $106.00
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13082032663 92045 Software Maintenance/Support 08/21/2013 Paid 111 DO 8100 13080518780 SOFTWARE MAINTENANCE/SUPPORT 2013 August $5,092.92
2013 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13081619199 08/21/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 August $1,052.17
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 13081932444 20811 Application Software, Microcomputer 08/20/2013 Paid 111 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $937.25
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13081932451 91551 Information Highway Electronic Services (Internet, 08/20/2013 Paid 121 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 August $750.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13081932451 91551 Information Highway Electronic Services (Internet, 08/20/2013 Paid 111 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 August $750.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software XTRACTION SOLUTIONS INC Vendor PRM 1100 13081932447 2089029 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 08/20/2013 Paid 111 DO 1100 13081219178 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 2013 August $9,900.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13081932480 92045 Software Maintenance/Support 08/20/2013 Paid 141 DO 5600 13072618216 SOFTWARE MAINTENANCE/SUPPORT 2013 August $6,645.60
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 13081932479 92045 Software Maintenance/Support 08/20/2013 Paid 111 DO 5600 13080118561 SOFTWARE MAINTENANCE/SUPPORT 2013 August $9,667.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 13081932474 92045 Software Maintenance/Support 08/20/2013 Paid 111 PO 5600 13072605520 SOFTWARE MAINTENANCE/SUPPORT 2013 August $2,348.83
2013 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13081532325 92045 Software Maintenance/Support 08/16/2013 Paid 111 DO 8100 13071617514 SOFTWARE MAINTENANCE/SUPPORT 2013 August $5,092.92
2013 11 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software Sypherlink, Inc. Vendor PRM 5600 13081432213 92045 Software Maintenance/Support 08/15/2013 Paid 111 DO 5600 13073118474 SOFTWARE MAINTENANCE/SUPPORT 2013 August $77,824.37
2013 11 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software Sypherlink, Inc. Vendor PRM 5600 13081432212 92045 Software Maintenance/Support 08/15/2013 Paid 121 PO 5600 13071705341 SOFTWARE MAINTENANCE/SUPPORT 2013 August $1,000.00
2013 11 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software Sypherlink, Inc. Vendor PRM 5600 13081432212 92045 Software Maintenance/Support 08/15/2013 Paid 111 PO 5600 13071705341 SOFTWARE MAINTENANCE/SUPPORT 2013 August $3,000.00
2013 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13081332146 92045 Software Maintenance/Support 08/14/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 August $3,308.25
2013 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13081332146 92045 Software Maintenance/Support 08/14/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 August $7,172.50
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13080931933 91551 Information Highway Electronic Services (Internet, 08/12/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 August $3,000.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 13080831779 92045 Software Maintenance/Support 08/09/2013 Paid 111 DO 1100 13032811204 SOFTWARE MAINTENANCE/SUPPORT 2013 August $25,995.00
2013 11 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR (US) INC Vendor PRM 5600 13080731661 92045 Software Maintenance/Support 08/08/2013 Paid 111 DO 5600 13061015459 SOFTWARE MAINTENANCE/SUPPORT 2013 August $2,785.94
2013 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software PCMG INC Vendor PRM 5600 13080631484 20811 Application Software, Microcomputer 08/07/2013 Paid 111 DO 5600 13061315764 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $418.14
2013 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13080631483 92045 Software Maintenance/Support 08/07/2013 Paid 121 DO 5600 13071617532 SOFTWARE MAINTENANCE/SUPPORT 2013 August $2,772.00
2013 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13080631483 92045 Software Maintenance/Support 08/07/2013 Paid 131 DO 5600 13071617532 SOFTWARE MAINTENANCE/SUPPORT 2013 August $2,900.00
2013 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13080631483 92045 Software Maintenance/Support 08/07/2013 Paid 111 DO 5600 13071617532 SOFTWARE MAINTENANCE/SUPPORT 2013 August $5,760.00
2013 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13080631483 92045 Software Maintenance/Support 08/07/2013 Paid 141 DO 5600 13071617532 SOFTWARE MAINTENANCE/SUPPORT 2013 August $3,839.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13080631472 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/07/2013 Paid 151 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 August $780.14
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13080631472 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/07/2013 Paid 131 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 August $775.84
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13080631472 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/07/2013 Paid 141 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 August $777.95
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13080631472 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/07/2013 Paid 121 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 August $774.15
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13080631472 8408453 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 08/07/2013 Paid 111 DO 5600 13072417986 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 2013 August $771.96
2013 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13080531343 91577 Telephone Services, Long Distance and Local (Inclu 08/06/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 August $1,481.61
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 13080131005 20811 Application Software, Microcomputer 08/02/2013 Paid 111 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $750.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 13080131005 20811 Application Software, Microcomputer 08/02/2013 Paid 121 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $1,002.50
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13080131023 20811 Application Software, Microcomputer 08/02/2013 Paid 111 PO 5600 13071805352 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $355.51
2013 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13073030718 20811 Application Software, Microcomputer 07/31/2013 Paid 171 DO 5600 13070216795 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $6,870.88
2013 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13073030718 20811 Application Software, Microcomputer 07/31/2013 Paid 161 DO 5600 13070216795 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $6,870.88
2013 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 13073030719 92045 Software Maintenance/Support 07/31/2013 Paid 111 DO 5600 13072417980 SOFTWARE MAINTENANCE/SUPPORT 2013 July $6,544.26
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13073030676 92045 Software Maintenance/Support 07/31/2013 Paid 141 PO 1500 13072505480 SOFTWARE MAINTENANCE/SUPPORT 2013 July $100.00
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13073030676 92045 Software Maintenance/Support 07/31/2013 Paid 111 PO 1500 13072505480 SOFTWARE MAINTENANCE/SUPPORT 2013 July $100.00
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13073030676 92045 Software Maintenance/Support 07/31/2013 Paid 131 PO 1500 13072505480 SOFTWARE MAINTENANCE/SUPPORT 2013 July $50.00
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13073030676 92045 Software Maintenance/Support 07/31/2013 Paid 121 PO 1500 13072505480 SOFTWARE MAINTENANCE/SUPPORT 2013 July $300.00
2013 10 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13073030730 92045 Software Maintenance/Support 07/31/2013 Paid 111 PO 5600 13071605312 SOFTWARE MAINTENANCE/SUPPORT 2013 July $1,640.00
2013 10 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8FUL Fuel Management 152 Contractuals 6388 Maintenance-computer software ChargePoint Inc Vendor PRM 7800 13072930597 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 07/30/2013 Paid 111 PO 7800 13072405459 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2013 July $3,248.91
2013 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13072630364 92045 Software Maintenance/Support 07/29/2013 Paid 141 CT 5600 13060700643 SOFTWARE MAINTENANCE/SUPPORT 2013 July $4,079.60
2013 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13072630364 92045 Software Maintenance/Support 07/29/2013 Paid 121 CT 5600 13060700643 SOFTWARE MAINTENANCE/SUPPORT 2013 July $138.40
2013 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13072630364 92045 Software Maintenance/Support 07/29/2013 Paid 131 CT 5600 13060700643 SOFTWARE MAINTENANCE/SUPPORT 2013 July $24,750.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER Vendor PRM 1100 13072630317 92045 Software Maintenance/Support 07/29/2013 Paid 111 DO 1100 13060615290 SOFTWARE MAINTENANCE/SUPPORT 2013 July $38,709.68
2013 10 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 13072430033 92045 Software Maintenance/Support 07/29/2013 Paid 111 DO 5600 13071517422 SOFTWARE MAINTENANCE/SUPPORT 2013 July $50,936.34
2013 10 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 13072430033 92045 Software Maintenance/Support 07/29/2013 Paid 121 DO 5600 13071817617 SOFTWARE MAINTENANCE/SUPPORT 2013 July $40,025.81
2013 10 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 13072430033 92045 Software Maintenance/Support 07/29/2013 Paid 131 DO 5600 13071817619 SOFTWARE MAINTENANCE/SUPPORT 2013 July $11,546.25
2013 10 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 13072430033 92045 Software Maintenance/Support 07/29/2013 Paid 141 DO 5600 13071817626 SOFTWARE MAINTENANCE/SUPPORT 2013 July $8,215.67
2013 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 13072630481 94610 Accounting and Billing Services (Including Payroll 07/29/2013 Paid 111 DO 9300 13060615301 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2013 July $817.00
2013 10 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13072630367 92045 Software Maintenance/Support 07/29/2013 Paid 111 PO 5600 13070305114 SOFTWARE MAINTENANCE/SUPPORT 2013 July $991.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 13072530213 9613000 Employment Agency and Search Firm Services (Includ 07/26/2013 Paid 112 CT 5800 13071900733 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2013 July $5,346.34
2013 10 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 13072530213 9613000 Employment Agency and Search Firm Services (Includ 07/26/2013 Paid 113 CT 5800 13071900733 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2013 July $5,346.35
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 13072530213 9613000 Employment Agency and Search Firm Services (Includ 07/26/2013 Paid 115 CT 5800 13071900733 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2013 July $5,346.35
2013 10 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 13072530207 92045 Software Maintenance/Support 07/26/2013 Paid 111 PO 5600 13060704632 SOFTWARE MAINTENANCE/SUPPORT 2013 July $850.00
2013 10 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 13072530207 92045 Software Maintenance/Support 07/26/2013 Paid 121 PO 5600 13060704632 SOFTWARE MAINTENANCE/SUPPORT 2013 July $2,250.00
2013 10 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 13072530207 92045 Software Maintenance/Support 07/26/2013 Paid 131 PO 5600 13060704632 SOFTWARE MAINTENANCE/SUPPORT 2013 July $99.00
2013 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13072217342 07/26/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 July $1,052.17
2013 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software 3M COGENT INC Vendor PRM 5600 13072430034 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/25/2013 Paid 111 CT 5600 13071100707 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2013 July $5,400.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 13072329550 20811 Application Software, Microcomputer 07/24/2013 Paid 151 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $849.60
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 13072329550 20811 Application Software, Microcomputer 07/24/2013 Paid 131 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $3,210.15
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 13072329550 20811 Application Software, Microcomputer 07/24/2013 Paid 121 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $869.75
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 13072329550 20811 Application Software, Microcomputer 07/24/2013 Paid 141 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $1,460.65
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 13072329550 20811 Application Software, Microcomputer 07/24/2013 Paid 111 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $1,226.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRM 1100 13071828962 92045 Software Maintenance/Support 07/19/2013 Paid 111 DO 1100 13070817075 SOFTWARE MAINTENANCE/SUPPORT 2013 July $5,910.00
2013 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13071829007 92045 Software Maintenance/Support 07/19/2013 Paid 141 DO 5600 13062116192 SOFTWARE MAINTENANCE/SUPPORT 2013 July $8,128.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 13071728647 92045 Software Maintenance/Support 07/18/2013 Paid 111 DO 1100 13060515182 SOFTWARE MAINTENANCE/SUPPORT 2013 July $19,870.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13071728663 92045 Software Maintenance/Support 07/18/2013 Paid 111 DO 1100 13062616443 SOFTWARE MAINTENANCE/SUPPORT 2013 July $533,954.36
2013 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13071728797 92045 Software Maintenance/Support 07/18/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 July $7,172.50
2013 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13071728798 92045 Software Maintenance/Support 07/18/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 July $3,308.25
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13071528221 92045 Software Maintenance/Support 07/16/2013 Paid 111 DO 1100 13032210925 SOFTWARE MAINTENANCE/SUPPORT 2013 July $858.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13071528221 92045 Software Maintenance/Support 07/16/2013 Paid 131 DO 1100 13032210925 SOFTWARE MAINTENANCE/SUPPORT 2013 July $1,478.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13071528221 92045 Software Maintenance/Support 07/16/2013 Paid 121 DO 1100 13032210925 SOFTWARE MAINTENANCE/SUPPORT 2013 July $7,390.00
2013 10 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13071528265 91551 Information Highway Electronic Services (Internet, 07/16/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 July $3,000.00
2013 10 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 13071127977 91829 Computer Software Consulting 07/12/2013 Paid 111 DO 6300 13062616422 COMPUTER SOFTWARE CONSULTING 2013 July $3,500.00
2013 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13071027834 91577 Telephone Services, Long Distance and Local (Inclu 07/11/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 July $1,481.61
2013 10 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13070827557 92045 Software Maintenance/Support 07/09/2013 Paid 111 DO 5600 13061015505 SOFTWARE MAINTENANCE/SUPPORT 2013 July $5,006.53
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13070827557 92045 Software Maintenance/Support 07/09/2013 Paid 141 DO 5600 13061015505 SOFTWARE MAINTENANCE/SUPPORT 2013 July $3,129.09
2013 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13070827557 92045 Software Maintenance/Support 07/09/2013 Paid 131 DO 5600 13061015505 SOFTWARE MAINTENANCE/SUPPORT 2013 July $38,909.23
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13070827557 92045 Software Maintenance/Support 07/09/2013 Paid 121 DO 5600 13061015505 SOFTWARE MAINTENANCE/SUPPORT 2013 July $3,129.08
2013 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13070327323 92045 Software Maintenance/Support 07/05/2013 Paid 111 DO 5600 13041011997 SOFTWARE MAINTENANCE/SUPPORT 2013 July $7,013.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 13070127054 92045 Software Maintenance/Support 07/03/2013 Paid 111 DO 1100 13062116248 SOFTWARE MAINTENANCE/SUPPORT 2013 July $112,495.50
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 13062626794 92045 Software Maintenance/Support 06/27/2013 Paid 111 DO 1100 12100400498 SOFTWARE MAINTENANCE/SUPPORT 2013 June $467,758.78
2013 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 13062626936 94610 Accounting and Billing Services (Including Payroll 06/27/2013 Paid 111 DO 9300 13060615301 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2013 June $897.00
2013 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZirMed Inc. Vendor PRM 9300 13062626938 94610 Accounting and Billing Services (Including Payroll 06/27/2013 Paid 111 DO 9300 13060615301 ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL 2013 June $556.75
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 13062526668 92045 Software Maintenance/Support 06/26/2013 Paid 111 DO 5600 13051013555 SOFTWARE MAINTENANCE/SUPPORT 2013 June $19,945.25
2013 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STEALTHbits Technologies, Inc. Vendor PRM 5600 13062526674 92045 Software Maintenance/Support 06/26/2013 Paid 111 PO 5600 13060504555 SOFTWARE MAINTENANCE/SUPPORT 2013 June $2,058.00
2013 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA CORP Vendor PRM 8700 13062026436 9628699 TRANSPORTATION OF GOODS, RESIDENTIAL (HOUSEHOLD GO 06/21/2013 Paid 121 CT 8700 13052300591 TRANSPORTATION OF GOODS, RESIDENTIAL (HOUSEHOLD GO 2013 June $85.00
2013 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA CORP Vendor PRM 8700 13062026436 90728 Communications Systems; TV; Microwave; Telephone; Computer 06/21/2013 Paid 111 CT 8700 13052300591 COMMUNICATIONS SYSTEMS; TV; MICROWAVE; TELEPHONE; COMPUTER 2013 June $4,999.00
2013 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Security Design, Inc. DBA EO Integrated Systems, Inc. Vendor PRM 8100 13062026414 93673 Security and Access Systems Maintenance and Repair 06/21/2013 Paid 111 DO 8100 13060515167 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2013 June $84,000.00
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13062026409 92045 Software Maintenance/Support 06/21/2013 Paid 111 DO 8100 13061115615 SOFTWARE MAINTENANCE/SUPPORT 2013 June $5,092.92
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 13062026322 92045 Software Maintenance/Support 06/21/2013 Paid 111 PO 1100 13030602935 SOFTWARE MAINTENANCE/SUPPORT 2013 June $3,248.00
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13061926145 92045 Software Maintenance/Support 06/20/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 June $4,000.00
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 13061926160 92045 Software Maintenance/Support 06/20/2013 Paid 111 DO 1100 13031210337 SOFTWARE MAINTENANCE/SUPPORT 2013 June $60,471.70
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13061926264 92045 Software Maintenance/Support 06/20/2013 Paid 111 DO 8100 13030810106 SOFTWARE MAINTENANCE/SUPPORT 2013 June $4,098.86
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FLUKE ELECTRONICS CORPORATION Vendor PRM 5600 13061725868 93874 Optical Equipment Maintenance and Repair 06/18/2013 Paid 111 CT 5600 13060700645 OPTICAL EQUIPMENT MAINTENANCE AND REPAIR 2013 June $8,016.00
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13061725833 91577 Telephone Services, Long Distance and Local (Inclu 06/18/2013 Paid 1101 DO 1100 13060615299 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 June $75.98
2013 9 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 13061725854 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/18/2013 Paid 111 DO 4600 13060615275 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2013 June $5,400.00
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 13061725864 92045 Software Maintenance/Support 06/18/2013 Paid 111 DO 5600 13042312673 SOFTWARE MAINTENANCE/SUPPORT 2013 June $27,588.11
2013 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13061725861 92045 Software Maintenance/Support 06/18/2013 Paid 131 DO 5600 13052014157 SOFTWARE MAINTENANCE/SUPPORT 2013 June $12,350.00
2013 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13061725861 92045 Software Maintenance/Support 06/18/2013 Paid 141 DO 5600 13052014157 SOFTWARE MAINTENANCE/SUPPORT 2013 June $6,391.60
2013 9 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 13061725906 91829 Computer Software Consulting 06/18/2013 Paid 111 DO 6300 13060615262 COMPUTER SOFTWARE CONSULTING 2013 June $10,259.06
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13061325682 91577 Telephone Services, Long Distance and Local (Inclu 06/14/2013 Paid 1101 DO 1100 13060615317 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 June $75.98
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13061225580 92045 Software Maintenance/Support 06/13/2013 Paid 112 CT 5600 13053100622 SOFTWARE MAINTENANCE/SUPPORT 2013 June $26,729.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13061225580 92045 Software Maintenance/Support 06/13/2013 Paid 111 CT 5600 13053100622 SOFTWARE MAINTENANCE/SUPPORT 2013 June $26,729.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13061225545 92045 Software Maintenance/Support 06/13/2013 Paid 161 PO 1500 13060404539 SOFTWARE MAINTENANCE/SUPPORT 2013 June $300.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13061225545 92045 Software Maintenance/Support 06/13/2013 Paid 151 PO 1500 13060404539 SOFTWARE MAINTENANCE/SUPPORT 2013 June $50.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13061225545 92045 Software Maintenance/Support 06/13/2013 Paid 141 PO 1500 13060404539 SOFTWARE MAINTENANCE/SUPPORT 2013 June $100.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13061225545 92045 Software Maintenance/Support 06/13/2013 Paid 131 PO 1500 13060404539 SOFTWARE MAINTENANCE/SUPPORT 2013 June $100.00
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13061125419 91551 Information Highway Electronic Services (Internet, 06/12/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 June $3,000.00
2013 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13061125418 92045 Software Maintenance/Support 06/12/2013 Paid 111 DO 5600 13052314416 SOFTWARE MAINTENANCE/SUPPORT 2013 June $3,506.50
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 5600 13061125417 92045 Software Maintenance/Support 06/12/2013 Paid 111 DO 5600 13060415087 SOFTWARE MAINTENANCE/SUPPORT 2013 June $48,600.34
2013 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13060725241 92045 Software Maintenance/Support 06/10/2013 Paid 121 CT 5600 13051400556 SOFTWARE MAINTENANCE/SUPPORT 2013 June $7,610.00
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13060725200 92045 Software Maintenance/Support 06/10/2013 Paid 111 DO 1100 13022209349 SOFTWARE MAINTENANCE/SUPPORT 2013 June $415.12
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 13060725200 92045 Software Maintenance/Support 06/10/2013 Paid 121 DO 1100 13022209349 SOFTWARE MAINTENANCE/SUPPORT 2013 June $4,612.00
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ANTARES DEVELOPMENT CORP Vendor PRM 5600 13060625108 92045 Software Maintenance/Support 06/07/2013 Paid 111 DO 5600 13020708422 SOFTWARE MAINTENANCE/SUPPORT 2013 June $3,732.50
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13060625111 92045 Software Maintenance/Support 06/07/2013 Paid 111 DO 5600 13052814582 SOFTWARE MAINTENANCE/SUPPORT 2013 June $56,426.38
2013 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13060625152 92045 Software Maintenance/Support 06/07/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 June $3,308.25
2013 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13060625152 92045 Software Maintenance/Support 06/07/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 June $7,172.50
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13060524968 92045 Software Maintenance/Support 06/06/2013 Paid 141 DO 5600 13051413745 SOFTWARE MAINTENANCE/SUPPORT 2013 June $51,460.78
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13060524968 92045 Software Maintenance/Support 06/06/2013 Paid 151 DO 5600 13051413745 SOFTWARE MAINTENANCE/SUPPORT 2013 June $6,564.00
2013 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13060424795 91577 Telephone Services, Long Distance and Local (Inclu 06/05/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 June $1,481.61
2013 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 13060424872 92045 Software Maintenance/Support 06/05/2013 Paid 111 DO 8200 13042912937 SOFTWARE MAINTENANCE/SUPPORT 2013 June $12,745.28
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 13053124553 20811 Application Software, Microcomputer 06/03/2013 Paid 121 DO 5600 13051013611 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $1,758.90
2013 9 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 13053124553 20811 Application Software, Microcomputer 06/03/2013 Paid 111 DO 5600 13051013611 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $42,195.56
2013 8 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 13041911681 05/31/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 May $1,326.25
2013 8 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 13041911681 05/31/2013 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2013 May $3,978.75
2013 8 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13052823995 92045 Software Maintenance/Support 05/29/2013 Paid 111 DO 5600 13050813370 SOFTWARE MAINTENANCE/SUPPORT 2013 May $9,424.00
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 6300 13052824054 92045 Software Maintenance/Support 05/29/2013 Paid 111 DO 6300 13052014133 SOFTWARE MAINTENANCE/SUPPORT 2013 May $13,200.00
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13052824119 92045 Software Maintenance/Support 05/29/2013 Paid 111 DO 8100 13050213153 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,092.92
2013 8 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13052423843 92045 Software Maintenance/Support 05/28/2013 Paid 111 DO 5600 13050313184 SOFTWARE MAINTENANCE/SUPPORT 2013 May $60,637.50
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13052423882 92045 Software Maintenance/Support 05/28/2013 Paid 111 DO 8100 13051013623 SOFTWARE MAINTENANCE/SUPPORT 2013 May $2,295.36
2013 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13052323701 92045 Software Maintenance/Support 05/24/2013 Paid 112 DO 5600 13032911356 SOFTWARE MAINTENANCE/SUPPORT 2013 May $64,862.87
2013 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13052323701 92045 Software Maintenance/Support 05/24/2013 Paid 111 DO 5600 13032911356 SOFTWARE MAINTENANCE/SUPPORT 2013 May $21,956.98
2013 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13052323701 92045 Software Maintenance/Support 05/24/2013 Paid 113 DO 5600 13032911356 SOFTWARE MAINTENANCE/SUPPORT 2013 May $11,118.28
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13052123372 92045 Software Maintenance/Support 05/22/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 May $4,000.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 1100 13052023224 92045 Software Maintenance/Support 05/21/2013 Paid 111 DO 1100 13050813404 SOFTWARE MAINTENANCE/SUPPORT 2013 May $10,000.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 2200 13052023236 92045 Software Maintenance/Support 05/21/2013 Paid 121 DO 2200 13051513849 SOFTWARE MAINTENANCE/SUPPORT 2013 May $13,786.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 2200 13052023236 92045 Software Maintenance/Support 05/21/2013 Paid 111 DO 2200 13051513849 SOFTWARE MAINTENANCE/SUPPORT 2013 May $12,000.00
2013 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 13052023272 92045 Software Maintenance/Support 05/21/2013 Paid 111 DO 5600 13051413812 SOFTWARE MAINTENANCE/SUPPORT 2013 May $24,636.21
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13052023319 92045 Software Maintenance/Support 05/21/2013 Paid 111 DO 8100 12110602820 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,092.92
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13052023321 92045 Software Maintenance/Support 05/21/2013 Paid 141 DO 8100 12110602821 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,092.92
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13052023321 92045 Software Maintenance/Support 05/21/2013 Paid 131 DO 8100 12122805870 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,092.92
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13052023321 92045 Software Maintenance/Support 05/21/2013 Paid 121 DO 8100 13012207384 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,092.92
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13052023321 92045 Software Maintenance/Support 05/21/2013 Paid 111 DO 8100 13050713320 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,092.92
2013 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 13052023259 92045 Software Maintenance/Support 05/21/2013 Paid 111 PO 2200 13050904087 SOFTWARE MAINTENANCE/SUPPORT 2013 May $1,500.00
2013 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13051613087 05/21/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 May $1,052.17
2013 8 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 13051723107 92045 Software Maintenance/Support 05/20/2013 Paid 141 DO 5600 12120604702 SOFTWARE MAINTENANCE/SUPPORT 2013 May $74,096.00
2013 8 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 13051723107 92045 Software Maintenance/Support 05/20/2013 Paid 131 DO 5600 12120604702 SOFTWARE MAINTENANCE/SUPPORT 2013 May $147,184.00
2013 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 13051522913 92045 Software Maintenance/Support 05/16/2013 Paid 131 CT 5600 13040200447 SOFTWARE MAINTENANCE/SUPPORT 2013 May $9,689.04
2013 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 13051522913 92045 Software Maintenance/Support 05/16/2013 Paid 141 CT 5600 13040200447 SOFTWARE MAINTENANCE/SUPPORT 2013 May $15,793.15
2013 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 13051522913 92045 Software Maintenance/Support 05/16/2013 Paid 111 CT 5600 13040200447 SOFTWARE MAINTENANCE/SUPPORT 2013 May $3,008.22
2013 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 13051522913 92045 Software Maintenance/Support 05/16/2013 Paid 121 CT 5600 13040200447 SOFTWARE MAINTENANCE/SUPPORT 2013 May $15,041.10
2013 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 13051522913 92045 Software Maintenance/Support 05/16/2013 Paid 151 CT 5600 13040200447 SOFTWARE MAINTENANCE/SUPPORT 2013 May $195.53
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13051422819 92045 Software Maintenance/Support 05/15/2013 Paid 111 DO 8100 13050213154 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,092.92
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13051422819 92045 Software Maintenance/Support 05/15/2013 Paid 121 DO 8100 13050213155 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,092.92
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 13051322564 92045 Software Maintenance/Support 05/14/2013 Paid 111 DO 1100 13030509873 SOFTWARE MAINTENANCE/SUPPORT 2013 May $68,604.79
2013 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13051322664 92045 Software Maintenance/Support 05/14/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 May $3,308.25
2013 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13051322664 92045 Software Maintenance/Support 05/14/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 May $7,172.50
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13051022519 92045 Software Maintenance/Support 05/13/2013 Paid 111 CT 5600 13040800461 SOFTWARE MAINTENANCE/SUPPORT 2013 May $3,326.93
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13051022519 92045 Software Maintenance/Support 05/13/2013 Paid 131 CT 5600 13040800461 SOFTWARE MAINTENANCE/SUPPORT 2013 May $3,736.18
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13051022519 92045 Software Maintenance/Support 05/13/2013 Paid 141 CT 5600 13040800461 SOFTWARE MAINTENANCE/SUPPORT 2013 May $821.25
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13051022519 92045 Software Maintenance/Support 05/13/2013 Paid 121 CT 5600 13040800461 SOFTWARE MAINTENANCE/SUPPORT 2013 May $2,338.56
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13051022507 92045 Software Maintenance/Support 05/13/2013 Paid 111 DO 1100 13042512764 SOFTWARE MAINTENANCE/SUPPORT 2013 May $4,000.00
2013 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13050822328 91577 Telephone Services, Long Distance and Local (Inclu 05/09/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 May $1,481.61
2013 8 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 6300 13050722181 92014 Applications Software (For Minicomputer Systems) 05/08/2013 Paid 112 PO 6300 13042303798 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2013 May $1,000.00
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 6300 13050722181 92014 Applications Software (For Minicomputer Systems) 05/08/2013 Paid 111 PO 6300 13042303798 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2013 May $3,674.00
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 9100 13050622080 92045 Software Maintenance/Support 05/07/2013 Paid 111 CT 9100 13042500502 SOFTWARE MAINTENANCE/SUPPORT 2013 May $8,875.00
2013 8 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13050621967 91551 Information Highway Electronic Services (Internet, 05/07/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 May $3,000.00
2013 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13050621963 92045 Software Maintenance/Support 05/07/2013 Paid 111 DO 5600 13031310370 SOFTWARE MAINTENANCE/SUPPORT 2013 May $2,932.37
2013 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13050621963 20811 Application Software, Microcomputer 05/07/2013 Paid 121 DO 5600 13031310370 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $1,107.23
2013 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 9100 13050321929 92045 Software Maintenance/Support 05/06/2013 Paid 111 CT 9100 13042500502 SOFTWARE MAINTENANCE/SUPPORT 2013 May $8,875.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13050321843 91577 Telephone Services, Long Distance and Local (Inclu 05/06/2013 Paid 1301 DO 1100 13042612868 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 May $75.98
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13050321843 91577 Telephone Services, Long Distance and Local (Inclu 05/06/2013 Paid 1101 DO 1100 13042612870 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 May $75.98
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13050321843 91577 Telephone Services, Long Distance and Local (Inclu 05/06/2013 Paid 1201 DO 1100 13042612875 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 May $75.98
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VOICE PRODUCTS, INC. Vendor PRM 1100 13050221711 92045 Software Maintenance/Support 05/03/2013 Paid 111 CT 1100 13010400223 SOFTWARE MAINTENANCE/SUPPORT 2013 May $19,893.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 13050221708 92045 Software Maintenance/Support 05/03/2013 Paid 111 DO 1100 13042512787 SOFTWARE MAINTENANCE/SUPPORT 2013 May $755.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 13050221708 92045 Software Maintenance/Support 05/03/2013 Paid 131 DO 1100 13042512787 SOFTWARE MAINTENANCE/SUPPORT 2013 May $1,510.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 13050221708 92045 Software Maintenance/Support 05/03/2013 Paid 121 DO 1100 13042512787 SOFTWARE MAINTENANCE/SUPPORT 2013 May $755.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IFACTOR CONSULTING INC Vendor PRM 1100 13042921358 2088201 GIS SOFTWARE PRE-PACKAGED 04/30/2013 Paid 111 DO 1100 13042212532 GIS SOFTWARE PRE-PACKAGED 2013 April $29,125.00
2013 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13042921385 92045 Software Maintenance/Support 04/30/2013 Paid 111 DO 5600 13041011997 SOFTWARE MAINTENANCE/SUPPORT 2013 April $7,013.00
2013 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 13042621202 92045 Software Maintenance/Support 04/29/2013 Paid 112 CT 6400 13041100466 SOFTWARE MAINTENANCE/SUPPORT 2013 April $1,000.00
2013 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 13042621202 92045 Software Maintenance/Support 04/29/2013 Paid 111 CT 6400 13041100466 SOFTWARE MAINTENANCE/SUPPORT 2013 April $18,605.00
2013 7 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 13042621164 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 04/29/2013 Paid 111 DO 5600 13042212593 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2013 April $7,584.50
2013 7 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 13042521028 91829 Computer Software Consulting 04/26/2013 Paid 111 DO 6300 13042312604 COMPUTER SOFTWARE CONSULTING 2013 April $2,060.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 13042420750 92045 Software Maintenance/Support 04/25/2013 Paid 111 DO 1100 12100500665 SOFTWARE MAINTENANCE/SUPPORT 2013 April $12,531.96
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13042320469 91551 Information Highway Electronic Services (Internet, 04/24/2013 Paid 111 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 April $750.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 13042320458 92045 Software Maintenance/Support 04/24/2013 Paid 111 DO 1100 13012307480 SOFTWARE MAINTENANCE/SUPPORT 2013 April $12,382.12
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13042320474 92045 Software Maintenance/Support 04/24/2013 Paid 111 DO 1100 13041612254 SOFTWARE MAINTENANCE/SUPPORT 2013 April $4,000.00
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13041511262 04/23/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 April $1,052.17
2013 7 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13041920309 92045 Software Maintenance/Support 04/22/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 April $3,308.25
2013 7 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13041920309 92045 Software Maintenance/Support 04/22/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 April $7,172.50
2013 7 45 Office of the City Clerk 5150 Support Services Operating 45RS Austin Records Management 45RD Records Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor PRM 5600 13041820131 20811 Application Software, Microcomputer 04/19/2013 Paid 111 DO 5600 13040911919 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $19,779.00
2013 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041719999 92045 Software Maintenance/Support 04/18/2013 Paid 121 DO 5600 13022509448 SOFTWARE MAINTENANCE/SUPPORT 2013 April $3,686.00
2013 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041719999 92045 Software Maintenance/Support 04/18/2013 Paid 111 DO 5600 13022509448 SOFTWARE MAINTENANCE/SUPPORT 2013 April $616.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 13041519717 92045 Software Maintenance/Support 04/16/2013 Paid 111 PO 1100 13040403493 SOFTWARE MAINTENANCE/SUPPORT 2013 April $4,572.87
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041219607 20811 Application Software, Microcomputer 04/15/2013 Paid 121 DO 5600 13031910694 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $1,832.00
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041219607 20811 Application Software, Microcomputer 04/15/2013 Paid 111 DO 5600 13031910694 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $1,832.00
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041219607 92045 Software Maintenance/Support 04/15/2013 Paid 181 DO 5600 13032210907 SOFTWARE MAINTENANCE/SUPPORT 2013 April $1,859.98
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041219607 92045 Software Maintenance/Support 04/15/2013 Paid 141 DO 5600 13032210907 SOFTWARE MAINTENANCE/SUPPORT 2013 April $6,516.00
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041219607 92045 Software Maintenance/Support 04/15/2013 Paid 151 DO 5600 13032210907 SOFTWARE MAINTENANCE/SUPPORT 2013 April $3,070.14
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041219607 92045 Software Maintenance/Support 04/15/2013 Paid 161 DO 5600 13032210907 SOFTWARE MAINTENANCE/SUPPORT 2013 April $2,848.59
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041219607 92045 Software Maintenance/Support 04/15/2013 Paid 171 DO 5600 13032210907 SOFTWARE MAINTENANCE/SUPPORT 2013 April $1,651.96
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13041219607 92045 Software Maintenance/Support 04/15/2013 Paid 131 DO 5600 13032210907 SOFTWARE MAINTENANCE/SUPPORT 2013 April $3,070.14
2013 7 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13040919271 92045 Software Maintenance/Support 04/10/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 April $3,308.25
2013 7 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13040919271 92045 Software Maintenance/Support 04/10/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 April $7,172.50
2013 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6388 Maintenance-computer software Peninsular Technologies, LLC Vendor PRM 5600 13040519039 92045 Software Maintenance/Support 04/08/2013 Paid 121 CT 5600 13031900410 SOFTWARE MAINTENANCE/SUPPORT 2013 April $825.00
2013 7 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13040519042 91551 Information Highway Electronic Services (Internet, 04/08/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 April $3,000.00
2013 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 13040519037 92045 Software Maintenance/Support 04/08/2013 Paid 111 DO 5600 13032210916 SOFTWARE MAINTENANCE/SUPPORT 2013 April $31,200.00
2013 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6300 13040519066 91829 Computer Software Consulting 04/08/2013 Paid 111 PO 6300 13030502912 COMPUTER SOFTWARE CONSULTING 2013 April $4,182.92
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040418845 92045 Software Maintenance/Support 04/05/2013 Paid 111 DO 5600 13030810160 SOFTWARE MAINTENANCE/SUPPORT 2013 April $1,200.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13040318669 92045 Software Maintenance/Support 04/04/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 April $341.25
2013 7 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13040318693 92045 Software Maintenance/Support 04/04/2013 Paid 111 DO 5600 13031110190 SOFTWARE MAINTENANCE/SUPPORT 2013 April $440.00
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 92045 Software Maintenance/Support 04/04/2013 Paid 151 DO 5600 13031210292 SOFTWARE MAINTENANCE/SUPPORT 2013 April $75,430.00
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 92045 Software Maintenance/Support 04/04/2013 Paid 141 DO 5600 13031210292 SOFTWARE MAINTENANCE/SUPPORT 2013 April $13,500.00
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 92045 Software Maintenance/Support 04/04/2013 Paid 161 DO 5600 13031210292 SOFTWARE MAINTENANCE/SUPPORT 2013 April $48,279.00
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 92045 Software Maintenance/Support 04/04/2013 Paid 131 DO 5600 13031210292 SOFTWARE MAINTENANCE/SUPPORT 2013 April $4,450.00
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 92045 Software Maintenance/Support 04/04/2013 Paid 121 DO 5600 13031210292 SOFTWARE MAINTENANCE/SUPPORT 2013 April $3,245.00
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 92045 Software Maintenance/Support 04/04/2013 Paid 111 DO 5600 13031210292 SOFTWARE MAINTENANCE/SUPPORT 2013 April $30,073.00
2013 7 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 20811 Application Software, Microcomputer 04/04/2013 Paid 171 DO 5600 13031310380 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $3,960.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 92045 Software Maintenance/Support 04/04/2013 Paid 182 DO 5600 13032711172 SOFTWARE MAINTENANCE/SUPPORT 2013 April $1,140.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13040318692 92045 Software Maintenance/Support 04/04/2013 Paid 181 DO 5600 13032711172 SOFTWARE MAINTENANCE/SUPPORT 2013 April $1,140.00
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13032810371 04/04/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 April $1,052.17
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DATA MANAGEMENT INC Vendor PRM 5600 13040218554 92045 Software Maintenance/Support 04/03/2013 Paid 111 CT 5600 13031300401 SOFTWARE MAINTENANCE/SUPPORT 2013 April $8,490.51
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 13040218484 92045 Software Maintenance/Support 04/03/2013 Paid 111 DO 1100 13032210938 SOFTWARE MAINTENANCE/SUPPORT 2013 April $143,308.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software XTRACTION SOLUTIONS INC Vendor PRM 1100 13040218492 2089029 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 04/03/2013 Paid 111 DO 1100 13032510981 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 2013 April $9,900.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOCENT HUNTSVILLE CORP Vendor PRM 1100 13040218503 92045 Software Maintenance/Support 04/03/2013 Paid 111 DO 1100 13032711154 SOFTWARE MAINTENANCE/SUPPORT 2013 April $10,368.00
2013 7 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 13040218552 92045 Software Maintenance/Support 04/03/2013 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2013 April $9,240.00
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13040218564 91577 Telephone Services, Long Distance and Local (Inclu 04/03/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 April $1,500.60
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13040218560 20811 Application Software, Microcomputer 04/03/2013 Paid 111 PO 5600 13030402878 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $208.91
2013 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor GAX 8500 13032710315 04/03/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 April $17,614.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 13032918228 91576 Telephone Services Includes Installation, Moves, C 04/01/2013 Paid 112 DO 1100 13030109730 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2013 April $126,867.36
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 13032918228 91576 Telephone Services Includes Installation, Moves, C 04/01/2013 Paid 111 DO 1100 13030109730 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2013 April $126,867.36
2013 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 13032517755 92045 Software Maintenance/Support 03/26/2013 Paid 111 DO 5600 13022609479 SOFTWARE MAINTENANCE/SUPPORT 2013 March $2,070.00
2013 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 151 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $850.00
2013 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 1101 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $543.00
2013 6 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 131 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $787.50
2013 6 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 161 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $747.00
2013 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 171 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $312.00
2013 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 141 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $1,800.00
2013 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 191 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $942.00
2013 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 132 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $787.50
2013 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 162 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $747.00
2013 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 111 DO 5600 13030109751 SOFTWARE MAINTENANCE/SUPPORT 2013 March $1,281.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 20811 Application Software, Microcomputer 03/26/2013 Paid 121 PO 5600 13030702980 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $101.59
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX20910 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 03/20/2013 Paid 111 CTM 1100 MAX29504 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2013 March $2,700.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13031917261 91551 Information Highway Electronic Services (Internet, 03/20/2013 Paid 141 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 March $750.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13031917261 91551 Information Highway Electronic Services (Internet, 03/20/2013 Paid 111 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 March $750.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13031917261 91551 Information Highway Electronic Services (Internet, 03/20/2013 Paid 131 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 March $750.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13031917261 91551 Information Highway Electronic Services (Internet, 03/20/2013 Paid 121 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 March $750.00
2013 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13031917320 92045 Software Maintenance/Support 03/20/2013 Paid 131 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2013 March $3,164.53
2013 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13031917320 92045 Software Maintenance/Support 03/20/2013 Paid 121 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2013 March $7,356.72
2013 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13031917320 92045 Software Maintenance/Support 03/20/2013 Paid 111 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2013 March $33,118.49
2013 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13031917320 92045 Software Maintenance/Support 03/20/2013 Paid 141 PO 5600 13031403106 SOFTWARE MAINTENANCE/SUPPORT 2013 March $0.01
2013 6 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software Sypherlink, Inc. Vendor PRM 5600 13031817150 92045 Software Maintenance/Support 03/19/2013 Paid 111 CT 5600 13012300275 SOFTWARE MAINTENANCE/SUPPORT 2013 March $52,812.25
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 13031817155 84086 Video Systems (For Studio Quality Production) 03/19/2013 Paid 121 DO 5600 12111403275 VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) 2013 March $200.00
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 13031817155 84086 Video Systems (For Studio Quality Production) 03/19/2013 Paid 111 DO 5600 12111403275 VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) 2013 March $5,395.19
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13031516967 20811 Application Software, Microcomputer 03/18/2013 Paid 121 DO 1100 13021408832 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $104,640.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13031516967 20811 Application Software, Microcomputer 03/18/2013 Paid 131 DO 1100 13021408832 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $224,640.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13031516967 20811 Application Software, Microcomputer 03/18/2013 Paid 111 DO 1100 13021408832 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $138,180.00
2013 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software DATAWORKS PLUS LLC Vendor PRM 5600 13031517010 92045 Software Maintenance/Support 03/18/2013 Paid 111 DO 5600 13022709551 SOFTWARE MAINTENANCE/SUPPORT 2013 March $9,758.00
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13031216636 20811 Application Software, Microcomputer 03/13/2013 Paid 151 DO 5600 13022009182 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $11,070.00
2013 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 13031216635 92045 Software Maintenance/Support 03/13/2013 Paid 121 DO 5600 13030610011 SOFTWARE MAINTENANCE/SUPPORT 2013 March $2,999.00
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 13031216635 92045 Software Maintenance/Support 03/13/2013 Paid 111 DO 5600 13030610011 SOFTWARE MAINTENANCE/SUPPORT 2013 March $12,000.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 6300 13031216652 92037 Networking Services 03/13/2013 Paid 111 PO 6300 13030702963 NETWORKING SERVICES 2013 March $1,260.00
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13030716167 91551 Information Highway Electronic Services (Internet, 03/08/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 March $3,000.00
2013 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TECHCENTER DESIGN INC Vendor PRM 5600 13030716156 92045 Software Maintenance/Support 03/08/2013 Paid 111 DO 5600 12122605766 SOFTWARE MAINTENANCE/SUPPORT 2013 March $3,991.87
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13030716154 92045 Software Maintenance/Support 03/08/2013 Paid 121 DO 5600 13020808542 SOFTWARE MAINTENANCE/SUPPORT 2013 March $4,731.00
2013 6 57 Law 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 13030716161 92045 Software Maintenance/Support 03/08/2013 Paid 111 DO 5600 13022809694 SOFTWARE MAINTENANCE/SUPPORT 2013 March $13,700.00
2013 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13030716174 91577 Telephone Services, Long Distance and Local (Inclu 03/08/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 March $1,443.62
2013 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 13022708708 03/08/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 March $1,599.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX20701 92045 Software Maintenance/Support 03/07/2013 Paid 111 DOM 1100 MAX28999 SOFTWARE MAINTENANCE/SUPPORT 2013 March $29,088.25
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 13030415656 92045 Software Maintenance/Support 03/05/2013 Paid 122 DO 5600 12121905521 SOFTWARE MAINTENANCE/SUPPORT 2013 March $735.50
2013 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 13030415656 92045 Software Maintenance/Support 03/05/2013 Paid 121 DO 5600 12121905521 SOFTWARE MAINTENANCE/SUPPORT 2013 March $735.50
2013 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13030415726 92045 Software Maintenance/Support 03/05/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 March $90,000.00
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software XNET SYSTEMS INC Vendor PRM 5600 13022715225 92045 Software Maintenance/Support 03/04/2013 Paid 1151 DO 5600 12122005614 SOFTWARE MAINTENANCE/SUPPORT 2013 March $3,798.00
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13030115501 92045 Software Maintenance/Support 03/04/2013 Paid 121 DO 5600 13020708428 SOFTWARE MAINTENANCE/SUPPORT 2013 March $102,913.00
2013 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 13030115504 20811 Application Software, Microcomputer 03/04/2013 Paid 111 PO 5600 13022002677 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $765.13
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13022715202 92045 Software Maintenance/Support 02/28/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 February $4,000.00
2013 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 13022514778 92045 Software Maintenance/Support 02/26/2013 Paid 111 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2013 February $3,902.52
2013 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13022514782 20811 Application Software, Microcomputer 02/26/2013 Paid 151 DO 5600 12112603866 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $3,782.40
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13022514782 20811 Application Software, Microcomputer 02/26/2013 Paid 131 DO 5600 13013108093 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $10,080.00
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 171 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,076.00
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 141 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $2,906.19
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 1141 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,025.72
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 1161 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,148.30
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 1101 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,025.72
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 1151 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,148.30
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 1131 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,025.72
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 1111 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,025.72
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 121 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $2,906.19
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 191 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $2,279.72
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 161 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,076.00
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 111 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $2,051.43
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 151 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $2,906.19
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 1121 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,025.72
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 181 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $2,279.72
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13022514780 92045 Software Maintenance/Support 02/26/2013 Paid 131 DO 5600 13020108109 SOFTWARE MAINTENANCE/SUPPORT 2013 February $2,906.19
2013 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 13022514776 92045 Software Maintenance/Support 02/26/2013 Paid 111 PO 5600 12122601646 SOFTWARE MAINTENANCE/SUPPORT 2013 February $4,193.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13022214584 91551 Information Highway Electronic Services (Internet, 02/25/2013 Paid 111 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 February $750.00
2013 5 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 13021408096 02/25/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 February $1,500.00
2013 5 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13021908329 02/25/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 February $1,052.17
2013 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13022014459 92045 Software Maintenance/Support 02/21/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 February $7,172.50
2013 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13022014459 92045 Software Maintenance/Support 02/21/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 February $3,308.25
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 13021914255 92045 Software Maintenance/Support 02/20/2013 Paid 121 DO 1100 13010906469 SOFTWARE MAINTENANCE/SUPPORT 2013 February $144,369.13
2013 5 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13021914295 20811 Application Software, Microcomputer 02/20/2013 Paid 111 DO 5600 13012407610 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $1,014.60
2013 5 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 13021914289 92047 Support Services, Computer 02/20/2013 Paid 111 PO 5500 13021302559 SUPPORT SERVICES, COMPUTER 2013 February $967.75
2013 5 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 13021113697 92045 Software Maintenance/Support 02/12/2013 Paid 111 DO 5600 13020508258 SOFTWARE MAINTENANCE/SUPPORT 2013 February $6,544.26
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX20177 28561 Meters, Indicating and Recording of Power Consumpt 02/12/2013 Paid 111 DOM 1100 MAX28351 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2013 February $3,398.28
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13020813557 91551 Information Highway Electronic Services (Internet, 02/11/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 February $3,000.00
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 13020813559 92045 Software Maintenance/Support 02/11/2013 Paid 111 DO 5600 13012307527 SOFTWARE MAINTENANCE/SUPPORT 2013 February $86,428.68
2013 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 13020813559 92045 Software Maintenance/Support 02/11/2013 Paid 112 DO 5600 13012307527 SOFTWARE MAINTENANCE/SUPPORT 2013 February $4,388.02
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13020713433 91577 Telephone Services, Long Distance and Local (Inclu 02/08/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 February $1,443.62
2013 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13020713466 92045 Software Maintenance/Support 02/08/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 February $386.60
2013 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 13020713466 92045 Software Maintenance/Support 02/08/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 February $2,319.60
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX20176 28561 Meters, Indicating and Recording of Power Consumpt 02/08/2013 Paid 111 DOM 1100 MAX28351 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2013 February $33,241.28
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 13020613322 92045 Software Maintenance/Support 02/07/2013 Paid 121 DO 5600 13012407570 SOFTWARE MAINTENANCE/SUPPORT 2013 February $340.30
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software EATON CORPORATION Vendor PRM 8100 13020513240 92028 Emergency Back-up Services and Facilities for Data 02/06/2013 Paid 111 DO 8100 13012907866 EMERGENCY BACK-UP SERVICES AND FACILITIES FOR DATA 2013 February $5,900.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 13020412948 92045 Software Maintenance/Support 02/05/2013 Paid 161 DO 1100 12121405185 SOFTWARE MAINTENANCE/SUPPORT 2013 February $5,167.97
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 13020412948 92045 Software Maintenance/Support 02/05/2013 Paid 181 DO 1100 12121405185 SOFTWARE MAINTENANCE/SUPPORT 2013 February $11,496.09
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 13020412948 92045 Software Maintenance/Support 02/05/2013 Paid 171 DO 1100 12121405185 SOFTWARE MAINTENANCE/SUPPORT 2013 February $36,948.33
2013 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 13020412995 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/05/2013 Paid 121 DO 4600 13012807764 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2013 February $1,000.00
2013 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 13020412995 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/05/2013 Paid 111 DO 4600 13012807784 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2013 February $254,919.74
2013 5 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software MICRO FOCUS (US) INC Vendor PRM 7400 13020413090 92014 Applications Software (For Minicomputer Systems) 02/05/2013 Paid 111 PO 7400 13011802042 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2013 February $835.00
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MTM Technologies Inc Vendor PRM 5600 13020112889 92045 Software Maintenance/Support 02/04/2013 Paid 111 DO 5600 13011406864 SOFTWARE MAINTENANCE/SUPPORT 2013 February $8,396.41
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13013112777 20811 Application Software, Microcomputer 02/01/2013 Paid 111 CT 5600 13011100237 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $342.02
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13013112777 20811 Application Software, Microcomputer 02/01/2013 Paid 151 CT 5600 13011100237 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $5,671.74
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13013112777 92045 Software Maintenance/Support 02/01/2013 Paid 121 CT 5600 13011100237 SOFTWARE MAINTENANCE/SUPPORT 2013 February $264.48
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13013112777 92045 Software Maintenance/Support 02/01/2013 Paid 141 CT 5600 13011100237 SOFTWARE MAINTENANCE/SUPPORT 2013 February $185.60
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13013112777 92045 Software Maintenance/Support 02/01/2013 Paid 161 CT 5600 13011100237 SOFTWARE MAINTENANCE/SUPPORT 2013 February $890.88
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13013112777 20811 Application Software, Microcomputer 02/01/2013 Paid 131 CT 5600 13011100237 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $655.52
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13013112781 92033 Mapping Services, Digitized (See 962-52 for Standa 02/01/2013 Paid 111 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2013 February $790.51
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 13013112779 92033 Mapping Services, Digitized (See 962-52 for Standa 02/01/2013 Paid 111 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2013 February $789.71
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 141 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,765.63
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 1121 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $429.14
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 1101 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $355.14
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 151 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $232.55
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 111 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $618.34
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 131 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,872.91
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 121 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,379.54
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 181 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,275.86
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 161 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,763.39
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 1111 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $859.14
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 191 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $257.56
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 13012912530 92045 Software Maintenance/Support 01/30/2013 Paid 171 DO 5600 13010806357 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,714.04
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13012912528 92045 Software Maintenance/Support 01/30/2013 Paid 131 DO 5600 13011106787 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,425.04
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13012912528 92045 Software Maintenance/Support 01/30/2013 Paid 141 DO 5600 13011106787 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,318.78
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 13012812251 92045 Software Maintenance/Support 01/29/2013 Paid 131 DO 1100 13010806342 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,895.26
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 13012812251 92045 Software Maintenance/Support 01/29/2013 Paid 121 DO 1100 13010806342 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,778.60
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 13012812251 92045 Software Maintenance/Support 01/29/2013 Paid 141 DO 1100 13010806342 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,833.49
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 13012812241 92045 Software Maintenance/Support 01/29/2013 Paid 111 DO 1100 13012307437 SOFTWARE MAINTENANCE/SUPPORT 2013 January $69,982.50
2013 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software BIDDLE CONSULTING GROUP INC Vendor PRM 9300 13012812483 92045 Software Maintenance/Support 01/29/2013 Paid 111 PO 9300 13012402126 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,399.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13012512108 92045 Software Maintenance/Support 01/28/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,000.00
2013 4 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 13012512156 92045 Software Maintenance/Support 01/28/2013 Paid 111 DO 5600 13011707230 SOFTWARE MAINTENANCE/SUPPORT 2013 January $212,916.72
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 6300 13012512191 92037 Networking Services 01/28/2013 Paid 111 PO 6300 13012202064 NETWORKING SERVICES 2013 January $750.00
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 13012412058 92045 Software Maintenance/Support 01/25/2013 Paid 111 DO 8100 13011507054 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,200.00
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 13012412056 92045 Software Maintenance/Support 01/25/2013 Paid 111 DO 8100 13011507054 SOFTWARE MAINTENANCE/SUPPORT 2013 January $29,400.00
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GCR INC Vendor PRM 8100 13012412056 92045 Software Maintenance/Support 01/25/2013 Paid 121 DO 8100 13011507054 SOFTWARE MAINTENANCE/SUPPORT 2013 January $25,700.00
2013 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software CASTRO INFORMATION MANAGEMENT SYSTEMS INC Vendor PRM 9100 13012412085 20837 Database Software, Microcomputer 01/25/2013 Paid 111 DO 9100 13011106757 DATABASE SOFTWARE, MICROCOMPUTER 2013 January $4,500.00
2013 4 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software VISION SOLUTIONS INC Vendor PRM 5600 13012311845 92045 Software Maintenance/Support 01/24/2013 Paid 111 DO 5600 13010806296 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,991.16
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 13012311839 92045 Software Maintenance/Support 01/24/2013 Paid 151 DO 5600 13010906404 SOFTWARE MAINTENANCE/SUPPORT 2013 January $14,168.70
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 13012311839 92045 Software Maintenance/Support 01/24/2013 Paid 111 DO 5600 13010906404 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,750.20
2013 4 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 13012311839 92045 Software Maintenance/Support 01/24/2013 Paid 171 DO 5600 13010906404 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,716.38
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 13012311839 92045 Software Maintenance/Support 01/24/2013 Paid 161 DO 5600 13010906404 SOFTWARE MAINTENANCE/SUPPORT 2013 January $7,925.83
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 13012311839 92045 Software Maintenance/Support 01/24/2013 Paid 141 DO 5600 13010906404 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,270.70
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 13012311839 92045 Software Maintenance/Support 01/24/2013 Paid 131 DO 5600 13010906404 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,635.82
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 13012311839 92045 Software Maintenance/Support 01/24/2013 Paid 121 DO 5600 13010906404 SOFTWARE MAINTENANCE/SUPPORT 2013 January $19,657.37
2013 4 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Coplogic, Inc. Vendor PRM 5600 13012311841 92045 Software Maintenance/Support 01/24/2013 Paid 111 DO 5600 13011607067 SOFTWARE MAINTENANCE/SUPPORT 2013 January $6,670.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 13012311720 92045 Software Maintenance/Support 01/24/2013 Paid 111 PO 2200 13011601984 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,400.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software VOICE PRODUCTS, INC. Vendor PRM 1100 13012211436 91579 Telecommunication Services (Not Otherwise Classifi 01/23/2013 Paid 112 CT 1100 12091901428 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2013 January $9,146.00
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STATSOFT Vendor PRM 6300 13012211526 92045 Software Maintenance/Support 01/23/2013 Paid 111 PO 6300 13011401946 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,055.00
2013 4 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13011606373 01/23/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 January $1,052.17
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 5600 13011811332 92045 Software Maintenance/Support 01/22/2013 Paid 131 DO 5600 12121205020 SOFTWARE MAINTENANCE/SUPPORT 2013 January $53,510.60
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 5600 13011811332 92045 Software Maintenance/Support 01/22/2013 Paid 121 DO 5600 12121205020 SOFTWARE MAINTENANCE/SUPPORT 2013 January $13,114.09
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 5600 13011811332 92045 Software Maintenance/Support 01/22/2013 Paid 111 DO 5600 12121205020 SOFTWARE MAINTENANCE/SUPPORT 2013 January $103,132.99
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13011811328 92045 Software Maintenance/Support 01/22/2013 Paid 111 DO 5600 12121405222 SOFTWARE MAINTENANCE/SUPPORT 2013 January $12,093.86
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13011711153 91577 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid 1101 DO 1100 13011006569 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 January $75.98
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 13011711156 91577 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid 1101 DO 1100 13011006615 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 January $75.98
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 13011610921 91576 Telephone Services Includes Installation, Moves, C 01/17/2013 Paid 111 DO 1100 12032811123 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2013 January $28,970.34
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 13011610921 91576 Telephone Services Includes Installation, Moves, C 01/17/2013 Paid 121 DO 1100 12121104986 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2013 January $1,757.28
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC Vendor PRM 2200 13011610952 93673 Security and Access Systems Maintenance and Repair 01/17/2013 Paid 111 DO 2200 12120304398 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2013 January $3,679.44
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC Vendor PRM 2200 13011610952 93673 Security and Access Systems Maintenance and Repair 01/17/2013 Paid 121 DO 2200 12120304398 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2013 January $3,679.44
2013 4 45 Office of the City Clerk 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1481 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,444.00
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1561 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $11,461.75
2013 4 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1131 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,985.50
2013 4 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1151 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,700.25
2013 4 59 Communications & Public Information 5150 Support Services Operating 59WG Web Development 59WD Web Development 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1501 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,353.75
2013 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1551 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,256.25
2013 4 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1471 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,534.25
2013 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 181 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,617.25
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 111 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,061.25
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1521 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $9,205.50
2013 4 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1231 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $7,220.00
2013 4 43 Office of Real Estate Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1611 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $992.75
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1121 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $7,220.00
2013 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1171 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $451.25
2013 4 57 Law 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1401 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $90.25
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 131 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $13,988.75
2013 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1431 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,256.25
2013 4 44 Management Services 5150 Support Services Operating 44MS Management Services 4CPO Capital Planning Office 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1601 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $812.25
2013 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1201 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $270.75
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1251 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,527.00
2013 4 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1111 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,685.75
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1511 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $992.75
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 141 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,978.25
2013 4 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1211 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $90.25
2013 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1191 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $451.25
2013 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1581 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,985.50
2013 4 57 Law 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1241 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,144.25
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13011610932 92045 Software Maintenance/Support 01/17/2013 Paid 131 PO 1500 13011101914 SOFTWARE MAINTENANCE/SUPPORT 2013 January $300.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13011610932 92045 Software Maintenance/Support 01/17/2013 Paid 121 PO 1500 13011101914 SOFTWARE MAINTENANCE/SUPPORT 2013 January $50.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13011610932 92045 Software Maintenance/Support 01/17/2013 Paid 141 PO 1500 13011101914 SOFTWARE MAINTENANCE/SUPPORT 2013 January $100.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 13011610932 92045 Software Maintenance/Support 01/17/2013 Paid 111 PO 1500 13011101914 SOFTWARE MAINTENANCE/SUPPORT 2013 January $100.00
2013 4 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software VISUAL INNOVATIONS CO INC Vendor PRM 8700 13011611121 93991 Visual Education Equipment Maintenance and Repair 01/17/2013 Paid 111 PO 8700 12121401488 VISUAL EDUCATION EQUIPMENT MAINTENANCE AND REPAIR 2013 January $1,006.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 13011510784 91551 Information Highway Electronic Services (Internet, 01/16/2013 Paid 111 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 January $750.00
2013 4 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 13010905908 01/16/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 January $1,052.17
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13011410629 92045 Software Maintenance/Support 01/15/2013 Paid 121 DO 1100 12122805844 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,880.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRM 1100 13011410630 92045 Software Maintenance/Support 01/15/2013 Paid 111 DO 1100 13010406162 SOFTWARE MAINTENANCE/SUPPORT 2013 January $45,000.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 13011410729 92045 Software Maintenance/Support 01/15/2013 Paid 122 DO 6400 13010706250 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,465.50
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corporation Vendor PRM 6400 13011410729 92045 Software Maintenance/Support 01/15/2013 Paid 121 DO 6400 13010706250 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,465.50
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13011110428 92045 Software Maintenance/Support 01/14/2013 Paid 121 DO 1100 12100100075 SOFTWARE MAINTENANCE/SUPPORT 2013 January $6,357.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13011110428 92045 Software Maintenance/Support 01/14/2013 Paid 131 DO 1100 12100100075 SOFTWARE MAINTENANCE/SUPPORT 2013 January $55,729.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13011110428 92045 Software Maintenance/Support 01/14/2013 Paid 111 DO 1100 12100100075 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,142.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 171 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,024.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 111 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $21,430.35
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 181 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $7,553.25
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 131 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,646.72
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 151 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $762.95
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 161 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $22,385.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 121 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $20,349.90
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 141 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,279.37
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 13011110422 92045 Software Maintenance/Support 01/14/2013 Paid 191 DO 1100 12123105916 SOFTWARE MAINTENANCE/SUPPORT 2013 January $21,016.56
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13011110490 20811 Application Software, Microcomputer 01/14/2013 Paid 111 DO 5600 12121405186 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $5,455.41
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 13011110490 92045 Software Maintenance/Support 01/14/2013 Paid 121 DO 5600 12121405186 SOFTWARE MAINTENANCE/SUPPORT 2013 January $15,589.10
2013 4 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13011110501 92045 Software Maintenance/Support 01/14/2013 Paid 121 DO 5600 12121905510 SOFTWARE MAINTENANCE/SUPPORT 2013 January $21,233.98
2013 4 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13011110501 92045 Software Maintenance/Support 01/14/2013 Paid 111 DO 5600 12121905510 SOFTWARE MAINTENANCE/SUPPORT 2013 January $15,005.42
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 1100 13011010258 92045 Software Maintenance/Support 01/11/2013 Paid 111 DO 1100 12101101168 SOFTWARE MAINTENANCE/SUPPORT 2013 January $123,640.00
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13011010353 92045 Software Maintenance/Support 01/11/2013 Paid 111 DO 8100 12122805872 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,092.92
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 13011010353 92045 Software Maintenance/Support 01/11/2013 Paid 121 DO 8100 12122805873 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,092.92
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Progressive Technology Federal Systems Inc Vendor PRM 5600 13010910135 92045 Software Maintenance/Support 01/10/2013 Paid 111 DO 5600 12112804098 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,759.39
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13010910146 91577 Telephone Services, Long Distance and Local (Inclu 01/10/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 January $1,443.62
2013 4 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 13010809917 20811 Application Software, Microcomputer 01/09/2013 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $2,209.00
2013 4 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 13010809924 91551 Information Highway Electronic Services (Internet, 01/09/2013 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 January $3,000.00
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 6300 13010809950 92045 Software Maintenance/Support 01/09/2013 Paid 111 DO 6300 12121305113 SOFTWARE MAINTENANCE/SUPPORT 2013 January $13,696.20
2013 4 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13010809919 92045 Software Maintenance/Support 01/09/2013 Paid 111 PO 5600 12122801679 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,935.72
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor GAX 6300 12122705063 01/09/2013 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2013 January ($175.44)
2013 4 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 13010709687 92045 Software Maintenance/Support 01/08/2013 Paid 111 DO 6300 12121805365 SOFTWARE MAINTENANCE/SUPPORT 2013 January $11,291.00
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 13010709687 92045 Software Maintenance/Support 01/08/2013 Paid 112 DO 6300 12121805365 SOFTWARE MAINTENANCE/SUPPORT 2013 January $11,147.00
2013 4 91 Austin Public Health 1000 General Fund 3MCH Maternal Child & Adolescent Health 3WIC Women, Infant & Children 152 Contractuals 6388 Maintenance-computer software US NETCOM CORP INC Vendor PRM 9100 13010709760 72553 Telephone Dialing and Answering Apparatus 01/08/2013 Paid 111 PO 9100 13010201708 TELEPHONE DIALING AND ANSWERING APPARATUS 2013 January $697.50
2013 4 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 13010409462 20811 Application Software, Microcomputer 01/07/2013 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $4,775.00
2013 4 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Wertheim Global Solutions LLC Vendor PRM 5600 13010409454 92045 Software Maintenance/Support 01/07/2013 Paid 111 PO 5600 12122801674 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,080.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13010309317 92045 Software Maintenance/Support 01/04/2013 Paid 151 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,000.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13010309317 92045 Software Maintenance/Support 01/04/2013 Paid 141 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,000.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13010309317 92045 Software Maintenance/Support 01/04/2013 Paid 131 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,000.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13010309317 92045 Software Maintenance/Support 01/04/2013 Paid 121 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 January $60.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 13010309317 92045 Software Maintenance/Support 01/04/2013 Paid 111 DO 1100 12110502741 SOFTWARE MAINTENANCE/SUPPORT 2013 January $4,000.00
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 151 DO 5600 12111403336 SOFTWARE MAINTENANCE/SUPPORT 2013 January $299.30
2013 4 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 111 DO 5600 12111403336 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,981.95
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 142 DO 5600 12111403336 SOFTWARE MAINTENANCE/SUPPORT 2013 January $860.52
2013 4 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 121 DO 5600 12111403336 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,581.56
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 141 DO 5600 12111403336 SOFTWARE MAINTENANCE/SUPPORT 2013 January $860.52
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 131 DO 5600 12111403336 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,025.62
2013 4 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 122 DO 5600 12111403336 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,581.56
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 6OPS Operations Support 3RTG Routing / Cart Operations 152 Contractuals 6388 Maintenance-computer software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 13010309352 92007 Applications Software for Microcomputer Systems: B 01/04/2013 Paid 111 DO 5600 13010206001 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2013 January $4,257.00
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software US NETCOM CORP INC Vendor PRM 9100 13010309417 72553 Telephone Dialing and Answering Apparatus 01/04/2013 Paid 111 DO 9100 12092122268 TELEPHONE DIALING AND ANSWERING APPARATUS 2013 January $1,595.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRM 1100 13010209159 92045 Software Maintenance/Support 01/03/2013 Paid 111 CT 1100 12122000197 SOFTWARE MAINTENANCE/SUPPORT 2013 January $31,875.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 13010209148 92045 Software Maintenance/Support 01/03/2013 Paid 111 DO 1100 12120604645 SOFTWARE MAINTENANCE/SUPPORT 2013 January $54,435.20
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 13010209219 91577 Telephone Services, Long Distance and Local (Inclu 01/03/2013 Paid 111 DO 6000 12122005678 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 January $1,476.71
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 12123109061 92045 Software Maintenance/Support 01/02/2013 Paid 111 DO 5600 12100800763 SOFTWARE MAINTENANCE/SUPPORT 2013 January $11,397.88
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 191 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $327.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 181 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,272.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 111 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $383.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 141 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $646.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 161 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $870.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 131 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,030.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 121 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,096.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 171 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $394.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 151 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,746.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12123109068 92045 Software Maintenance/Support 01/02/2013 Paid 1101 DO 5600 12112804115 SOFTWARE MAINTENANCE/SUPPORT 2013 January $663.00
2013 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12123109098 92045 Software Maintenance/Support 01/02/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,827.20
2013 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12123109098 92045 Software Maintenance/Support 01/02/2013 Paid 141 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 January $29,516.00
2013 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12123109098 92045 Software Maintenance/Support 01/02/2013 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 January $773.20
2013 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12123109096 92045 Software Maintenance/Support 01/02/2013 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 January $14,470.43
2013 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12123109098 92045 Software Maintenance/Support 01/02/2013 Paid 131 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2013 January $386.60
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12122908918 92045 Software Maintenance/Support 12/31/2012 Paid 121 CT 5600 12112600126 SOFTWARE MAINTENANCE/SUPPORT 2012 December $5,062.50
2013 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12122908918 92045 Software Maintenance/Support 12/31/2012 Paid 111 CT 5600 12112600126 SOFTWARE MAINTENANCE/SUPPORT 2012 December $3,375.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 12122908892 92045 Software Maintenance/Support 12/31/2012 Paid 111 DO 1100 12112703946 SOFTWARE MAINTENANCE/SUPPORT 2012 December $4,384.44
2013 3 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6388 Maintenance-computer software SCANTRON CORPORATION Vendor PRM 5800 12122608496 92046 Software Updating Services 12/27/2012 Paid 111 PO 5800 12120601311 SOFTWARE UPDATING SERVICES 2012 December $1,850.00
2013 3 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6388 Maintenance-computer software Air Relief Technologies, Inc. Vendor PRM 8700 12122608546 0604223 FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU 12/27/2012 Paid 111 PO 8700 12102600582A FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU 2012 December $2,199.64
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12122108381 92045 Software Maintenance/Support 12/26/2012 Paid 121 DO 1100 12120304390 SOFTWARE MAINTENANCE/SUPPORT 2012 December $577.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC Vendor PRM 2200 12122108396 93673 Security and Access Systems Maintenance and Repair 12/26/2012 Paid 121 PO 2200 12120401282 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2012 December $275.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC Vendor PRM 2200 12122108396 93673 Security and Access Systems Maintenance and Repair 12/26/2012 Paid 111 PO 2200 12120401282 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2012 December $275.00
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12122008312 92045 Software Maintenance/Support 12/21/2012 Paid 141 DO 5600 12101801552 SOFTWARE MAINTENANCE/SUPPORT 2012 December $2,815.00
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12122008312 92045 Software Maintenance/Support 12/21/2012 Paid 161 DO 5600 12101801552 SOFTWARE MAINTENANCE/SUPPORT 2012 December $3,921.00
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12122008312 92045 Software Maintenance/Support 12/21/2012 Paid 151 DO 5600 12101801552 SOFTWARE MAINTENANCE/SUPPORT 2012 December $3,921.00
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12122008312 92045 Software Maintenance/Support 12/21/2012 Paid 131 DO 5600 12101801552 SOFTWARE MAINTENANCE/SUPPORT 2012 December $2,815.00
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12122008312 92045 Software Maintenance/Support 12/21/2012 Paid 121 DO 5600 12101801552 SOFTWARE MAINTENANCE/SUPPORT 2012 December $2,915.00
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12122008312 92045 Software Maintenance/Support 12/21/2012 Paid 111 DO 5600 12101801552 SOFTWARE MAINTENANCE/SUPPORT 2012 December $1,749.00
2013 3 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor GAX 5500 12121304341 12/21/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 December $87.50
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 12121908167 91551 Information Highway Electronic Services (Internet, 12/20/2012 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2012 December $3,000.00
2013 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 12121908165 92045 Software Maintenance/Support 12/20/2012 Paid 111 DO 5600 12120404497 SOFTWARE MAINTENANCE/SUPPORT 2012 December $4,500.00
2013 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12121908168 92045 Software Maintenance/Support 12/20/2012 Paid 111 PO 5600 12102400508 SOFTWARE MAINTENANCE/SUPPORT 2012 December $560.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 12121808018 92045 Software Maintenance/Support 12/19/2012 Paid 111 DO 1100 12102902302 SOFTWARE MAINTENANCE/SUPPORT 2012 December $16,355.73
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 12121707878 92045 Software Maintenance/Support 12/18/2012 Paid 111 DO 5600 12101801644 SOFTWARE MAINTENANCE/SUPPORT 2012 December $1,130,000.00
2013 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 12121707992 92045 Software Maintenance/Support 12/18/2012 Paid 121 DO 8500 12101501307 SOFTWARE MAINTENANCE/SUPPORT 2012 December $89,930.48
2013 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 12121707992 92045 Software Maintenance/Support 12/18/2012 Paid 111 DO 8500 12101501307 SOFTWARE MAINTENANCE/SUPPORT 2012 December $6,476.57
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The Broadleaf Group LLC Vendor PRM 1100 12121407657 92045 Software Maintenance/Support 12/17/2012 Paid 111 DO 1100 12110102526 SOFTWARE MAINTENANCE/SUPPORT 2012 December $22,500.00
2013 3 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12121407704 92045 Software Maintenance/Support 12/17/2012 Paid 141 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 December $38,910.33
2013 3 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12121407704 92045 Software Maintenance/Support 12/17/2012 Paid 121 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 December $2,530.84
2013 3 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12121407704 92045 Software Maintenance/Support 12/17/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 December $66,462.91
2013 3 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12121407704 92045 Software Maintenance/Support 12/17/2012 Paid 131 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 December $36,692.56
2013 3 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12121407704 92045 Software Maintenance/Support 12/17/2012 Paid 151 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 December $39,027.36
2013 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 12121407697 92045 Software Maintenance/Support 12/17/2012 Paid 111 DO 5600 12112603875 SOFTWARE MAINTENANCE/SUPPORT 2012 December $6,544.26
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 8100 12121407768 03526 Baggage Handling Equipment and Parts 12/17/2012 Paid 111 DO 8100 12112904198 BAGGAGE HANDLING EQUIPMENT AND PARTS 2012 December $75,000.00
2013 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12121004152 12/17/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 December $1,052.17
2013 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12121004145 12/17/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 December $1,052.17
2013 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12121004158 12/17/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 December $1,052.17
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software Socrata, Inc. Vendor PRM 5600 12121307505 91551 Information Highway Electronic Services (Internet, 12/14/2012 Paid 111 DO 5600 12111403328 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2012 December $2,000.00
2013 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12121307593 92045 Software Maintenance/Support 12/14/2012 Paid 131 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2012 December $38.66
2013 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12121307593 92045 Software Maintenance/Support 12/14/2012 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2012 December $7,172.50
2013 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12121307593 92045 Software Maintenance/Support 12/14/2012 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2012 December $3,308.25
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 12121207295 92045 Software Maintenance/Support 12/13/2012 Paid 111 DO 1100 12112703940 SOFTWARE MAINTENANCE/SUPPORT 2012 December $15,380.30
2013 3 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 12121207363 91829 Computer Software Consulting 12/13/2012 Paid 111 DO 6300 12120404407 COMPUTER SOFTWARE CONSULTING 2012 December $1,270.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 12121107161 92045 Software Maintenance/Support 12/12/2012 Paid 121 DO 1100 12113004318 SOFTWARE MAINTENANCE/SUPPORT 2012 December $30,000.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 12121107161 92045 Software Maintenance/Support 12/12/2012 Paid 111 DO 1100 12113004318 SOFTWARE MAINTENANCE/SUPPORT 2012 December $15,450.00
2013 3 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 11001 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1521 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $12,763.30
2013 3 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1121 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $731.44
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 11051 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $5,689.16
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1831 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1991 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1511 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $58,015.00
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 11041 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $23,215.84
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1381 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,160.30
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1851 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,381.28
2013 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1481 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $5,801.50
2013 3 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 11011 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 11061 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $7,006.08
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1221 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,925.76
2013 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1971 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1541 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,160.30
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 121 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $7,314.40
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software FIRST TRACE INC Vendor PRC 1100 MAX19155 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 12/11/2012 Paid 111 CTM 1100 MAX27105 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2012 December $13,960.00
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 12121007033 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/11/2012 Paid 121 DO 5600 12110502762 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 December $6,459.19
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 12121007033 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/11/2012 Paid 111 DO 5600 12110502762 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 December $6,459.19
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 12120706842 92045 Software Maintenance/Support 12/10/2012 Paid 111 DO 1100 12101501313 SOFTWARE MAINTENANCE/SUPPORT 2012 December $39,364.80
2013 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 12120606765 92045 Software Maintenance/Support 12/07/2012 Paid 111 DO 6000 12112904197 SOFTWARE MAINTENANCE/SUPPORT 2012 December $38,192.85
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software Healthcare Technology Solutions International Vendor PRM 5600 12120406476 92045 Software Maintenance/Support 12/05/2012 Paid 141 CT 5600 12050200897 SOFTWARE MAINTENANCE/SUPPORT 2012 December $1,198.01
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software Healthcare Technology Solutions International Vendor PRM 5600 12120406476 92045 Software Maintenance/Support 12/05/2012 Paid 131 CT 5600 12050200897 SOFTWARE MAINTENANCE/SUPPORT 2012 December $898.50
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12120306409 92045 Software Maintenance/Support 12/04/2012 Paid 121 DO 5600 12092822856 SOFTWARE MAINTENANCE/SUPPORT 2012 December $53,802.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 12113006314 92045 Software Maintenance/Support 12/03/2012 Paid 111 DO 1100 12101201227 SOFTWARE MAINTENANCE/SUPPORT 2012 December $1,338,258.81
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12112906246 92045 Software Maintenance/Support 11/30/2012 Paid 121 DO 5600 12101101162 SOFTWARE MAINTENANCE/SUPPORT 2012 November $534,081.65
2013 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12112906246 92045 Software Maintenance/Support 11/30/2012 Paid 111 DO 5600 12101101162 SOFTWARE MAINTENANCE/SUPPORT 2012 November $27,517.05
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12112906246 92045 Software Maintenance/Support 11/30/2012 Paid 112 DO 5600 12101101162 SOFTWARE MAINTENANCE/SUPPORT 2012 November $27,517.05
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 12112806028 92045 Software Maintenance/Support 11/29/2012 Paid 111 DO 1100 12092122279 SOFTWARE MAINTENANCE/SUPPORT 2012 November $86,640.00
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12112806079 92045 Software Maintenance/Support 11/29/2012 Paid 111 DO 5600 12110602870 SOFTWARE MAINTENANCE/SUPPORT 2012 November $14,810.26
2013 2 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 12112806090 20811 Application Software, Microcomputer 11/29/2012 Paid 111 DO 5600 12111603482 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $17,430.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STEALTHbits Technologies, Inc. Vendor PRM 5600 12112806064 92045 Software Maintenance/Support 11/29/2012 Paid 121 PO 5600 12072505979 SOFTWARE MAINTENANCE/SUPPORT 2012 November $600.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STEALTHbits Technologies, Inc. Vendor PRM 5600 12112806064 92045 Software Maintenance/Support 11/29/2012 Paid 111 PO 5600 12072505979 SOFTWARE MAINTENANCE/SUPPORT 2012 November $600.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STEALTHbits Technologies, Inc. Vendor PRM 5600 12112806064 92045 Software Maintenance/Support 11/29/2012 Paid 131 PO 5600 12072505979 SOFTWARE MAINTENANCE/SUPPORT 2012 November $700.00
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROCESS SOFTWARE LLC Vendor PRM 1100 12112705839 92045 Software Maintenance/Support 11/28/2012 Paid 111 DO 1100 12102201778 SOFTWARE MAINTENANCE/SUPPORT 2012 November $5,589.00
2013 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software Voice Products Service, LLC Vendor PRM 5600 12112705866 20442 Expansion/Accelerator Boards: Hard Drive Controlle 11/28/2012 Paid 111 DO 5600 12112003772 EXPANSION/ACCELERATOR BOARDS: HARD DRIVE CONTROLLE 2012 November $2,449.46
2013 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 12112705913 92045 Software Maintenance/Support 11/28/2012 Paid 111 DO 7400 12111303157 SOFTWARE MAINTENANCE/SUPPORT 2012 November $772,769.69
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The Broadleaf Group LLC Vendor PRM 1100 12112605649 92045 Software Maintenance/Support 11/27/2012 Paid 111 DO 1100 12091121507 SOFTWARE MAINTENANCE/SUPPORT 2012 November $9,698.63
2013 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12112605693 91577 Telephone Services, Long Distance and Local (Inclu 11/27/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 November $1,367.64
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12112105615 92045 Software Maintenance/Support 11/26/2012 Paid 112 DO 5600 12100100083 SOFTWARE MAINTENANCE/SUPPORT 2012 November $11,728.70
2013 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12112105615 92045 Software Maintenance/Support 11/26/2012 Paid 111 DO 5600 12100100083 SOFTWARE MAINTENANCE/SUPPORT 2012 November $11,728.65
2013 2 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1331 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $8,929.80
2013 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12112005535 92045 Software Maintenance/Support 11/21/2012 Paid 111 DO 5600 12110102558 SOFTWARE MAINTENANCE/SUPPORT 2012 November $3,782.40
2013 2 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor GAX 4400 12110502229 11/21/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 November $5,672.00
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12111905408 20811 Application Software, Microcomputer 11/20/2012 Paid 114 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $50,733.52
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 114 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $513,774.49
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12111905408 20811 Application Software, Microcomputer 11/20/2012 Paid 111 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $168,643.19
2013 2 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 118 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $40,483.72
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 111 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,707,836.73
2013 2 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12111905408 20811 Application Software, Microcomputer 11/20/2012 Paid 118 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $3,997.62
2013 2 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6388 Maintenance-computer software SCANTRON CORPORATION Vendor PRM 5800 12111905413 92046 Software Updating Services 11/20/2012 Paid 111 PO 5800 12082806592 SOFTWARE UPDATING SERVICES 2012 November $210.00
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12111605299 92033 Mapping Services, Digitized (See 962-52 for Standa 11/19/2012 Paid 111 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 November $790.51
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12111605299 92033 Mapping Services, Digitized (See 962-52 for Standa 11/19/2012 Paid 121 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 November $790.73
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRM 1100 12111505159 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 11/16/2012 Paid 111 DO 1100 12110202599 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2012 November $4,500.00
2013 2 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6388 Maintenance-computer software CALIPER CORP Vendor GAX 6800 12110602266 11/16/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 November $4,000.00
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRM 1100 12111404951 92045 Software Maintenance/Support 11/15/2012 Paid 111 DO 1100 12110102521 SOFTWARE MAINTENANCE/SUPPORT 2012 November $5,910.00
2013 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 12111405030 92045 Software Maintenance/Support 11/15/2012 Paid 151 DO 5600 12101201225 SOFTWARE MAINTENANCE/SUPPORT 2012 November $39,804.00
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 12111405030 92045 Software Maintenance/Support 11/15/2012 Paid 141 DO 5600 12101201225 SOFTWARE MAINTENANCE/SUPPORT 2012 November $37,771.00
2013 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 12111405030 92045 Software Maintenance/Support 11/15/2012 Paid 121 DO 5600 12101201225 SOFTWARE MAINTENANCE/SUPPORT 2012 November $39,804.00
2013 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 12111405030 92045 Software Maintenance/Support 11/15/2012 Paid 171 DO 5600 12101201225 SOFTWARE MAINTENANCE/SUPPORT 2012 November $50,290.00
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 12111405030 92045 Software Maintenance/Support 11/15/2012 Paid 111 DO 5600 12101201225 SOFTWARE MAINTENANCE/SUPPORT 2012 November $83,888.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 12111405030 92045 Software Maintenance/Support 11/15/2012 Paid 161 DO 5600 12101201225 SOFTWARE MAINTENANCE/SUPPORT 2012 November $59,920.00
2013 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 12111405030 92045 Software Maintenance/Support 11/15/2012 Paid 131 DO 5600 12101201225 SOFTWARE MAINTENANCE/SUPPORT 2012 November $37,771.00
2013 2 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12111405088 92045 Software Maintenance/Support 11/15/2012 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2012 November $1,544.59
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12111304801 91577 Telephone Services, Long Distance and Local (Inclu 11/14/2012 Paid 1111 DO 1100 12110702951 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 November $76.00
2013 2 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12111304841 20811 Application Software, Microcomputer 11/14/2012 Paid 151 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $15,585.00
2013 2 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12111304912 92045 Software Maintenance/Support 11/14/2012 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2012 November $3,308.25
2013 2 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12111304912 92045 Software Maintenance/Support 11/14/2012 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2012 November $7,172.50
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 12110904703 65529 CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 11/13/2012 Paid 161 DO 5600 12090621187 CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 2012 November $3,113.15
2013 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 12110904706 92045 Software Maintenance/Support 11/13/2012 Paid 111 DO 5600 12102201773 SOFTWARE MAINTENANCE/SUPPORT 2012 November $6,544.26
2013 2 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 12110904706 92045 Software Maintenance/Support 11/13/2012 Paid 121 DO 5600 12102201779 SOFTWARE MAINTENANCE/SUPPORT 2012 November $89,468.00
2013 2 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 7400 12110904745 92045 Software Maintenance/Support 11/13/2012 Paid 111 DO 7400 12100100209 SOFTWARE MAINTENANCE/SUPPORT 2012 November $62,031.75
2013 2 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 7400 12110904745 92045 Software Maintenance/Support 11/13/2012 Paid 121 DO 7400 12100100209 SOFTWARE MAINTENANCE/SUPPORT 2012 November $62,031.75
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12110804603 92045 Software Maintenance/Support 11/09/2012 Paid 111 DO 5600 12080619232 SOFTWARE MAINTENANCE/SUPPORT 2012 November $7,057.15
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12110804603 92045 Software Maintenance/Support 11/09/2012 Paid 121 DO 5600 12080619232 SOFTWARE MAINTENANCE/SUPPORT 2012 November $1,058.57
2013 2 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software QAS SYSTEMS LTD Vendor PRM 5600 12110804599 92045 Software Maintenance/Support 11/09/2012 Paid 111 DO 5600 12081720105 SOFTWARE MAINTENANCE/SUPPORT 2012 November $12,799.54
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 12110804602 20811 Application Software, Microcomputer 11/09/2012 Paid 121 DO 5600 12082820651 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $5,522.25
2013 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12110804606 92045 Software Maintenance/Support 11/09/2012 Paid 111 DO 5600 12100100095 SOFTWARE MAINTENANCE/SUPPORT 2012 November $1,108,070.70
2013 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12110804606 92045 Software Maintenance/Support 11/09/2012 Paid 121 DO 5600 12100100095 SOFTWARE MAINTENANCE/SUPPORT 2012 November $46,169.62
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 12103103700 92045 Software Maintenance/Support 11/07/2012 Paid 111 DO 1100 12101201236 SOFTWARE MAINTENANCE/SUPPORT 2012 November $22,023.10
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 12103103697 92045 Software Maintenance/Support 11/07/2012 Paid 121 DO 1100 12102502100 SOFTWARE MAINTENANCE/SUPPORT 2012 November $42,948.29
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 12103103697 92045 Software Maintenance/Support 11/07/2012 Paid 131 DO 1100 12102502100 SOFTWARE MAINTENANCE/SUPPORT 2012 November $14,316.09
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 12103103700 92045 Software Maintenance/Support 11/07/2012 Paid 121 DO 1100 12102502133 SOFTWARE MAINTENANCE/SUPPORT 2012 November $442,256.85
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 12110503997 91829 Computer Software Consulting 11/06/2012 Paid 111 DO 1100 12103102414 COMPUTER SOFTWARE CONSULTING 2012 November $441,704.19
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 12110203860 91551 Information Highway Electronic Services (Internet, 11/05/2012 Paid 111 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2012 November $800.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12110203893 20811 Application Software, Microcomputer 11/05/2012 Paid 121 PO 5600 12081706408 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $2,635.60
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 12110103808 92045 Software Maintenance/Support 11/02/2012 Paid 111 DO 5600 12100800794 SOFTWARE MAINTENANCE/SUPPORT 2012 November $779.00
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 12110103808 92045 Software Maintenance/Support 11/02/2012 Paid 121 DO 5600 12100800794 SOFTWARE MAINTENANCE/SUPPORT 2012 November $1,410.75
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12103103734 92045 Software Maintenance/Support 11/02/2012 Paid 111 DO 5600 12101901731 SOFTWARE MAINTENANCE/SUPPORT 2012 November $498,541.79
2013 2 85 Austin Public Library 1000 General Fund 3CDL Materials Management Services 3CLL Collection Support 152 Contractuals 6388 Maintenance-computer software Bridgeall Libraries Limited Vendor PRM 5600 12103103733 20811 Application Software, Microcomputer 11/01/2012 Paid 111 DO 5600 12092522528 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $38,550.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 12103003560 91551 Information Highway Electronic Services (Internet, 10/31/2012 Paid 111 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2012 October $750.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DeepCoolClear, LLC Vendor PRM 1100 12103003560 91551 Information Highway Electronic Services (Internet, 10/31/2012 Paid 121 DO 1100 12101901717 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2012 October $750.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 12102903424 20464 Network Components: Adapter Cards, Bridges, Connec 10/30/2012 Paid 111 DO 1100 12081519874 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 October $6,117.93
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 12102603317 92045 Software Maintenance/Support 10/29/2012 Paid 131 DO 1100 12092122317 SOFTWARE MAINTENANCE/SUPPORT 2012 October $10,402.38
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 12102603317 92045 Software Maintenance/Support 10/29/2012 Paid 121 DO 1100 12092122317 SOFTWARE MAINTENANCE/SUPPORT 2012 October $82,934.91
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 12102603317 92045 Software Maintenance/Support 10/29/2012 Paid 111 DO 1100 12092122317 SOFTWARE MAINTENANCE/SUPPORT 2012 October $60,570.96
2013 1 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 12102603348 91800 CONSULTING SERVICES 10/29/2012 Paid 111 DO 4600 12102301846 CONSULTING SERVICES 2012 October $46,600.00
2013 1 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12102503284 92045 Software Maintenance/Support 10/26/2012 Paid 111 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2012 October $7,172.50
2013 1 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12102503284 92045 Software Maintenance/Support 10/26/2012 Paid 121 DO 7800 12100100016 SOFTWARE MAINTENANCE/SUPPORT 2012 October $3,308.25
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12102302766 92045 Software Maintenance/Support 10/24/2012 Paid 111 DO 1100 12083020893 SOFTWARE MAINTENANCE/SUPPORT 2012 October $9,540.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 12102302815 92045 Software Maintenance/Support 10/24/2012 Paid 112 DO 2200 12101801579 SOFTWARE MAINTENANCE/SUPPORT 2012 October $3,857.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 12102302815 92045 Software Maintenance/Support 10/24/2012 Paid 122 DO 2200 12101801579 SOFTWARE MAINTENANCE/SUPPORT 2012 October $503.50
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 12102302815 92045 Software Maintenance/Support 10/24/2012 Paid 111 DO 2200 12101801579 SOFTWARE MAINTENANCE/SUPPORT 2012 October $3,857.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 12102302815 92045 Software Maintenance/Support 10/24/2012 Paid 121 DO 2200 12101801579 SOFTWARE MAINTENANCE/SUPPORT 2012 October $503.50
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ONVISOURCE INC Vendor PRM 1100 12102302765 92045 Software Maintenance/Support 10/24/2012 Paid 111 PO 1100 12101100237 SOFTWARE MAINTENANCE/SUPPORT 2012 October $3,901.50
2013 1 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12102202607 20811 Application Software, Microcomputer 10/23/2012 Paid 121 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $4,775.00
2013 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 152 Contractuals 6388 Maintenance-computer software CASTRO INFORMATION MANAGEMENT SYSTEMS INC Vendor PRM 9100 12102202744 20837 Database Software, Microcomputer 10/23/2012 Paid 111 DO 9100 12092822855 DATABASE SOFTWARE, MICROCOMPUTER 2012 October $33,000.00
2013 1 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9200 12102202755 92045 Software Maintenance/Support 10/23/2012 Paid 111 DO 9200 12100300400 SOFTWARE MAINTENANCE/SUPPORT 2012 October $25,920.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12102202544 92045 Software Maintenance/Support 10/23/2012 Paid 111 PO 1500 12101200285 SOFTWARE MAINTENANCE/SUPPORT 2012 October $100.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12102202543 92045 Software Maintenance/Support 10/23/2012 Paid 121 PO 1500 12101200285 SOFTWARE MAINTENANCE/SUPPORT 2012 October $50.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12102202542 92045 Software Maintenance/Support 10/23/2012 Paid 111 PO 1500 12101200285 SOFTWARE MAINTENANCE/SUPPORT 2012 October $300.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12102202543 92045 Software Maintenance/Support 10/23/2012 Paid 111 PO 1500 12101200285 SOFTWARE MAINTENANCE/SUPPORT 2012 October $100.00
2013 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor GAX 5500 12101501005 10/23/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 October $130.00
2013 1 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12101902404 92045 Software Maintenance/Support 10/22/2012 Paid 111 DO 5600 12081319632 SOFTWARE MAINTENANCE/SUPPORT 2012 October $5,950.00
2013 1 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 12101902408 20811 Application Software, Microcomputer 10/22/2012 Paid 1101 DO 5600 12091821981 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $584.79
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 12101802148 91576 Telephone Services Includes Installation, Moves, C 10/19/2012 Paid 111 DO 1100 12032811123 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2012 October $17,482.50
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 12101701821 91576 Telephone Services Includes Installation, Moves, C 10/18/2012 Paid 111 DO 1100 12032811123 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2012 October $14,762.70
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12101701941 92045 Software Maintenance/Support 10/18/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 October $33,299.06
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12101701941 92045 Software Maintenance/Support 10/18/2012 Paid 112 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 October $33,299.05
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 161 DO 5600 12082320439 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,037.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 151 DO 5600 12082320439 SOFTWARE MAINTENANCE/SUPPORT 2012 October $48,675.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 131 DO 5600 12082320439 SOFTWARE MAINTENANCE/SUPPORT 2012 October $462.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 141 DO 5600 12082320439 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,304.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 121 DO 5600 12082320439 SOFTWARE MAINTENANCE/SUPPORT 2012 October $1,820.00
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12101701936 92045 Software Maintenance/Support 10/18/2012 Paid 141 DO 5600 12092422383 SOFTWARE MAINTENANCE/SUPPORT 2012 October $872.95
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12101701936 92045 Software Maintenance/Support 10/18/2012 Paid 131 DO 5600 12092422383 SOFTWARE MAINTENANCE/SUPPORT 2012 October $19,945.25
2013 1 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 12101701983 92045 Software Maintenance/Support 10/18/2012 Paid 111 DO 6300 12080719316 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,500.00
2013 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 171 PO 5600 12082006436 SOFTWARE MAINTENANCE/SUPPORT 2012 October $129.00
2013 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 191 PO 5600 12082006436 SOFTWARE MAINTENANCE/SUPPORT 2012 October $166.00
2013 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 181 PO 5600 12082006436 SOFTWARE MAINTENANCE/SUPPORT 2012 October $133.00
2013 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 1111 PO 5600 12082006436 SOFTWARE MAINTENANCE/SUPPORT 2012 October $132.00
2013 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 1101 PO 5600 12082006436 SOFTWARE MAINTENANCE/SUPPORT 2012 October $1,404.00
2013 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 8700 12101702082 92045 Software Maintenance/Support 10/18/2012 Paid 111 PO 8700 12032703753 SOFTWARE MAINTENANCE/SUPPORT 2012 October $1,350.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12101601629 92045 Software Maintenance/Support 10/17/2012 Paid 112 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 October $67,089.25
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12101601629 92045 Software Maintenance/Support 10/17/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 October $67,089.24
2013 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA CORP Vendor PRM 8700 12101601798 90728 Communications Systems; TV; Microwave; Telephone; Computer 10/17/2012 Paid 111 PO 8700 12091306938 COMMUNICATIONS SYSTEMS; TV; MICROWAVE; TELEPHONE; COMPUTER 2012 October $4,550.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12101501430 92045 Software Maintenance/Support 10/16/2012 Paid 131 DO 1100 12092422413 SOFTWARE MAINTENANCE/SUPPORT 2012 October $50,880.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12101501430 92045 Software Maintenance/Support 10/16/2012 Paid 111 DO 1100 12092422413 SOFTWARE MAINTENANCE/SUPPORT 2012 October $19,220.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12101501430 92045 Software Maintenance/Support 10/16/2012 Paid 121 DO 1100 12092422413 SOFTWARE MAINTENANCE/SUPPORT 2012 October $436,620.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12101501430 92045 Software Maintenance/Support 10/16/2012 Paid 141 DO 1100 12092422413 SOFTWARE MAINTENANCE/SUPPORT 2012 October $205,920.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 12101201312 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 10/15/2012 Paid 111 CT 1100 12082201293 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2012 October $8,859.80
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12101201305 20811 Application Software, Microcomputer 10/15/2012 Paid 121 DO 1100 12091321712 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $60.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 12101101201 92045 Software Maintenance/Support 10/15/2012 Paid 1131 DO 5600 12070917303 SOFTWARE MAINTENANCE/SUPPORT 2012 October $1,752.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 12101101201 92045 Software Maintenance/Support 10/15/2012 Paid 1101 DO 5600 12070917303 SOFTWARE MAINTENANCE/SUPPORT 2012 October $5,598.24
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 12101101201 92045 Software Maintenance/Support 10/15/2012 Paid 1151 DO 5600 12070917303 SOFTWARE MAINTENANCE/SUPPORT 2012 October $1,186.28
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 12101101201 92045 Software Maintenance/Support 10/15/2012 Paid 1111 DO 5600 12070917303 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,799.12
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 12101101201 92045 Software Maintenance/Support 10/15/2012 Paid 1121 DO 5600 12070917303 SOFTWARE MAINTENANCE/SUPPORT 2012 October $3,504.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 12101101201 92045 Software Maintenance/Support 10/15/2012 Paid 1141 DO 5600 12070917303 SOFTWARE MAINTENANCE/SUPPORT 2012 October $1,199.32
2013 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software ACS GOVERNMENT SYSTEMS INC Vendor PRM 7400 12101201388 92045 Software Maintenance/Support 10/15/2012 Paid 111 DO 7400 12100100131 SOFTWARE MAINTENANCE/SUPPORT 2012 October $131,412.27
2013 1 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 152 Contractuals 6388 Maintenance-computer software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 12101201346 92045 Software Maintenance/Support 10/15/2012 Paid 111 PO 5600 12081606382 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,236.98
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 12101101158 91576 Telephone Services Includes Installation, Moves, C 10/12/2012 Paid 111 DO 1100 12032811123 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2012 October $107,411.58
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 152 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $612.77
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 151 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $612.77
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 142 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $148.48
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 121 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $574.20
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 122 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $574.20
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 132 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $945.29
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 162 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $185.60
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 131 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $945.29
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 111 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,137.60
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 112 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,137.60
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 161 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $185.60
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12101001127 92045 Software Maintenance/Support 10/11/2012 Paid 141 DO 5600 12080219017 SOFTWARE MAINTENANCE/SUPPORT 2012 October $148.48
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 8100 12100500854 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 10/08/2012 Paid 111 PO 8100 12091807015 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2012 October $875.00
2013 1 91 Austin Public Health 6513 TX SHS-TB Prevention & Control ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CASTRO INFORMATION MANAGEMENT SYSTEMS INC Vendor PRM 9100 12100400759 92004 Applications Software (For Main Frame Systems) 10/05/2012 Paid 111 CT 9100 12072701193 APPLICATIONS SOFTWARE (FOR MAIN FRAME SYSTEMS) 2012 October $22,763.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12100400627 91577 Telephone Services, Long Distance and Local (Inclu 10/05/2012 Paid 1111 DO 1100 12091021376 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 October $75.98
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12100400629 91577 Telephone Services, Long Distance and Local (Inclu 10/05/2012 Paid 1101 DO 1100 12091021394 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 October $76.02
2013 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12100300469 91577 Telephone Services, Long Distance and Local (Inclu 10/04/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 October $1,367.70
2013 1 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 12100200253 91800 CONSULTING SERVICES 10/03/2012 Paid 111 DO 4600 12092522601 CONSULTING SERVICES 2012 October $825.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 12092735345 92045 Software Maintenance/Support 09/28/2012 Paid 121 DO 1100 12091121513 SOFTWARE MAINTENANCE/SUPPORT 2012 September $3,840.87
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 12092735345 92045 Software Maintenance/Support 09/28/2012 Paid 111 DO 1100 12091121513 SOFTWARE MAINTENANCE/SUPPORT 2012 September $8,076.59
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 12092735345 92045 Software Maintenance/Support 09/28/2012 Paid 131 DO 1100 12091121513 SOFTWARE MAINTENANCE/SUPPORT 2012 September $7,179.20
2012 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 12092735377 20464 Network Components: Adapter Cards, Bridges, Connec 09/28/2012 Paid 111 DO 5600 12080118946 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 September $12,746.14
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 12092735416 92045 Software Maintenance/Support 09/28/2012 Paid 111 DO 6300 12092022175 SOFTWARE MAINTENANCE/SUPPORT 2012 September $6,479.00
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 12092735416 92045 Software Maintenance/Support 09/28/2012 Paid 121 DO 6300 12092022176 SOFTWARE MAINTENANCE/SUPPORT 2012 September $4,802.25
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GREGORY C RIGAMER & ASSOCIATES INC Vendor PRM 5600 12092635179 91551 Information Highway Electronic Services (Internet, 09/27/2012 Paid 111 CT 5600 12051700947 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2012 September $5,000.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 12092635113 92045 Software Maintenance/Support 09/27/2012 Paid 111 DO 1100 12052514768 SOFTWARE MAINTENANCE/SUPPORT 2012 September $193,046.26
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092635172 20811 Application Software, Microcomputer 09/27/2012 Paid 132 DO 5600 12080219030 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $5,334.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092635172 20811 Application Software, Microcomputer 09/27/2012 Paid 122 DO 5600 12080219030 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $990.10
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092635172 20811 Application Software, Microcomputer 09/27/2012 Paid 121 DO 5600 12080219030 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $991.10
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092635172 20811 Application Software, Microcomputer 09/27/2012 Paid 131 DO 5600 12080219030 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $5,334.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 12092534878 20811 Application Software, Microcomputer 09/26/2012 Paid 111 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $210.00
2012 12 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12092534923 92045 Software Maintenance/Support 09/26/2012 Paid 121 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 September $62,309.00
2012 12 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12092534923 92045 Software Maintenance/Support 09/26/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 September $62,309.00
2012 12 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12092534930 20811 Application Software, Microcomputer 09/26/2012 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $4,775.00
2012 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 12092534931 20811 Application Software, Microcomputer 09/26/2012 Paid 161 DO 5600 12082320458 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $2,026.30
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12092534925 92045 Software Maintenance/Support 09/26/2012 Paid 111 DO 5600 12083020862 SOFTWARE MAINTENANCE/SUPPORT 2012 September $2,667.28
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092534932 92045 Software Maintenance/Support 09/26/2012 Paid 111 DO 5600 12091822012 SOFTWARE MAINTENANCE/SUPPORT 2012 September $56,426.38
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 12092534933 20372 Printer Accessories and Supplies: Environmentally Certified 09/26/2012 Paid 111 PO 5600 12071105718 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 September $633.53
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12092434787 92045 Software Maintenance/Support 09/25/2012 Paid 111 CT 5600 12083001335 SOFTWARE MAINTENANCE/SUPPORT 2012 September $5,000.00
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 12092434786 72556 Telephone Systems (2-60 Stations), Electronic Key 09/25/2012 Paid 181 DO 5600 12062516644 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2012 September $199.12
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 12092434786 72556 Telephone Systems (2-60 Stations), Electronic Key 09/25/2012 Paid 141 DO 5600 12062516644 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2012 September $36.00
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 12092434786 72556 Telephone Systems (2-60 Stations), Electronic Key 09/25/2012 Paid 161 DO 5600 12062516644 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2012 September $36.00
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 12092434786 72556 Telephone Systems (2-60 Stations), Electronic Key 09/25/2012 Paid 171 DO 5600 12062516644 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2012 September $1,771.00
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 12092434786 72556 Telephone Systems (2-60 Stations), Electronic Key 09/25/2012 Paid 151 DO 5600 12062516644 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2012 September $36.00
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092434798 92045 Software Maintenance/Support 09/25/2012 Paid 131 DO 5600 12080719254 SOFTWARE MAINTENANCE/SUPPORT 2012 September $4,153.80
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092434798 92045 Software Maintenance/Support 09/25/2012 Paid 121 DO 5600 12080719254 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,748.88
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092434798 20811 Application Software, Microcomputer 09/25/2012 Paid 161 DO 5600 12090521073 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $26,582.40
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092434798 92045 Software Maintenance/Support 09/25/2012 Paid 191 DO 5600 12090521073 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,656.86
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092434798 92045 Software Maintenance/Support 09/25/2012 Paid 171 DO 5600 12090521073 SOFTWARE MAINTENANCE/SUPPORT 2012 September $5,317.20
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12092434798 92045 Software Maintenance/Support 09/25/2012 Paid 181 DO 5600 12090521073 SOFTWARE MAINTENANCE/SUPPORT 2012 September $2,118.38
2012 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 12092434826 92045 Software Maintenance/Support 09/25/2012 Paid 111 DO 7400 11101801344 SOFTWARE MAINTENANCE/SUPPORT 2012 September $22,500.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091934364 92045 Software Maintenance/Support 09/20/2012 Paid 111 DO 1100 12072318326 SOFTWARE MAINTENANCE/SUPPORT 2012 September $8,475.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 12091734031 92045 Software Maintenance/Support 09/18/2012 Paid 111 DO 1100 12050113200 SOFTWARE MAINTENANCE/SUPPORT 2012 September $5,500.62
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 12091734025 92045 Software Maintenance/Support 09/18/2012 Paid 121 DO 1100 12070217041 SOFTWARE MAINTENANCE/SUPPORT 2012 September $3,780.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 12091734015 92045 Software Maintenance/Support 09/18/2012 Paid 111 DO 1100 12082320413 SOFTWARE MAINTENANCE/SUPPORT 2012 September $508,527.96
2012 12 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12091734127 92045 Software Maintenance/Support 09/18/2012 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 September $7,172.50
2012 12 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12091734127 92045 Software Maintenance/Support 09/18/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 September $3,308.25
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12091333859 92045 Software Maintenance/Support 09/14/2012 Paid 111 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2012 September $2,784.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12091333854 92045 Software Maintenance/Support 09/14/2012 Paid 121 DO 5600 12071217745 SOFTWARE MAINTENANCE/SUPPORT 2012 September $3,129.08
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12091333854 92045 Software Maintenance/Support 09/14/2012 Paid 131 DO 5600 12071217745 SOFTWARE MAINTENANCE/SUPPORT 2012 September $5,006.53
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12091333854 92045 Software Maintenance/Support 09/14/2012 Paid 111 DO 5600 12071217745 SOFTWARE MAINTENANCE/SUPPORT 2012 September $3,129.09
2012 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12091333854 92045 Software Maintenance/Support 09/14/2012 Paid 141 DO 5600 12071217745 SOFTWARE MAINTENANCE/SUPPORT 2012 September $38,909.23
2012 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 12091333842 20464 Network Components: Adapter Cards, Bridges, Connec 09/14/2012 Paid 121 DO 5600 12080118946 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 September $4,142.52
2012 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 12091333842 20464 Network Components: Adapter Cards, Bridges, Connec 09/14/2012 Paid 141 DO 5600 12080118946 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 September $1,110.00
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333858 20811 Application Software, Microcomputer 09/14/2012 Paid 111 DO 5600 12080219034 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $1,600.00
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333858 92045 Software Maintenance/Support 09/14/2012 Paid 161 DO 5600 12080219034 SOFTWARE MAINTENANCE/SUPPORT 2012 September $228.60
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333858 92045 Software Maintenance/Support 09/14/2012 Paid 121 DO 5600 12080219034 SOFTWARE MAINTENANCE/SUPPORT 2012 September $928.65
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333858 20811 Application Software, Microcomputer 09/14/2012 Paid 131 DO 5600 12080219034 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $14,287.50
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333858 92045 Software Maintenance/Support 09/14/2012 Paid 141 DO 5600 12080219034 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,428.50
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333858 92045 Software Maintenance/Support 09/14/2012 Paid 151 DO 5600 12080219034 SOFTWARE MAINTENANCE/SUPPORT 2012 September $381.00
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333860 20811 Application Software, Microcomputer 09/14/2012 Paid 121 DO 5600 12080719255 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $36,558.60
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333860 20811 Application Software, Microcomputer 09/14/2012 Paid 111 DO 5600 12080719255 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $14,061.00
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333853 92045 Software Maintenance/Support 09/14/2012 Paid 121 DO 5600 12082020203 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,895.60
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333853 92045 Software Maintenance/Support 09/14/2012 Paid 111 DO 5600 12082020203 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,895.60
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12091333853 92045 Software Maintenance/Support 09/14/2012 Paid 131 DO 5600 12082020203 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,646.45
2012 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 12091333866 92045 Software Maintenance/Support 09/14/2012 Paid 121 DO 5600 12082120311 SOFTWARE MAINTENANCE/SUPPORT 2012 September $708.00
2012 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 12091333866 92045 Software Maintenance/Support 09/14/2012 Paid 131 DO 5600 12082120311 SOFTWARE MAINTENANCE/SUPPORT 2012 September $3,451.50
2012 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 12091333866 92045 Software Maintenance/Support 09/14/2012 Paid 111 DO 5600 12082120311 SOFTWARE MAINTENANCE/SUPPORT 2012 September $7,965.00
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12091333864 20811 Application Software, Microcomputer 09/14/2012 Paid 111 PO 5600 12081306303 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $684.03
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 121 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $5,271.60
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 191 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,492.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 111 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $28,754.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 141 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $7,263.84
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 171 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,757.20
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 181 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,757.20
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 131 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $2,233.86
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 161 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,757.20
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12091133455 92045 Software Maintenance/Support 09/12/2012 Paid 151 DO 1100 12082120327 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,757.20
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12091033302 20811 Application Software, Microcomputer 09/11/2012 Paid 111 DO 5600 12073118814 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $10,110.60
2012 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software Solid IT Networks, Inc. Vendor PRM 5600 12090733190 92045 Software Maintenance/Support 09/10/2012 Paid 171 DO 5600 12052314654 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,541.00
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 12090633047 20811 Application Software, Microcomputer 09/07/2012 Paid 141 DO 5600 12072318362 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $3,508.74
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 12090633047 92045 Software Maintenance/Support 09/07/2012 Paid 151 DO 5600 12072318362 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,957.38
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12090633046 92045 Software Maintenance/Support 09/07/2012 Paid 111 DO 5600 12080719320 SOFTWARE MAINTENANCE/SUPPORT 2012 September $7,564.00
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12090633046 92045 Software Maintenance/Support 09/07/2012 Paid 131 PO 5600 12080806236 SOFTWARE MAINTENANCE/SUPPORT 2012 September $816.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ecologic Analytics, LLC Vendor PRM 1100 12083132498 92014 Applications Software (For Minicomputer Systems) 09/05/2012 Paid 111 DO 1100 12082820668 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2012 September $139,011.26
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12090432680 92045 Software Maintenance/Support 09/05/2012 Paid 171 DO 5600 11100300105 SOFTWARE MAINTENANCE/SUPPORT 2012 September $815.56
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12090432680 92045 Software Maintenance/Support 09/05/2012 Paid 151 DO 5600 11100300105 SOFTWARE MAINTENANCE/SUPPORT 2012 September $249.82
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12090432680 92045 Software Maintenance/Support 09/05/2012 Paid 131 DO 5600 11100300105 SOFTWARE MAINTENANCE/SUPPORT 2012 September $616.23
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12090432680 92045 Software Maintenance/Support 09/05/2012 Paid 121 DO 5600 11100300105 SOFTWARE MAINTENANCE/SUPPORT 2012 September $186.75
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12090432680 92045 Software Maintenance/Support 09/05/2012 Paid 141 DO 5600 11100300105 SOFTWARE MAINTENANCE/SUPPORT 2012 September $734.20
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12090432680 92045 Software Maintenance/Support 09/05/2012 Paid 161 DO 5600 11100300105 SOFTWARE MAINTENANCE/SUPPORT 2012 September $821.59
2012 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 12090432677 20464 Network Components: Adapter Cards, Bridges, Connec 09/05/2012 Paid 121 DO 5600 12080118946 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 September $10,407.50
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12090432680 20811 Application Software, Microcomputer 09/05/2012 Paid 111 DO 5600 12080719247 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $11,880.00
2012 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12090432689 91577 Telephone Services, Long Distance and Local (Inclu 09/05/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 September $1,410.83
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 12083132499 92045 Software Maintenance/Support 09/04/2012 Paid 131 DO 1100 12033011241 SOFTWARE MAINTENANCE/SUPPORT 2012 September $48,491.04
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 12083132499 92045 Software Maintenance/Support 09/04/2012 Paid 151 DO 1100 12033011241 SOFTWARE MAINTENANCE/SUPPORT 2012 September $29,668.68
2012 12 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 12083132522 20928 Communications: Networking, Linking, etc. 09/04/2012 Paid 121 PO 5600 12022403169 COMMUNICATIONS: NETWORKING, LINKING, ETC. 2012 September $2,250.00
2012 12 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 12083132522 20928 Communications: Networking, Linking, etc. 09/04/2012 Paid 131 PO 5600 12022403169 COMMUNICATIONS: NETWORKING, LINKING, ETC. 2012 September $99.00
2012 12 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 5600 12083132522 20928 Communications: Networking, Linking, etc. 09/04/2012 Paid 111 PO 5600 12022403169 COMMUNICATIONS: NETWORKING, LINKING, ETC. 2012 September $850.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 12061916123 09/04/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 September $4,620.00
2012 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 12082932235 9613000 Employment Agency and Search Firm Services (Includ 08/30/2012 Paid 112 CT 5800 12082701310 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2012 August $5,175.00
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 12082932235 9613000 Employment Agency and Search Firm Services (Includ 08/30/2012 Paid 113 CT 5800 12082701310 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2012 August $5,175.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 12082932235 9613000 Employment Agency and Search Firm Services (Includ 08/30/2012 Paid 115 CT 5800 12082701310 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2012 August $5,175.00
2012 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12082932232 20811 Application Software, Microcomputer 08/30/2012 Paid 132 DO 5600 12072018264 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $21,500.00
2012 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12082932232 20811 Application Software, Microcomputer 08/30/2012 Paid 131 DO 5600 12072018264 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $8,500.00
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12082832008 92033 Mapping Services, Digitized (See 962-52 for Standa 08/29/2012 Paid 111 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $788.90
2012 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 12082832043 92045 Software Maintenance/Support 08/29/2012 Paid 121 PO 6400 11081106970 SOFTWARE MAINTENANCE/SUPPORT 2012 August $192.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12082731746 92045 Software Maintenance/Support 08/28/2012 Paid 111 DO 1100 12032210832 SOFTWARE MAINTENANCE/SUPPORT 2012 August $331.25
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Jaspersoft Corporation Vendor PRM 1100 12082331440 92045 Software Maintenance/Support 08/24/2012 Paid 111 DO 1100 12073118802 SOFTWARE MAINTENANCE/SUPPORT 2012 August $38,000.00
2012 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Business Security Solutions, LLC Vendor PRM 5600 12082331479 92045 Software Maintenance/Support 08/24/2012 Paid 111 DO 5600 12072418420 SOFTWARE MAINTENANCE/SUPPORT 2012 August $19,055.62
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 12081519726 08/23/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 August $5,362.88
2012 11 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12082131204 20811 Application Software, Microcomputer 08/22/2012 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $4,775.00
2012 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12082131205 92045 Software Maintenance/Support 08/22/2012 Paid 111 DO 5600 12073018773 SOFTWARE MAINTENANCE/SUPPORT 2012 August $3,255.50
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12082131205 92045 Software Maintenance/Support 08/22/2012 Paid 112 DO 5600 12073018773 SOFTWARE MAINTENANCE/SUPPORT 2012 August $3,255.50
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12081730887 92045 Software Maintenance/Support 08/20/2012 Paid 131 DO 1100 12072618627 SOFTWARE MAINTENANCE/SUPPORT 2012 August $1,786.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12081730887 92045 Software Maintenance/Support 08/20/2012 Paid 111 DO 1100 12072618627 SOFTWARE MAINTENANCE/SUPPORT 2012 August $40,840.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12081730887 92045 Software Maintenance/Support 08/20/2012 Paid 121 DO 1100 12072618627 SOFTWARE MAINTENANCE/SUPPORT 2012 August $3,370.00
2012 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12081730964 92045 Software Maintenance/Support 08/20/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 August $3,150.73
2012 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12081730959 92045 Software Maintenance/Support 08/20/2012 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 August $5,590.34
2012 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12081419700 08/20/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 August $1,052.17
2012 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081630761 92045 Software Maintenance/Support 08/17/2012 Paid 111 DO 5600 12080319107 SOFTWARE MAINTENANCE/SUPPORT 2012 August $742.40
2012 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081630761 92045 Software Maintenance/Support 08/17/2012 Paid 121 DO 5600 12080319107 SOFTWARE MAINTENANCE/SUPPORT 2012 August $4,726.45
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630759 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 161 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $812.56
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630759 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 121 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $817.37
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630757 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 131 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $811.10
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630759 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 181 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $808.76
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630757 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 111 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $786.28
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630755 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 111 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $787.08
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630759 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 131 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $816.94
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630759 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 171 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $809.05
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630757 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 121 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $805.48
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630759 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 141 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $815.70
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630757 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 141 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $810.44
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630759 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 151 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $816.86
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 12081630759 92033 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid 111 DO 5600 12080719261 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2012 August $815.99
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 12081530599 92045 Software Maintenance/Support 08/16/2012 Paid 111 DO 1100 12080118924 SOFTWARE MAINTENANCE/SUPPORT 2012 August $4,094.50
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 12081530599 92045 Software Maintenance/Support 08/16/2012 Paid 131 DO 1100 12080118924 SOFTWARE MAINTENANCE/SUPPORT 2012 August $4,499.46
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 12081530599 92045 Software Maintenance/Support 08/16/2012 Paid 121 DO 1100 12080118924 SOFTWARE MAINTENANCE/SUPPORT 2012 August $2,339.72
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12081430376 92045 Software Maintenance/Support 08/15/2012 Paid 111 CT 1100 12072401169 SOFTWARE MAINTENANCE/SUPPORT 2012 August $15,000.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 12081430385 92045 Software Maintenance/Support 08/15/2012 Paid 141 DO 1100 12071217730 SOFTWARE MAINTENANCE/SUPPORT 2012 August $190.12
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 12081430385 92045 Software Maintenance/Support 08/15/2012 Paid 121 DO 1100 12071217730 SOFTWARE MAINTENANCE/SUPPORT 2012 August $1,385.65
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 12081430385 92045 Software Maintenance/Support 08/15/2012 Paid 131 DO 1100 12071217730 SOFTWARE MAINTENANCE/SUPPORT 2012 August $1,303.86
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 12081430385 92045 Software Maintenance/Support 08/15/2012 Paid 111 DO 1100 12071217730 SOFTWARE MAINTENANCE/SUPPORT 2012 August $167.05
2012 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 6200 12081430498 92045 Software Maintenance/Support 08/15/2012 Paid 111 DO 6200 12080319079 SOFTWARE MAINTENANCE/SUPPORT 2012 August $25,000.00
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 191 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $430.65
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 121 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $5,030.72
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 141 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $862.07
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 131 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $2,596.59
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 111 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $3,479.13
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 1101 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $687.30
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 171 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $86.13
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 181 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $2,609.13
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 161 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $8,656.50
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12081330298 92045 Software Maintenance/Support 08/14/2012 Paid 151 DO 5600 12071217718 SOFTWARE MAINTENANCE/SUPPORT 2012 August $4,245.39
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX17354 92045 Software Maintenance/Support 08/14/2012 Paid 111 DOM 1100 MAX24600 SOFTWARE MAINTENANCE/SUPPORT 2012 August $26,634.77
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 12081030154 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/13/2012 Paid 121 CT 1100 12062901070 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2012 August $3,309.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 12081030154 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/13/2012 Paid 111 CT 1100 12062901070 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2012 August $9,514.00
2012 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 12081030179 92045 Software Maintenance/Support 08/13/2012 Paid 111 DO 4600 11100500315 SOFTWARE MAINTENANCE/SUPPORT 2012 August $0.80
2012 11 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 12080930087 91829 Computer Software Consulting 08/10/2012 Paid 111 DO 6300 12080219008 COMPUTER SOFTWARE CONSULTING 2012 August $2,155.00
2012 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12080729681 92045 Software Maintenance/Support 08/08/2012 Paid 141 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2012 August $10,953.94
2012 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12080729681 92045 Software Maintenance/Support 08/08/2012 Paid 121 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2012 August $2,392.10
2012 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12080729681 92045 Software Maintenance/Support 08/08/2012 Paid 111 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2012 August $656.28
2012 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12080729681 92045 Software Maintenance/Support 08/08/2012 Paid 131 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2012 August $15,359.15
2012 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12080729681 92045 Software Maintenance/Support 08/08/2012 Paid 151 DO 5600 12041912483 SOFTWARE MAINTENANCE/SUPPORT 2012 August $4,811.37
2012 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12073129029 91577 Telephone Services, Long Distance and Local (Inclu 08/01/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 August $1,054.95
2012 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12072518486 08/01/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 August $1,052.17
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GREGORY C RIGAMER & ASSOCIATES INC Vendor PRM 5600 12073028856 91551 Information Highway Electronic Services (Internet, 07/31/2012 Paid 111 CT 5600 12051700947 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2012 July $6,000.00
2012 10 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12073028860 20811 Application Software, Microcomputer 07/31/2012 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $4,775.00
2012 10 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12073028860 20811 Application Software, Microcomputer 07/31/2012 Paid 131 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $4,775.00
2012 10 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 12072728687 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/30/2012 Paid 131 DO 4600 12072318282 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 July $5,400.00
2012 10 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 12072728691 92045 Software Maintenance/Support 07/30/2012 Paid 121 DO 5600 12061916295 SOFTWARE MAINTENANCE/SUPPORT 2012 July $450.94
2012 10 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 12072728691 92045 Software Maintenance/Support 07/30/2012 Paid 141 DO 5600 12061916295 SOFTWARE MAINTENANCE/SUPPORT 2012 July $842.64
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DATA MANAGEMENT INC Vendor PRM 5600 12072528404 92045 Software Maintenance/Support 07/26/2012 Paid 111 DO 5600 12071617840 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,830.17
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 12072528515 92045 Software Maintenance/Support 07/26/2012 Paid 111 DO 8100 12070917312 SOFTWARE MAINTENANCE/SUPPORT 2012 July $5,092.92
2012 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9100 12072328237 92045 Software Maintenance/Support 07/24/2012 Paid 111 DO 9100 12071818028 SOFTWARE MAINTENANCE/SUPPORT 2012 July $25,920.00
2012 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12071727687 20811 Application Software, Microcomputer 07/18/2012 Paid 121 CT 5600 12062901069 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $10,000.00
2012 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12071727687 20811 Application Software, Microcomputer 07/18/2012 Paid 161 CT 5600 12062901069 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $43.45
2012 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12071727687 20811 Application Software, Microcomputer 07/18/2012 Paid 131 CT 5600 12062901069 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $104.00
2012 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12071727687 20811 Application Software, Microcomputer 07/18/2012 Paid 151 CT 5600 12062901069 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $10,500.00
2012 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12071727687 20811 Application Software, Microcomputer 07/18/2012 Paid 141 CT 5600 12062901069 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $1,300.00
2012 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 12071727687 20811 Application Software, Microcomputer 07/18/2012 Paid 111 CT 5600 12062901069 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $2,000.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 12071727632 92045 Software Maintenance/Support 07/18/2012 Paid 111 DO 1100 11041914994 SOFTWARE MAINTENANCE/SUPPORT 2012 July $193,046.22
2012 10 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 12071727689 92040 Programming Services, Computer 07/18/2012 Paid 111 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2012 July $9,740.57
2012 10 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 12071727689 92040 Programming Services, Computer 07/18/2012 Paid 112 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2012 July $9,740.57
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12071727649 92045 Software Maintenance/Support 07/18/2012 Paid 111 PO 1500 12070305594 SOFTWARE MAINTENANCE/SUPPORT 2012 July $50.00
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12071727688 92045 Software Maintenance/Support 07/18/2012 Paid 111 PO 5600 12062905528 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,375.20
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12071727688 92045 Software Maintenance/Support 07/18/2012 Paid 121 PO 5600 12062905528 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,719.00
2012 10 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12071627508 92045 Software Maintenance/Support 07/17/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 July $783.01
2012 10 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 12071627504 20372 Printer Accessories and Supplies: Environmentally Certified 07/17/2012 Paid 111 PO 5600 12071105718 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 July $655.33
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor GAX 5500 12071117450 07/17/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 July $123.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 12071017387 07/17/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 July $4,748.10
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REDWOOD SOFTWARE INC Vendor PRM 1100 12071327399 92045 Software Maintenance/Support 07/16/2012 Paid 111 DO 1100 12070317130 SOFTWARE MAINTENANCE/SUPPORT 2012 July $5,952.00
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12071327403 92045 Software Maintenance/Support 07/16/2012 Paid 121 PO 1500 12070305594 SOFTWARE MAINTENANCE/SUPPORT 2012 July $100.00
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12071327403 92045 Software Maintenance/Support 07/16/2012 Paid 131 PO 1500 12070305594 SOFTWARE MAINTENANCE/SUPPORT 2012 July $300.00
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12071327403 92045 Software Maintenance/Support 07/16/2012 Paid 111 PO 1500 12070305594 SOFTWARE MAINTENANCE/SUPPORT 2012 July $100.00
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Commonwealth Trading Company, Inc. Vendor PRM 5600 12071227342 92045 Software Maintenance/Support 07/13/2012 Paid 121 DO 5600 12060115092 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,783.53
2012 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 12071227347 92045 Software Maintenance/Support 07/13/2012 Paid 111 DO 5600 12070917310 SOFTWARE MAINTENANCE/SUPPORT 2012 July $20,880.00
2012 10 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software VIEUX & ASSOCIATES INC Vendor PRM 6300 12071227357 91842 Engineering Consulting 07/13/2012 Paid 111 DO 6300 12071017446 ENGINEERING CONSULTING 2012 July $14,162.00
2012 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4CPR CPR / First Aid 152 Contractuals 6388 Maintenance-computer software EMS Solutions, Inc. Vendor PRM 5600 12071027008 92046 Software Updating Services 07/11/2012 Paid 121 CT 5600 12042400858 SOFTWARE UPDATING SERVICES 2012 July $1,875.00
2012 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12071026999 92045 Software Maintenance/Support 07/11/2012 Paid 121 CT 5600 12061501030 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,752.00
2012 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12071026999 92045 Software Maintenance/Support 07/11/2012 Paid 131 CT 5600 12061501030 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,870.00
2012 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12071026999 92045 Software Maintenance/Support 07/11/2012 Paid 111 CT 5600 12061501030 SOFTWARE MAINTENANCE/SUPPORT 2012 July $5,720.00
2012 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12071026999 92045 Software Maintenance/Support 07/11/2012 Paid 141 CT 5600 12061501030 SOFTWARE MAINTENANCE/SUPPORT 2012 July $3,806.00
2012 10 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12071027013 20811 Application Software, Microcomputer 07/11/2012 Paid 121 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $3,671.00
2012 10 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12071027013 20811 Application Software, Microcomputer 07/11/2012 Paid 141 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $3,820.00
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 12071027068 92045 Software Maintenance/Support 07/11/2012 Paid 121 DO 8100 12070217010 SOFTWARE MAINTENANCE/SUPPORT 2012 July $5,092.92
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 12071027068 92045 Software Maintenance/Support 07/11/2012 Paid 131 DO 8100 12070217011 SOFTWARE MAINTENANCE/SUPPORT 2012 July $5,092.92
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 12071027068 92045 Software Maintenance/Support 07/11/2012 Paid 111 DO 8100 12070217014 SOFTWARE MAINTENANCE/SUPPORT 2012 July $5,092.92
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12071027017 92045 Software Maintenance/Support 07/11/2012 Paid 111 PO 5600 12052204793 SOFTWARE MAINTENANCE/SUPPORT 2012 July $398.95
2012 10 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12070926842 92045 Software Maintenance/Support 07/10/2012 Paid 121 DO 5600 12061516121 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,253.00
2012 10 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12070926842 92045 Software Maintenance/Support 07/10/2012 Paid 111 DO 5600 12061516121 SOFTWARE MAINTENANCE/SUPPORT 2012 July $33,340.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SAP Public Services Inc Vendor PRM 1100 12070626695 92045 Software Maintenance/Support 07/09/2012 Paid 111 CT 1100 12051400928 SOFTWARE MAINTENANCE/SUPPORT 2012 July $14,355.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12070626694 92045 Software Maintenance/Support 07/09/2012 Paid 111 DO 1100 12050813555 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,395.00
2012 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12070626729 20811 Application Software, Microcomputer 07/09/2012 Paid 111 DO 5600 12041812391 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $7,610.00
2012 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 152 Contractuals 6388 Maintenance-computer software Solutions-II, Inc. Vendor PRM 5600 12070626738 92037 Networking Services 07/09/2012 Paid 121 DO 5600 12050113208 NETWORKING SERVICES 2012 July $82,449.60
2012 10 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 12070526604 92045 Software Maintenance/Support 07/06/2012 Paid 121 DO 5600 11102001544 SOFTWARE MAINTENANCE/SUPPORT 2012 July $900.00
2012 10 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 12070526604 92045 Software Maintenance/Support 07/06/2012 Paid 111 DO 5600 11102001544 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,491.00
2012 10 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 12070526604 92045 Software Maintenance/Support 07/06/2012 Paid 131 DO 5600 11102001544 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,078.20
2012 10 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 12070526600 92045 Software Maintenance/Support 07/06/2012 Paid 111 DO 5600 12061315959 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,942.70
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MetricStream Inc Vendor PRM 1100 12070326395 92045 Software Maintenance/Support 07/05/2012 Paid 111 DO 1100 12062016416 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,000.00
2012 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12070326453 91577 Telephone Services, Long Distance and Local (Inclu 07/05/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 July $1,992.83
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12070226240 92045 Software Maintenance/Support 07/03/2012 Paid 111 DO 5600 12060415210 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,492.21
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12062926091 92045 Software Maintenance/Support 07/02/2012 Paid 111 DO 1100 12061416072 SOFTWARE MAINTENANCE/SUPPORT 2012 July $10,800.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12062926091 20811 Application Software, Microcomputer 07/02/2012 Paid 121 DO 1100 12061416072 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $22,400.00
2012 10 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8FUL Fuel Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12062926167 92045 Software Maintenance/Support 07/02/2012 Paid 121 DO 7800 12032610919 SOFTWARE MAINTENANCE/SUPPORT 2012 July $5,266.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Secure IP Solutions LLC Vendor PRM 1100 12062825925 92045 Software Maintenance/Support 06/29/2012 Paid 121 DO 1100 12053114986 SOFTWARE MAINTENANCE/SUPPORT 2012 June $18,818.18
2012 9 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12062825967 92045 Software Maintenance/Support 06/29/2012 Paid 121 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,546.03
2012 9 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12062825967 92045 Software Maintenance/Support 06/29/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 June $342.60
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER Vendor PRM 1100 12062725685 92045 Software Maintenance/Support 06/28/2012 Paid 111 DO 1100 12060715504 SOFTWARE MAINTENANCE/SUPPORT 2012 June $39,237.64
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 131 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $2,878.20
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 151 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $7,273.50
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 111 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $2,493.85
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 141 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $4,960.80
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 181 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,017.32
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 171 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $5,220.50
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 121 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $3,838.50
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 161 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $46,998.00
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12062725740 92045 Software Maintenance/Support 06/28/2012 Paid 191 DO 5600 12060115116 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,365.00
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Security Design, Inc. DBA EO Integrated Systems, Inc. Vendor PRM 8100 12062725877 93673 Security and Access Systems Maintenance and Repair 06/28/2012 Paid 151 DO 8100 12062016423 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2012 June $80,000.00
2012 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12062116347 06/28/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 June $2,223.80
2012 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12062625485 92045 Software Maintenance/Support 06/27/2012 Paid 121 DO 5600 12052314585 SOFTWARE MAINTENANCE/SUPPORT 2012 June $700.00
2012 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12062625485 92045 Software Maintenance/Support 06/27/2012 Paid 131 DO 5600 12052314585 SOFTWARE MAINTENANCE/SUPPORT 2012 June $87.50
2012 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12062625485 92045 Software Maintenance/Support 06/27/2012 Paid 141 DO 5600 12052314585 SOFTWARE MAINTENANCE/SUPPORT 2012 June $495.00
2012 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 6300 12062625541 92045 Software Maintenance/Support 06/27/2012 Paid 111 DO 6300 12062016384 SOFTWARE MAINTENANCE/SUPPORT 2012 June $13,200.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12062525220 20811 Application Software, Microcomputer 06/26/2012 Paid 121 DO 1100 12031610396 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $8,200.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12062525220 92045 Software Maintenance/Support 06/26/2012 Paid 111 DO 1100 12031610396 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,640.00
2012 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 12062525272 92045 Software Maintenance/Support 06/26/2012 Paid 111 DO 5600 12061315927 SOFTWARE MAINTENANCE/SUPPORT 2012 June $6,544.26
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Secure IP Solutions LLC Vendor PRM 1100 12062225076 20811 Application Software, Microcomputer 06/25/2012 Paid 121 DO 1100 12053114989 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $3,000.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Secure IP Solutions LLC Vendor PRM 1100 12062225076 20811 Application Software, Microcomputer 06/25/2012 Paid 111 DO 1100 12053114989 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $10,000.00
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 5600 12062225113 92045 Software Maintenance/Support 06/25/2012 Paid 111 DO 5600 12041912509 SOFTWARE MAINTENANCE/SUPPORT 2012 June $31,648.00
2012 9 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software VIEUX & ASSOCIATES INC Vendor PRM 6300 12062225149 91842 Engineering Consulting 06/25/2012 Paid 111 DO 6300 12052314609 ENGINEERING CONSULTING 2012 June $5,412.00
2012 9 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software VIEUX & ASSOCIATES INC Vendor PRM 6300 12062225149 91842 Engineering Consulting 06/25/2012 Paid 121 DO 6300 12061315939 ENGINEERING CONSULTING 2012 June $5,412.00
2012 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12062225180 92045 Software Maintenance/Support 06/25/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,366.20
2012 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12062225180 92045 Software Maintenance/Support 06/25/2012 Paid 131 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 June $3,150.73
2012 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12062225180 92045 Software Maintenance/Support 06/25/2012 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 June $5,590.34
2012 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 12062124981 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2012 Paid 131 DO 5600 12012306775 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 June $19,600.00
2012 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 12062124981 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2012 Paid 121 DO 5600 12012306775 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 June $6,550.00
2012 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 12062124981 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2012 Paid 141 DO 5600 12012306775 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 June $700.00
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12062124985 20811 Application Software, Microcomputer 06/22/2012 Paid 111 DO 5600 12012506988 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $4,346.43
2012 9 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12062124986 20811 Application Software, Microcomputer 06/22/2012 Paid 111 DO 5600 12012607043 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $855.04
2012 9 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12062124986 20811 Application Software, Microcomputer 06/22/2012 Paid 121 DO 5600 12012607043 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $190.00
2012 9 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12062124986 20811 Application Software, Microcomputer 06/22/2012 Paid 131 DO 5600 12012607043 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $855.04
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 12062125039 92045 Software Maintenance/Support 06/22/2012 Paid 111 DO 8200 12061416058 SOFTWARE MAINTENANCE/SUPPORT 2012 June $12,284.60
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 12062124979 2077288 TONER CARTRIDGES, INKJET PRINTER 06/22/2012 Paid 121 PO 5600 12060805110 TONER CARTRIDGES, INKJET PRINTER 2012 June $894.80
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RICOH USA INC Vendor PRM 5600 12062124979 2077288 TONER CARTRIDGES, INKJET PRINTER 06/22/2012 Paid 111 PO 5600 12060805110 TONER CARTRIDGES, INKJET PRINTER 2012 June $626.18
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 12062024869 20811 Application Software, Microcomputer 06/21/2012 Paid 111 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $350.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 12062024869 20811 Application Software, Microcomputer 06/21/2012 Paid 121 DO 1100 12031410281 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $1,375.25
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12062024894 92045 Software Maintenance/Support 06/21/2012 Paid 161 DO 5600 12051714258 SOFTWARE MAINTENANCE/SUPPORT 2012 June $2,321.96
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12062024894 92045 Software Maintenance/Support 06/21/2012 Paid 141 DO 5600 12051714258 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,855.30
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12062024894 92045 Software Maintenance/Support 06/21/2012 Paid 121 DO 5600 12051714258 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,189.56
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12062024894 92045 Software Maintenance/Support 06/21/2012 Paid 181 DO 5600 12051714258 SOFTWARE MAINTENANCE/SUPPORT 2012 June $298.10
2012 9 45 Office of the City Clerk 5150 Support Services Operating 45RS Austin Records Management 45RD Records Management Services 152 Contractuals 6388 Maintenance-computer software Spacesaver Systems Inc. Vendor PRM 5600 12062024895 92045 Software Maintenance/Support 06/21/2012 Paid 111 DO 5600 12052414672 SOFTWARE MAINTENANCE/SUPPORT 2012 June $19,779.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12061924716 92045 Software Maintenance/Support 06/20/2012 Paid 111 DO 1100 12052414667 SOFTWARE MAINTENANCE/SUPPORT 2012 June $6,000.00
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12061924761 92045 Software Maintenance/Support 06/20/2012 Paid 111 DO 5600 12030109352 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,785.81
2012 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software Kronos Incorporated Vendor PRM 5600 12061824637 92045 Software Maintenance/Support 06/20/2012 Paid 111 DO 5600 12061516114 SOFTWARE MAINTENANCE/SUPPORT 2012 June $24,199.75
2012 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12061824628 92045 Software Maintenance/Support 06/19/2012 Paid 131 DO 5600 12032711036 SOFTWARE MAINTENANCE/SUPPORT 2012 June $3,180.00
2012 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12061824628 92045 Software Maintenance/Support 06/19/2012 Paid 161 DO 5600 12032711036 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,926.00
2012 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12061824628 92045 Software Maintenance/Support 06/19/2012 Paid 121 DO 5600 12032711036 SOFTWARE MAINTENANCE/SUPPORT 2012 June $6,746.00
2012 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12061824628 92045 Software Maintenance/Support 06/19/2012 Paid 141 DO 5600 12032711036 SOFTWARE MAINTENANCE/SUPPORT 2012 June $2,949.00
2012 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12061824628 92045 Software Maintenance/Support 06/19/2012 Paid 111 DO 5600 12032711036 SOFTWARE MAINTENANCE/SUPPORT 2012 June $3,180.00
2012 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12061824628 92045 Software Maintenance/Support 06/19/2012 Paid 151 DO 5600 12032711036 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,712.00
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12061824633 92045 Software Maintenance/Support 06/19/2012 Paid 141 DO 5600 12051514089 SOFTWARE MAINTENANCE/SUPPORT 2012 June $23,104.00
2012 9 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12061524504 20811 Application Software, Microcomputer 06/18/2012 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $4,775.00
2012 9 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor GAX 5500 12060815468 06/15/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 June $205.00
2012 9 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 12061324216 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 06/14/2012 Paid 111 DO 5600 12022408955 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2012 June $7,854.50
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Inc Vendor PRM 1100 12061224042 92045 Software Maintenance/Support 06/13/2012 Paid 111 DO 1100 12052214568 SOFTWARE MAINTENANCE/SUPPORT 2012 June $137,796.00
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12061224067 92045 Software Maintenance/Support 06/13/2012 Paid 111 DO 5600 12051614166 SOFTWARE MAINTENANCE/SUPPORT 2012 June $4,219.50
2012 9 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 12061224099 91829 Computer Software Consulting 06/13/2012 Paid 111 DO 6300 12060515289 COMPUTER SOFTWARE CONSULTING 2012 June $3,500.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12060523457 91577 Telephone Services, Long Distance and Local (Inclu 06/06/2012 Paid 1121 DO 1100 12042412700 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 June $75.98
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12060523510 92045 Software Maintenance/Support 06/06/2012 Paid 111 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2012 June $406.62
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12060523516 91577 Telephone Services, Long Distance and Local (Inclu 06/06/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 June $1,394.23
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 12060123207 92045 Software Maintenance/Support 06/04/2012 Paid 111 CT 1100 12032000742 SOFTWARE MAINTENANCE/SUPPORT 2012 June $19,881.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 12053022769 92045 Software Maintenance/Support 05/31/2012 Paid 141 DO 1100 12051013764 SOFTWARE MAINTENANCE/SUPPORT 2012 May $9,750.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 12053022769 92045 Software Maintenance/Support 05/31/2012 Paid 131 DO 1100 12051013764 SOFTWARE MAINTENANCE/SUPPORT 2012 May $34,500.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 12053022769 92045 Software Maintenance/Support 05/31/2012 Paid 111 DO 1100 12051013764 SOFTWARE MAINTENANCE/SUPPORT 2012 May $59,985.00
2012 8 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12053022807 92045 Software Maintenance/Support 05/31/2012 Paid 121 DO 5600 10091431175 SOFTWARE MAINTENANCE/SUPPORT 2012 May $5,625.00
2012 8 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12053022807 92045 Software Maintenance/Support 05/31/2012 Paid 111 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2012 May $30,400.00
2012 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12053022927 92045 Software Maintenance/Support 05/31/2012 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 May $5,590.34
2012 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12053022927 92045 Software Maintenance/Support 05/31/2012 Paid 131 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 May $3,150.73
2012 8 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 12052922655 92040 Programming Services, Computer 05/30/2012 Paid 112 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2012 May $12,324.91
2012 8 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 12052922655 92040 Programming Services, Computer 05/30/2012 Paid 111 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2012 May $12,324.91
2012 8 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12052522518 20811 Application Software, Microcomputer 05/29/2012 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $4,775.00
2012 8 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 12052522545 91829 Computer Software Consulting 05/29/2012 Paid 111 DO 6300 12051814350 COMPUTER SOFTWARE CONSULTING 2012 May $9,790.37
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 12052422346 91828 Computer Hardware Consulting 05/25/2012 Paid 121 DO 1100 12051013761 COMPUTER HARDWARE CONSULTING 2012 May $112,495.50
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12052422368 91577 Telephone Services, Long Distance and Local (Inclu 05/25/2012 Paid 1111 DO 1100 12051013805 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 May $75.98
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 12052422373 92045 Software Maintenance/Support 05/25/2012 Paid 131 DO 1100 12051113937 SOFTWARE MAINTENANCE/SUPPORT 2012 May $560.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 12052422373 92045 Software Maintenance/Support 05/25/2012 Paid 121 DO 1100 12051113937 SOFTWARE MAINTENANCE/SUPPORT 2012 May $560.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 12052422373 92045 Software Maintenance/Support 05/25/2012 Paid 111 DO 1100 12051113937 SOFTWARE MAINTENANCE/SUPPORT 2012 May $1,900.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 2200 12052222122 92045 Software Maintenance/Support 05/23/2012 Paid 121 DO 2200 12051714196 SOFTWARE MAINTENANCE/SUPPORT 2012 May $12,000.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 2200 12052222122 92045 Software Maintenance/Support 05/23/2012 Paid 111 DO 2200 12051714196 SOFTWARE MAINTENANCE/SUPPORT 2012 May $13,786.00
2012 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12052122043 92045 Software Maintenance/Support 05/22/2012 Paid 111 DO 5600 12051614137 SOFTWARE MAINTENANCE/SUPPORT 2012 May $4,731.00
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software ALLIED ELECTRONICS INC Vendor PRM 8100 12052122070 9108250 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/22/2012 Paid 111 DO 8100 12031210071 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 2012 May $430.25
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software ALLIED ELECTRONICS INC Vendor PRM 8100 12052122070 9108250 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/22/2012 Paid 121 DO 8100 12031210071 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 2012 May $3,594.25
2012 8 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12051821915 92045 Software Maintenance/Support 05/21/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 May $662.60
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 12051513885 05/18/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 May $4,717.46
2012 8 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor GAX 5500 12051513766 05/18/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 May $123.00
2012 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12051513865 05/17/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 May $2,223.80
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 12051121264 92045 Software Maintenance/Support 05/14/2012 Paid 111 DO 1100 11041914994 SOFTWARE MAINTENANCE/SUPPORT 2012 May $193,046.26
2012 8 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12051121291 92045 Software Maintenance/Support 05/14/2012 Paid 111 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2012 May $25,000.00
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12051121293 92045 Software Maintenance/Support 05/14/2012 Paid 121 DO 5600 12030109397 SOFTWARE MAINTENANCE/SUPPORT 2012 May $15,383.98
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12051121293 92045 Software Maintenance/Support 05/14/2012 Paid 131 DO 5600 12030109397 SOFTWARE MAINTENANCE/SUPPORT 2012 May $24,614.37
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12051121293 92045 Software Maintenance/Support 05/14/2012 Paid 111 DO 5600 12030109397 SOFTWARE MAINTENANCE/SUPPORT 2012 May $3,897.28
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12051121293 92045 Software Maintenance/Support 05/14/2012 Paid 141 DO 5600 12030109397 SOFTWARE MAINTENANCE/SUPPORT 2012 May $14,155.57
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12051021166 92045 Software Maintenance/Support 05/11/2012 Paid 111 DO 1100 12043013082 SOFTWARE MAINTENANCE/SUPPORT 2012 May $3,720.00
2012 8 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7086 Datastream(Mp5) Cmms Software 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12050921095 92045 Software Maintenance/Support 05/10/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 May $5,569.56
2012 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921065 92045 Software Maintenance/Support 05/10/2012 Paid 131 DO 5600 12030209492 SOFTWARE MAINTENANCE/SUPPORT 2012 May $835.00
2012 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921065 92045 Software Maintenance/Support 05/10/2012 Paid 121 DO 5600 12030209492 SOFTWARE MAINTENANCE/SUPPORT 2012 May $660.00
2012 8 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921065 92045 Software Maintenance/Support 05/10/2012 Paid 111 DO 5600 12030209492 SOFTWARE MAINTENANCE/SUPPORT 2012 May $880.00
2012 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921065 92045 Software Maintenance/Support 05/10/2012 Paid 181 DO 5600 12030209492 SOFTWARE MAINTENANCE/SUPPORT 2012 May $744.00
2012 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921065 92045 Software Maintenance/Support 05/10/2012 Paid 151 DO 5600 12030209492 SOFTWARE MAINTENANCE/SUPPORT 2012 May $921.00
2012 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921065 92045 Software Maintenance/Support 05/10/2012 Paid 141 DO 5600 12030209492 SOFTWARE MAINTENANCE/SUPPORT 2012 May $531.00
2012 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921065 92045 Software Maintenance/Support 05/10/2012 Paid 171 DO 5600 12030209492 SOFTWARE MAINTENANCE/SUPPORT 2012 May $1,760.00
2012 8 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921065 92045 Software Maintenance/Support 05/10/2012 Paid 161 DO 5600 12030209492 SOFTWARE MAINTENANCE/SUPPORT 2012 May $744.00
2012 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12050921084 20811 Application Software, Microcomputer 05/10/2012 Paid 111 DO 5600 12032010607 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $5,129.10
2012 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921061 92045 Software Maintenance/Support 05/10/2012 Paid 131 DO 5600 12041812392 SOFTWARE MAINTENANCE/SUPPORT 2012 May $238.00
2012 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921061 92045 Software Maintenance/Support 05/10/2012 Paid 121 DO 5600 12041812392 SOFTWARE MAINTENANCE/SUPPORT 2012 May $1,050.00
2012 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921061 92045 Software Maintenance/Support 05/10/2012 Paid 141 DO 5600 12041812392 SOFTWARE MAINTENANCE/SUPPORT 2012 May $238.00
2012 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921061 92045 Software Maintenance/Support 05/10/2012 Paid 151 DO 5600 12041812392 SOFTWARE MAINTENANCE/SUPPORT 2012 May $2,373.00
2012 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12050921061 92045 Software Maintenance/Support 05/10/2012 Paid 111 DO 5600 12041812392 SOFTWARE MAINTENANCE/SUPPORT 2012 May $1,750.00
2012 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12050921086 20413 Cables: Printer, Disk, Network, etc. 05/10/2012 Paid 111 PO 5600 12012602519 CABLES: PRINTER, DISK, NETWORK, ETC. 2012 May $884.44
2012 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 12050921060 92045 Software Maintenance/Support 05/10/2012 Paid 111 PO 5600 12022203114 SOFTWARE MAINTENANCE/SUPPORT 2012 May $1,500.00
2012 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 12050320659 92045 Software Maintenance/Support 05/04/2012 Paid 121 DO 5600 12022909293 SOFTWARE MAINTENANCE/SUPPORT 2012 May $2,999.00
2012 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 12050320659 92045 Software Maintenance/Support 05/04/2012 Paid 111 DO 5600 12022909293 SOFTWARE MAINTENANCE/SUPPORT 2012 May $12,000.00
2012 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12050320763 92045 Software Maintenance/Support 05/04/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 May $3,150.73
2012 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12050320762 92045 Software Maintenance/Support 05/04/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 May $5,590.34
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRM 1100 12050220285 20811 Application Software, Microcomputer 05/03/2012 Paid 121 CT 1100 12040400799 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $600.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRM 1100 12050220285 92045 Software Maintenance/Support 05/03/2012 Paid 111 CT 1100 12040400799 SOFTWARE MAINTENANCE/SUPPORT 2012 May $14,287.00
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12050120170 92045 Software Maintenance/Support 05/02/2012 Paid 111 DO 5600 12031210109 SOFTWARE MAINTENANCE/SUPPORT 2012 May $1,050.00
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12050120170 92045 Software Maintenance/Support 05/02/2012 Paid 141 DO 5600 12031210109 SOFTWARE MAINTENANCE/SUPPORT 2012 May $462.00
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12050120170 92045 Software Maintenance/Support 05/02/2012 Paid 121 DO 5600 12031210109 SOFTWARE MAINTENANCE/SUPPORT 2012 May $1,050.00
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12050120170 92045 Software Maintenance/Support 05/02/2012 Paid 151 DO 5600 12031210109 SOFTWARE MAINTENANCE/SUPPORT 2012 May $462.00
2012 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 12050120170 92045 Software Maintenance/Support 05/02/2012 Paid 131 DO 5600 12031210109 SOFTWARE MAINTENANCE/SUPPORT 2012 May $462.00
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 12042719945 92045 Software Maintenance/Support 04/30/2012 Paid 111 DO 5600 12030909997 SOFTWARE MAINTENANCE/SUPPORT 2012 April $9,277.80
2012 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 12042719944 20464 Network Components: Adapter Cards, Bridges, Connec 04/30/2012 Paid 111 PO 5600 12022303142 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 April $300.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRM 1100 12042619778 92045 Software Maintenance/Support 04/27/2012 Paid 121 DO 1100 12030910013 SOFTWARE MAINTENANCE/SUPPORT 2012 April $5,910.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRM 1100 12042619778 92045 Software Maintenance/Support 04/27/2012 Paid 111 DO 1100 12030910013 SOFTWARE MAINTENANCE/SUPPORT 2012 April $5,910.00
2012 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 12042619813 92045 Software Maintenance/Support 04/27/2012 Paid 111 DO 5600 12030209509 SOFTWARE MAINTENANCE/SUPPORT 2012 April $1,048.12
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12042619819 92045 Software Maintenance/Support 04/27/2012 Paid 121 DO 5600 12041011888 SOFTWARE MAINTENANCE/SUPPORT 2012 April $25,456.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12042619819 92045 Software Maintenance/Support 04/27/2012 Paid 111 DO 5600 12041011888 SOFTWARE MAINTENANCE/SUPPORT 2012 April $25,456.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 12042519668 9613000 Employment Agency and Search Firm Services (Includ 04/26/2012 Paid 112 CT 5800 12041600840 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2012 April $5,037.50
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 12042519668 9613000 Employment Agency and Search Firm Services (Includ 04/26/2012 Paid 113 CT 5800 12041600840 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2012 April $5,037.50
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 12042519668 9613000 Employment Agency and Search Firm Services (Includ 04/26/2012 Paid 115 CT 5800 12041600840 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2012 April $5,037.50
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 12042519626 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/26/2012 Paid 121 DO 1100 11060818474 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 April $1,315.16
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 12042519626 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/26/2012 Paid 111 DO 1100 11060818474 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 April $1,054.04
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 12042519632 92045 Software Maintenance/Support 04/26/2012 Paid 111 DO 1100 12031210076 SOFTWARE MAINTENANCE/SUPPORT 2012 April $4,431.41
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 12042519632 92045 Software Maintenance/Support 04/26/2012 Paid 121 DO 1100 12031210082 SOFTWARE MAINTENANCE/SUPPORT 2012 April $4,551.00
2012 7 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12042519664 92045 Software Maintenance/Support 04/26/2012 Paid 111 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 April $47,140.84
2012 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12042519664 92045 Software Maintenance/Support 04/26/2012 Paid 141 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 April $178.85
2012 7 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12042519664 92045 Software Maintenance/Support 04/26/2012 Paid 151 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 April $1,460.98
2012 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12042519664 92045 Software Maintenance/Support 04/26/2012 Paid 161 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 April $1,460.98
2012 7 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12042519664 92045 Software Maintenance/Support 04/26/2012 Paid 121 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 April $47,140.85
2012 7 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12042519664 92045 Software Maintenance/Support 04/26/2012 Paid 131 DO 5600 12020107415 SOFTWARE MAINTENANCE/SUPPORT 2012 April $178.85
2012 7 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 12042519661 92045 Software Maintenance/Support 04/26/2012 Paid 121 DO 5600 12033011217 SOFTWARE MAINTENANCE/SUPPORT 2012 April $1,508.20
2012 7 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 12042419499 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/25/2012 Paid 121 DO 4600 12042012545 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 April $825.00
2012 7 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 12042419499 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/25/2012 Paid 111 DO 4600 12042012546 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 April $1,000.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12042419513 91577 Telephone Services, Long Distance and Local (Inclu 04/25/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $1,363.26
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Intergraph Corporation Vendor PRM 6300 12042419533 92045 Software Maintenance/Support 04/25/2012 Paid 111 PO 6300 12041704159 SOFTWARE MAINTENANCE/SUPPORT 2012 April $2,712.00
2012 7 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12042319365 20811 Application Software, Microcomputer 04/24/2012 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $4,775.00
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12042019225 92045 Software Maintenance/Support 04/23/2012 Paid 111 DO 5600 12030709785 SOFTWARE MAINTENANCE/SUPPORT 2012 April $100,453.00
2012 7 56 Communications & Technology Management 8640 GCP-Capital Reserve 0009 PARD Online Registration ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Vermont Systems, Inc. Vendor PRM 5600 12042019230 20811 Application Software, Microcomputer 04/23/2012 Paid 111 DO 5600 12031310174 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $4,775.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 12042019222 92045 Software Maintenance/Support 04/23/2012 Paid 111 DO 5600 12032110722 SOFTWARE MAINTENANCE/SUPPORT 2012 April $7,950.96
2012 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12042019224 92045 Software Maintenance/Support 04/23/2012 Paid 111 PO 5600 12040603973 SOFTWARE MAINTENANCE/SUPPORT 2012 April $742.85
2012 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12041812330 04/23/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 April $2,223.80
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12041918998 92045 Software Maintenance/Support 04/20/2012 Paid 141 DO 1100 12032210832 SOFTWARE MAINTENANCE/SUPPORT 2012 April $3,750.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12041918998 92045 Software Maintenance/Support 04/20/2012 Paid 111 DO 1100 12032210832 SOFTWARE MAINTENANCE/SUPPORT 2012 April $4,500.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12041918998 92045 Software Maintenance/Support 04/20/2012 Paid 131 DO 1100 12032210832 SOFTWARE MAINTENANCE/SUPPORT 2012 April $4,000.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12041918998 92045 Software Maintenance/Support 04/20/2012 Paid 151 DO 1100 12032210832 SOFTWARE MAINTENANCE/SUPPORT 2012 April $3,750.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12041918998 92045 Software Maintenance/Support 04/20/2012 Paid 161 DO 1100 12032210832 SOFTWARE MAINTENANCE/SUPPORT 2012 April $168.75
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12041918998 92045 Software Maintenance/Support 04/20/2012 Paid 121 DO 1100 12032210832 SOFTWARE MAINTENANCE/SUPPORT 2012 April $4,000.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12041919004 91577 Telephone Services, Long Distance and Local (Inclu 04/20/2012 Paid 1111 DO 1100 12041312177 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $75.98
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 12041919151 92045 Software Maintenance/Support 04/20/2012 Paid 111 DO 8100 12041112006 SOFTWARE MAINTENANCE/SUPPORT 2012 April $5,092.92
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 151 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $77.06
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 1121 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $12.25
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 171 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $74.16
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 141 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $60.73
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 1131 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $22.93
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 181 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $196.22
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 161 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $626.18
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 131 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $626.18
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 1141 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $544.50
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 111 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $626.18
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 1111 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $544.50
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 191 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $196.22
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 1101 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $196.22
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 1151 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $18.01
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 12041919061 20372 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid 121 PO 5600 12041004019 PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED 2012 April $14.66
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOCENT HUNTSVILLE CORP Vendor PRM 1100 12041818831 92045 Software Maintenance/Support 04/19/2012 Paid 111 DO 1100 12041011833 SOFTWARE MAINTENANCE/SUPPORT 2012 April $10,368.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12041818828 91577 Telephone Services, Long Distance and Local (Inclu 04/19/2012 Paid 1111 DO 1100 12041312181 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $75.98
2012 7 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 12041818883 92047 Support Services, Computer 04/19/2012 Paid 111 PO 5500 12041204099 SUPPORT SERVICES, COMPUTER 2012 April $246.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12041718640 92045 Software Maintenance/Support 04/18/2012 Paid 111 DO 1100 11032112849 SOFTWARE MAINTENANCE/SUPPORT 2012 April $21,465.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 12041618513 92045 Software Maintenance/Support 04/17/2012 Paid 111 DO 1100 12030209461 SOFTWARE MAINTENANCE/SUPPORT 2012 April $95,664.76
2012 7 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12041618535 92045 Software Maintenance/Support 04/17/2012 Paid 131 DO 5600 12022308904 SOFTWARE MAINTENANCE/SUPPORT 2012 April $200.00
2012 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 5600 12041618528 20453 Microcomputers, Desktop or Towerbased 04/17/2012 Paid 111 DO 5600 12031510357 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2012 April $10,500.00
2012 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 12041618537 92045 Software Maintenance/Support 04/17/2012 Paid 131 PO 5600 12022703203 SOFTWARE MAINTENANCE/SUPPORT 2012 April $203.92
2012 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 12041618537 92045 Software Maintenance/Support 04/17/2012 Paid 111 PO 5600 12022703203 SOFTWARE MAINTENANCE/SUPPORT 2012 April $713.71
2012 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 12041618537 92045 Software Maintenance/Support 04/17/2012 Paid 141 PO 5600 12022703203 SOFTWARE MAINTENANCE/SUPPORT 2012 April $1,427.45
2012 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 12041618537 92045 Software Maintenance/Support 04/17/2012 Paid 121 PO 5600 12022703203 SOFTWARE MAINTENANCE/SUPPORT 2012 April $2,141.07
2012 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12041318421 92045 Software Maintenance/Support 04/16/2012 Paid 111 DO 5600 12030209499 SOFTWARE MAINTENANCE/SUPPORT 2012 April $15,125.00
2012 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12041318421 92045 Software Maintenance/Support 04/16/2012 Paid 121 DO 5600 12030209499 SOFTWARE MAINTENANCE/SUPPORT 2012 April $39,228.11
2012 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12041318423 92045 Software Maintenance/Support 04/16/2012 Paid 111 DO 5600 12032811104 SOFTWARE MAINTENANCE/SUPPORT 2012 April $86,449.62
2012 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12041318423 92045 Software Maintenance/Support 04/16/2012 Paid 121 DO 5600 12032811104 SOFTWARE MAINTENANCE/SUPPORT 2012 April $44,735.88
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12041318397 92045 Software Maintenance/Support 04/16/2012 Paid 121 PO 1500 12040503951 SOFTWARE MAINTENANCE/SUPPORT 2012 April $100.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12041318397 92045 Software Maintenance/Support 04/16/2012 Paid 141 PO 1500 12040503951 SOFTWARE MAINTENANCE/SUPPORT 2012 April $50.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12041318397 92045 Software Maintenance/Support 04/16/2012 Paid 131 PO 1500 12040503951 SOFTWARE MAINTENANCE/SUPPORT 2012 April $300.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12041318397 92045 Software Maintenance/Support 04/16/2012 Paid 111 PO 1500 12040503951 SOFTWARE MAINTENANCE/SUPPORT 2012 April $100.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 12040911700 04/13/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 April $4,849.69
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 12041118156 92045 Software Maintenance/Support 04/12/2012 Paid 111 DO 5600 12032911193 SOFTWARE MAINTENANCE/SUPPORT 2012 April $23,795.00
2012 7 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 4600 12040517733 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/06/2012 Paid 121 DO 4600 12032711051 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 April $5,900.00
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6300 12040517750 92045 Software Maintenance/Support 04/06/2012 Paid 111 PO 6300 12031303494 SOFTWARE MAINTENANCE/SUPPORT 2012 April $4,161.18
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12040317480 91577 Telephone Services, Long Distance and Local (Inclu 04/04/2012 Paid 121 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $1,937.51
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12040317480 91577 Telephone Services, Long Distance and Local (Inclu 04/04/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $1,230.09
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 12040217289 92045 Software Maintenance/Support 04/03/2012 Paid 141 DO 5600 12011706373 SOFTWARE MAINTENANCE/SUPPORT 2012 April $2,162.57
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 12040217289 92045 Software Maintenance/Support 04/03/2012 Paid 121 DO 5600 12011706373 SOFTWARE MAINTENANCE/SUPPORT 2012 April $18,721.30
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 12040217289 92045 Software Maintenance/Support 04/03/2012 Paid 161 DO 5600 12011706373 SOFTWARE MAINTENANCE/SUPPORT 2012 April $7,548.41
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 12040217289 92045 Software Maintenance/Support 04/03/2012 Paid 131 DO 5600 12011706373 SOFTWARE MAINTENANCE/SUPPORT 2012 April $2,510.30
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 12040217289 92045 Software Maintenance/Support 04/03/2012 Paid 111 DO 5600 12011706373 SOFTWARE MAINTENANCE/SUPPORT 2012 April $3,571.62
2012 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 12040217289 92045 Software Maintenance/Support 04/03/2012 Paid 171 DO 5600 12011706373 SOFTWARE MAINTENANCE/SUPPORT 2012 April $4,491.80
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 12040217289 92045 Software Maintenance/Support 04/03/2012 Paid 151 DO 5600 12011706373 SOFTWARE MAINTENANCE/SUPPORT 2012 April $13,494.00
2012 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software TITUS SYSTEMS LP Vendor PRM 5600 12040217301 96218 Cable Construction, Installation and Maintenance ( 04/03/2012 Paid 131 DO 5600 12020807936 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2012 April $585.00
2012 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 12040217285 92045 Software Maintenance/Support 04/03/2012 Paid 111 DO 5600 12032610950 SOFTWARE MAINTENANCE/SUPPORT 2012 April $15,470.00
2012 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 12040217285 92045 Software Maintenance/Support 04/03/2012 Paid 131 DO 5600 12032610950 SOFTWARE MAINTENANCE/SUPPORT 2012 April $10,010.00
2012 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 12040217285 92045 Software Maintenance/Support 04/03/2012 Paid 121 DO 5600 12032610950 SOFTWARE MAINTENANCE/SUPPORT 2012 April $5,720.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 12033017226 91017 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 04/02/2012 Paid 111 PO 8100 12032103644 ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE 2012 April $1,238.25
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 12032917054 92045 Software Maintenance/Support 03/30/2012 Paid 111 DO 1100 12022709033 SOFTWARE MAINTENANCE/SUPPORT 2012 March $66,606.59
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software SIEMENS ENERGY INC Vendor PRM 1100 12032316445 92045 Software Maintenance/Support 03/26/2012 Paid 111 DO 1100 12031910499 SOFTWARE MAINTENANCE/SUPPORT 2012 March $9,750.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 12032016044 92045 Software Maintenance/Support 03/21/2012 Paid 111 DO 1100 12022709020 SOFTWARE MAINTENANCE/SUPPORT 2012 March $19,117.35
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 12032016120 20811 Application Software, Microcomputer 03/21/2012 Paid 121 DO 5600 12022308880 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $21,233.98
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 12032016120 20811 Application Software, Microcomputer 03/21/2012 Paid 111 DO 5600 12022308880 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $15,005.42
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 12032016170 92045 Software Maintenance/Support 03/21/2012 Paid 111 DO 8100 12031410250 SOFTWARE MAINTENANCE/SUPPORT 2012 March $5,092.92
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 12032016170 92045 Software Maintenance/Support 03/21/2012 Paid 121 DO 8100 12031410254 SOFTWARE MAINTENANCE/SUPPORT 2012 March $5,092.92
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SAP Public Services Inc Vendor PRM 1100 12031915856 92045 Software Maintenance/Support 03/20/2012 Paid 111 CT 1100 11121500344 SOFTWARE MAINTENANCE/SUPPORT 2012 March $28,710.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12031915852 92045 Software Maintenance/Support 03/20/2012 Paid 111 DO 1100 12030209466 SOFTWARE MAINTENANCE/SUPPORT 2012 March $9,600.00
2012 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12031915994 92045 Software Maintenance/Support 03/20/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 March $5,590.34
2012 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12031915994 92045 Software Maintenance/Support 03/20/2012 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 March $3,150.73
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 12031310074 03/20/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 March $4,720.81
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12031515656 92045 Software Maintenance/Support 03/16/2012 Paid 111 DO 5600 10091431175 SOFTWARE MAINTENANCE/SUPPORT 2012 March $34,300.00
2012 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 12031515729 92045 Software Maintenance/Support 03/16/2012 Paid 111 DO 8200 12031210083 SOFTWARE MAINTENANCE/SUPPORT 2012 March $4,094.88
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6388 Maintenance-computer software Software Performance Systems, Inc. Vendor PRM 5600 12031515662 92045 Software Maintenance/Support 03/16/2012 Paid 111 PO 5600 12022803225 SOFTWARE MAINTENANCE/SUPPORT 2012 March $2,268.00
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software SAP AMERICA INC Vendor PRM 5600 12031315344 9182930 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 03/16/2012 Paid 111 PO 5600 12030803426 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 2012 March $2,746.58
2012 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12031310072 03/16/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 March $2,223.80
2012 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12031310087 03/16/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 March $2,223.80
2012 6 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 7400 12031415579 92045 Software Maintenance/Support 03/15/2012 Paid 111 DO 7400 12030910011 SOFTWARE MAINTENANCE/SUPPORT 2012 March $98,231.10
2012 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12031415509 92045 Software Maintenance/Support 03/15/2012 Paid 111 PO 5600 12012502492 SOFTWARE MAINTENANCE/SUPPORT 2012 March $1,911.00
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12031315336 92045 Software Maintenance/Support 03/14/2012 Paid 111 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2012 March $25,000.00
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12031315340 20811 Application Software, Microcomputer 03/14/2012 Paid 111 DO 5600 12021608512 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $19,600.00
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 5600 12031315345 92045 Software Maintenance/Support 03/14/2012 Paid 111 DO 5600 12022108673 SOFTWARE MAINTENANCE/SUPPORT 2012 March $66,622.45
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12031315340 92045 Software Maintenance/Support 03/14/2012 Paid 121 DO 5600 12022308912 SOFTWARE MAINTENANCE/SUPPORT 2012 March $218.00
2012 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 12031215216 20464 Network Components: Adapter Cards, Bridges, Connec 03/13/2012 Paid 161 DO 5600 12020907962 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 March $225.00
2012 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 12031215216 20464 Network Components: Adapter Cards, Bridges, Connec 03/13/2012 Paid 151 DO 5600 12020907962 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 March $2,472.75
2012 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 12031215216 20464 Network Components: Adapter Cards, Bridges, Connec 03/13/2012 Paid 171 DO 5600 12020907962 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 March $1,165.50
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 5600 12030915052 2041362 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 03/12/2012 Paid 111 PO 5600 12012402469 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 2012 March $799.28
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12030814885 92045 Software Maintenance/Support 03/09/2012 Paid 111 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 March $3,750.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 12030814888 2062372 SWITCHES, COMPUTER, NETWORK 03/09/2012 Paid 121 DO 1100 12012306729 SWITCHES, COMPUTER, NETWORK 2012 March $8,507.35
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 12030814887 92045 Software Maintenance/Support 03/09/2012 Paid 111 DO 1100 12030209489 SOFTWARE MAINTENANCE/SUPPORT 2012 March $19,146.00
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12030814936 92045 Software Maintenance/Support 03/09/2012 Paid 121 DO 5600 12020207495 SOFTWARE MAINTENANCE/SUPPORT 2012 March $6,644.00
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12030814936 20811 Application Software, Microcomputer 03/09/2012 Paid 111 DO 5600 12020207495 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $584.00
2012 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 12030814935 92045 Software Maintenance/Support 03/09/2012 Paid 121 DO 5600 12021608465 SOFTWARE MAINTENANCE/SUPPORT 2012 March $6,544.26
2012 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 12030814935 92045 Software Maintenance/Support 03/09/2012 Paid 111 DO 5600 12021608465 SOFTWARE MAINTENANCE/SUPPORT 2012 March $6,544.25
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Progressive Technology Federal Systems Inc Vendor PRM 5600 12030714734 92045 Software Maintenance/Support 03/08/2012 Paid 111 DO 5600 12022709015 SOFTWARE MAINTENANCE/SUPPORT 2012 March $1,708.15
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 6OPS Operations Support 3RTG Routing / Cart Operations 152 Contractuals 6388 Maintenance-computer software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 12030714729 92007 Applications Software for Microcomputer Systems: B 03/08/2012 Paid 111 DO 5600 12022809180 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2012 March $3,870.00
2012 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software MICRO FOCUS (US) INC Vendor PRM 7400 12030714808 92014 Applications Software (For Minicomputer Systems) 03/08/2012 Paid 121 PO 7400 12021703029 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2012 March $780.00
2012 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software MICRO FOCUS (US) INC Vendor PRM 7400 12030714808 92014 Applications Software (For Minicomputer Systems) 03/08/2012 Paid 111 PO 7400 12021703029 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2012 March $3,730.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12030614560 20811 Application Software, Microcomputer 03/07/2012 Paid 121 DO 5600 12012406840 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $3,339.60
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5DBA Database Administration 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12030614560 20811 Application Software, Microcomputer 03/07/2012 Paid 131 DO 5600 12012406840 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $78,335.40
2012 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12030614560 20811 Application Software, Microcomputer 03/07/2012 Paid 111 DO 5600 12012406840 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $3,339.60
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5DBA Database Administration 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12030614560 20811 Application Software, Microcomputer 03/07/2012 Paid 141 DO 5600 12012406840 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $413,527.19
2012 6 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 12022709148 03/06/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 March $1,287.50
2012 6 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 12022709148 03/06/2012 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2012 March $3,862.50
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12030114174 92045 Software Maintenance/Support 03/02/2012 Paid 131 DO 5600 12020607690 SOFTWARE MAINTENANCE/SUPPORT 2012 March $320.00
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12030114174 92045 Software Maintenance/Support 03/02/2012 Paid 111 DO 5600 12020607690 SOFTWARE MAINTENANCE/SUPPORT 2012 March $375.00
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12030114174 92045 Software Maintenance/Support 03/02/2012 Paid 151 DO 5600 12020607690 SOFTWARE MAINTENANCE/SUPPORT 2012 March $832.00
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12030114174 92045 Software Maintenance/Support 03/02/2012 Paid 121 DO 5600 12020607690 SOFTWARE MAINTENANCE/SUPPORT 2012 March $1,664.00
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12030114174 92045 Software Maintenance/Support 03/02/2012 Paid 141 DO 5600 12020607690 SOFTWARE MAINTENANCE/SUPPORT 2012 March $679.00
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12030114174 92045 Software Maintenance/Support 03/02/2012 Paid 161 DO 5600 12020607690 SOFTWARE MAINTENANCE/SUPPORT 2012 March $256.00
2012 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12030114234 92045 Software Maintenance/Support 03/02/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 March $5,590.34
2012 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12030114234 92045 Software Maintenance/Support 03/02/2012 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 March $3,150.73
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 12022913953 91829 Computer Software Consulting 03/01/2012 Paid 111 DO 1100 12022208750 COMPUTER SOFTWARE CONSULTING 2012 March $337,021.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 12022913953 91829 Computer Software Consulting 03/01/2012 Paid 121 DO 1100 12022208750 COMPUTER SOFTWARE CONSULTING 2012 March $82,979.00
2012 6 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 12022914028 92045 Software Maintenance/Support 03/01/2012 Paid 111 DO 6300 12022208732 SOFTWARE MAINTENANCE/SUPPORT 2012 March $7,248.18
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GREGORY C RIGAMER & ASSOCIATES INC Vendor PRM 8100 12022914057 92045 Software Maintenance/Support 03/01/2012 Paid 111 DO 8100 12021408309 SOFTWARE MAINTENANCE/SUPPORT 2012 March $28,000.00
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GREGORY C RIGAMER & ASSOCIATES INC Vendor PRM 8100 12022914057 92045 Software Maintenance/Support 03/01/2012 Paid 121 DO 8100 12021408310 SOFTWARE MAINTENANCE/SUPPORT 2012 March $4,000.00
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software GREGORY C RIGAMER & ASSOCIATES INC Vendor PRM 8100 12022914057 92045 Software Maintenance/Support 03/01/2012 Paid 131 DO 8100 12021408312 SOFTWARE MAINTENANCE/SUPPORT 2012 March $24,500.00
2012 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software BIDDLE CONSULTING GROUP INC Vendor PRM 5600 12022913997 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 03/01/2012 Paid 111 PO 5600 12021502955 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2012 March $1,399.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 12022813741 92045 Software Maintenance/Support 02/29/2012 Paid 111 DO 1100 12020607741 SOFTWARE MAINTENANCE/SUPPORT 2012 February $15,689.10
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12022813777 9182930 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 02/29/2012 Paid 111 DO 5600 12022408981 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 2012 February $206,715.29
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12022713669 92045 Software Maintenance/Support 02/28/2012 Paid 131 DO 5600 12012306734 SOFTWARE MAINTENANCE/SUPPORT 2012 February $379.95
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12022713669 92045 Software Maintenance/Support 02/28/2012 Paid 111 DO 5600 12012306734 SOFTWARE MAINTENANCE/SUPPORT 2012 February $6,580.35
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 12022713669 92045 Software Maintenance/Support 02/28/2012 Paid 121 DO 5600 12012306734 SOFTWARE MAINTENANCE/SUPPORT 2012 February $532.66
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12022713675 92045 Software Maintenance/Support 02/28/2012 Paid 121 DO 5600 12012406830 SOFTWARE MAINTENANCE/SUPPORT 2012 February $33,433.96
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12022713675 92045 Software Maintenance/Support 02/28/2012 Paid 111 DO 5600 12020607758 SOFTWARE MAINTENANCE/SUPPORT 2012 February $126,986.34
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX14394 28561 Meters, Indicating and Recording of Power Consumpt 02/28/2012 Paid 111 DOM 1100 MAX20579 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2012 February $32,273.08
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX14391 28561 Meters, Indicating and Recording of Power Consumpt 02/28/2012 Paid 111 DOM 1100 MAX20579 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2012 February $3,299.30
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 12022413545 92045 Software Maintenance/Support 02/27/2012 Paid 111 DO 5600 12021608499 SOFTWARE MAINTENANCE/SUPPORT 2012 February $4,500.00
2012 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 12022313393 92045 Software Maintenance/Support 02/24/2012 Paid 111 CT 5600 12020100556 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,788.75
2012 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 20811 Application Software, Microcomputer 02/24/2012 Paid 1181 DO 5600 11122205208 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $2,858.00
2012 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 20811 Application Software, Microcomputer 02/24/2012 Paid 1171 DO 5600 11122205208 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $769.00
2012 5 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 12022313397 92045 Software Maintenance/Support 02/24/2012 Paid 111 DO 5600 12012707159 SOFTWARE MAINTENANCE/SUPPORT 2012 February $25,891.11
2012 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 1111 DO 5600 12020207502 SOFTWARE MAINTENANCE/SUPPORT 2012 February $740.00
2012 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 1131 DO 5600 12020207502 SOFTWARE MAINTENANCE/SUPPORT 2012 February $720.00
2012 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 1101 DO 5600 12020207502 SOFTWARE MAINTENANCE/SUPPORT 2012 February $670.00
2012 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 1121 DO 5600 12020207502 SOFTWARE MAINTENANCE/SUPPORT 2012 February $1,590.00
2012 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 20839 Desktop Publishing Software, Microcomputer 02/24/2012 Paid 1161 DO 5600 12020207575 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 February $200.00
2012 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 20839 Desktop Publishing Software, Microcomputer 02/24/2012 Paid 1151 DO 5600 12020207575 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 February $200.00
2012 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 20839 Desktop Publishing Software, Microcomputer 02/24/2012 Paid 1142 DO 5600 12020207575 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 February $669.00
2012 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 20839 Desktop Publishing Software, Microcomputer 02/24/2012 Paid 1141 DO 5600 12020207575 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 February $669.00
2012 5 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 12022313390 92047 Support Services, Computer 02/24/2012 Paid 111 PO 5500 12021703035 SUPPORT SERVICES, COMPUTER 2012 February $1,047.00
2012 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12022313395 92045 Software Maintenance/Support 02/24/2012 Paid 111 PO 5600 12020102659 SOFTWARE MAINTENANCE/SUPPORT 2012 February $1,019.20
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 131 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 141 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 151 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 181 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 111 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 191 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 161 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 121 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 1101 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,543.75
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 12022213080 92045 Software Maintenance/Support 02/23/2012 Paid 171 CT 1100 12013100546 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,750.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 12022213077 20811 Application Software, Microcomputer 02/23/2012 Paid 111 DO 1100 12020607699 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $635.00
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 2200 12022112916 92045 Software Maintenance/Support 02/23/2012 Paid 121 PO 2200 12011902333 SOFTWARE MAINTENANCE/SUPPORT 2012 February $422.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 2200 12022112916 92045 Software Maintenance/Support 02/23/2012 Paid 111 PO 2200 12011902333 SOFTWARE MAINTENANCE/SUPPORT 2012 February $422.00
2012 5 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12021608623 02/23/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 February $2,223.80
2012 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor PRM 2200 12022112909 92045 Software Maintenance/Support 02/22/2012 Paid 111 PO 2200 12020902844 SOFTWARE MAINTENANCE/SUPPORT 2012 February $1,400.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 12021712769 20811 Application Software, Microcomputer 02/21/2012 Paid 111 DO 1100 12020607699 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $357.50
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CA, INC. Vendor PRM 1100 12021612614 92045 Software Maintenance/Support 02/17/2012 Paid 111 DO 1100 11121404747 SOFTWARE MAINTENANCE/SUPPORT 2012 February $51,748.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software FRONTIER ASSOCIATES L L C Vendor PRM 1100 12021612617 20811 Application Software, Microcomputer 02/17/2012 Paid 111 DO 1100 12020607699 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $715.00
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 12021612652 92045 Software Maintenance/Support 02/17/2012 Paid 111 DO 5600 12012707162 SOFTWARE MAINTENANCE/SUPPORT 2012 February $13,413.64
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 12021612694 92045 Software Maintenance/Support 02/17/2012 Paid 113 DO 6300 12020907974 SOFTWARE MAINTENANCE/SUPPORT 2012 February $9,167.00
2012 5 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 12021612694 92045 Software Maintenance/Support 02/17/2012 Paid 111 DO 6300 12020907974 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,159.00
2012 5 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 12021612694 92045 Software Maintenance/Support 02/17/2012 Paid 112 DO 6300 12020907974 SOFTWARE MAINTENANCE/SUPPORT 2012 February $2,003.00
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 12021612694 92045 Software Maintenance/Support 02/17/2012 Paid 114 DO 6300 12020907974 SOFTWARE MAINTENANCE/SUPPORT 2012 February $1,708.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 12021008319 02/17/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 February $5,300.14
2012 5 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 191 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $786.14
2012 5 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 1141 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $393.07
2012 5 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 1131 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $7,824.41
2012 5 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 12021512522 20811 Application Software, Microcomputer 02/16/2012 Paid 111 DO 5600 12020908027 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $16,600.00
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 12021412417 92045 Software Maintenance/Support 02/15/2012 Paid 111 DO 5600 11122205262 SOFTWARE MAINTENANCE/SUPPORT 2012 February $76,323.41
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 12021412417 92045 Software Maintenance/Support 02/15/2012 Paid 121 DO 5600 11122205262 SOFTWARE MAINTENANCE/SUPPORT 2012 February $4,033.04
2012 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12021012221 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/13/2012 Paid 151 DO 5600 11092926148 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 February $26.00
2012 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12021012221 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/13/2012 Paid 131 DO 5600 11092926148 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 February $10.00
2012 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12021012221 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/13/2012 Paid 161 DO 5600 11092926148 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 February $116.00
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software EATON CORPORATION Vendor PRM 8100 12021012297 92028 Emergency Back-up Services and Facilities for Data 02/13/2012 Paid 111 DO 8100 12020107442 EMERGENCY BACK-UP SERVICES AND FACILITIES FOR DATA 2012 February $5,900.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 1100 12020811883 92045 Software Maintenance/Support 02/09/2012 Paid 111 DO 1100 12020207562 SOFTWARE MAINTENANCE/SUPPORT 2012 February $113,816.55
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12020811934 92045 Software Maintenance/Support 02/09/2012 Paid 111 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2012 February $11,000.00
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12020811934 92045 Software Maintenance/Support 02/09/2012 Paid 121 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2012 February $25,000.00
2012 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software VISION SOLUTIONS INC Vendor PRM 5600 12020811937 92045 Software Maintenance/Support 02/09/2012 Paid 111 DO 5600 12011906524 SOFTWARE MAINTENANCE/SUPPORT 2012 February $1,896.34
2012 5 57 Law 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 12020811935 92045 Software Maintenance/Support 02/09/2012 Paid 111 DO 5600 12012707128 SOFTWARE MAINTENANCE/SUPPORT 2012 February $11,590.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 12020711711 92045 Software Maintenance/Support 02/08/2012 Paid 111 DO 1100 11113003893 SOFTWARE MAINTENANCE/SUPPORT 2012 February $16,492.44
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6388 Maintenance-computer software TELVENT USA LLC Vendor PRM 5600 12020711742 92045 Software Maintenance/Support 02/08/2012 Paid 111 DO 5600 10121706796 SOFTWARE MAINTENANCE/SUPPORT 2012 February $50,544.35
2012 5 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software Coplogic, Inc. Vendor PRM 5600 12020111265 92045 Software Maintenance/Support 02/02/2012 Paid 111 DO 5600 12010605818 SOFTWARE MAINTENANCE/SUPPORT 2012 February $6,353.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6388 Maintenance-computer software FIRST TRACE INC Vendor PRC 1100 MAX13929 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/01/2012 Paid 111 CTM 1100 MAX19906 DATA PROCESSING SERVICES AND SOFTWARE 2012 February $11,571.00
2012 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12013111173 92045 Software Maintenance/Support 02/01/2012 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,150.73
2012 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12013111173 92045 Software Maintenance/Support 02/01/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 February $5,590.34
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12013010976 20811 Application Software, Microcomputer 01/31/2012 Paid 141 DO 5600 12012707170 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $6,978.00
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5DBA Database Administration 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12013010976 20811 Application Software, Microcomputer 01/31/2012 Paid 121 DO 5600 12012707170 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $664,118.53
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 12013010976 20811 Application Software, Microcomputer 01/31/2012 Paid 131 DO 5600 12012707170 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $6,978.01
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12012710895 91577 Telephone Services, Long Distance and Local (Inclu 01/30/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 January $1,937.57
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12012510586 92045 Software Maintenance/Support 01/26/2012 Paid 121 PO 1500 12011102151 SOFTWARE MAINTENANCE/SUPPORT 2012 January $300.00
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12012510586 92045 Software Maintenance/Support 01/26/2012 Paid 111 PO 1500 12011102151 SOFTWARE MAINTENANCE/SUPPORT 2012 January $100.00
2012 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software ATKINS NORTH AMERICA INC Vendor PRM 2400 12012410367 92045 Software Maintenance/Support 01/25/2012 Paid 111 PO 2400 11101100257 SOFTWARE MAINTENANCE/SUPPORT 2012 January $1,150.77
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12012310273 92045 Software Maintenance/Support 01/24/2012 Paid 111 PO 1500 12011102151 SOFTWARE MAINTENANCE/SUPPORT 2012 January $100.00
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 12012310273 92045 Software Maintenance/Support 01/24/2012 Paid 121 PO 1500 12011102151 SOFTWARE MAINTENANCE/SUPPORT 2012 January $50.00
2012 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 12012010218 92045 Software Maintenance/Support 01/23/2012 Paid 112 CT 6400 12011000470 SOFTWARE MAINTENANCE/SUPPORT 2012 January $1,000.00
2012 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 12012010218 92045 Software Maintenance/Support 01/23/2012 Paid 111 CT 6400 12011000470 SOFTWARE MAINTENANCE/SUPPORT 2012 January $17,544.00
2012 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software AirWatch, LLC. Vendor PRM 5600 12011810030 20811 Application Software, Microcomputer 01/19/2012 Paid 121 CT 5600 11122900414 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $1,800.00
2012 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software AirWatch, LLC. Vendor PRM 5600 12011810030 20811 Application Software, Microcomputer 01/19/2012 Paid 131 CT 5600 11122900414 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $2,000.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12011810026 20811 Application Software, Microcomputer 01/19/2012 Paid 111 DO 5600 11092926087 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $3,859.44
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12011810026 20811 Application Software, Microcomputer 01/19/2012 Paid 121 DO 5600 11092926087 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $3,859.44
2012 4 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12011810026 20811 Application Software, Microcomputer 01/19/2012 Paid 181 DO 5600 11093026218 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $16,546.25
2012 4 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12011810026 20811 Application Software, Microcomputer 01/19/2012 Paid 171 DO 5600 11093026218 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $3,870.60
2012 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 12011810027 20811 Application Software, Microcomputer 01/19/2012 Paid 111 DO 5600 11102001485 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $20,000.00
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12011810014 20811 Application Software, Microcomputer 01/19/2012 Paid 121 DO 5600 11112303635 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $316.48
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12011810021 20839 Desktop Publishing Software, Microcomputer 01/19/2012 Paid 121 DO 5600 11122105142 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 January $72.50
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12011810021 20839 Desktop Publishing Software, Microcomputer 01/19/2012 Paid 111 DO 5600 11122105142 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 January $72.50
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12011810014 92045 Software Maintenance/Support 01/19/2012 Paid 131 DO 5600 11123005499 SOFTWARE MAINTENANCE/SUPPORT 2012 January $48,105.40
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12011810014 92045 Software Maintenance/Support 01/19/2012 Paid 141 DO 5600 11123005511 SOFTWARE MAINTENANCE/SUPPORT 2012 January $14,810.26
2012 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 6300 12011810053 92045 Software Maintenance/Support 01/19/2012 Paid 111 PO 6300 12011202165 SOFTWARE MAINTENANCE/SUPPORT 2012 January $376.71
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3DAT Network Operations Center 152 Contractuals 6388 Maintenance-computer software RPBUS LLC Vendor PRM 5600 12011709850 2876675 SENSORS, VOLTAGE 01/18/2012 Paid 111 CT 5600 11092801594 SENSORS, VOLTAGE 2012 January $28,335.00
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software Wertheim Global Solutions LLC Vendor PRM 5600 12011309684 92045 Software Maintenance/Support 01/18/2012 Paid 121 DO 5600 11110702532 SOFTWARE MAINTENANCE/SUPPORT 2012 January $250.00
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software Wertheim Global Solutions LLC Vendor PRM 5600 12011309684 92045 Software Maintenance/Support 01/18/2012 Paid 111 DO 5600 11110702532 SOFTWARE MAINTENANCE/SUPPORT 2012 January $700.00
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12011709843 92045 Software Maintenance/Support 01/18/2012 Paid 181 DO 5600 11122905469 SOFTWARE MAINTENANCE/SUPPORT 2012 January $14,297.72
2012 4 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12011709843 92045 Software Maintenance/Support 01/18/2012 Paid 161 DO 5600 11123005479 SOFTWARE MAINTENANCE/SUPPORT 2012 January $5,320.00
2012 4 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12011709843 92045 Software Maintenance/Support 01/18/2012 Paid 171 DO 5600 11123005479 SOFTWARE MAINTENANCE/SUPPORT 2012 January $8,808.18
2012 4 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12011709843 92045 Software Maintenance/Support 01/18/2012 Paid 151 DO 5600 11123005479 SOFTWARE MAINTENANCE/SUPPORT 2012 January $25,126.64
2012 4 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12011709843 92045 Software Maintenance/Support 01/18/2012 Paid 141 DO 5600 11123005479 SOFTWARE MAINTENANCE/SUPPORT 2012 January $35,744.30
2012 4 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12011709843 92045 Software Maintenance/Support 01/18/2012 Paid 131 DO 5600 11123005487 SOFTWARE MAINTENANCE/SUPPORT 2012 January $9,064.02
2012 4 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12011709843 92045 Software Maintenance/Support 01/18/2012 Paid 121 DO 5600 11123005487 SOFTWARE MAINTENANCE/SUPPORT 2012 January $54,745.68
2012 4 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12011709843 92045 Software Maintenance/Support 01/18/2012 Paid 111 DO 5600 11123005487 SOFTWARE MAINTENANCE/SUPPORT 2012 January $308.13
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 12011206494 01/18/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 January $4,688.12
2012 4 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 12011309660 92045 Software Maintenance/Support 01/17/2012 Paid 111 DO 4600 12011306260 SOFTWARE MAINTENANCE/SUPPORT 2012 January $246,349.26
2012 4 91 Austin Public Health 1000 General Fund 5PUB Public Health 5VTL Vital Records 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 5600 12011309675 92045 Software Maintenance/Support 01/17/2012 Paid 111 DO 5600 10110103093 SOFTWARE MAINTENANCE/SUPPORT 2012 January $8,875.00
2012 4 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 12011206358 01/17/2012 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2012 January $2,223.80
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 12011209522 92045 Software Maintenance/Support 01/13/2012 Paid 111 DO 1100 11121304701 SOFTWARE MAINTENANCE/SUPPORT 2012 January $54,435.20
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 12011209541 92045 Software Maintenance/Support 01/13/2012 Paid 121 DO 5600 11100300105 SOFTWARE MAINTENANCE/SUPPORT 2012 January $124.91
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12011209545 20839 Desktop Publishing Software, Microcomputer 01/13/2012 Paid 141 DO 5600 11122105142 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 January $2,587.50
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12011209545 20839 Desktop Publishing Software, Microcomputer 01/13/2012 Paid 111 DO 5600 11122105142 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 January $937.50
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12011209545 20839 Desktop Publishing Software, Microcomputer 01/13/2012 Paid 131 DO 5600 11122105142 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 January $2,587.50
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12011209545 20839 Desktop Publishing Software, Microcomputer 01/13/2012 Paid 121 DO 5600 11122105142 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 January $937.50
2012 4 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 12011009284 91829 Computer Software Consulting 01/11/2012 Paid 111 DO 6300 11013109447 COMPUTER SOFTWARE CONSULTING 2012 January $1,540.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12010909026 91577 Telephone Services, Long Distance and Local (Inclu 01/10/2012 Paid 1371 DO 1100 12010505708 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 January $75.98
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12010909026 91577 Telephone Services, Long Distance and Local (Inclu 01/10/2012 Paid 1111 DO 1100 12010505720 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 January $75.98
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 12010909026 91577 Telephone Services, Long Distance and Local (Inclu 01/10/2012 Paid 1231 DO 1100 12010505721 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 January $75.98
2012 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12010909080 92045 Software Maintenance/Support 01/10/2012 Paid 111 DO 5600 11040714143 SOFTWARE MAINTENANCE/SUPPORT 2012 January $175.00
2012 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12010909080 92045 Software Maintenance/Support 01/10/2012 Paid 121 DO 5600 11040714143 SOFTWARE MAINTENANCE/SUPPORT 2012 January $1,050.00
2012 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12010909080 92045 Software Maintenance/Support 01/10/2012 Paid 131 DO 5600 11040714143 SOFTWARE MAINTENANCE/SUPPORT 2012 January $2,800.00
2012 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12010909079 20811 Application Software, Microcomputer 01/10/2012 Paid 151 DO 5600 11121204535 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $700.00
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12010909079 92045 Software Maintenance/Support 01/10/2012 Paid 131 DO 5600 11121204574 SOFTWARE MAINTENANCE/SUPPORT 2012 January $5,825.00
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12010909079 92045 Software Maintenance/Support 01/10/2012 Paid 121 DO 5600 11121204574 SOFTWARE MAINTENANCE/SUPPORT 2012 January $7,712.50
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12010909079 92045 Software Maintenance/Support 01/10/2012 Paid 141 DO 5600 11121204574 SOFTWARE MAINTENANCE/SUPPORT 2012 January $1,486.50
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12010909079 92045 Software Maintenance/Support 01/10/2012 Paid 111 DO 5600 11121204574 SOFTWARE MAINTENANCE/SUPPORT 2012 January $139,887.50
2012 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12010909144 92045 Software Maintenance/Support 01/10/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 January $5,590.34
2012 4 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 12010608953 92040 Programming Services, Computer 01/09/2012 Paid 112 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2012 January $5,299.58
2012 4 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 12010608953 92040 Programming Services, Computer 01/09/2012 Paid 111 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2012 January $5,299.59
2012 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12010608987 92045 Software Maintenance/Support 01/09/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 January $2,857.81
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 12010508775 92045 Software Maintenance/Support 01/06/2012 Paid 131 CT 1100 11101100039 SOFTWARE MAINTENANCE/SUPPORT 2012 January $612.77
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 12010508775 92045 Software Maintenance/Support 01/06/2012 Paid 111 CT 1100 11101100039 SOFTWARE MAINTENANCE/SUPPORT 2012 January $17,100.80
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 12010508775 92045 Software Maintenance/Support 01/06/2012 Paid 121 CT 1100 11101100039 SOFTWARE MAINTENANCE/SUPPORT 2012 January $1,235.05
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 12010508803 92045 Software Maintenance/Support 01/06/2012 Paid 111 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2012 January $3,163.78
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12010508805 92045 Software Maintenance/Support 01/06/2012 Paid 111 DO 5600 11121404796 SOFTWARE MAINTENANCE/SUPPORT 2012 January $62,828.41
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 5600 12010508804 92045 Software Maintenance/Support 01/06/2012 Paid 111 DO 5600 11121404796 SOFTWARE MAINTENANCE/SUPPORT 2012 January $115,247.55
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 12010308500 92045 Software Maintenance/Support 01/04/2012 Paid 111 DO 1100 11101801280 SOFTWARE MAINTENANCE/SUPPORT 2012 January $6,086.67
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 12010308555 91577 Telephone Services, Long Distance and Local (Inclu 01/04/2012 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 January $1,937.51
2012 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 12010308614 92045 Software Maintenance/Support 01/04/2012 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2012 January $3,150.73
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11123008399 92045 Software Maintenance/Support 01/03/2012 Paid 131 DO 5600 11092826032 SOFTWARE MAINTENANCE/SUPPORT 2012 January $324.57
2012 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 5600 11122908286 92045 Software Maintenance/Support 12/30/2011 Paid 161 DO 5600 11092825975 SOFTWARE MAINTENANCE/SUPPORT 2011 December $6,152.34
2012 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 5600 11122908286 20811 Application Software, Microcomputer 12/30/2011 Paid 151 DO 5600 11092825975 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $21,612.49
2012 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 5600 11122908286 20811 Application Software, Microcomputer 12/30/2011 Paid 121 DO 5600 11092825981 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $10,635.58
2012 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software MOBIUS PARTNERS INC Vendor PRM 5600 11122908286 20811 Application Software, Microcomputer 12/30/2011 Paid 141 DO 5600 11092825981 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $1,387.80
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11122908288 92045 Software Maintenance/Support 12/30/2011 Paid 131 DO 5600 11110902701 SOFTWARE MAINTENANCE/SUPPORT 2011 December $2,433.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11122908288 92045 Software Maintenance/Support 12/30/2011 Paid 121 DO 5600 11110902701 SOFTWARE MAINTENANCE/SUPPORT 2011 December $733.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11122908288 92045 Software Maintenance/Support 12/30/2011 Paid 111 DO 5600 11110902701 SOFTWARE MAINTENANCE/SUPPORT 2011 December $1,176.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11122908288 92045 Software Maintenance/Support 12/30/2011 Paid 161 DO 5600 11110902701 SOFTWARE MAINTENANCE/SUPPORT 2011 December $239.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11122908288 92045 Software Maintenance/Support 12/30/2011 Paid 151 DO 5600 11110902701 SOFTWARE MAINTENANCE/SUPPORT 2011 December $721.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11122908288 92045 Software Maintenance/Support 12/30/2011 Paid 141 DO 5600 11110902701 SOFTWARE MAINTENANCE/SUPPORT 2011 December $728.00
2012 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STATSOFT Vendor PRM 6300 11122207954 92045 Software Maintenance/Support 12/27/2011 Paid 111 PO 6300 11120501393 SOFTWARE MAINTENANCE/SUPPORT 2011 December $1,020.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX13283 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 12/22/2011 Paid 131 CTM 1100 MAX15839 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2011 December $175.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX13283 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 12/22/2011 Paid 121 CTM 1100 MAX15839 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2011 December $2,209.21
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX13283 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 12/22/2011 Paid 111 CTM 1100 MAX15839 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2011 December $9,000.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 11122007629 92045 Software Maintenance/Support 12/22/2011 Paid 111 DO 1100 11102001527 SOFTWARE MAINTENANCE/SUPPORT 2011 December $429,377.87
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 11121607297 92045 Software Maintenance/Support 12/21/2011 Paid 111 DO 1100 11041914994 SOFTWARE MAINTENANCE/SUPPORT 2011 December $193,046.26
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corp. Vendor PRM 6400 11122007706 92045 Software Maintenance/Support 12/21/2011 Paid 151 DO 6400 11120804406 SOFTWARE MAINTENANCE/SUPPORT 2011 December $4,979.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corp. Vendor PRM 6400 11122007706 92045 Software Maintenance/Support 12/21/2011 Paid 161 DO 6400 11120804406 SOFTWARE MAINTENANCE/SUPPORT 2011 December $2,298.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corp. Vendor PRM 6400 11122007706 92045 Software Maintenance/Support 12/21/2011 Paid 162 DO 6400 11120804406 SOFTWARE MAINTENANCE/SUPPORT 2011 December $2,298.00
2012 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11122005225 12/21/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 December $2,223.80
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11121404804 12/21/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 December $5,944.01
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11121907478 92045 Software Maintenance/Support 12/20/2011 Paid 111 DO 5600 11111603136 SOFTWARE MAINTENANCE/SUPPORT 2011 December $678.60
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11121907478 92045 Software Maintenance/Support 12/20/2011 Paid 161 DO 5600 11111603136 SOFTWARE MAINTENANCE/SUPPORT 2011 December $1,450.00
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11121907478 92045 Software Maintenance/Support 12/20/2011 Paid 131 DO 5600 11111603136 SOFTWARE MAINTENANCE/SUPPORT 2011 December $2,800.00
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11121907478 92045 Software Maintenance/Support 12/20/2011 Paid 151 DO 5600 11111603136 SOFTWARE MAINTENANCE/SUPPORT 2011 December $3,900.00
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11121907478 92045 Software Maintenance/Support 12/20/2011 Paid 141 DO 5600 11111603136 SOFTWARE MAINTENANCE/SUPPORT 2011 December $3,900.00
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11121907478 92045 Software Maintenance/Support 12/20/2011 Paid 171 DO 5600 11111603136 SOFTWARE MAINTENANCE/SUPPORT 2011 December $1,444.20
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11121907478 92045 Software Maintenance/Support 12/20/2011 Paid 121 DO 5600 11111603136 SOFTWARE MAINTENANCE/SUPPORT 2011 December $2,800.00
2012 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompSol, Inc. Vendor PRM 5600 11121607345 2089026 SOFTWARE, MICROCOMPUTER, UTILITIES, BACKUP, IBM COMPATIBLE 12/19/2011 Paid 111 PO 5600 11080906924 SOFTWARE, MICROCOMPUTER, UTILITIES, BACKUP, IBM COMPATIBLE 2011 December $1,376.13
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software iRise Vendor PRM 1100 11121507134 92045 Software Maintenance/Support 12/16/2011 Paid 111 CT 1100 11103100104 SOFTWARE MAINTENANCE/SUPPORT 2011 December $35,430.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 11121507115 20628 Computer Systems, Process Control 12/16/2011 Paid 111 DO 1100 11080122154 COMPUTER SYSTEMS, PROCESS CONTROL 2011 December $294,304.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 11121407053 92045 Software Maintenance/Support 12/16/2011 Paid 121 DO 5600 11112203498 SOFTWARE MAINTENANCE/SUPPORT 2011 December $37,357.86
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5DBA Database Administration 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 11121407053 92045 Software Maintenance/Support 12/16/2011 Paid 111 DO 5600 11112203498 SOFTWARE MAINTENANCE/SUPPORT 2011 December $488,498.31
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 11121407053 92045 Software Maintenance/Support 12/16/2011 Paid 141 DO 5600 11112203498 SOFTWARE MAINTENANCE/SUPPORT 2011 December $8,743.37
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 11121407053 92045 Software Maintenance/Support 12/16/2011 Paid 131 DO 5600 11112203498 SOFTWARE MAINTENANCE/SUPPORT 2011 December $37,357.86
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 11121407013 92045 Software Maintenance/Support 12/15/2011 Paid 111 DO 1100 11101701149 SOFTWARE MAINTENANCE/SUPPORT 2011 December $3,349.63
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 11121407052 98526 Copy Machine (Including Cost-Per-Copy Type Leases) 12/15/2011 Paid 111 PO 5600 11092008031 COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) 2011 December $177.70
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Springshare, LLC Vendor GAX 8500 11113003773 12/15/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 December $1,247.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 11121206821 92045 Software Maintenance/Support 12/14/2011 Paid 111 DO 1100 11112803724 SOFTWARE MAINTENANCE/SUPPORT 2011 December $21,381.65
2012 3 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11120906708 92045 Software Maintenance/Support 12/12/2011 Paid 111 DO 4600 11110202274 SOFTWARE MAINTENANCE/SUPPORT 2011 December $17,640.60
2012 3 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6388 Maintenance-computer software SCANTRON CORPORATION Vendor PRM 5800 11120906716 92046 Software Updating Services 12/12/2011 Paid 111 PO 5800 11111501062 SOFTWARE UPDATING SERVICES 2011 December $1,150.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 11120706420 92045 Software Maintenance/Support 12/08/2011 Paid 111 CT 1100 11112100219 SOFTWARE MAINTENANCE/SUPPORT 2011 December $3,248.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 11120706419 92045 Software Maintenance/Support 12/08/2011 Paid 111 DO 1100 11112803730 SOFTWARE MAINTENANCE/SUPPORT 2011 December $443,104.56
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11120606353 20811 Application Software, Microcomputer 12/07/2011 Paid 191 DO 5600 11091925334 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $187.28
2012 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Envista Corporation Vendor PRM 5600 11120606354 92045 Software Maintenance/Support 12/07/2011 Paid 111 DO 5600 11120103983 SOFTWARE MAINTENANCE/SUPPORT 2011 December $66,500.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11120506196 91577 Telephone Services, Long Distance and Local (Inclu 12/06/2011 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 December $2,152.10
2012 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11120506252 92045 Software Maintenance/Support 12/06/2011 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2011 December $5,590.34
2012 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11120506252 92045 Software Maintenance/Support 12/06/2011 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2011 December $3,150.73
2012 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software FUSIONSTORM Vendor PRM 5600 11120206037 92045 Software Maintenance/Support 12/05/2011 Paid 111 DO 5600 11051316694 SOFTWARE MAINTENANCE/SUPPORT 2011 December $5,040.00
2012 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software FUSIONSTORM Vendor PRM 5600 11120206037 92045 Software Maintenance/Support 12/05/2011 Paid 121 DO 5600 11051316694 SOFTWARE MAINTENANCE/SUPPORT 2011 December $3,600.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11120206040 91577 Telephone Services, Long Distance and Local (Inclu 12/05/2011 Paid 111 DO 6000 11112903817 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 December $1,937.53
2012 3 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11113005823 20811 Application Software, Microcomputer 12/01/2011 Paid 111 DO 5600 11110702511 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $194.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112905583 92045 Software Maintenance/Support 11/30/2011 Paid 111 DO 1100 11101401065 SOFTWARE MAINTENANCE/SUPPORT 2011 November $16,997.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX12873 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 11/29/2011 Paid 111 CTM 1100 MAX15839 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2011 November $7,000.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX12873 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 11/29/2011 Paid 121 CTM 1100 MAX15839 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2011 November $7,000.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 11112805426 92045 Software Maintenance/Support 11/29/2011 Paid 121 DO 1100 11102001479 SOFTWARE MAINTENANCE/SUPPORT 2011 November $43,320.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 11112805426 92045 Software Maintenance/Support 11/29/2011 Paid 111 DO 1100 11102001479 SOFTWARE MAINTENANCE/SUPPORT 2011 November $43,320.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6388 Maintenance-computer software Korem Corporation Vendor PRM 1100 11112805433 2088237 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 11/29/2011 Paid 111 DO 1100 11111603103 SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE 2011 November $4,500.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 11112205324 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 11/23/2011 Paid 111 PO 8100 11111701130 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2011 November $2,526.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112105058 92045 Software Maintenance/Support 11/22/2011 Paid 131 DO 1100 11110202299 SOFTWARE MAINTENANCE/SUPPORT 2011 November $553.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112105058 92045 Software Maintenance/Support 11/22/2011 Paid 121 DO 1100 11110202299 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,843.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112105058 92045 Software Maintenance/Support 11/22/2011 Paid 111 DO 1100 11110202299 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,843.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112105058 92045 Software Maintenance/Support 11/22/2011 Paid 141 DO 1100 11110202299 SOFTWARE MAINTENANCE/SUPPORT 2011 November $4,826.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112105058 92045 Software Maintenance/Support 11/22/2011 Paid 151 DO 1100 11110302336 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,690.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112105058 92045 Software Maintenance/Support 11/22/2011 Paid 171 DO 1100 11110302336 SOFTWARE MAINTENANCE/SUPPORT 2011 November $2,223.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112105058 92045 Software Maintenance/Support 11/22/2011 Paid 161 DO 1100 11110302336 SOFTWARE MAINTENANCE/SUPPORT 2011 November $590.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112105058 92045 Software Maintenance/Support 11/22/2011 Paid 181 DO 1100 11110302336 SOFTWARE MAINTENANCE/SUPPORT 2011 November $6,440.00
2012 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 11112105109 92045 Software Maintenance/Support 11/22/2011 Paid 111 DO 5600 11110402444 SOFTWARE MAINTENANCE/SUPPORT 2011 November $7,965.00
2012 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 11112105109 92045 Software Maintenance/Support 11/22/2011 Paid 121 DO 5600 11110402444 SOFTWARE MAINTENANCE/SUPPORT 2011 November $708.00
2012 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 11112105109 92045 Software Maintenance/Support 11/22/2011 Paid 131 DO 5600 11110402444 SOFTWARE MAINTENANCE/SUPPORT 2011 November $3,451.50
2012 2 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 11111804987 92045 Software Maintenance/Support 11/21/2011 Paid 111 DO 5600 11102001544 SOFTWARE MAINTENANCE/SUPPORT 2011 November $25,564.68
2012 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3DAT Network Operations Center 152 Contractuals 6388 Maintenance-computer software RPBUS LLC Vendor PRM 5600 11111604745 17527514010 Sensor extension Cable #Dec-4 11/17/2011 Paid 111 CT 5600 11092801594 SENSOR EXTENSION CABLE #DEC-4 2011 November $22,208.13
2012 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3010 PARD Electronic Fleet Management 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 5600 11111604741 92045 Software Maintenance/Support 11/17/2011 Paid 111 DO 5600 11041814815 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,751.56
2012 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 161 DO 5600 11092025471 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,500.00
2012 2 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 121 DO 5600 11092225655 SOFTWARE MAINTENANCE/SUPPORT 2011 November $375.00
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 191 DO 5600 11100400208 SOFTWARE MAINTENANCE/SUPPORT 2011 November $676.00
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 1111 DO 5600 11100400208 SOFTWARE MAINTENANCE/SUPPORT 2011 November $48,900.00
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 1121 DO 5600 11100400208 SOFTWARE MAINTENANCE/SUPPORT 2011 November $454.00
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 1141 DO 5600 11100400208 SOFTWARE MAINTENANCE/SUPPORT 2011 November $2,238.00
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 1131 DO 5600 11100400208 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,790.00
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 1101 DO 5600 11100400208 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,238.00
2012 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11111504611 92045 Software Maintenance/Support 11/16/2011 Paid 121 DO 5600 11101300969 SOFTWARE MAINTENANCE/SUPPORT 2011 November $202.00
2012 2 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11111504611 92045 Software Maintenance/Support 11/16/2011 Paid 111 DO 5600 11101300969 SOFTWARE MAINTENANCE/SUPPORT 2011 November $3,484.44
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11111504611 92045 Software Maintenance/Support 11/16/2011 Paid 112 DO 5600 11101300969 SOFTWARE MAINTENANCE/SUPPORT 2011 November $580.74
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11111504611 92045 Software Maintenance/Support 11/16/2011 Paid 113 DO 5600 11101300969 SOFTWARE MAINTENANCE/SUPPORT 2011 November $580.74
2012 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11111504611 92045 Software Maintenance/Support 11/16/2011 Paid 131 DO 5600 11101300969 SOFTWARE MAINTENANCE/SUPPORT 2011 November $2,048.56
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11110902664 11/16/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 November $4,707.07
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROCESS SOFTWARE LLC Vendor PRM 1100 11111404422 92045 Software Maintenance/Support 11/15/2011 Paid 111 DO 1100 11101000705 SOFTWARE MAINTENANCE/SUPPORT 2011 November $6,210.00
2012 2 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 11111004334 92045 Software Maintenance/Support 11/14/2011 Paid 111 DO 5600 11092826024 SOFTWARE MAINTENANCE/SUPPORT 2011 November $9,416.00
2012 2 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software ANTARES DEVELOPMENT CORP Vendor PRM 5600 11111004323 92045 Software Maintenance/Support 11/14/2011 Paid 111 DO 5600 11101401122 SOFTWARE MAINTENANCE/SUPPORT 2011 November $13,446.00
2012 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 11111004334 92045 Software Maintenance/Support 11/14/2011 Paid 121 DO 5600 11101401124 SOFTWARE MAINTENANCE/SUPPORT 2011 November $86,670.00
2012 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 11111004334 92045 Software Maintenance/Support 11/14/2011 Paid 122 DO 5600 11101401124 SOFTWARE MAINTENANCE/SUPPORT 2011 November $57,780.00
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 11111004334 92045 Software Maintenance/Support 11/14/2011 Paid 124 DO 5600 11101401124 SOFTWARE MAINTENANCE/SUPPORT 2011 November $37,771.00
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 11111004334 92045 Software Maintenance/Support 11/14/2011 Paid 125 DO 5600 11101401124 SOFTWARE MAINTENANCE/SUPPORT 2011 November $37,771.00
2012 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 11111004334 92045 Software Maintenance/Support 11/14/2011 Paid 123 DO 5600 11101401124 SOFTWARE MAINTENANCE/SUPPORT 2011 November $50,290.00
2012 2 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 11111004335 92045 Software Maintenance/Support 11/14/2011 Paid 121 DO 5600 11103102099 SOFTWARE MAINTENANCE/SUPPORT 2011 November $84,668.00
2012 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 11111004335 92045 Software Maintenance/Support 11/14/2011 Paid 131 DO 5600 11110702512 SOFTWARE MAINTENANCE/SUPPORT 2011 November $6,544.25
2012 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 11111004335 92045 Software Maintenance/Support 11/14/2011 Paid 111 DO 5600 11110702512 SOFTWARE MAINTENANCE/SUPPORT 2011 November $6,544.25
2012 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 11110804041 92045 Software Maintenance/Support 11/09/2011 Paid 111 DO 5600 11102701972 SOFTWARE MAINTENANCE/SUPPORT 2011 November $2,189.75
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 11110703828 92045 Software Maintenance/Support 11/08/2011 Paid 121 DO 1100 11101301030 SOFTWARE MAINTENANCE/SUPPORT 2011 November $60,570.96
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 11110703828 92045 Software Maintenance/Support 11/08/2011 Paid 111 DO 1100 11101301030 SOFTWARE MAINTENANCE/SUPPORT 2011 November $82,934.91
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 11110703828 92045 Software Maintenance/Support 11/08/2011 Paid 131 DO 1100 11101301030 SOFTWARE MAINTENANCE/SUPPORT 2011 November $10,402.38
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11110703829 92045 Software Maintenance/Support 11/08/2011 Paid 111 DO 1100 11102001517 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,256,371.88
2012 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 11110703907 92045 Software Maintenance/Support 11/08/2011 Paid 111 DO 7400 11101801344 SOFTWARE MAINTENANCE/SUPPORT 2011 November $67,500.00
2012 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 11110703908 92045 Software Maintenance/Support 11/08/2011 Paid 111 DO 7400 11103102119 SOFTWARE MAINTENANCE/SUPPORT 2011 November $677,811.00
2012 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 11110703940 92045 Software Maintenance/Support 11/08/2011 Paid 111 DO 8500 11110102174 SOFTWARE MAINTENANCE/SUPPORT 2011 November $81,153.94
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11110303514 91577 Telephone Services, Long Distance and Local (Inclu 11/04/2011 Paid 1111 DO 1100 11102701983 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 November $75.98
2012 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 11110303561 92045 Software Maintenance/Support 11/04/2011 Paid 111 DO 5600 11093026212 SOFTWARE MAINTENANCE/SUPPORT 2011 November $11,067.88
2012 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 11110303572 92045 Software Maintenance/Support 11/04/2011 Paid 111 DO 6000 11102701959 SOFTWARE MAINTENANCE/SUPPORT 2011 November $52,959.85
2012 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 6200 11110303605 92045 Software Maintenance/Support 11/04/2011 Paid 111 DO 6200 11102801995 SOFTWARE MAINTENANCE/SUPPORT 2011 November $25,000.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11110203385 92045 Software Maintenance/Support 11/03/2011 Paid 111 DO 1100 11101401058 SOFTWARE MAINTENANCE/SUPPORT 2011 November $49,893.00
2012 2 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11110103314 92045 Software Maintenance/Support 11/02/2011 Paid 121 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2011 November $5,590.34
2012 2 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11110103314 92045 Software Maintenance/Support 11/02/2011 Paid 111 DO 7800 11100100003 SOFTWARE MAINTENANCE/SUPPORT 2011 November $3,150.73
2012 2 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 11103103168 92040 Programming Services, Computer 11/01/2011 Paid 111 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2011 November $4,651.27
2012 2 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 11103103168 92040 Programming Services, Computer 11/01/2011 Paid 112 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2011 November $4,651.27
2012 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11103103166 92045 Software Maintenance/Support 11/01/2011 Paid 1101 DO 5600 11100600461 SOFTWARE MAINTENANCE/SUPPORT 2011 November $5,790.63
2012 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11103103166 20811 Application Software, Microcomputer 11/01/2011 Paid 191 DO 5600 11100600461 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $364.58
2012 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 11103103173 92045 Software Maintenance/Support 11/01/2011 Paid 111 DO 5600 11102501752 SOFTWARE MAINTENANCE/SUPPORT 2011 November $1,051,430.79
2012 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 11103103173 92045 Software Maintenance/Support 11/01/2011 Paid 121 DO 5600 11102501752 SOFTWARE MAINTENANCE/SUPPORT 2011 November $43,809.62
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11103103199 92045 Software Maintenance/Support 11/01/2011 Paid 111 DO 8100 11102101606 SOFTWARE MAINTENANCE/SUPPORT 2011 November $5,306.99
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 11102802955 92045 Software Maintenance/Support 10/31/2011 Paid 111 DO 1100 11101801328 SOFTWARE MAINTENANCE/SUPPORT 2011 October $15,450.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102702849 92045 Software Maintenance/Support 10/28/2011 Paid 111 DO 5600 11080322356 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,336.50
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 11102702845 92045 Software Maintenance/Support 10/28/2011 Paid 111 DO 5600 11101000697 SOFTWARE MAINTENANCE/SUPPORT 2011 October $535,000.00
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11102602694 92045 Software Maintenance/Support 10/27/2011 Paid 161 DO 5600 11092225674 SOFTWARE MAINTENANCE/SUPPORT 2011 October $708.17
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11102602694 92045 Software Maintenance/Support 10/27/2011 Paid 151 DO 5600 11092225674 SOFTWARE MAINTENANCE/SUPPORT 2011 October $4,721.15
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 11102602696 92045 Software Maintenance/Support 10/27/2011 Paid 111 DO 5600 11101000697 SOFTWARE MAINTENANCE/SUPPORT 2011 October $205,000.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11102602780 92045 Software Maintenance/Support 10/27/2011 Paid 111 DO 8100 11101901405 SOFTWARE MAINTENANCE/SUPPORT 2011 October $5,306.99
2012 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 141 DO 5600 11060618132 SOFTWARE MAINTENANCE/SUPPORT 2011 October $792.00
2012 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 131 DO 5600 11060618132 SOFTWARE MAINTENANCE/SUPPORT 2011 October $516.00
2012 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 121 DO 5600 11060618132 SOFTWARE MAINTENANCE/SUPPORT 2011 October $132.00
2012 1 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 161 DO 5600 11090824551 SOFTWARE MAINTENANCE/SUPPORT 2011 October $9,000.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 191 DO 5600 11092225666 SOFTWARE MAINTENANCE/SUPPORT 2011 October $166.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 181 DO 5600 11092225666 SOFTWARE MAINTENANCE/SUPPORT 2011 October $266.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 1101 DO 5600 11092225666 SOFTWARE MAINTENANCE/SUPPORT 2011 October $132.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 1111 DO 5600 11092225666 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,404.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 92045 Software Maintenance/Support 10/26/2011 Paid 171 DO 5600 11092225666 SOFTWARE MAINTENANCE/SUPPORT 2011 October $129.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 11102502456 92045 Software Maintenance/Support 10/26/2011 Paid 111 DO 5600 11092325777 SOFTWARE MAINTENANCE/SUPPORT 2011 October $2,070.00
2012 1 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 11102402239 92040 Programming Services, Computer 10/25/2011 Paid 112 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2011 October $4,875.07
2012 1 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 11102402239 92040 Programming Services, Computer 10/25/2011 Paid 111 DO 5600 11042515368 PROGRAMMING SERVICES, COMPUTER 2011 October $4,875.07
2012 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102402246 92045 Software Maintenance/Support 10/25/2011 Paid 111 DO 5600 11072121500 SOFTWARE MAINTENANCE/SUPPORT 2011 October $2,218.00
2012 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11102402237 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/25/2011 Paid 111 DO 5600 11092325728 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2011 October $3,992.80
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6388 Maintenance-computer software ONVISOURCE INC Vendor PRM 5600 11102402241 92045 Software Maintenance/Support 10/25/2011 Paid 111 DO 5600 11102001482 SOFTWARE MAINTENANCE/SUPPORT 2011 October $3,255.00
2012 1 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11102102166 92045 Software Maintenance/Support 10/24/2011 Paid 111 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 October $70,250.00
2012 1 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FMS Financial Management Services 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor GAX 7400 11101701037 10/24/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 October $5,672.00
2012 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102002061 92045 Software Maintenance/Support 10/21/2011 Paid 111 DO 5600 11060618126 SOFTWARE MAINTENANCE/SUPPORT 2011 October $330.00
2012 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11102002058 92045 Software Maintenance/Support 10/21/2011 Paid 161 DO 5600 11092025417 SOFTWARE MAINTENANCE/SUPPORT 2011 October $613.65
2012 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11102002058 92045 Software Maintenance/Support 10/21/2011 Paid 151 DO 5600 11092025417 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,579.34
2012 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11102002058 92045 Software Maintenance/Support 10/21/2011 Paid 171 DO 5600 11092025417 SOFTWARE MAINTENANCE/SUPPORT 2011 October $613.65
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11102002034 92045 Software Maintenance/Support 10/21/2011 Paid 121 PO 1500 11101000203 SOFTWARE MAINTENANCE/SUPPORT 2011 October $100.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11102002034 92045 Software Maintenance/Support 10/21/2011 Paid 111 PO 1500 11101000203 SOFTWARE MAINTENANCE/SUPPORT 2011 October $300.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11102002034 92045 Software Maintenance/Support 10/21/2011 Paid 141 PO 1500 11101000203 SOFTWARE MAINTENANCE/SUPPORT 2011 October $100.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11102002034 92045 Software Maintenance/Support 10/21/2011 Paid 131 PO 1500 11101000203 SOFTWARE MAINTENANCE/SUPPORT 2011 October $50.00
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software SAP AMERICA INC Vendor PRM 5600 11101801811 92045 Software Maintenance/Support 10/20/2011 Paid 111 PO 5600 11052605410 SOFTWARE MAINTENANCE/SUPPORT 2011 October $4,069.00
2012 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11101400943 10/20/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 October $2,223.80
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11101401429 92045 Software Maintenance/Support 10/17/2011 Paid 121 DO 1100 11091324887 SOFTWARE MAINTENANCE/SUPPORT 2011 October $4,721.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11101401429 92045 Software Maintenance/Support 10/17/2011 Paid 111 DO 1100 11091324887 SOFTWARE MAINTENANCE/SUPPORT 2011 October $51,977.00
2012 1 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11101401450 92045 Software Maintenance/Support 10/17/2011 Paid 121 DO 4600 11100500316 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,486.80
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STEALTHbits Technologies, Inc. Vendor PRM 5600 11101301334 92045 Software Maintenance/Support 10/14/2011 Paid 111 PO 5600 11092108072 SOFTWARE MAINTENANCE/SUPPORT 2011 October $450.00
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STEALTHbits Technologies, Inc. Vendor PRM 5600 11101301334 92045 Software Maintenance/Support 10/14/2011 Paid 121 PO 5600 11092108072 SOFTWARE MAINTENANCE/SUPPORT 2011 October $600.00
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software STEALTHbits Technologies, Inc. Vendor PRM 5600 11101301334 92045 Software Maintenance/Support 10/14/2011 Paid 141 PO 5600 11092108072 SOFTWARE MAINTENANCE/SUPPORT 2011 October $83.33
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 11101000862 92045 Software Maintenance/Support 10/13/2011 Paid 131 DO 1100 11100600489 SOFTWARE MAINTENANCE/SUPPORT 2011 October $14,117.18
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 11101000862 92045 Software Maintenance/Support 10/13/2011 Paid 121 DO 1100 11100600489 SOFTWARE MAINTENANCE/SUPPORT 2011 October $42,351.56
2012 1 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11101201169 92045 Software Maintenance/Support 10/13/2011 Paid 121 DO 4600 11100500314 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,947.00
2012 1 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11101201169 92045 Software Maintenance/Support 10/13/2011 Paid 111 DO 4600 11100500315 SOFTWARE MAINTENANCE/SUPPORT 2011 October $3,610.00
2012 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 11101201216 92045 Software Maintenance/Support 10/13/2011 Paid 121 DO 6300 11100300122 SOFTWARE MAINTENANCE/SUPPORT 2011 October $4,802.25
2012 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 11101201216 92045 Software Maintenance/Support 10/13/2011 Paid 111 DO 6300 11100300125 SOFTWARE MAINTENANCE/SUPPORT 2011 October $6,479.00
2012 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software ACS GOVERNMENT SYSTEMS INC Vendor PRM 7400 11101201233 92045 Software Maintenance/Support 10/13/2011 Paid 111 DO 7400 11100400292 SOFTWARE MAINTENANCE/SUPPORT 2011 October $125,154.55
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software CoreTrace Corporation Vendor PRM 1100 11101101007 20811 Application Software, Microcomputer 10/12/2011 Paid 112 CT 1100 11083101449 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $9,248.25
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software QCoherent Software, LLC Vendor PRM 5600 11101101042 2085347 SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL 10/12/2011 Paid 121 CT 5600 11083101456 SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL 2011 October $2,999.80
2012 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11101000905 92045 Software Maintenance/Support 10/11/2011 Paid 117 DO 5600 11081623217 SOFTWARE MAINTENANCE/SUPPORT 2011 October $2,169.20
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11101000905 92045 Software Maintenance/Support 10/11/2011 Paid 115 DO 5600 11081623217 SOFTWARE MAINTENANCE/SUPPORT 2011 October $5,472.30
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11101000905 92045 Software Maintenance/Support 10/11/2011 Paid 111 DO 5600 11081623217 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,429.22
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11101000905 92045 Software Maintenance/Support 10/11/2011 Paid 113 DO 5600 11081623217 SOFTWARE MAINTENANCE/SUPPORT 2011 October $915.88
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11101000905 92045 Software Maintenance/Support 10/11/2011 Paid 114 DO 5600 11081623217 SOFTWARE MAINTENANCE/SUPPORT 2011 October $768.81
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11101000905 92045 Software Maintenance/Support 10/11/2011 Paid 116 DO 5600 11081623217 SOFTWARE MAINTENANCE/SUPPORT 2011 October $2,883.27
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11101000905 92045 Software Maintenance/Support 10/11/2011 Paid 112 DO 5600 11081623217 SOFTWARE MAINTENANCE/SUPPORT 2011 October $7,217.50
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 11101000906 98526 Copy Machine (Including Cost-Per-Copy Type Leases) 10/11/2011 Paid 111 PO 5600 11092008031 COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) 2011 October $601.55
2012 1 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11100700742 92045 Software Maintenance/Support 10/10/2011 Paid 111 DO 4600 11093026197 SOFTWARE MAINTENANCE/SUPPORT 2011 October $4,720.00
2012 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 11100700790 92045 Software Maintenance/Support 10/10/2011 Paid 111 DO 7400 10102602694 SOFTWARE MAINTENANCE/SUPPORT 2011 October $22,500.00
2012 1 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11100700800 92045 Software Maintenance/Support 10/10/2011 Paid 111 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 October $5,590.26
2012 1 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11100700800 92045 Software Maintenance/Support 10/10/2011 Paid 121 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 October $3,150.75
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GRAYBAR ELECTRIC CO INC Vendor PRM 2200 11100600588 92045 Software Maintenance/Support 10/07/2011 Paid 111 CT 2200 11100600018 SOFTWARE MAINTENANCE/SUPPORT 2011 October $4,839.85
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11100600610 92045 Software Maintenance/Support 10/07/2011 Paid 121 DO 5600 11062319495 SOFTWARE MAINTENANCE/SUPPORT 2011 October $844.74
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11100600610 92045 Software Maintenance/Support 10/07/2011 Paid 131 DO 5600 11062319495 SOFTWARE MAINTENANCE/SUPPORT 2011 October $873.41
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11100600610 92045 Software Maintenance/Support 10/07/2011 Paid 111 DO 5600 11062319495 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,150.50
2012 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 11100500419 92045 Software Maintenance/Support 10/06/2011 Paid 141 DO 5600 11092725915 SOFTWARE MAINTENANCE/SUPPORT 2011 October $6,600.00
2012 1 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 11100500475 91829 Computer Software Consulting 10/06/2011 Paid 111 DO 6300 11013109447 COMPUTER SOFTWARE CONSULTING 2011 October $1,985.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 11100400191 92045 Software Maintenance/Support 10/05/2011 Paid 112 DO 1100 11033113602 SOFTWARE MAINTENANCE/SUPPORT 2011 October $6,813.21
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 11100400190 92045 Software Maintenance/Support 10/05/2011 Paid 112 DO 1100 11033113602 SOFTWARE MAINTENANCE/SUPPORT 2011 October $11,494.99
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11100400194 92045 Software Maintenance/Support 10/05/2011 Paid 111 DO 1100 11092725893 SOFTWARE MAINTENANCE/SUPPORT 2011 October $53,310.93
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11100400245 92045 Software Maintenance/Support 10/05/2011 Paid 121 DO 5600 11072821899 SOFTWARE MAINTENANCE/SUPPORT 2011 October $2,916.99
2012 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 11100400241 92045 Software Maintenance/Support 10/05/2011 Paid 111 DO 5600 11072922078 SOFTWARE MAINTENANCE/SUPPORT 2011 October $8,304.32
2012 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11100300074 92045 Software Maintenance/Support 10/04/2011 Paid 121 DO 5600 11081523107 SOFTWARE MAINTENANCE/SUPPORT 2011 October $164.00
2012 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11100300074 92045 Software Maintenance/Support 10/04/2011 Paid 131 DO 5600 11081523107 SOFTWARE MAINTENANCE/SUPPORT 2011 October $328.00
2012 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11100300074 92045 Software Maintenance/Support 10/04/2011 Paid 151 DO 5600 11081523107 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,560.00
2012 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11100300074 92045 Software Maintenance/Support 10/04/2011 Paid 161 DO 5600 11081523107 SOFTWARE MAINTENANCE/SUPPORT 2011 October $780.00
2012 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11100300074 92045 Software Maintenance/Support 10/04/2011 Paid 111 DO 5600 11081523107 SOFTWARE MAINTENANCE/SUPPORT 2011 October $3,040.00
2012 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11100300074 92045 Software Maintenance/Support 10/04/2011 Paid 141 DO 5600 11081523107 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,170.00
2012 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11092935990 20811 Application Software, Microcomputer 10/03/2011 Paid 111 DO 5600 11082223469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $48,461.00
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 11092935981 92045 Software Maintenance/Support 09/30/2011 Paid 131 DO 5600 11070520179 SOFTWARE MAINTENANCE/SUPPORT 2011 September $2,835.00
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 11092935981 92045 Software Maintenance/Support 09/30/2011 Paid 161 DO 5600 11070520179 SOFTWARE MAINTENANCE/SUPPORT 2011 September $46,305.00
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 11092935981 92045 Software Maintenance/Support 09/30/2011 Paid 141 DO 5600 11070520179 SOFTWARE MAINTENANCE/SUPPORT 2011 September $4,890.80
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 11092935981 92045 Software Maintenance/Support 09/30/2011 Paid 151 DO 5600 11070520179 SOFTWARE MAINTENANCE/SUPPORT 2011 September $7,166.25
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 11092935981 92045 Software Maintenance/Support 09/30/2011 Paid 121 DO 5600 11070520179 SOFTWARE MAINTENANCE/SUPPORT 2011 September $3,780.00
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 11092935981 92045 Software Maintenance/Support 09/30/2011 Paid 111 DO 5600 11070520179 SOFTWARE MAINTENANCE/SUPPORT 2011 September $2,457.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11092935984 20811 Application Software, Microcomputer 09/30/2011 Paid 111 PO 5600 11082907415 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $562.50
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11092935984 20811 Application Software, Microcomputer 09/30/2011 Paid 121 PO 5600 11082907415 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $843.75
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11092935984 20811 Application Software, Microcomputer 09/30/2011 Paid 122 PO 5600 11082907415 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $843.75
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11092935984 20811 Application Software, Microcomputer 09/30/2011 Paid 112 PO 5600 11082907415 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $562.50
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11092835841 91577 Telephone Services, Long Distance and Local (Inclu 09/29/2011 Paid 111 DO 6000 11092225596 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 September $1,899.52
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 11092635389 98526 Copy Machine (Including Cost-Per-Copy Type Leases) 09/27/2011 Paid 131 PO 5600 11092008031 COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) 2011 September $558.11
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 11092635389 98526 Copy Machine (Including Cost-Per-Copy Type Leases) 09/27/2011 Paid 111 PO 5600 11092008031 COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) 2011 September $618.14
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software IKON OFFICE SOLUTIONS INC Vendor PRM 5600 11092635389 98526 Copy Machine (Including Cost-Per-Copy Type Leases) 09/27/2011 Paid 121 PO 5600 11092008031 COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) 2011 September $544.50
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 11092235115 92045 Software Maintenance/Support 09/26/2011 Paid 111 DO 1100 11041914994 SOFTWARE MAINTENANCE/SUPPORT 2011 September $193,046.26
2011 12 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 11092235145 92045 Software Maintenance/Support 09/23/2011 Paid 121 DO 5600 11071821128 SOFTWARE MAINTENANCE/SUPPORT 2011 September $3,174.00
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11092235144 92045 Software Maintenance/Support 09/23/2011 Paid 111 DO 5600 11072521655 SOFTWARE MAINTENANCE/SUPPORT 2011 September $1,496.10
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11092235144 92045 Software Maintenance/Support 09/23/2011 Paid 121 DO 5600 11072521655 SOFTWARE MAINTENANCE/SUPPORT 2011 September $1,495.80
2011 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11091523065 09/19/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 September $2,223.80
2011 12 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 11091322876 09/19/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 September $1,500.00
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 11091434461 92045 Software Maintenance/Support 09/15/2011 Paid 111 DO 5600 11050315926 SOFTWARE MAINTENANCE/SUPPORT 2011 September $35,639.21
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 11091434461 92045 Software Maintenance/Support 09/15/2011 Paid 121 DO 5600 11050315926 SOFTWARE MAINTENANCE/SUPPORT 2011 September $5,700.79
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 5600 11091434468 92045 Software Maintenance/Support 09/15/2011 Paid 111 DO 5600 11062419580 SOFTWARE MAINTENANCE/SUPPORT 2011 September $31,648.00
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11091434467 92045 Software Maintenance/Support 09/15/2011 Paid 121 DO 5600 11072521653 SOFTWARE MAINTENANCE/SUPPORT 2011 September $2,309.25
2011 12 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 11091434467 92045 Software Maintenance/Support 09/15/2011 Paid 111 DO 5600 11072521653 SOFTWARE MAINTENANCE/SUPPORT 2011 September $6,927.75
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11091334237 91577 Telephone Services, Long Distance and Local (Inclu 09/14/2011 Paid 1111 DO 1100 11090824554 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 September $75.98
2011 12 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software CCH INC Vendor PRM 5600 11091234125 20811 Application Software, Microcomputer 09/13/2011 Paid 111 DO 5600 10101101033 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $12,365.51
2011 12 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CBM Archives Co. LLC Vendor PRM 8700 11090934066 92045 Software Maintenance/Support 09/12/2011 Paid 111 PO 8700 11083107524 SOFTWARE MAINTENANCE/SUPPORT 2011 September $175.00
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 151 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $2,211.79
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 131 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $21.61
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 142 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $1,043.97
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 112 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $7,922.00
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 132 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $82.39
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 141 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $273.84
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 122 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $1,584.40
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 121 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $415.60
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 111 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $2,078.00
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 11090833885 20811 Application Software, Microcomputer 09/09/2011 Paid 152 CT 5600 11082401405 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $8,432.05
2011 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11090833889 92045 Software Maintenance/Support 09/09/2011 Paid 111 DO 5600 11081122965 SOFTWARE MAINTENANCE/SUPPORT 2011 September $428.34
2011 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11090833889 92045 Software Maintenance/Support 09/09/2011 Paid 121 DO 5600 11081122965 SOFTWARE MAINTENANCE/SUPPORT 2011 September $1,516.58
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11090733713 91577 Telephone Services, Long Distance and Local (Inclu 09/08/2011 Paid 111 DO 6000 11083124108 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 September $3,567.90
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 11090633567 92045 Software Maintenance/Support 09/07/2011 Paid 131 DO 5600 11072621703 SOFTWARE MAINTENANCE/SUPPORT 2011 September $177.67
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 11090633567 92045 Software Maintenance/Support 09/07/2011 Paid 171 DO 5600 11072621703 SOFTWARE MAINTENANCE/SUPPORT 2011 September $316.22
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 11090633567 92045 Software Maintenance/Support 09/07/2011 Paid 151 DO 5600 11072621703 SOFTWARE MAINTENANCE/SUPPORT 2011 September $1,264.88
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 11090633567 92045 Software Maintenance/Support 09/07/2011 Paid 121 DO 5600 11072621703 SOFTWARE MAINTENANCE/SUPPORT 2011 September $885.09
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 11090633567 92045 Software Maintenance/Support 09/07/2011 Paid 141 DO 5600 11072621703 SOFTWARE MAINTENANCE/SUPPORT 2011 September $105.95
2011 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 11090633567 92045 Software Maintenance/Support 09/07/2011 Paid 161 DO 5600 11072621703 SOFTWARE MAINTENANCE/SUPPORT 2011 September $105.95
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11090633570 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 09/07/2011 Paid 111 PO 5600 11080506850 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2011 September $688.78
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software SYNTELLECT INC Vendor PRM 5600 11090633573 92045 Software Maintenance/Support 09/07/2011 Paid 111 PO 5600 11081006939 SOFTWARE MAINTENANCE/SUPPORT 2011 September $2,130.45
2011 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Business Security Solutions, LLC Vendor PRM 5600 11083133249 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 09/01/2011 Paid 141 DO 5600 11072821922 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2011 September $12,243.75
2011 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Business Security Solutions, LLC Vendor PRM 5600 11083133249 9204750 SUPPORT, PHONE, COMPUTER 09/01/2011 Paid 131 DO 5600 11072821922 SUPPORT, PHONE, COMPUTER 2011 September $3,750.00
2011 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Business Security Solutions, LLC Vendor PRM 5600 11083133249 96286 Transportation of Goods (Freight) 09/01/2011 Paid 121 DO 5600 11072821922 TRANSPORTATION OF GOODS (FREIGHT) 2011 September $199.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11083033083 92033 Mapping Services, Digitized (See 962-52 for Standa 08/31/2011 Paid 121 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 August $346.87
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software QAS SYSTEMS LTD Vendor PRM 5600 11083033084 92045 Software Maintenance/Support 08/31/2011 Paid 111 DO 5600 11060117916 SOFTWARE MAINTENANCE/SUPPORT 2011 August $12,426.74
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11083033083 92033 Mapping Services, Digitized (See 962-52 for Standa 08/31/2011 Paid 131 DO 5600 11082523756 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 August $463.13
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11083033083 92033 Mapping Services, Digitized (See 962-52 for Standa 08/31/2011 Paid 111 DO 5600 11082523756 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 August $809.42
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11083033083 92033 Mapping Services, Digitized (See 962-52 for Standa 08/31/2011 Paid 141 DO 5600 11082523756 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 August $810.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 11083033080 92045 Software Maintenance/Support 08/31/2011 Paid 121 PO 5600 11082207205 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,908.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 11083033080 92045 Software Maintenance/Support 08/31/2011 Paid 111 PO 5600 11082207206 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,472.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 11082632724 92045 Software Maintenance/Support 08/29/2011 Paid 111 DO 1100 11072821944 SOFTWARE MAINTENANCE/SUPPORT 2011 August $3,780.00
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11082632824 92045 Software Maintenance/Support 08/29/2011 Paid 111 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 August $5,324.13
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11082632824 92045 Software Maintenance/Support 08/29/2011 Paid 121 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 August $3,000.67
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER Vendor PRM 1100 11082432439 92045 Software Maintenance/Support 08/25/2011 Paid 111 DO 1100 11080822613 SOFTWARE MAINTENANCE/SUPPORT 2011 August $39,237.64
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 1101 DO 4600 11082323541 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,298.00
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 191 DO 4600 11082323542 SOFTWARE MAINTENANCE/SUPPORT 2011 August $856.80
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 181 DO 4600 11082323543 SOFTWARE MAINTENANCE/SUPPORT 2011 August $991.20
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 171 DO 4600 11082323545 SOFTWARE MAINTENANCE/SUPPORT 2011 August $778.80
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 151 DO 4600 11082323547 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,274.40
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 141 DO 4600 11082323548 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,168.20
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 131 DO 4600 11082323549 SOFTWARE MAINTENANCE/SUPPORT 2011 August $10,575.00
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 121 DO 4600 11082323550 SOFTWARE MAINTENANCE/SUPPORT 2011 August $2,407.20
2011 11 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11082432471 92045 Software Maintenance/Support 08/25/2011 Paid 111 DO 4600 11082323554 SOFTWARE MAINTENANCE/SUPPORT 2011 August $38,719.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11082432481 92045 Software Maintenance/Support 08/25/2011 Paid 141 DO 5600 11080522522 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,800.00
2011 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 11082432480 92045 Software Maintenance/Support 08/25/2011 Paid 111 DO 5600 11081623210 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,197.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Hagrid Solutions, LLC Vendor PRM 1100 11082332261 2089029 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 08/24/2011 Paid 112 DO 1100 11051616797 SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM 2011 August $3,750.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11082332251 92045 Software Maintenance/Support 08/24/2011 Paid 111 DO 1100 11072721792 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,655.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11082332251 92045 Software Maintenance/Support 08/24/2011 Paid 121 DO 1100 11072721792 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,539.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11082332255 91577 Telephone Services, Long Distance and Local (Inclu 08/24/2011 Paid 1121 DO 1100 11081723286 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 August $75.98
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11082232180 92045 Software Maintenance/Support 08/23/2011 Paid 111 DO 8100 11081223009 SOFTWARE MAINTENANCE/SUPPORT 2011 August $5,306.99
2011 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11081931961 92045 Software Maintenance/Support 08/22/2011 Paid 111 PO 5600 11070806253 SOFTWARE MAINTENANCE/SUPPORT 2011 August $741.04
2011 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11081931961 92045 Software Maintenance/Support 08/22/2011 Paid 121 PO 5600 11070806253 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,710.08
2011 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11081931961 92045 Software Maintenance/Support 08/22/2011 Paid 131 PO 5600 11070806253 SOFTWARE MAINTENANCE/SUPPORT 2011 August $92.64
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 11081831813 92045 Software Maintenance/Support 08/19/2011 Paid 131 DO 1100 11072821971 SOFTWARE MAINTENANCE/SUPPORT 2011 August $2,249.73
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 11081831813 92045 Software Maintenance/Support 08/19/2011 Paid 111 DO 1100 11072821971 SOFTWARE MAINTENANCE/SUPPORT 2011 August $4,326.40
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 11081831813 92045 Software Maintenance/Support 08/19/2011 Paid 121 DO 1100 11072821971 SOFTWARE MAINTENANCE/SUPPORT 2011 August $3,937.02
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ecologic Analytics, LLC Vendor PRM 1100 11081831820 92014 Applications Software (For Minicomputer Systems) 08/19/2011 Paid 111 DO 1100 11081223037 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2011 August $134,962.39
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11081831821 92045 Software Maintenance/Support 08/19/2011 Paid 131 PO 1500 11081206993 SOFTWARE MAINTENANCE/SUPPORT 2011 August $300.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11081831821 92045 Software Maintenance/Support 08/19/2011 Paid 111 PO 1500 11081206993 SOFTWARE MAINTENANCE/SUPPORT 2011 August $100.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11081831821 92045 Software Maintenance/Support 08/19/2011 Paid 141 PO 1500 11081206993 SOFTWARE MAINTENANCE/SUPPORT 2011 August $50.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11081831821 92045 Software Maintenance/Support 08/19/2011 Paid 121 PO 1500 11081206993 SOFTWARE MAINTENANCE/SUPPORT 2011 August $100.00
2011 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11081621074 08/19/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 August $2,223.80
2011 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11072019328 08/19/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 August $2,223.80
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Jaspersoft Corporation Vendor PRM 1100 11081731617 92045 Software Maintenance/Support 08/18/2011 Paid 111 DO 1100 11072621766 SOFTWARE MAINTENANCE/SUPPORT 2011 August $35,000.00
2011 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3010 PARD Electronic Fleet Management 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 5600 11081731680 92045 Software Maintenance/Support 08/18/2011 Paid 111 DO 5600 11041814815 SOFTWARE MAINTENANCE/SUPPORT 2011 August $12,814.49
2011 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3010 PARD Electronic Fleet Management 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 5600 11081731679 92045 Software Maintenance/Support 08/18/2011 Paid 111 DO 5600 11041814815 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,007.54
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 11081731669 92045 Software Maintenance/Support 08/18/2011 Paid 112 DO 5600 11072621774 SOFTWARE MAINTENANCE/SUPPORT 2011 August $16,892.46
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 11081731669 92045 Software Maintenance/Support 08/18/2011 Paid 111 DO 5600 11072621774 SOFTWARE MAINTENANCE/SUPPORT 2011 August $16,892.45
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11081731668 92045 Software Maintenance/Support 08/18/2011 Paid 112 DO 5600 11080822615 SOFTWARE MAINTENANCE/SUPPORT 2011 August $10,104.50
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11081731668 92045 Software Maintenance/Support 08/18/2011 Paid 114 DO 5600 11080822615 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,076.34
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11081731668 92045 Software Maintenance/Support 08/18/2011 Paid 116 DO 5600 11080822615 SOFTWARE MAINTENANCE/SUPPORT 2011 August $4,036.58
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11081731668 92045 Software Maintenance/Support 08/18/2011 Paid 111 DO 5600 11080822615 SOFTWARE MAINTENANCE/SUPPORT 2011 August $2,000.90
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11081731668 92045 Software Maintenance/Support 08/18/2011 Paid 115 DO 5600 11080822615 SOFTWARE MAINTENANCE/SUPPORT 2011 August $7,661.23
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11081731668 92045 Software Maintenance/Support 08/18/2011 Paid 113 DO 5600 11080822615 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,282.24
2011 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 11081731668 92045 Software Maintenance/Support 08/18/2011 Paid 117 DO 5600 11080822615 SOFTWARE MAINTENANCE/SUPPORT 2011 August $2,982.03
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11081631395 92045 Software Maintenance/Support 08/17/2011 Paid 121 DO 1100 11070620251 SOFTWARE MAINTENANCE/SUPPORT 2011 August $136,065.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11081631395 92045 Software Maintenance/Support 08/17/2011 Paid 111 DO 1100 11070620251 SOFTWARE MAINTENANCE/SUPPORT 2011 August $449.94
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11081631395 92045 Software Maintenance/Support 08/17/2011 Paid 131 DO 1100 11070620251 SOFTWARE MAINTENANCE/SUPPORT 2011 August $119,386.40
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11081631395 92045 Software Maintenance/Support 08/17/2011 Paid 141 DO 1100 11070620251 SOFTWARE MAINTENANCE/SUPPORT 2011 August $228,411.00
2011 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 11081631445 92045 Software Maintenance/Support 08/17/2011 Paid 131 DO 5600 11070720329 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,949.63
2011 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 11081631445 92045 Software Maintenance/Support 08/17/2011 Paid 111 DO 5600 11070720329 SOFTWARE MAINTENANCE/SUPPORT 2011 August $17,556.00
2011 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 11081631445 92045 Software Maintenance/Support 08/17/2011 Paid 121 DO 5600 11070720329 SOFTWARE MAINTENANCE/SUPPORT 2011 August $2,250.00
2011 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 11081631543 92045 Software Maintenance/Support 08/17/2011 Paid 111 DO 8200 11080922742 SOFTWARE MAINTENANCE/SUPPORT 2011 August $3,995.48
2011 11 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 11081631543 92045 Software Maintenance/Support 08/17/2011 Paid 112 DO 8200 11080922742 SOFTWARE MAINTENANCE/SUPPORT 2011 August $1,967.92
2011 11 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 2200 11081531298 92045 Software Maintenance/Support 08/16/2011 Paid 121 DO 2200 11071320782 SOFTWARE MAINTENANCE/SUPPORT 2011 August $10,000.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE INC Vendor PRM 2200 11081531298 92045 Software Maintenance/Support 08/16/2011 Paid 111 DO 2200 11071320787 SOFTWARE MAINTENANCE/SUPPORT 2011 August $14,934.84
2011 11 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor GAX 5500 11081020684 08/16/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 August $41.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MetricStream Inc Vendor PRM 1100 11081030950 92045 Software Maintenance/Support 08/11/2011 Paid 121 DO 1100 11080522575 SOFTWARE MAINTENANCE/SUPPORT 2011 August $18,000.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11081031010 92045 Software Maintenance/Support 08/11/2011 Paid 132 DO 5600 11063020058 SOFTWARE MAINTENANCE/SUPPORT 2011 August $3,239.37
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11081031010 92045 Software Maintenance/Support 08/11/2011 Paid 131 DO 5600 11063020058 SOFTWARE MAINTENANCE/SUPPORT 2011 August $3,239.38
2011 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11081031010 20811 Application Software, Microcomputer 08/11/2011 Paid 121 DO 5600 11071120626 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $1,533.00
2011 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11081031010 20811 Application Software, Microcomputer 08/11/2011 Paid 111 DO 5600 11071120626 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $2,800.00
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11080930834 92045 Software Maintenance/Support 08/10/2011 Paid 111 DO 8100 11072021363 SOFTWARE MAINTENANCE/SUPPORT 2011 August $5,306.99
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 11080830515 2062372 SWITCHES, COMPUTER, NETWORK 08/09/2011 Paid 111 DO 1100 11052617614 SWITCHES, COMPUTER, NETWORK 2011 August $8,693.08
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software EATON CORPORATION Vendor PRM 8100 11080830612 92045 Software Maintenance/Support 08/09/2011 Paid 111 PO 8100 11041404430 SOFTWARE MAINTENANCE/SUPPORT 2011 August $4,900.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor GAX 2200 11072919958 08/09/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 August $3,695.66
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor GAX 2200 11072919958 08/09/2011 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2011 August $3,695.66
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 11080530430 92045 Software Maintenance/Support 08/08/2011 Paid 111 DO 5600 11072221530 SOFTWARE MAINTENANCE/SUPPORT 2011 August $190.00
2011 11 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 11080430236 20811 Application Software, Microcomputer 08/05/2011 Paid 111 DO 5600 11061519006 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $12,127.72
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 11080430243 92045 Software Maintenance/Support 08/05/2011 Paid 131 DO 5600 11072221530 SOFTWARE MAINTENANCE/SUPPORT 2011 August $4,500.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 11080430243 92045 Software Maintenance/Support 08/05/2011 Paid 121 DO 5600 11072221530 SOFTWARE MAINTENANCE/SUPPORT 2011 August $95.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 11080430243 92045 Software Maintenance/Support 08/05/2011 Paid 111 DO 5600 11072221530 SOFTWARE MAINTENANCE/SUPPORT 2011 August $570.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 11080430243 92045 Software Maintenance/Support 08/05/2011 Paid 141 DO 5600 11072221530 SOFTWARE MAINTENANCE/SUPPORT 2011 August $95.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 11080430242 84086 Video Systems (For Studio Quality Production) 08/05/2011 Paid 121 DO 5600 11072521652 VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) 2011 August $30.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 11080430242 84086 Video Systems (For Studio Quality Production) 08/05/2011 Paid 111 DO 5600 11072521652 VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) 2011 August $1,795.00
2011 11 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 11080430286 91829 Computer Software Consulting 08/05/2011 Paid 111 DO 6300 11013109447 COMPUTER SOFTWARE CONSULTING 2011 August $1,870.00
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6300 11080430270 92045 Software Maintenance/Support 08/05/2011 Paid 111 PO 6300 11070706217 SOFTWARE MAINTENANCE/SUPPORT 2011 August $4,726.45
2011 11 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11080229942 20811 Application Software, Microcomputer 08/03/2011 Paid 131 DO 5600 11063020045 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $57,399.00
2011 11 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11080229942 92045 Software Maintenance/Support 08/03/2011 Paid 141 DO 5600 11063020045 SOFTWARE MAINTENANCE/SUPPORT 2011 August $2,512.20
2011 11 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software PRINCIPAL DECISION SYSTEMS Vendor PRM 5600 11080229941 20853 Integrated Software, Microcomputer 08/03/2011 Paid 111 DO 5600 11071521021 INTEGRATED SOFTWARE, MICROCOMPUTER 2011 August $23,776.00
2011 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 11080230026 20811 Application Software, Microcomputer 08/03/2011 Paid 111 DO 8500 11072221556 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $25,000.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11080129790 91577 Telephone Services, Long Distance and Local (Inclu 08/02/2011 Paid 111 DO 6000 11011208260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 August $75.98
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11080129827 92045 Software Maintenance/Support 08/02/2011 Paid 121 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 August $5,324.17
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11080129827 92045 Software Maintenance/Support 08/02/2011 Paid 111 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 August $3,000.70
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Texas Digital Systems, Inc. Vendor PRM 1100 11072929651 98419 Communication Boards, Control Units, Modems, Processor, Rent 08/01/2011 Paid 111 DO 1100 10071926064 COMMUNICATION BOARDS, CONTROL UNITS, MODEMS, PROCESSOR, RENT 2011 August $4,230.00
2011 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software US NETCOM CORP INC Vendor PRM 9100 11072929722 72553 Telephone Dialing and Answering Apparatus 08/01/2011 Paid 111 DO 9100 11071521011 TELEPHONE DIALING AND ANSWERING APPARATUS 2011 August $697.50
2011 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software US NETCOM CORP INC Vendor PRM 9100 11072929723 72553 Telephone Dialing and Answering Apparatus 08/01/2011 Paid 111 DO 9100 11071521011 TELEPHONE DIALING AND ANSWERING APPARATUS 2011 August $1,595.00
2011 10 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 1131 DO 5600 11062819762 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $480.00
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 1111 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $29,554.50
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 131 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $1,453.50
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 141 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $1,453.50
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 161 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $9,774.90
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 181 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $15,315.30
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 191 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $17,998.75
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 171 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $10,602.90
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 1101 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $4,380.00
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 151 DO 5600 11062819781 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $41,794.50
2011 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 111 DO 5600 11063020050 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $6,517.50
2011 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 11072829574 92045 Software Maintenance/Support 07/29/2011 Paid 111 DO 5600 11070720327 SOFTWARE MAINTENANCE/SUPPORT 2011 July $20,880.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11072729429 91577 Telephone Services, Long Distance and Local (Inclu 07/28/2011 Paid 1271 DO 1100 11071921215 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 July $75.98
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11072729429 91577 Telephone Services, Long Distance and Local (Inclu 07/28/2011 Paid 1141 DO 1100 11071921222 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 July $75.98
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 11072729491 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 07/28/2011 Paid 111 DO 8100 11071821114 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2011 July $2,451.49
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 11072529105 20811 Application Software, Microcomputer 07/26/2011 Paid 115 DO 1100 11062419566 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $1,400.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 11072529105 20811 Application Software, Microcomputer 07/26/2011 Paid 116 DO 1100 11062419566 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $700.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 11072529105 20811 Application Software, Microcomputer 07/26/2011 Paid 111 DO 1100 11062419566 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $700.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 11072529105 20811 Application Software, Microcomputer 07/26/2011 Paid 114 DO 1100 11062419566 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $2,100.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 11072529105 20811 Application Software, Microcomputer 07/26/2011 Paid 112 DO 1100 11062419566 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $2,800.00
2011 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 11072228990 92045 Software Maintenance/Support 07/25/2011 Paid 111 DO 6300 11071420872 SOFTWARE MAINTENANCE/SUPPORT 2011 July $4,375.00
2011 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11071218734 07/20/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 July $2,148.60
2011 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software TRANSOFT SOLUTIONS INC Vendor GAX 6000 11070718456 07/19/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 July $1,428.80
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11071118571 07/19/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 July $4,637.25
2011 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11071328087 92045 Software Maintenance/Support 07/14/2011 Paid 111 DO 5600 11052717772 SOFTWARE MAINTENANCE/SUPPORT 2011 July $6,427.26
2011 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 11071328089 92045 Software Maintenance/Support 07/14/2011 Paid 121 DO 5600 11062719701 SOFTWARE MAINTENANCE/SUPPORT 2011 July $13,213.42
2011 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 11071328089 92045 Software Maintenance/Support 07/14/2011 Paid 111 DO 5600 11062719701 SOFTWARE MAINTENANCE/SUPPORT 2011 July $65,204.43
2011 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 11071328089 92045 Software Maintenance/Support 07/14/2011 Paid 131 DO 5600 11062719701 SOFTWARE MAINTENANCE/SUPPORT 2011 July $14,573.90
2011 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 11071328089 92045 Software Maintenance/Support 07/14/2011 Paid 141 DO 5600 11062719701 SOFTWARE MAINTENANCE/SUPPORT 2011 July $41,994.36
2011 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11071328088 92045 Software Maintenance/Support 07/14/2011 Paid 121 DO 5600 11063020054 SOFTWARE MAINTENANCE/SUPPORT 2011 July $3,538.32
2011 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11071328088 20811 Application Software, Microcomputer 07/14/2011 Paid 111 DO 5600 11063020054 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $3,394.08
2011 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11071328088 20811 Application Software, Microcomputer 07/14/2011 Paid 131 DO 5600 11063020054 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $3,542.60
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software TADPOLE CARTESIA INC Vendor PRM 1100 11071227916 92045 Software Maintenance/Support 07/13/2011 Paid 111 CT 1100 11062901134 SOFTWARE MAINTENANCE/SUPPORT 2011 July $45,000.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11071227912 92045 Software Maintenance/Support 07/13/2011 Paid 111 DO 1100 11061619056 SOFTWARE MAINTENANCE/SUPPORT 2011 July $51,237.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REDWOOD SOFTWARE INC Vendor PRM 1100 11071227911 92045 Software Maintenance/Support 07/13/2011 Paid 111 DO 1100 11062419598 SOFTWARE MAINTENANCE/SUPPORT 2011 July $5,836.00
2011 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11070518203 07/13/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 July $2,148.60
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Integration Holding Corporation, Inc. Vendor PRM 1100 11070827657 92045 Software Maintenance/Support 07/11/2011 Paid 111 DO 1100 11062119376 SOFTWARE MAINTENANCE/SUPPORT 2011 July $7,500.00
2011 10 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software VOICE PRODUCTS, INC. Vendor PRM 5600 11070727558 20442 Expansion/Accelerator Boards: Hard Drive Controlle 07/08/2011 Paid 111 DO 5600 11061418856 EXPANSION/ACCELERATOR BOARDS: HARD DRIVE CONTROLLE 2011 July $6,613.54
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 11070527310 91576 Telephone Services Includes Installation, Moves, C 07/06/2011 Paid 112 DO 1100 11030811900 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2011 July $19,743.36
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 11070527311 91576 Telephone Services Includes Installation, Moves, C 07/06/2011 Paid 112 DO 1100 11030811900 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2011 July $8,012.55
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 11070527311 91576 Telephone Services Includes Installation, Moves, C 07/06/2011 Paid 122 DO 1100 11050215804 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2011 July $8,592.96
2011 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11070527366 91577 Telephone Services, Long Distance and Local (Inclu 07/06/2011 Paid 111 DO 6000 11062719628 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 July $75.98
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11070527406 92045 Software Maintenance/Support 07/06/2011 Paid 111 DO 8100 11062219426 SOFTWARE MAINTENANCE/SUPPORT 2011 July $5,306.99
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHWEITZER ENGINEERING LABORATORIES INC Vendor PRC 1100 MAX10294 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 07/05/2011 Paid 111 CTM 1100 MAX12966 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2011 July $700.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHWEITZER ENGINEERING LABORATORIES INC Vendor PRC 1100 MAX10294 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 07/05/2011 Paid 121 CTM 1100 MAX12966 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2011 July $1,440.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHWEITZER ENGINEERING LABORATORIES INC Vendor PRC 1100 MAX10294 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 07/05/2011 Paid 131 CTM 1100 MAX12966 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2011 July $180.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 11070127198 91576 Telephone Services Includes Installation, Moves, C 07/05/2011 Paid 112 DO 1100 11030811900 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2011 July $120,422.22
2011 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11062417663 07/05/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 July $2,148.60
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11062317583 07/01/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 July $6,514.04
2011 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DATA MANAGEMENT INC Vendor PRM 5600 11062926883 92045 Software Maintenance/Support 06/30/2011 Paid 121 DO 5600 11042615418 SOFTWARE MAINTENANCE/SUPPORT 2011 June $2,830.17
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11062926897 91577 Telephone Services, Long Distance and Local (Inclu 06/30/2011 Paid 111 DO 6000 11011208260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 June $75.98
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11062826729 92045 Software Maintenance/Support 06/29/2011 Paid 111 DO 1100 11060318107 SOFTWARE MAINTENANCE/SUPPORT 2011 June $1,400.00
2011 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11062826822 92045 Software Maintenance/Support 06/29/2011 Paid 111 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 June $5,324.17
2011 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11062826822 92045 Software Maintenance/Support 06/29/2011 Paid 121 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 June $3,000.70
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 11062226279 92045 Software Maintenance/Support 06/24/2011 Paid 111 DO 1100 10052721314 SOFTWARE MAINTENANCE/SUPPORT 2011 June $193,046.04
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11062326352 92045 Software Maintenance/Support 06/24/2011 Paid 111 DO 1100 11051616811 SOFTWARE MAINTENANCE/SUPPORT 2011 June $21,000.00
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11062226335 92045 Software Maintenance/Support 06/23/2011 Paid 111 DO 8100 11061018661 SOFTWARE MAINTENANCE/SUPPORT 2011 June $5,306.99
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Consultants, Inc. Vendor PRM 1100 11062126158 92045 Software Maintenance/Support 06/22/2011 Paid 111 DO 1100 11060718349 SOFTWARE MAINTENANCE/SUPPORT 2011 June $132,496.00
2011 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11061725919 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 06/20/2011 Paid 111 DO 5600 11050616135 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 June $1,255.68
2011 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11061625745 20811 Application Software, Microcomputer 06/17/2011 Paid 111 DO 5600 11042815613 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $6,596.76
2011 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11061625754 92045 Software Maintenance/Support 06/17/2011 Paid 111 DO 5600 11042915697 SOFTWARE MAINTENANCE/SUPPORT 2011 June $101,851.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOCENT HUNTSVILLE CORP Vendor PRM 1100 11061525620 92045 Software Maintenance/Support 06/16/2011 Paid 111 DO 1100 11060218015 SOFTWARE MAINTENANCE/SUPPORT 2011 June $10,368.00
2011 9 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 11061325349 91829 Computer Software Consulting 06/14/2011 Paid 111 DO 6300 11013109447 COMPUTER SOFTWARE CONSULTING 2011 June $3,500.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11061025110 2045373 SERVERS, FILE, MICROCOMPUTER 06/13/2011 Paid 111 DO 1100 11041414661 SERVERS, FILE, MICROCOMPUTER 2011 June $1,607.99
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11060824819 2045373 SERVERS, FILE, MICROCOMPUTER 06/09/2011 Paid 111 DO 1100 11041414661 SERVERS, FILE, MICROCOMPUTER 2011 June $1,294.01
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11060724689 2045373 SERVERS, FILE, MICROCOMPUTER 06/08/2011 Paid 121 DO 1100 11041414661 SERVERS, FILE, MICROCOMPUTER 2011 June $526.13
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11060724689 2045373 SERVERS, FILE, MICROCOMPUTER 06/08/2011 Paid 111 DO 1100 11041414661 SERVERS, FILE, MICROCOMPUTER 2011 June $2,375.87
2011 9 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 11060724708 92045 Software Maintenance/Support 06/08/2011 Paid 111 DO 5600 11052417478 SOFTWARE MAINTENANCE/SUPPORT 2011 June $6,544.25
2011 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FRONTRANGE SOLUTIONS USA INC Vendor PRM 5600 11060624613 92045 Software Maintenance/Support 06/07/2011 Paid 111 DO 5600 10110503475 SOFTWARE MAINTENANCE/SUPPORT 2011 June $7,730.88
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CORIX UTILITIES (US) INC Vendor PRM 1100 11060224357 96858 Meter Reading Services 06/03/2011 Paid 111 PO 1100 11052405321 METER READING SERVICES 2011 June $2,500.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 11060124202 92045 Software Maintenance/Support 06/02/2011 Paid 111 DO 1100 11051917124 SOFTWARE MAINTENANCE/SUPPORT 2011 June $1,510.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 11060124202 92045 Software Maintenance/Support 06/02/2011 Paid 121 DO 1100 11051917124 SOFTWARE MAINTENANCE/SUPPORT 2011 June $755.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 11060124202 92045 Software Maintenance/Support 06/02/2011 Paid 131 DO 1100 11051917124 SOFTWARE MAINTENANCE/SUPPORT 2011 June $755.00
2011 9 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 11060124229 92045 Software Maintenance/Support 06/02/2011 Paid 111 DO 5600 11052417442 SOFTWARE MAINTENANCE/SUPPORT 2011 June $25,000.00
2011 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 11053124105 92045 Software Maintenance/Support 06/01/2011 Paid 111 DO 5600 11040714143 SOFTWARE MAINTENANCE/SUPPORT 2011 June $4,025.00
2011 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11052523816 92045 Software Maintenance/Support 05/26/2011 Paid 111 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 May $5,324.17
2011 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11052523816 92045 Software Maintenance/Support 05/26/2011 Paid 121 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 May $3,000.70
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EminentWare LLC Vendor PRM 1100 11052423602 92045 Software Maintenance/Support 05/25/2011 Paid 111 DO 1100 11051616769 SOFTWARE MAINTENANCE/SUPPORT 2011 May $2,500.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 11052423668 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 05/25/2011 Paid 111 DO 8100 11051816999 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2011 May $5,380.80
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11051923292 92045 Software Maintenance/Support 05/20/2011 Paid 111 DO 8100 11050916311 SOFTWARE MAINTENANCE/SUPPORT 2011 May $3,714.99
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 11051823060 92045 Software Maintenance/Support 05/19/2011 Paid 112 DO 1100 11033113602 SOFTWARE MAINTENANCE/SUPPORT 2011 May $9,349.49
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 1100 11051823061 92045 Software Maintenance/Support 05/19/2011 Paid 112 DO 1100 11033113602 SOFTWARE MAINTENANCE/SUPPORT 2011 May $4,667.71
2011 8 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11051823092 92045 Software Maintenance/Support 05/19/2011 Paid 111 DO 4600 11051316682 SOFTWARE MAINTENANCE/SUPPORT 2011 May $22,017.76
2011 8 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11051823102 20811 Application Software, Microcomputer 05/19/2011 Paid 121 DO 5600 11041114286 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $833.40
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11051723017 92045 Software Maintenance/Support 05/18/2011 Paid 111 DO 8100 11050916311 SOFTWARE MAINTENANCE/SUPPORT 2011 May $5,572.32
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11051723016 92045 Software Maintenance/Support 05/18/2011 Paid 111 DO 8100 11050916311 SOFTWARE MAINTENANCE/SUPPORT 2011 May $5,572.32
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11051723016 92045 Software Maintenance/Support 05/18/2011 Paid 121 DO 8100 11050916311 SOFTWARE MAINTENANCE/SUPPORT 2011 May $5,572.32
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 11051723017 92045 Software Maintenance/Support 05/18/2011 Paid 121 DO 8100 11050916311 SOFTWARE MAINTENANCE/SUPPORT 2011 May $5,572.32
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11051114526 05/18/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 May $5,029.15
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11051114524 05/18/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 May $4,534.13
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11051622746 91577 Telephone Services, Long Distance and Local (Inclu 05/17/2011 Paid 1171 DO 1100 11050916289 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 May $37.99
2011 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11051622797 20811 Application Software, Microcomputer 05/17/2011 Paid 111 DO 5600 11031812749 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $11,878.00
2011 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11051622797 92045 Software Maintenance/Support 05/17/2011 Paid 131 DO 5600 11031812749 SOFTWARE MAINTENANCE/SUPPORT 2011 May $14,085.00
2011 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11051622797 92045 Software Maintenance/Support 05/17/2011 Paid 141 DO 5600 11031812749 SOFTWARE MAINTENANCE/SUPPORT 2011 May $5,789.00
2011 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11051622797 92045 Software Maintenance/Support 05/17/2011 Paid 121 DO 5600 11031812749 SOFTWARE MAINTENANCE/SUPPORT 2011 May $4,050.00
2011 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11051622797 2055373 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 05/17/2011 Paid 151 DO 5600 11040714070 SERVERS, FILE, MICROCOMPUTER, ENVIRONMENTALLY CERTIFIED 2011 May $7,580.00
2011 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11051322684 92033 Mapping Services, Digitized (See 962-52 for Standa 05/16/2011 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 May $808.32
2011 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11051322687 92045 Software Maintenance/Support 05/16/2011 Paid 111 DO 5600 11041914915 SOFTWARE MAINTENANCE/SUPPORT 2011 May $24,244.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11051322687 92045 Software Maintenance/Support 05/16/2011 Paid 121 DO 5600 11041914915 SOFTWARE MAINTENANCE/SUPPORT 2011 May $24,244.00
2011 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11051222634 92045 Software Maintenance/Support 05/13/2011 Paid 111 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 May $5,324.17
2011 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11051222634 92045 Software Maintenance/Support 05/13/2011 Paid 121 DO 7800 11050616201 SOFTWARE MAINTENANCE/SUPPORT 2011 May $3,000.70
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software INNOVYZE AMERICAS INC Vendor PRM 2200 11051122462 92045 Software Maintenance/Support 05/12/2011 Paid 111 DO 2200 11040513924 SOFTWARE MAINTENANCE/SUPPORT 2011 May $4,025.00
2011 8 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 11050922240 91829 Computer Software Consulting 05/10/2011 Paid 111 DO 6300 11013109447 COMPUTER SOFTWARE CONSULTING 2011 May $1,980.00
2011 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11050621999 92045 Software Maintenance/Support 05/09/2011 Paid 111 DO 5600 10072726781 SOFTWARE MAINTENANCE/SUPPORT 2011 May $874.73
2011 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 11050622005 92045 Software Maintenance/Support 05/09/2011 Paid 111 PO 5600 11031803783 SOFTWARE MAINTENANCE/SUPPORT 2011 May $2,141.07
2011 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11050521830 92045 Software Maintenance/Support 05/06/2011 Paid 141 DO 5600 11032212878 SOFTWARE MAINTENANCE/SUPPORT 2011 May $1,739.13
2011 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11050521830 92045 Software Maintenance/Support 05/06/2011 Paid 131 DO 5600 11032212878 SOFTWARE MAINTENANCE/SUPPORT 2011 May $2,545.53
2011 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11050521830 92045 Software Maintenance/Support 05/06/2011 Paid 151 DO 5600 11032212878 SOFTWARE MAINTENANCE/SUPPORT 2011 May $3,479.13
2011 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11050521830 92045 Software Maintenance/Support 05/06/2011 Paid 121 DO 5600 11032212878 SOFTWARE MAINTENANCE/SUPPORT 2011 May $679.09
2011 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11050521830 92045 Software Maintenance/Support 05/06/2011 Paid 111 DO 5600 11032212878 SOFTWARE MAINTENANCE/SUPPORT 2011 May $343.65
2011 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 11050521833 92045 Software Maintenance/Support 05/06/2011 Paid 111 DO 5600 11042715555 SOFTWARE MAINTENANCE/SUPPORT 2011 May $23,940.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11050521796 92045 Software Maintenance/Support 05/06/2011 Paid 131 PO 1500 11042204664 SOFTWARE MAINTENANCE/SUPPORT 2011 May $100.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11050521796 92045 Software Maintenance/Support 05/06/2011 Paid 141 PO 1500 11042204664 SOFTWARE MAINTENANCE/SUPPORT 2011 May $50.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11050521796 92045 Software Maintenance/Support 05/06/2011 Paid 121 PO 1500 11042204664 SOFTWARE MAINTENANCE/SUPPORT 2011 May $300.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11050521796 92045 Software Maintenance/Support 05/06/2011 Paid 111 PO 1500 11042204664 SOFTWARE MAINTENANCE/SUPPORT 2011 May $100.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11050321452 92045 Software Maintenance/Support 05/04/2011 Paid 111 DO 1100 11041514722 SOFTWARE MAINTENANCE/SUPPORT 2011 May $3,360.00
2011 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 11042620804 92045 Software Maintenance/Support 04/27/2011 Paid 111 DO 5600 11041314449 SOFTWARE MAINTENANCE/SUPPORT 2011 April $29,210.00
2011 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software L E A D S ONLINE INC Vendor GAX 8700 11042113217 04/26/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 April $3,168.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIBER INC Vendor PRM 1100 11042220565 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/25/2011 Paid 111 DO 1100 11041314508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2011 April $28,519.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11020112510 92045 Software Maintenance/Support 04/25/2011 Paid 111 DO 5600 10081929128 SOFTWARE MAINTENANCE/SUPPORT 2011 April $2,872.73
2011 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 11042220579 92045 Software Maintenance/Support 04/25/2011 Paid 111 DO 5600 11042115194 SOFTWARE MAINTENANCE/SUPPORT 2011 April $31,200.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRC 1100 MAX9068 92045 Software Maintenance/Support 04/25/2011 Paid 111 DOM 1100 MAX13128 SOFTWARE MAINTENANCE/SUPPORT 2011 April $20,276.67
2011 7 57 Law 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 11042120498 92045 Software Maintenance/Support 04/22/2011 Paid 111 DO 5600 11042115144 SOFTWARE MAINTENANCE/SUPPORT 2011 April $13,625.00
2011 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 11042120497 65266 Razors and Keys, Security 04/22/2011 Paid 111 PO 5600 11012702583 RAZORS AND KEYS, SECURITY 2011 April $3,788.75
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 11041419807 92014 Applications Software (For Minicomputer Systems) 04/20/2011 Paid 121 DO 1100 11040413757 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2011 April $20,434.41
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 11041419807 92014 Applications Software (For Minicomputer Systems) 04/20/2011 Paid 131 DO 1100 11040413757 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2011 April $6,811.48
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11041920212 91577 Telephone Services, Long Distance and Local (Inclu 04/20/2011 Paid 1131 DO 1100 11041414652 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 April $75.98
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 11041820073 92045 Software Maintenance/Support 04/19/2011 Paid 112 DO 5600 11033013522 SOFTWARE MAINTENANCE/SUPPORT 2011 April $1,276.88
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 11041820073 92045 Software Maintenance/Support 04/19/2011 Paid 111 DO 5600 11033013522 SOFTWARE MAINTENANCE/SUPPORT 2011 April $1,276.87
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11041519920 91577 Telephone Services, Long Distance and Local (Inclu 04/18/2011 Paid 1131 DO 1100 11041314491 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 April $75.98
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRC 1100 MAX8837 92045 Software Maintenance/Support 04/18/2011 Paid 111 DOM 1100 MAX13077 SOFTWARE MAINTENANCE/SUPPORT 2011 April $12,226.00
2011 7 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11041419841 20811 Application Software, Microcomputer 04/15/2011 Paid 111 DO 5600 11033013454 APPLICATION SOFTWARE, MICROCOMPUTER 2011 April $5,496.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11041219471 92045 Software Maintenance/Support 04/13/2011 Paid 111 DO 1100 11032112849 SOFTWARE MAINTENANCE/SUPPORT 2011 April $21,465.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11041219471 92045 Software Maintenance/Support 04/13/2011 Paid 121 DO 1100 11032212928 SOFTWARE MAINTENANCE/SUPPORT 2011 April $11,000.00
2011 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11040819260 92045 Software Maintenance/Support 04/11/2011 Paid 161 DO 5600 11032413101 SOFTWARE MAINTENANCE/SUPPORT 2011 April $2,997.00
2011 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11040819260 92045 Software Maintenance/Support 04/11/2011 Paid 131 DO 5600 11032413101 SOFTWARE MAINTENANCE/SUPPORT 2011 April $2,781.00
2011 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11040819260 92045 Software Maintenance/Support 04/11/2011 Paid 141 DO 5600 11032413101 SOFTWARE MAINTENANCE/SUPPORT 2011 April $1,590.00
2011 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11040819260 92045 Software Maintenance/Support 04/11/2011 Paid 121 DO 5600 11032413101 SOFTWARE MAINTENANCE/SUPPORT 2011 April $2,997.00
2011 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11040819260 92045 Software Maintenance/Support 04/11/2011 Paid 151 DO 5600 11032413101 SOFTWARE MAINTENANCE/SUPPORT 2011 April $1,730.00
2011 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11040819260 92045 Software Maintenance/Support 04/11/2011 Paid 111 DO 5600 11032413101 SOFTWARE MAINTENANCE/SUPPORT 2011 April $6,442.00
2011 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 11040719171 20811 Application Software, Microcomputer 04/08/2011 Paid 111 DO 5600 11033013519 APPLICATION SOFTWARE, MICROCOMPUTER 2011 April $17,556.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 11040518839 92045 Software Maintenance/Support 04/06/2011 Paid 111 DO 1100 11020809982 SOFTWARE MAINTENANCE/SUPPORT 2011 April $4,418.45
2011 7 87 Police 6570 Texas Department of Transportation 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software BSM WIRELESS INC Vendor PRM 8700 11040118620 05505 Anti-theft and Security Devices, Automotive 04/04/2011 Paid 111 PO 8700 11032904004 ANTI-THEFT AND SECURITY DEVICES, AUTOMOTIVE 2011 April $3,199.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software IFACTOR CONSULTING INC Vendor PRM 1100 11033118238 91596 WEB PAGE DESIGN SERVICE 04/01/2011 Paid 111 DO 1100 11032112858 WEB PAGE DESIGN SERVICE 2011 April $28,500.00
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 11033118281 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 04/01/2011 Paid 111 DO 5600 11032513149 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2011 April $1,215.20
2011 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11033118292 91577 Telephone Services, Long Distance and Local (Inclu 04/01/2011 Paid 111 DO 6000 11011208260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 April $75.98
2011 7 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2043 Index of Riparian Integrity 152 Contractuals 6388 Maintenance-computer software Overwatch Systems, Ltd. Vendor PRM 6300 11033118325 92045 Software Maintenance/Support 04/01/2011 Paid 111 PO 6300 11022303192 SOFTWARE MAINTENANCE/SUPPORT 2011 April $3,319.31
2011 7 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6388 Maintenance-computer software SYMPRO INC Vendor GAX 7400 11031510784 04/01/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 April $5,000.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 11033018084 92045 Software Maintenance/Support 03/31/2011 Paid 111 DO 1100 11020910037 SOFTWARE MAINTENANCE/SUPPORT 2011 March $4,302.34
2011 6 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 11033018118 92045 Software Maintenance/Support 03/31/2011 Paid 111 DO 5600 11031512459 SOFTWARE MAINTENANCE/SUPPORT 2011 March $2,250.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 11032917936 92045 Software Maintenance/Support 03/30/2011 Paid 121 DO 1100 11031612562 SOFTWARE MAINTENANCE/SUPPORT 2011 March $280,208.99
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 11032917936 92045 Software Maintenance/Support 03/30/2011 Paid 111 DO 1100 11031612562 SOFTWARE MAINTENANCE/SUPPORT 2011 March $56,812.50
2011 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 7800 11032817848 92045 Software Maintenance/Support 03/29/2011 Paid 111 PO 7800 11020802844 SOFTWARE MAINTENANCE/SUPPORT 2011 March $1,168.00
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3DAT Network Operations Center 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 11032517632 92045 Software Maintenance/Support 03/28/2011 Paid 111 DO 5600 11011308396 SOFTWARE MAINTENANCE/SUPPORT 2011 March $2,495.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11032417459 92045 Software Maintenance/Support 03/25/2011 Paid 111 DO 1100 11030711800 SOFTWARE MAINTENANCE/SUPPORT 2011 March $5,485.00
2011 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 11032217261 92045 Software Maintenance/Support 03/25/2011 Paid 111 DO 5600 11022411098 SOFTWARE MAINTENANCE/SUPPORT 2011 March $721.22
2011 6 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 11032417540 91829 Computer Software Consulting 03/25/2011 Paid 111 DO 6300 11012409023 COMPUTER SOFTWARE CONSULTING 2011 March $3,865.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 11032317302 92045 Software Maintenance/Support 03/24/2011 Paid 111 DO 1100 11031412297 SOFTWARE MAINTENANCE/SUPPORT 2011 March $18,856.90
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 11032317349 92045 Software Maintenance/Support 03/24/2011 Paid 111 DO 5600 11030711809 SOFTWARE MAINTENANCE/SUPPORT 2011 March $42,520.74
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11031510877 03/24/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 March $4,564.88
2011 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11031510872 03/23/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 March $2,148.60
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 11032117059 2204336 GLOBAL POSITIONING SYSTEM 03/22/2011 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2011 March $143.70
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 11032117060 92045 Software Maintenance/Support 03/22/2011 Paid 111 DO 1100 10052721314 SOFTWARE MAINTENANCE/SUPPORT 2011 March $193,046.04
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 1100 11032117054 92045 Software Maintenance/Support 03/22/2011 Paid 111 DO 1100 11021810771 SOFTWARE MAINTENANCE/SUPPORT 2011 March $99,687.72
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032117117 92045 Software Maintenance/Support 03/22/2011 Paid 161 DO 5600 11020810008 SOFTWARE MAINTENANCE/SUPPORT 2011 March $256.00
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032117117 92045 Software Maintenance/Support 03/22/2011 Paid 111 DO 5600 11020810008 SOFTWARE MAINTENANCE/SUPPORT 2011 March $1,664.00
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032117117 92045 Software Maintenance/Support 03/22/2011 Paid 131 DO 5600 11020810008 SOFTWARE MAINTENANCE/SUPPORT 2011 March $679.00
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032117117 92045 Software Maintenance/Support 03/22/2011 Paid 151 DO 5600 11020810008 SOFTWARE MAINTENANCE/SUPPORT 2011 March $322.00
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032117117 92045 Software Maintenance/Support 03/22/2011 Paid 141 DO 5600 11020810008 SOFTWARE MAINTENANCE/SUPPORT 2011 March $375.00
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032117117 92045 Software Maintenance/Support 03/22/2011 Paid 121 DO 5600 11020810008 SOFTWARE MAINTENANCE/SUPPORT 2011 March $832.00
2011 6 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11032117115 20811 Application Software, Microcomputer 03/22/2011 Paid 121 PO 5600 11030403471 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $190.00
2011 6 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11032117115 20811 Application Software, Microcomputer 03/22/2011 Paid 111 PO 5600 11030403471 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $855.04
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11031816946 92045 Software Maintenance/Support 03/21/2011 Paid 111 DO 1100 11030211468 SOFTWARE MAINTENANCE/SUPPORT 2011 March $9,228.00
2011 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031716867 92045 Software Maintenance/Support 03/18/2011 Paid 121 DO 5600 11020910087 SOFTWARE MAINTENANCE/SUPPORT 2011 March $606.00
2011 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031716867 92045 Software Maintenance/Support 03/18/2011 Paid 131 DO 5600 11020910087 SOFTWARE MAINTENANCE/SUPPORT 2011 March $1,616.00
2011 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031716867 92045 Software Maintenance/Support 03/18/2011 Paid 171 DO 5600 11020910087 SOFTWARE MAINTENANCE/SUPPORT 2011 March $777.00
2011 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031716867 92045 Software Maintenance/Support 03/18/2011 Paid 161 DO 5600 11020910087 SOFTWARE MAINTENANCE/SUPPORT 2011 March $684.00
2011 6 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031716867 92045 Software Maintenance/Support 03/18/2011 Paid 111 DO 5600 11020910087 SOFTWARE MAINTENANCE/SUPPORT 2011 March $808.00
2011 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031716867 92045 Software Maintenance/Support 03/18/2011 Paid 181 DO 5600 11020910087 SOFTWARE MAINTENANCE/SUPPORT 2011 March $450.00
2011 6 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031716867 92045 Software Maintenance/Support 03/18/2011 Paid 151 DO 5600 11020910087 SOFTWARE MAINTENANCE/SUPPORT 2011 March $684.00
2011 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031716867 92045 Software Maintenance/Support 03/18/2011 Paid 141 DO 5600 11020910087 SOFTWARE MAINTENANCE/SUPPORT 2011 March $765.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 11031616724 92045 Software Maintenance/Support 03/17/2011 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2011 March $3,750.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 11031616726 92045 Software Maintenance/Support 03/17/2011 Paid 121 DO 1100 09062525050 SOFTWARE MAINTENANCE/SUPPORT 2011 March $7,540.78
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 11031416369 2204336 GLOBAL POSITIONING SYSTEM 03/15/2011 Paid 121 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2011 March $143.70
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 11031416369 2204336 GLOBAL POSITIONING SYSTEM 03/15/2011 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2011 March $143.70
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11031116293 92033 Mapping Services, Digitized (See 962-52 for Standa 03/14/2011 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 March $808.69
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 111 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $25,865.22
2011 6 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 131 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $43,542.10
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 1111 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $526,722.97
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3DAT Network Operations Center 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 11030916046 92045 Software Maintenance/Support 03/10/2011 Paid 111 DO 5600 11011308396 SOFTWARE MAINTENANCE/SUPPORT 2011 March $424.00
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PERISCOPE LIBRARY & INFORMATION SERVICES LLC Vendor PRM 8500 11030916138 92045 Software Maintenance/Support 03/10/2011 Paid 111 DO 8500 11030311581 SOFTWARE MAINTENANCE/SUPPORT 2011 March $4,500.00
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11030815856 20811 Application Software, Microcomputer 03/09/2011 Paid 111 DO 5600 11020810021 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $4,500.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11030715573 91577 Telephone Services, Long Distance and Local (Inclu 03/08/2011 Paid 1121 DO 1100 11012609171 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 March $75.98
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 11030715572 92045 Software Maintenance/Support 03/08/2011 Paid 111 DO 1100 11013109527 SOFTWARE MAINTENANCE/SUPPORT 2011 March $64,666.59
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11030715627 92045 Software Maintenance/Support 03/08/2011 Paid 111 DO 5600 11012609224 SOFTWARE MAINTENANCE/SUPPORT 2011 March $2,862.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11030715653 91577 Telephone Services, Long Distance and Local (Inclu 03/08/2011 Paid 111 DO 6000 11011208260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 March $75.98
2011 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11030715707 92045 Software Maintenance/Support 03/08/2011 Paid 121 DO 7800 11030111391 SOFTWARE MAINTENANCE/SUPPORT 2011 March $3,000.70
2011 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11030715707 92045 Software Maintenance/Support 03/08/2011 Paid 111 DO 7800 11030111391 SOFTWARE MAINTENANCE/SUPPORT 2011 March $5,324.17
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3DAT Network Operations Center 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 11030415507 2077288 TONER CARTRIDGES, INKJET PRINTER 03/07/2011 Paid 111 DO 5600 11022511164 TONER CARTRIDGES, INKJET PRINTER 2011 March $832.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SOLID BORDER INC Vendor PRM 1100 11030315325 92045 Software Maintenance/Support 03/04/2011 Paid 111 DO 1100 11013109532 SOFTWARE MAINTENANCE/SUPPORT 2011 March $59,985.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 11030215104 92045 Software Maintenance/Support 03/03/2011 Paid 111 CT 1100 10120800262 SOFTWARE MAINTENANCE/SUPPORT 2011 March $37,610.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 11030215125 92046 Software Updating Services 03/03/2011 Paid 111 DO 1100 10051219822 SOFTWARE UPDATING SERVICES 2011 March $767.13
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 11030114970 92045 Software Maintenance/Support 03/02/2011 Paid 111 DO 1100 11020109633 SOFTWARE MAINTENANCE/SUPPORT 2011 March $20,758.88
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Texas Digital Systems, Inc. Vendor PRM 1100 11022514642 92827 Communications Systems Maintenance and Repair, Veh 02/28/2011 Paid 111 DO 1100 10120205526 COMMUNICATIONS SYSTEMS MAINTENANCE AND REPAIR, VEH 2011 February $14,670.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11022514677 92045 Software Maintenance/Support 02/28/2011 Paid 131 DO 5600 11010307509 SOFTWARE MAINTENANCE/SUPPORT 2011 February $590.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11022514677 92045 Software Maintenance/Support 02/28/2011 Paid 141 DO 5600 11010307509 SOFTWARE MAINTENANCE/SUPPORT 2011 February $14,593.87
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11022514677 92045 Software Maintenance/Support 02/28/2011 Paid 151 DO 5600 11010307509 SOFTWARE MAINTENANCE/SUPPORT 2011 February $20,651.60
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11022514678 92045 Software Maintenance/Support 02/28/2011 Paid 111 DO 5600 11011808600 SOFTWARE MAINTENANCE/SUPPORT 2011 February $4,346.00
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 11022414514 92045 Software Maintenance/Support 02/25/2011 Paid 111 DO 6300 11020910102 SOFTWARE MAINTENANCE/SUPPORT 2011 February $10,715.00
2011 5 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 11022414514 92045 Software Maintenance/Support 02/25/2011 Paid 121 DO 6300 11020910102 SOFTWARE MAINTENANCE/SUPPORT 2011 February $5,085.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 11022314236 92045 Software Maintenance/Support 02/24/2011 Paid 111 DO 5600 10091431175 SOFTWARE MAINTENANCE/SUPPORT 2011 February $38,000.00
2011 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11022314238 92045 Software Maintenance/Support 02/24/2011 Paid 181 DO 5600 10122107027 SOFTWARE MAINTENANCE/SUPPORT 2011 February $712.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11022314238 92045 Software Maintenance/Support 02/24/2011 Paid 151 DO 5600 10122107027 SOFTWARE MAINTENANCE/SUPPORT 2011 February $1,602.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11022314238 92045 Software Maintenance/Support 02/24/2011 Paid 121 DO 5600 10122107027 SOFTWARE MAINTENANCE/SUPPORT 2011 February $5,190.48
2011 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11022314238 92045 Software Maintenance/Support 02/24/2011 Paid 141 DO 5600 10122107027 SOFTWARE MAINTENANCE/SUPPORT 2011 February $5,240.32
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11022314238 92045 Software Maintenance/Support 02/24/2011 Paid 161 DO 5600 10122107027 SOFTWARE MAINTENANCE/SUPPORT 2011 February $1,602.00
2011 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11022314238 92045 Software Maintenance/Support 02/24/2011 Paid 131 DO 5600 10122107027 SOFTWARE MAINTENANCE/SUPPORT 2011 February $5,240.32
2011 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11022314336 92045 Software Maintenance/Support 02/24/2011 Paid 111 DO 7800 11021010237 SOFTWARE MAINTENANCE/SUPPORT 2011 February $5,324.17
2011 5 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 11022314221 92047 Support Services, Computer 02/24/2011 Paid 111 PO 5500 11021503012 SUPPORT SERVICES, COMPUTER 2011 February $450.00
2011 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11022214070 92045 Software Maintenance/Support 02/23/2011 Paid 111 DO 7800 11021010237 SOFTWARE MAINTENANCE/SUPPORT 2011 February $3,000.70
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 11022214002 92045 Software Maintenance/Support 02/23/2011 Paid 132 PO 5600 11010402070 SOFTWARE MAINTENANCE/SUPPORT 2011 February $823.12
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 11022214002 92045 Software Maintenance/Support 02/23/2011 Paid 131 PO 5600 11010402070 SOFTWARE MAINTENANCE/SUPPORT 2011 February $823.12
2011 5 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor GAX 8600 10120904798 02/23/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 February $1,260.00
2011 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Dynamic Imaging Systems, Inc. Vendor PRM 5600 11021813934 92045 Software Maintenance/Support 02/22/2011 Paid 111 DO 5600 10121006177 SOFTWARE MAINTENANCE/SUPPORT 2011 February $6,369.30
2011 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11021813931 20811 Application Software, Microcomputer 02/22/2011 Paid 111 DO 5600 10121506457 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $413.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11021813931 20811 Application Software, Microcomputer 02/22/2011 Paid 121 DO 5600 10121506457 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $413.00
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11021813931 20811 Application Software, Microcomputer 02/22/2011 Paid 131 DO 5600 10121506457 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $1,235.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 11021813928 92045 Software Maintenance/Support 02/22/2011 Paid 111 DO 5600 11013109511 SOFTWARE MAINTENANCE/SUPPORT 2011 February $8,392.80
2011 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11021713827 92045 Software Maintenance/Support 02/18/2011 Paid 131 DO 5600 10123007405 SOFTWARE MAINTENANCE/SUPPORT 2011 February $2,147.34
2011 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11021713827 92045 Software Maintenance/Support 02/18/2011 Paid 141 DO 5600 10123007405 SOFTWARE MAINTENANCE/SUPPORT 2011 February $211.74
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11021713827 92045 Software Maintenance/Support 02/18/2011 Paid 111 DO 5600 10123007405 SOFTWARE MAINTENANCE/SUPPORT 2011 February $608.74
2011 5 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11021713827 92045 Software Maintenance/Support 02/18/2011 Paid 161 DO 5600 10123007405 SOFTWARE MAINTENANCE/SUPPORT 2011 February $1,826.22
2011 5 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11021713827 92045 Software Maintenance/Support 02/18/2011 Paid 151 DO 5600 10123007405 SOFTWARE MAINTENANCE/SUPPORT 2011 February $1,826.22
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 11021713827 92045 Software Maintenance/Support 02/18/2011 Paid 121 DO 5600 10123007405 SOFTWARE MAINTENANCE/SUPPORT 2011 February $608.74
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11020808503 02/17/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 February $5,537.24
2011 5 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11021008686 02/17/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 February $2,148.60
2011 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 11021413544 92045 Software Maintenance/Support 02/15/2011 Paid 111 DO 8200 11020209703 SOFTWARE MAINTENANCE/SUPPORT 2011 February $3,995.48
2011 5 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 11021413544 92045 Software Maintenance/Support 02/15/2011 Paid 112 DO 8200 11020209703 SOFTWARE MAINTENANCE/SUPPORT 2011 February $1,967.92
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SIEMENS ENERGY INC Vendor PRM 1100 11021113349 92045 Software Maintenance/Support 02/14/2011 Paid 111 DO 1100 11013109546 SOFTWARE MAINTENANCE/SUPPORT 2011 February $9,750.00
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX7747 28561 Meters, Indicating and Recording of Power Consumpt 02/14/2011 Paid 111 DOM 1100 MAX10884 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2011 February $3,203.20
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRC 1100 MAX7746 28561 Meters, Indicating and Recording of Power Consumpt 02/11/2011 Paid 111 DOM 1100 MAX10884 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2011 February $31,333.09
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 11020812970 92045 Software Maintenance/Support 02/09/2011 Paid 112 DO 5600 11010507750 SOFTWARE MAINTENANCE/SUPPORT 2011 February $141.87
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 11020812970 92045 Software Maintenance/Support 02/09/2011 Paid 111 DO 5600 11010507750 SOFTWARE MAINTENANCE/SUPPORT 2011 February $141.87
2011 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11020812974 91577 Telephone Services, Long Distance and Local (Inclu 02/09/2011 Paid 111 DO 6000 11011208260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 February $75.98
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 11020712829 92045 Software Maintenance/Support 02/08/2011 Paid 121 DO 1100 10113005248 SOFTWARE MAINTENANCE/SUPPORT 2011 February $10,819.92
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 11020712829 92045 Software Maintenance/Support 02/08/2011 Paid 111 DO 1100 10113005248 SOFTWARE MAINTENANCE/SUPPORT 2011 February $386,013.00
2011 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software VISION SOLUTIONS INC Vendor PRM 5600 11020712860 92045 Software Maintenance/Support 02/08/2011 Paid 111 DO 5600 10102102200 SOFTWARE MAINTENANCE/SUPPORT 2011 February $1,823.40
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 11020712856 92045 Software Maintenance/Support 02/08/2011 Paid 111 DO 5600 10113005295 SOFTWARE MAINTENANCE/SUPPORT 2011 February $41,275.50
2011 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11020712886 92045 Software Maintenance/Support 02/08/2011 Paid 111 DO 7800 11011808616 SOFTWARE MAINTENANCE/SUPPORT 2011 February $3,000.70
2011 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11020712886 92045 Software Maintenance/Support 02/08/2011 Paid 121 DO 7800 11011808616 SOFTWARE MAINTENANCE/SUPPORT 2011 February $5,324.17
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 11020212660 92045 Software Maintenance/Support 02/04/2011 Paid 111 DO 5600 11010507750 SOFTWARE MAINTENANCE/SUPPORT 2011 February $16,110.00
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 11020212660 92045 Software Maintenance/Support 02/04/2011 Paid 112 DO 5600 11010507750 SOFTWARE MAINTENANCE/SUPPORT 2011 February $16,110.00
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6388 Maintenance-computer software PERKINELMER HEALTH SCIENCES INC Vendor PRM 1100 11013112299 20811 Application Software, Microcomputer 02/01/2011 Paid 111 CT 1100 10110300123 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $16,992.00
2011 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 11012812253 92045 Software Maintenance/Support 01/31/2011 Paid 111 CT 6400 11012700553 SOFTWARE MAINTENANCE/SUPPORT 2011 January $16,600.00
2011 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 11012812253 92045 Software Maintenance/Support 01/31/2011 Paid 112 CT 6400 11012700553 SOFTWARE MAINTENANCE/SUPPORT 2011 January $1,000.00
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 11012812221 92045 Software Maintenance/Support 01/31/2011 Paid 111 DO 5600 10113005295 SOFTWARE MAINTENANCE/SUPPORT 2011 January $386.22
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11012812220 92045 Software Maintenance/Support 01/31/2011 Paid 121 DO 5600 10122907349 SOFTWARE MAINTENANCE/SUPPORT 2011 January $15,017.60
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 11012812219 92045 Software Maintenance/Support 01/31/2011 Paid 111 DO 5600 11011008003 SOFTWARE MAINTENANCE/SUPPORT 2011 January $196,131.33
2011 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 11012712019 92045 Software Maintenance/Support 01/28/2011 Paid 121 DO 5600 10111604312 SOFTWARE MAINTENANCE/SUPPORT 2011 January $11,099.61
2011 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 11012712019 92045 Software Maintenance/Support 01/28/2011 Paid 111 DO 5600 10111604312 SOFTWARE MAINTENANCE/SUPPORT 2011 January $22,191.15
2011 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 11012712019 92045 Software Maintenance/Support 01/28/2011 Paid 131 DO 5600 10111604312 SOFTWARE MAINTENANCE/SUPPORT 2011 January $3,780.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11012711991 92045 Software Maintenance/Support 01/28/2011 Paid 141 PO 1500 11011402301 SOFTWARE MAINTENANCE/SUPPORT 2011 January $50.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11012711991 92045 Software Maintenance/Support 01/28/2011 Paid 131 PO 1500 11011402301 SOFTWARE MAINTENANCE/SUPPORT 2011 January $300.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11012711991 92045 Software Maintenance/Support 01/28/2011 Paid 121 PO 1500 11011402301 SOFTWARE MAINTENANCE/SUPPORT 2011 January $100.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 11012711991 92045 Software Maintenance/Support 01/28/2011 Paid 111 PO 1500 11011402301 SOFTWARE MAINTENANCE/SUPPORT 2011 January $100.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The Broadleaf Group LLC Vendor PRM 5600 11012712024 92045 Software Maintenance/Support 01/28/2011 Paid 111 PO 5600 10120701536 SOFTWARE MAINTENANCE/SUPPORT 2011 January $1,695.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The Broadleaf Group LLC Vendor PRM 5600 11012712024 92045 Software Maintenance/Support 01/28/2011 Paid 121 PO 5600 10120701536 SOFTWARE MAINTENANCE/SUPPORT 2011 January $495.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software iRise Vendor PRM 1100 11012611835 92045 Software Maintenance/Support 01/27/2011 Paid 111 CT 1100 10120100225 SOFTWARE MAINTENANCE/SUPPORT 2011 January $7,269.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The Broadleaf Group LLC Vendor PRM 5600 11012611895 92045 Software Maintenance/Support 01/27/2011 Paid 121 DO 5600 10121606555 SOFTWARE MAINTENANCE/SUPPORT 2011 January $395.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software The Broadleaf Group LLC Vendor PRM 5600 11012611895 92045 Software Maintenance/Support 01/27/2011 Paid 111 DO 5600 10121606555 SOFTWARE MAINTENANCE/SUPPORT 2011 January $4,995.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11012411418 92045 Software Maintenance/Support 01/25/2011 Paid 131 DO 5600 10121506473 SOFTWARE MAINTENANCE/SUPPORT 2011 January $4,209.00
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11012411429 91577 Telephone Services, Long Distance and Local (Inclu 01/25/2011 Paid 121 DO 6000 11011208260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 January $221.30
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11012411429 91577 Telephone Services, Long Distance and Local (Inclu 01/25/2011 Paid 111 DO 6000 11011208260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 January $75.98
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 6000 11012411429 91577 Telephone Services, Long Distance and Local (Inclu 01/25/2011 Paid 131 DO 6000 11011208260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 January $75.98
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 11012411416 20811 Application Software, Microcomputer 01/25/2011 Paid 111 PO 5600 10111501087 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $874.73
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ZOHO Corporation Vendor PRM 5600 11012411422 92045 Software Maintenance/Support 01/25/2011 Paid 121 PO 5600 10120201473 SOFTWARE MAINTENANCE/SUPPORT 2011 January $150.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 11011910837 92045 Software Maintenance/Support 01/24/2011 Paid 121 DO 1100 10093032624 SOFTWARE MAINTENANCE/SUPPORT 2011 January $20,434.50
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 11011910837 92045 Software Maintenance/Support 01/24/2011 Paid 131 DO 1100 10093032624 SOFTWARE MAINTENANCE/SUPPORT 2011 January $6,811.50
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 11012011106 93100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/21/2011 Paid 111 DO 5600 10092832427 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2011 January $614.40
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 6OPS Operations Support 3RTG Routing / Cart Operations 152 Contractuals 6388 Maintenance-computer software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 11012011112 92007 Applications Software for Microcomputer Systems: B 01/21/2011 Paid 111 DO 5600 11011008025 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2011 January $3,870.00
2011 4 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 11011807315 01/21/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 January $2,148.60
2011 4 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11011810715 92045 Software Maintenance/Support 01/19/2011 Paid 111 DO 4600 11010607795 SOFTWARE MAINTENANCE/SUPPORT 2011 January $5,752.50
2011 4 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11011810715 92045 Software Maintenance/Support 01/19/2011 Paid 131 DO 4600 11010707958 SOFTWARE MAINTENANCE/SUPPORT 2011 January $238,212.87
2011 4 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 11011410578 92045 Software Maintenance/Support 01/18/2011 Paid 111 DO 4600 11010607788 SOFTWARE MAINTENANCE/SUPPORT 2011 January $7,710.00
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 11011410589 92045 Software Maintenance/Support 01/18/2011 Paid 111 DO 5600 10121706798 SOFTWARE MAINTENANCE/SUPPORT 2011 January $14,129.00
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 11011410653 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 01/18/2011 Paid 111 DO 8100 11010307468 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2011 January $2,240.60
2011 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software POST BUCKLEY SCHUH & JERNIGAN INC Vendor PRM 2400 11011410572 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 01/18/2011 Paid 111 PO 2400 10121601768 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2011 January $2,489.50
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 11011106922 01/18/2011 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2011 January $4,568.61
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 11011310470 92045 Software Maintenance/Support 01/14/2011 Paid 141 DO 5600 10122006844 SOFTWARE MAINTENANCE/SUPPORT 2011 January $283.62
2011 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software BIDDLE CONSULTING GROUP INC Vendor PRM 5600 11011310469 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/14/2011 Paid 111 PO 5600 10121701822 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2011 January $1,399.00
2011 4 74 Financial Services 8560 GCP-General Govt Proj 0550 Business Intelligence Tool ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software MicroStrategy Services Corporation Vendor PRM 5600 11011210348 91829 Computer Software Consulting 01/13/2011 Paid 111 DO 5600 09121506744 COMPUTER SOFTWARE CONSULTING 2011 January $124,063.50
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corp. Vendor PRM 6400 11011210381 92045 Software Maintenance/Support 01/13/2011 Paid 121 DO 6400 11010507768 SOFTWARE MAINTENANCE/SUPPORT 2011 January $2,091.60
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corp. Vendor PRM 6400 11011210381 92045 Software Maintenance/Support 01/13/2011 Paid 131 DO 6400 11010507768 SOFTWARE MAINTENANCE/SUPPORT 2011 January $2,091.60
2011 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11011210385 92045 Software Maintenance/Support 01/13/2011 Paid 111 DO 7800 10102802894 SOFTWARE MAINTENANCE/SUPPORT 2011 January $3,000.70
2011 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11011210386 92045 Software Maintenance/Support 01/13/2011 Paid 111 DO 7800 10112905198 SOFTWARE MAINTENANCE/SUPPORT 2011 January $3,000.70
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 11011009995 91577 Telephone Services, Long Distance and Local (Inclu 01/11/2011 Paid 1131 DO 1100 10121306219 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 January $75.98
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11011010047 92033 Mapping Services, Digitized (See 962-52 for Standa 01/11/2011 Paid 141 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 January $2,217.54
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11011010047 92033 Mapping Services, Digitized (See 962-52 for Standa 01/11/2011 Paid 121 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 January $555.86
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11011010047 92033 Mapping Services, Digitized (See 962-52 for Standa 01/11/2011 Paid 151 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 January $804.60
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11011010047 92033 Mapping Services, Digitized (See 962-52 for Standa 01/11/2011 Paid 131 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 January $540.92
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 11011010047 92033 Mapping Services, Digitized (See 962-52 for Standa 01/11/2011 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2011 January $255.52
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 11011010048 20811 Application Software, Microcomputer 01/11/2011 Paid 111 DO 5600 10121706699 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $2,964.00
2011 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11011010107 92045 Software Maintenance/Support 01/11/2011 Paid 111 DO 7800 10123007428 SOFTWARE MAINTENANCE/SUPPORT 2011 January $5,324.17
2011 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 11011010107 92045 Software Maintenance/Support 01/11/2011 Paid 121 DO 7800 10123007428 SOFTWARE MAINTENANCE/SUPPORT 2011 January $3,000.70
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 11010709850 92045 Software Maintenance/Support 01/10/2011 Paid 121 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2011 January $3,750.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 11010709850 92045 Software Maintenance/Support 01/10/2011 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2011 January $3,750.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROCESS SOFTWARE LLC Vendor PRM 1100 11010709860 92045 Software Maintenance/Support 01/10/2011 Paid 111 DO 1100 10100100058 SOFTWARE MAINTENANCE/SUPPORT 2011 January $8,215.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11010709848 92045 Software Maintenance/Support 01/10/2011 Paid 111 DO 1100 10122106989 SOFTWARE MAINTENANCE/SUPPORT 2011 January $91,109.72
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11010609779 20811 Application Software, Microcomputer 01/07/2011 Paid 121 DO 5600 10101902010 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $6,600.00
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11010609779 20811 Application Software, Microcomputer 01/07/2011 Paid 111 DO 5600 10101902010 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $129,800.00
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11010609779 20811 Application Software, Microcomputer 01/07/2011 Paid 131 DO 5600 10101902010 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $725.25
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 11010509455 92045 Software Maintenance/Support 01/06/2011 Paid 111 CT 1100 10121400295 SOFTWARE MAINTENANCE/SUPPORT 2011 January $3,248.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 11010409326 92045 Software Maintenance/Support 01/05/2011 Paid 111 DO 1100 10111003981 SOFTWARE MAINTENANCE/SUPPORT 2011 January $23,219.76
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 11010409329 92045 Software Maintenance/Support 01/05/2011 Paid 121 DO 2200 10111604316 SOFTWARE MAINTENANCE/SUPPORT 2011 January $446.31
2011 4 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 11010409329 92045 Software Maintenance/Support 01/05/2011 Paid 111 DO 2200 10111604316 SOFTWARE MAINTENANCE/SUPPORT 2011 January $446.31
2011 4 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 10123008998 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 01/03/2011 Paid 121 PO 5600 10120201478 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2011 January $347.00
2011 4 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 10123008998 9203146 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 01/03/2011 Paid 131 PO 5600 10120201478 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2011 January $260.00
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10122908804 20811 Application Software, Microcomputer 12/30/2010 Paid 111 DO 5600 10102002013 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $3,048.50
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10122908804 20811 Application Software, Microcomputer 12/30/2010 Paid 131 DO 5600 10102002013 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $836.50
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10122908804 20811 Application Software, Microcomputer 12/30/2010 Paid 141 DO 5600 10102002013 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $2,205.00
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10122908804 20811 Application Software, Microcomputer 12/30/2010 Paid 121 DO 5600 10102002013 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $8,199.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10122908890 92045 Software Maintenance/Support 12/30/2010 Paid 111 DO 8100 10121506470 SOFTWARE MAINTENANCE/SUPPORT 2010 December $5,572.32
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 10122708510 92045 Software Maintenance/Support 12/28/2010 Paid 111 DO 1100 10100800952 SOFTWARE MAINTENANCE/SUPPORT 2010 December $61,998.04
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 10122708510 92045 Software Maintenance/Support 12/28/2010 Paid 121 DO 1100 10100800952 SOFTWARE MAINTENANCE/SUPPORT 2010 December $7,801.78
2011 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10122708558 92045 Software Maintenance/Support 12/28/2010 Paid 111 DO 7800 10102802891 SOFTWARE MAINTENANCE/SUPPORT 2010 December $3,000.70
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10122108353 92045 Software Maintenance/Support 12/22/2010 Paid 121 DO 5600 10121606674 SOFTWARE MAINTENANCE/SUPPORT 2010 December $140,788.25
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5DBA Database Administration 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10122108353 92045 Software Maintenance/Support 12/22/2010 Paid 111 DO 5600 10121606674 SOFTWARE MAINTENANCE/SUPPORT 2010 December $357,753.72
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10121405157 12/22/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 December $4,540.84
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 10122008184 91577 Telephone Services, Long Distance and Local (Inclu 12/21/2010 Paid 1131 DO 1100 10121306224 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 December $75.98
2011 3 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6388 Maintenance-computer software CCH INC Vendor PRM 5600 10122008212 20811 Application Software, Microcomputer 12/21/2010 Paid 111 DO 5600 10101101033 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $17,634.49
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 10122008221 20811 Application Software, Microcomputer 12/21/2010 Paid 121 DO 5600 10110803708 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $450.05
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 10122008221 20811 Application Software, Microcomputer 12/21/2010 Paid 111 DO 5600 10110803708 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $8,100.90
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10122008216 20811 Application Software, Microcomputer 12/21/2010 Paid 111 DO 5600 10112204871 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $11,421.05
2011 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10122008219 20811 Application Software, Microcomputer 12/21/2010 Paid 111 DO 5600 10112905156 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $2,088.83
2011 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10122008219 20811 Application Software, Microcomputer 12/21/2010 Paid 121 DO 5600 10112905156 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $2,352.97
2011 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ACS GOVERNMENT SYSTEMS INC Vendor PRM 7400 10122008270 92045 Software Maintenance/Support 12/21/2010 Paid 111 DO 7400 10110303338 SOFTWARE MAINTENANCE/SUPPORT 2010 December $119,194.82
2011 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10121708150 92045 Software Maintenance/Support 12/20/2010 Paid 111 DO 7800 10102802894 SOFTWARE MAINTENANCE/SUPPORT 2010 December $5,324.17
2011 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10121708150 92045 Software Maintenance/Support 12/20/2010 Paid 121 DO 7800 10112905198 SOFTWARE MAINTENANCE/SUPPORT 2010 December $5,324.17
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software Wertheim Global Solutions LLC Vendor PRM 5600 10121708115 92045 Software Maintenance/Support 12/20/2010 Paid 121 PO 5600 10121001648 SOFTWARE MAINTENANCE/SUPPORT 2010 December $226.17
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software Wertheim Global Solutions LLC Vendor PRM 5600 10121708115 92045 Software Maintenance/Support 12/20/2010 Paid 111 PO 5600 10121001648 SOFTWARE MAINTENANCE/SUPPORT 2010 December $791.59
2011 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10121708150 92045 Software Maintenance/Support 12/20/2010 Paid 131 PO 7800 10032605053 SOFTWARE MAINTENANCE/SUPPORT 2010 December $500.00
2011 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10121708150 92045 Software Maintenance/Support 12/20/2010 Paid 141 PO 7800 10121501744 SOFTWARE MAINTENANCE/SUPPORT 2010 December $100.00
2011 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10121505196 12/20/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 December $2,148.60
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10121607980 2204336 GLOBAL POSITIONING SYSTEM 12/17/2010 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 December $143.70
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Integration Holding Corporation, Inc. Vendor PRM 1100 10121607987 92045 Software Maintenance/Support 12/17/2010 Paid 111 DO 1100 10111003988 SOFTWARE MAINTENANCE/SUPPORT 2010 December $45,061.64
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CA, INC. Vendor PRM 1100 10121507826 92045 Software Maintenance/Support 12/16/2010 Paid 111 DO 1100 10120305660 SOFTWARE MAINTENANCE/SUPPORT 2010 December $51,748.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10121507854 92045 Software Maintenance/Support 12/16/2010 Paid 131 DO 5600 10111504200 SOFTWARE MAINTENANCE/SUPPORT 2010 December $16,977.41
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10121507854 92045 Software Maintenance/Support 12/16/2010 Paid 122 DO 5600 10111504200 SOFTWARE MAINTENANCE/SUPPORT 2010 December $22,920.25
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5DBA Database Administration 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10121507854 92045 Software Maintenance/Support 12/16/2010 Paid 111 DO 5600 10111504200 SOFTWARE MAINTENANCE/SUPPORT 2010 December $465,781.50
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10121507854 92045 Software Maintenance/Support 12/16/2010 Paid 121 DO 5600 10111504200 SOFTWARE MAINTENANCE/SUPPORT 2010 December $22,920.26
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 10121507853 92045 Software Maintenance/Support 12/16/2010 Paid 111 DO 5600 10120305634 SOFTWARE MAINTENANCE/SUPPORT 2010 December $3,860.94
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10121507924 92045 Software Maintenance/Support 12/16/2010 Paid 111 DO 8100 10120705793 SOFTWARE MAINTENANCE/SUPPORT 2010 December $5,572.32
2011 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 10121407742 92045 Software Maintenance/Support 12/15/2010 Paid 121 DO 5600 10110803742 SOFTWARE MAINTENANCE/SUPPORT 2010 December $714.00
2011 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software ESI ACQUISITION INC Vendor PRM 5600 10121407742 92045 Software Maintenance/Support 12/15/2010 Paid 111 DO 5600 10110803742 SOFTWARE MAINTENANCE/SUPPORT 2010 December $8,032.50
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6388 Maintenance-computer software SYSTEMTOOLS SOFTWARE INC Vendor PRM 5600 10121407743 20811 Application Software, Microcomputer 12/15/2010 Paid 111 PO 5600 10111001043 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $1,033.60
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10120907485 92033 Mapping Services, Digitized (See 962-52 for Standa 12/10/2010 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 December $804.53
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 10120807345 92045 Software Maintenance/Support 12/09/2010 Paid 112 DO 5600 10120205532 SOFTWARE MAINTENANCE/SUPPORT 2010 December $20,500.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 10120707111 92045 Software Maintenance/Support 12/08/2010 Paid 131 CT 1100 10110800138 SOFTWARE MAINTENANCE/SUPPORT 2010 December $992.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 10120707111 92045 Software Maintenance/Support 12/08/2010 Paid 151 CT 1100 10110800138 SOFTWARE MAINTENANCE/SUPPORT 2010 December $3,370.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 10120707111 92045 Software Maintenance/Support 12/08/2010 Paid 121 CT 1100 10110800138 SOFTWARE MAINTENANCE/SUPPORT 2010 December $4,377.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 10120707111 92045 Software Maintenance/Support 12/08/2010 Paid 111 CT 1100 10110800138 SOFTWARE MAINTENANCE/SUPPORT 2010 December $9,992.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 10120707111 92045 Software Maintenance/Support 12/08/2010 Paid 141 CT 1100 10110800138 SOFTWARE MAINTENANCE/SUPPORT 2010 December $22.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 10120707179 92045 Software Maintenance/Support 12/08/2010 Paid 111 DO 6000 10120105338 SOFTWARE MAINTENANCE/SUPPORT 2010 December $35,120.38
2011 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 10120707259 92045 Software Maintenance/Support 12/08/2010 Paid 111 DO 8500 10113005282 SOFTWARE MAINTENANCE/SUPPORT 2010 December $79,215.38
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 10120606928 92045 Software Maintenance/Support 12/07/2010 Paid 111 DO 1100 10111504144 SOFTWARE MAINTENANCE/SUPPORT 2010 December $1,606.84
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 10120306845 92045 Software Maintenance/Support 12/06/2010 Paid 111 DO 6000 10120105338 SOFTWARE MAINTENANCE/SUPPORT 2010 December $14,995.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 10120206669 92045 Software Maintenance/Support 12/03/2010 Paid 111 DO 1100 10052721314 SOFTWARE MAINTENANCE/SUPPORT 2010 December $193,046.04
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 10120106540 9613000 Employment Agency and Search Firm Services (Includ 12/02/2010 Paid 112 CT 5800 10111900195 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2010 December $4,775.00
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 10120106540 9613000 Employment Agency and Search Firm Services (Includ 12/02/2010 Paid 115 CT 5800 10111900195 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2010 December $4,775.00
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 10120106540 9613000 Employment Agency and Search Firm Services (Includ 12/02/2010 Paid 113 CT 5800 10111900195 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2010 December $4,775.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 10120106478 92045 Software Maintenance/Support 12/02/2010 Paid 111 DO 1100 10100800952 SOFTWARE MAINTENANCE/SUPPORT 2010 December $61,473.31
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 10120106511 92045 Software Maintenance/Support 12/02/2010 Paid 121 DO 2200 10111604316 SOFTWARE MAINTENANCE/SUPPORT 2010 December $3,290.69
2011 3 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 10120106511 92045 Software Maintenance/Support 12/02/2010 Paid 111 DO 2200 10111604316 SOFTWARE MAINTENANCE/SUPPORT 2010 December $3,290.68
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10113006234 2204336 GLOBAL POSITIONING SYSTEM 12/01/2010 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 December $143.70
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 10113006299 9613000 Employment Agency and Search Firm Services (Includ 12/01/2010 Paid 113 CT 5800 10111900195 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2010 December $937.50
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 10113006299 9613000 Employment Agency and Search Firm Services (Includ 12/01/2010 Paid 115 CT 5800 10111900195 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2010 December $937.50
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5800 10113006299 9613000 Employment Agency and Search Firm Services (Includ 12/01/2010 Paid 112 CT 5800 10111900195 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2010 December $937.50
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10113006228 92045 Software Maintenance/Support 12/01/2010 Paid 121 DO 1100 10102202391 SOFTWARE MAINTENANCE/SUPPORT 2010 December $49,893.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10113006228 92045 Software Maintenance/Support 12/01/2010 Paid 111 DO 1100 10111003969 SOFTWARE MAINTENANCE/SUPPORT 2010 December $3,000.00
2011 3 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 10113006336 91829 Computer Software Consulting 12/01/2010 Paid 111 DO 6300 10111804667 COMPUTER SOFTWARE CONSULTING 2010 December $2,380.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10112906120 20811 Application Software, Microcomputer 11/30/2010 Paid 142 DO 1100 10101301450 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $117,470.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10112906120 20811 Application Software, Microcomputer 11/30/2010 Paid 122 DO 1100 10101301450 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $50,337.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10112906120 20811 Application Software, Microcomputer 11/30/2010 Paid 152 DO 1100 10101301450 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $33,969.60
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10112906120 20811 Application Software, Microcomputer 11/30/2010 Paid 132 DO 1100 10101301450 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $5,329.50
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10112906120 92045 Software Maintenance/Support 11/30/2010 Paid 111 DO 1100 10102002048 SOFTWARE MAINTENANCE/SUPPORT 2010 November $970,970.94
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 10112906116 92045 Software Maintenance/Support 11/30/2010 Paid 111 DO 1100 10110203144 SOFTWARE MAINTENANCE/SUPPORT 2010 November $3,213.68
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 10112906149 92045 Software Maintenance/Support 11/30/2010 Paid 121 DO 2200 10111804688 SOFTWARE MAINTENANCE/SUPPORT 2010 November $29,636.04
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 10112906149 92045 Software Maintenance/Support 11/30/2010 Paid 111 DO 2200 10111804688 SOFTWARE MAINTENANCE/SUPPORT 2010 November $29,636.04
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 6300 10112906178 92045 Software Maintenance/Support 11/30/2010 Paid 111 DO 6300 10082529588 SOFTWARE MAINTENANCE/SUPPORT 2010 November $8,298.45
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10112906160 20811 Application Software, Microcomputer 11/30/2010 Paid 111 PO 5600 10073008624 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $1,710.08
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10112906160 20811 Application Software, Microcomputer 11/30/2010 Paid 121 PO 5600 10073008624 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $741.04
2011 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 10112906167 20811 Application Software, Microcomputer 11/30/2010 Paid 111 PO 5600 10101500427 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $3,288.00
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 10112406052 92045 Software Maintenance/Support 11/29/2010 Paid 121 DO 5600 10111504258 SOFTWARE MAINTENANCE/SUPPORT 2010 November $670.62
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 10112406052 92045 Software Maintenance/Support 11/29/2010 Paid 111 DO 5600 10111504258 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,373.62
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 10112305916 91577 Telephone Services, Long Distance and Local (Inclu 11/24/2010 Paid 1141 DO 1100 10111704495 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 November $75.98
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MicroStrategy Service Corporation Vendor PRM 1100 10112205723 92045 Software Maintenance/Support 11/23/2010 Paid 121 DO 1100 10091731541 SOFTWARE MAINTENANCE/SUPPORT 2010 November $133,943.33
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 10112205722 92045 Software Maintenance/Support 11/23/2010 Paid 111 DO 1100 10111704575 SOFTWARE MAINTENANCE/SUPPORT 2010 November $15,689.10
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10110902723 11/22/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 November $4,917.52
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 10111805522 92045 Software Maintenance/Support 11/19/2010 Paid 111 DO 5600 10111504262 SOFTWARE MAINTENANCE/SUPPORT 2010 November $4,500.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 10111705263 92045 Software Maintenance/Support 11/18/2010 Paid 141 CT 1100 10092001669 SOFTWARE MAINTENANCE/SUPPORT 2010 November $630.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 10111705263 92045 Software Maintenance/Support 11/18/2010 Paid 121 CT 1100 10092001669 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,811.25
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 10111705263 92045 Software Maintenance/Support 11/18/2010 Paid 131 CT 1100 10092001669 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,260.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ADVANCED SYSTEMS FOR POWER ENGINEERING INC. Vendor PRM 1100 10111705263 92045 Software Maintenance/Support 11/18/2010 Paid 111 CT 1100 10092001669 SOFTWARE MAINTENANCE/SUPPORT 2010 November $3,622.50
2011 2 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 5600 10111705340 20811 Application Software, Microcomputer 11/18/2010 Paid 111 PO 5600 10060407080 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $3,788.75
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 10111605093 92045 Software Maintenance/Support 11/17/2010 Paid 111 DO 1100 10101501679 SOFTWARE MAINTENANCE/SUPPORT 2010 November $2,025.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 10111605092 92045 Software Maintenance/Support 11/17/2010 Paid 111 DO 1100 10102202401 SOFTWARE MAINTENANCE/SUPPORT 2010 November $416,871.73
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 20811 Application Software, Microcomputer 11/17/2010 Paid 142 DO 5600 10101101104 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $24,105.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 92045 Software Maintenance/Support 11/17/2010 Paid 111 DO 5600 10101101104 SOFTWARE MAINTENANCE/SUPPORT 2010 November $909.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 20811 Application Software, Microcomputer 11/17/2010 Paid 152 DO 5600 10101101104 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $229.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 92045 Software Maintenance/Support 11/17/2010 Paid 132 DO 5600 10101101104 SOFTWARE MAINTENANCE/SUPPORT 2010 November $331.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 20811 Application Software, Microcomputer 11/17/2010 Paid 122 DO 5600 10101101104 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $1,134.75
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 92045 Software Maintenance/Support 11/17/2010 Paid 131 DO 5600 10101101104 SOFTWARE MAINTENANCE/SUPPORT 2010 November $331.50
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 20811 Application Software, Microcomputer 11/17/2010 Paid 141 DO 5600 10101101104 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $24,105.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 20811 Application Software, Microcomputer 11/17/2010 Paid 121 DO 5600 10101101104 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $1,134.75
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 20811 Application Software, Microcomputer 11/17/2010 Paid 151 DO 5600 10101101104 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $229.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10111605159 92045 Software Maintenance/Support 11/17/2010 Paid 112 DO 5600 10101101104 SOFTWARE MAINTENANCE/SUPPORT 2010 November $909.50
2011 2 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 10111605188 92045 Software Maintenance/Support 11/17/2010 Paid 111 DO 6300 10110403371 SOFTWARE MAINTENANCE/SUPPORT 2010 November $6,220.62
2011 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 10111605149 92047 Support Services, Computer 11/17/2010 Paid 111 PO 5500 10111201071 SUPPORT SERVICES, COMPUTER 2010 November $1,599.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 10111504990 92045 Software Maintenance/Support 11/16/2010 Paid 111 DO 5600 10092932524 SOFTWARE MAINTENANCE/SUPPORT 2010 November $8,600.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 10111504990 92045 Software Maintenance/Support 11/16/2010 Paid 121 DO 5600 10092932524 SOFTWARE MAINTENANCE/SUPPORT 2010 November $4,300.00
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompSol, Inc. Vendor PRM 5600 10111504989 2089057 SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 11/16/2010 Paid 121 PO 5600 10101400372 SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 2010 November $582.82
2011 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10111002862 11/16/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 November $2,148.60
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 10111204796 92045 Software Maintenance/Support 11/15/2010 Paid 111 DO 1100 10102802884 SOFTWARE MAINTENANCE/SUPPORT 2010 November $68,212.40
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 10111204837 2062372 SWITCHES, COMPUTER, NETWORK 11/15/2010 Paid 111 DO 5600 10092832388 SWITCHES, COMPUTER, NETWORK 2010 November $823.13
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 10111204837 2062372 SWITCHES, COMPUTER, NETWORK 11/15/2010 Paid 112 DO 5600 10092832388 SWITCHES, COMPUTER, NETWORK 2010 November $823.12
2011 2 82 Austin Convention Center 5430 Palmer Events Ctr Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 10111204836 92045 Software Maintenance/Support 11/15/2010 Paid 151 DO 5600 10101201127 SOFTWARE MAINTENANCE/SUPPORT 2010 November $4,983.00
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 10111204836 92045 Software Maintenance/Support 11/15/2010 Paid 111 DO 5600 10101201127 SOFTWARE MAINTENANCE/SUPPORT 2010 November $94,836.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 10111204836 92045 Software Maintenance/Support 11/15/2010 Paid 121 DO 5600 10101201127 SOFTWARE MAINTENANCE/SUPPORT 2010 November $36,742.50
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 10111204836 92045 Software Maintenance/Support 11/15/2010 Paid 161 DO 5600 10101201127 SOFTWARE MAINTENANCE/SUPPORT 2010 November $60,030.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 10111204836 92045 Software Maintenance/Support 11/15/2010 Paid 131 DO 5600 10101201127 SOFTWARE MAINTENANCE/SUPPORT 2010 November $36,742.50
2011 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 10111204836 92045 Software Maintenance/Support 11/15/2010 Paid 141 DO 5600 10101201127 SOFTWARE MAINTENANCE/SUPPORT 2010 November $30,000.00
2011 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DISKEEPER CORPORATION Vendor PRM 5600 10111204835 92045 Software Maintenance/Support 11/15/2010 Paid 111 PO 5600 10092210120 SOFTWARE MAINTENANCE/SUPPORT 2010 November $287.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 10111004620 92045 Software Maintenance/Support 11/12/2010 Paid 131 DO 1100 10100800935 SOFTWARE MAINTENANCE/SUPPORT 2010 November $565.27
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 10111004620 92045 Software Maintenance/Support 11/12/2010 Paid 111 DO 1100 10100800935 SOFTWARE MAINTENANCE/SUPPORT 2010 November $17,100.80
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 1100 10111004620 92045 Software Maintenance/Support 11/12/2010 Paid 121 DO 1100 10100800935 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,235.05
2011 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10111004734 92045 Software Maintenance/Support 11/12/2010 Paid 111 DO 7400 10102602694 SOFTWARE MAINTENANCE/SUPPORT 2010 November $67,500.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10111004697 92045 Software Maintenance/Support 11/12/2010 Paid 112 PO 5600 10091009788 SOFTWARE MAINTENANCE/SUPPORT 2010 November $562.50
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10111004697 92045 Software Maintenance/Support 11/12/2010 Paid 111 PO 5600 10091009788 SOFTWARE MAINTENANCE/SUPPORT 2010 November $562.50
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10111004697 20811 Application Software, Microcomputer 11/12/2010 Paid 131 PO 5600 10091009788 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $58.84
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10111004697 92045 Software Maintenance/Support 11/12/2010 Paid 122 PO 5600 10091009788 SOFTWARE MAINTENANCE/SUPPORT 2010 November $843.75
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10111004697 92045 Software Maintenance/Support 11/12/2010 Paid 121 PO 5600 10091009788 SOFTWARE MAINTENANCE/SUPPORT 2010 November $843.75
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10111004697 20811 Application Software, Microcomputer 11/12/2010 Paid 132 PO 5600 10091009788 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $58.84
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10110904460 92045 Software Maintenance/Support 11/10/2010 Paid 111 DO 1100 10081628628 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,078.00
2011 2 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10110904556 92045 Software Maintenance/Support 11/10/2010 Paid 111 DO 7800 10102802891 SOFTWARE MAINTENANCE/SUPPORT 2010 November $5,324.17
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10110804378 92045 Software Maintenance/Support 11/09/2010 Paid 111 DO 5600 10092932499 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,155.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10110804378 92045 Software Maintenance/Support 11/09/2010 Paid 112 DO 5600 10092932499 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,155.00
2011 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 10110804376 92045 Software Maintenance/Support 11/09/2010 Paid 121 DO 5600 10101201283 SOFTWARE MAINTENANCE/SUPPORT 2010 November $6,394.25
2011 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 10110804376 92045 Software Maintenance/Support 11/09/2010 Paid 111 DO 5600 10101201296 SOFTWARE MAINTENANCE/SUPPORT 2010 November $6,394.25
2011 2 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software QAS SYSTEMS LTD Vendor PRM 5600 10110804377 92045 Software Maintenance/Support 11/09/2010 Paid 111 DO 5600 10102903008 SOFTWARE MAINTENANCE/SUPPORT 2010 November $5,000.00
2011 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 10110804380 92045 Software Maintenance/Support 11/09/2010 Paid 121 DO 5600 10110303244 SOFTWARE MAINTENANCE/SUPPORT 2010 November $40,022.63
2011 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 10110804380 92045 Software Maintenance/Support 11/09/2010 Paid 111 DO 5600 10110303244 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,052,950.46
2011 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software US NETCOM CORP INC Vendor PRM 9100 10110804432 72553 Telephone Dialing and Answering Apparatus 11/09/2010 Paid 111 DO 9100 10072726810 TELEPHONE DIALING AND ANSWERING APPARATUS 2010 November $1,695.00
2011 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software US NETCOM CORP INC Vendor PRM 9100 10110804433 72553 Telephone Dialing and Answering Apparatus 11/09/2010 Paid 111 DO 9100 10072726810 TELEPHONE DIALING AND ANSWERING APPARATUS 2010 November $697.50
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CompSol, Inc. Vendor PRM 5600 10110504257 2089057 SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 11/08/2010 Paid 111 PO 5600 10061807451 SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 2010 November $1,946.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 10110404115 0603752 METERS, AMP - BRAND LISTED OR EQUAL 11/05/2010 Paid 111 DO 1100 10082429468 METERS, AMP - BRAND LISTED OR EQUAL 2010 November $2,964.06
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 10110404137 92045 Software Maintenance/Support 11/05/2010 Paid 111 DO 5600 10102102191 SOFTWARE MAINTENANCE/SUPPORT 2010 November $23,795.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 10110303931 92045 Software Maintenance/Support 11/04/2010 Paid 141 DO 1100 10091531209 SOFTWARE MAINTENANCE/SUPPORT 2010 November $2,872.80
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 10110303931 92045 Software Maintenance/Support 11/04/2010 Paid 121 DO 1100 10091531209 SOFTWARE MAINTENANCE/SUPPORT 2010 November $287.28
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10110303995 92045 Software Maintenance/Support 11/04/2010 Paid 131 DO 5600 10092332034 SOFTWARE MAINTENANCE/SUPPORT 2010 November $593.75
2011 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10110304032 92045 Software Maintenance/Support 11/04/2010 Paid 111 DO 7400 10102602669 SOFTWARE MAINTENANCE/SUPPORT 2010 November $677,811.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT LICENSING GP Vendor PRM 1100 10110103683 92045 Software Maintenance/Support 11/03/2010 Paid 111 CT 1100 10062901294 SOFTWARE MAINTENANCE/SUPPORT 2010 November $12,493.00
2011 2 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 10110203835 20464 Network Components: Adapter Cards, Bridges, Connec 11/03/2010 Paid 131 DO 5600 10092231875 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 November $574.00
2011 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10110203843 92045 Software Maintenance/Support 11/03/2010 Paid 121 DO 5600 10092932469 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,537.00
2011 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor PRM 8500 10110103763 95635 INTERNET DATABASE SUBSCRIPTIONS 11/02/2010 Paid 111 DO 8500 10102702748 INTERNET DATABASE SUBSCRIPTIONS 2010 November $13,662.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10102803453 2204336 GLOBAL POSITIONING SYSTEM 10/29/2010 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 October $143.70
2011 1 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 152 Contractuals 6388 Maintenance-computer software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 10102703284 92045 Software Maintenance/Support 10/28/2010 Paid 111 DO 5600 10102002101 SOFTWARE MAINTENANCE/SUPPORT 2010 October $10,900.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10102602953 92045 Software Maintenance/Support 10/27/2010 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 October $3,750.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 152 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $945.29
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 111 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $612.77
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 121 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $95.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 142 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $475.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 122 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $95.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 132 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $2,137.60
2011 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 141 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $475.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 161 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $95.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 162 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $95.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 151 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $945.29
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 131 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $2,137.60
2011 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10102603037 92045 Software Maintenance/Support 10/27/2010 Paid 112 DO 5600 10082729746 SOFTWARE MAINTENANCE/SUPPORT 2010 October $612.77
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 10102603030 93100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/27/2010 Paid 111 DO 5600 10092832427 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2010 October $1,188.00
2011 1 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 10102603083 92045 Software Maintenance/Support 10/27/2010 Paid 111 DO 6300 10102002091 SOFTWARE MAINTENANCE/SUPPORT 2010 October $4,675.87
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 10102603126 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 10/27/2010 Paid 111 DO 8100 10101401517 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2010 October $2,271.00
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10102502800 92045 Software Maintenance/Support 10/26/2010 Paid 151 DO 5600 09092333775 SOFTWARE MAINTENANCE/SUPPORT 2010 October $5,000.00
2011 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10102502800 92045 Software Maintenance/Support 10/26/2010 Paid 111 DO 5600 10092932482 SOFTWARE MAINTENANCE/SUPPORT 2010 October $3,234.90
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10102502729 92045 Software Maintenance/Support 10/26/2010 Paid 121 PO 1500 10100600097 SOFTWARE MAINTENANCE/SUPPORT 2010 October $50.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10102502730 92045 Software Maintenance/Support 10/26/2010 Paid 121 PO 1500 10100600097 SOFTWARE MAINTENANCE/SUPPORT 2010 October $300.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10102502730 92045 Software Maintenance/Support 10/26/2010 Paid 111 PO 1500 10100600097 SOFTWARE MAINTENANCE/SUPPORT 2010 October $100.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10102502729 92045 Software Maintenance/Support 10/26/2010 Paid 111 PO 1500 10100600097 SOFTWARE MAINTENANCE/SUPPORT 2010 October $100.00
2011 1 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software VIEUX & ASSOCIATES INC Vendor PRM 6300 10102202636 91842 Engineering Consulting 10/25/2010 Paid 123 DO 6300 10101801827 ENGINEERING CONSULTING 2010 October $344.67
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 10102102482 2062372 SWITCHES, COMPUTER, NETWORK 10/22/2010 Paid 112 DO 5600 10092832379 SWITCHES, COMPUTER, NETWORK 2010 October $14,857.03
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software BROCADE COMMUNICATIONS SYSTEMS INC Vendor PRM 5600 10102102482 2062372 SWITCHES, COMPUTER, NETWORK 10/22/2010 Paid 111 DO 5600 10092832379 SWITCHES, COMPUTER, NETWORK 2010 October $14,857.03
2011 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 5600 10102102478 92045 Software Maintenance/Support 10/22/2010 Paid 111 DO 5600 10101201283 SOFTWARE MAINTENANCE/SUPPORT 2010 October $6,394.25
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10102002297 92033 Mapping Services, Digitized (See 962-52 for Standa 10/21/2010 Paid 121 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 October $800.29
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10102002297 92033 Mapping Services, Digitized (See 962-52 for Standa 10/21/2010 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 October $802.70
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10102002297 92033 Mapping Services, Digitized (See 962-52 for Standa 10/21/2010 Paid 131 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 October $804.23
2011 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software CELLEBRITE USA CORP Vendor PRM 5600 10102002303 92045 Software Maintenance/Support 10/21/2010 Paid 111 DO 5600 10090230270 SOFTWARE MAINTENANCE/SUPPORT 2010 October $999.00
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 10102002300 92045 Software Maintenance/Support 10/21/2010 Paid 111 DO 5600 10100400295 SOFTWARE MAINTENANCE/SUPPORT 2010 October $740,000.00
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 10101802025 92045 Software Maintenance/Support 10/19/2010 Paid 111 DO 5600 10101201142 SOFTWARE MAINTENANCE/SUPPORT 2010 October $11,067.88
2011 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9100 10101802104 92045 Software Maintenance/Support 10/19/2010 Paid 111 DO 9100 10100600650 SOFTWARE MAINTENANCE/SUPPORT 2010 October $25,920.00
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Precise Digital LLC Vendor PRM 5600 10101802028 92045 Software Maintenance/Support 10/19/2010 Paid 111 PO 5600 10091810018 SOFTWARE MAINTENANCE/SUPPORT 2010 October $2,996.75
2011 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10101300860 10/19/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 October $2,148.60
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10101301556 92045 Software Maintenance/Support 10/14/2010 Paid 141 DO 5600 10091831608 SOFTWARE MAINTENANCE/SUPPORT 2010 October $2,630.14
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10101301556 92045 Software Maintenance/Support 10/14/2010 Paid 131 DO 5600 10091831608 SOFTWARE MAINTENANCE/SUPPORT 2010 October $12,000.00
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10101301556 92045 Software Maintenance/Support 10/14/2010 Paid 121 DO 5600 10091831608 SOFTWARE MAINTENANCE/SUPPORT 2010 October $5,234.00
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10101301556 92045 Software Maintenance/Support 10/14/2010 Paid 111 DO 5600 10091831608 SOFTWARE MAINTENANCE/SUPPORT 2010 October $23,880.00
2011 1 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10101301562 92045 Software Maintenance/Support 10/14/2010 Paid 111 DO 5600 10092932483 SOFTWARE MAINTENANCE/SUPPORT 2010 October $246.63
2011 1 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10101301562 92045 Software Maintenance/Support 10/14/2010 Paid 131 DO 5600 10092932483 SOFTWARE MAINTENANCE/SUPPORT 2010 October $7,234.92
2011 1 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10101301562 92045 Software Maintenance/Support 10/14/2010 Paid 121 DO 5600 10092932483 SOFTWARE MAINTENANCE/SUPPORT 2010 October $1,565.96
2011 1 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10101301562 92045 Software Maintenance/Support 10/14/2010 Paid 141 DO 5600 10092932483 SOFTWARE MAINTENANCE/SUPPORT 2010 October $43,881.20
2011 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MARCIL TECHNOLOGIES LLC Vendor PRM 8200 10101201466 92045 Software Maintenance/Support 10/13/2010 Paid 111 PO 8200 10100100001 SOFTWARE MAINTENANCE/SUPPORT 2010 October $2,000.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 6300 10101101214 92045 Software Maintenance/Support 10/12/2010 Paid 111 DO 6300 10082529588 SOFTWARE MAINTENANCE/SUPPORT 2010 October $4,993.92
2011 1 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FMS Financial Management Services 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor GAX 7400 10100100049 10/12/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 October $5,672.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 10100600590 92045 Software Maintenance/Support 10/07/2010 Paid 111 DO 1100 10090830517 SOFTWARE MAINTENANCE/SUPPORT 2010 October $3,780.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Ecologic Analytics, LLC Vendor PRM 1100 10100600610 92014 Applications Software (For Minicomputer Systems) 10/07/2010 Paid 111 DO 1100 10100400291 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2010 October $131,031.45
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10100600691 92045 Software Maintenance/Support 10/07/2010 Paid 131 DO 5600 10062523997 SOFTWARE MAINTENANCE/SUPPORT 2010 October $22,755.33
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10100600691 20811 Application Software, Microcomputer 10/07/2010 Paid 111 DO 5600 10081828971 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $287.78
2011 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100600697 92045 Software Maintenance/Support 10/07/2010 Paid 111 DO 5600 10082729771 SOFTWARE MAINTENANCE/SUPPORT 2010 October $290.00
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100600697 20811 Application Software, Microcomputer 10/07/2010 Paid 121 DO 5600 10091731591 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $338.00
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100600697 20811 Application Software, Microcomputer 10/07/2010 Paid 131 DO 5600 10091731591 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $235.00
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10100600691 92045 Software Maintenance/Support 10/07/2010 Paid 151 DO 5600 10092131742 SOFTWARE MAINTENANCE/SUPPORT 2010 October $17,581.52
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10100600691 92045 Software Maintenance/Support 10/07/2010 Paid 171 DO 5600 10092131742 SOFTWARE MAINTENANCE/SUPPORT 2010 October $17,581.52
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10100600691 92045 Software Maintenance/Support 10/07/2010 Paid 161 DO 5600 10092131742 SOFTWARE MAINTENANCE/SUPPORT 2010 October $17,581.52
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 5600 10100600698 92045 Software Maintenance/Support 10/07/2010 Paid 111 PO 5600 10082309253 SOFTWARE MAINTENANCE/SUPPORT 2010 October $1,800.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10100500408 2204336 GLOBAL POSITIONING SYSTEM 10/06/2010 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 October $143.70
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 10100500410 92045 Software Maintenance/Support 10/06/2010 Paid 121 DO 1100 10093032624 SOFTWARE MAINTENANCE/SUPPORT 2010 October $20,434.50
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 10100500410 92045 Software Maintenance/Support 10/06/2010 Paid 131 DO 1100 10093032624 SOFTWARE MAINTENANCE/SUPPORT 2010 October $6,811.50
2011 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 10100500461 92045 Software Maintenance/Support 10/06/2010 Paid 121 DO 5600 10091731592 SOFTWARE MAINTENANCE/SUPPORT 2010 October $7,798.50
2011 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 10100500461 92045 Software Maintenance/Support 10/06/2010 Paid 141 DO 5600 10091731592 SOFTWARE MAINTENANCE/SUPPORT 2010 October $2,200.00
2011 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 10100500461 92045 Software Maintenance/Support 10/06/2010 Paid 131 DO 5600 10091731592 SOFTWARE MAINTENANCE/SUPPORT 2010 October $3,000.00
2011 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 152 Contractuals 6388 Maintenance-computer software ALPHACORP Vendor PRM 5600 10100500461 92045 Software Maintenance/Support 10/06/2010 Paid 111 DO 5600 10091731592 SOFTWARE MAINTENANCE/SUPPORT 2010 October $9,748.13
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 8200 10100500535 94152 Heating Equipment Maintenance and Repair, Steam 10/06/2010 Paid 111 DO 8200 10061623090 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2010 October $4,887.50
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 152 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $9.20
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 151 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $13.65
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 122 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $805.00
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 142 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $1.38
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 121 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $1,195.00
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 141 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $2.04
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 132 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $45.99
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 112 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $4,025.00
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 111 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $5,975.00
2011 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2PSS Public Safety Apps, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CITRIX SYSTEMS INC Vendor PRM 5600 10100400190 20811 Application Software, Microcomputer 10/05/2010 Paid 131 CT 5600 10091401625 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $68.27
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10100400123 92045 Software Maintenance/Support 10/05/2010 Paid 111 DO 1100 10080227274 SOFTWARE MAINTENANCE/SUPPORT 2010 October $52,266.40
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10100400132 92045 Software Maintenance/Support 10/05/2010 Paid 111 DO 1100 10091030845 SOFTWARE MAINTENANCE/SUPPORT 2010 October $1,717.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10100400132 92045 Software Maintenance/Support 10/05/2010 Paid 121 DO 1100 10091431169 SOFTWARE MAINTENANCE/SUPPORT 2010 October $78,530.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ONVISOURCE INC Vendor PRM 5600 10100400194 92045 Software Maintenance/Support 10/05/2010 Paid 111 DO 5600 10092432193 SOFTWARE MAINTENANCE/SUPPORT 2010 October $3,906.00
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 10100400185 93100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/05/2010 Paid 121 DO 5600 10092832427 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2010 October $1,472.00
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 10100400185 93100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/05/2010 Paid 111 DO 5600 10092832427 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 2010 October $1,908.00
2011 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10092926074 10/04/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 October $2,148.60
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10093039105 92045 Software Maintenance/Support 10/01/2010 Paid 111 DO 8100 10092131797 SOFTWARE MAINTENANCE/SUPPORT 2010 October $5,306.99
2010 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10092938904 92045 Software Maintenance/Support 09/30/2010 Paid 121 DO 5600 09120806141 SOFTWARE MAINTENANCE/SUPPORT 2010 September $5,790.63
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 10092838683 2045373 SERVERS, FILE, MICROCOMPUTER 09/29/2010 Paid 111 DO 1100 10081828914 SERVERS, FILE, MICROCOMPUTER 2010 September $66,389.33
2010 12 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 10092325590 09/28/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 September $1,500.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10092438444 92045 Software Maintenance/Support 09/27/2010 Paid 111 DO 1100 10090230256 SOFTWARE MAINTENANCE/SUPPORT 2010 September $5,230.90
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 10092438455 92045 Software Maintenance/Support 09/27/2010 Paid 111 DO 1100 10091731483 SOFTWARE MAINTENANCE/SUPPORT 2010 September $15,450.00
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 5600 10092438492 2062372 SWITCHES, COMPUTER, NETWORK 09/27/2010 Paid 111 DO 5600 10081828902 SWITCHES, COMPUTER, NETWORK 2010 September $799.28
2010 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10092438535 92045 Software Maintenance/Support 09/27/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 September $7,500.00
2010 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MICROMAIN CORP Vendor PRM 5600 10092338353 92045 Software Maintenance/Support 09/24/2010 Paid 111 PO 5600 10083009430 SOFTWARE MAINTENANCE/SUPPORT 2010 September $1,890.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 10092238232 91577 Telephone Services, Long Distance and Local (Inclu 09/23/2010 Paid 1151 DO 1100 10091531267 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 September $75.98
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 10092238266 93906 Audio-Visual Equipment Maintenance and Repair 09/23/2010 Paid 141 DO 5600 09092233546 AUDIO-VISUAL EQUIPMENT MAINTENANCE AND REPAIR 2010 September $860.00
2010 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software ACS GOVERNMENT SYSTEMS INC Vendor PRM 7400 10092238284 92045 Software Maintenance/Support 09/23/2010 Paid 111 DO 7400 10091731587 SOFTWARE MAINTENANCE/SUPPORT 2010 September $118,641.85
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10092138005 92045 Software Maintenance/Support 09/22/2010 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 September $3,750.00
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6388 Maintenance-computer software CompSol, Inc. Vendor PRM 5600 10092138069 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/22/2010 Paid 121 PO 5600 10031004572 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 September $677.29
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6388 Maintenance-computer software CompSol, Inc. Vendor PRM 5600 10092138069 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/22/2010 Paid 111 PO 5600 10031004572 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 September $574.73
2010 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10091525021 09/20/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 September $2,148.60
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10091537320 92045 Software Maintenance/Support 09/16/2010 Paid 121 DO 5600 10060221729 SOFTWARE MAINTENANCE/SUPPORT 2010 September $898.21
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10091537320 92045 Software Maintenance/Support 09/16/2010 Paid 111 DO 5600 10060221729 SOFTWARE MAINTENANCE/SUPPORT 2010 September $898.21
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10091537320 92045 Software Maintenance/Support 09/16/2010 Paid 131 DO 5600 10070825145 SOFTWARE MAINTENANCE/SUPPORT 2010 September $5,771.45
2010 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 10091537318 92045 Software Maintenance/Support 09/16/2010 Paid 111 DO 5600 10072726743 SOFTWARE MAINTENANCE/SUPPORT 2010 September $30,789.00
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 10091537318 92045 Software Maintenance/Support 09/16/2010 Paid 121 DO 5600 10072726743 SOFTWARE MAINTENANCE/SUPPORT 2010 September $4,478.41
2010 12 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 10091537321 92045 Software Maintenance/Support 09/16/2010 Paid 121 DO 5600 10081628625 SOFTWARE MAINTENANCE/SUPPORT 2010 September $4,400.00
2010 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 10091537324 92045 Software Maintenance/Support 09/16/2010 Paid 111 DO 5600 10083130026 SOFTWARE MAINTENANCE/SUPPORT 2010 September $42,307.38
2010 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 10091537324 92045 Software Maintenance/Support 09/16/2010 Paid 121 DO 5600 10083130026 SOFTWARE MAINTENANCE/SUPPORT 2010 September $40,201.14
2010 12 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10091537407 92045 Software Maintenance/Support 09/16/2010 Paid 111 DO 7800 10043018776 SOFTWARE MAINTENANCE/SUPPORT 2010 September $2,857.81
2010 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software 3M COMPANY Vendor PRM 8500 10091537441 98166 Security and Access Systems (Airport, Library, Hos 09/16/2010 Paid 111 PO 8500 10090809701 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2010 September $1,863.72
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 10091437059 92045 Software Maintenance/Support 09/15/2010 Paid 121 DO 1100 10061022426 SOFTWARE MAINTENANCE/SUPPORT 2010 September $16,358.39
2010 12 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10091437153 92045 Software Maintenance/Support 09/15/2010 Paid 111 DO 7800 10060221622 SOFTWARE MAINTENANCE/SUPPORT 2010 September $2,857.81
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 10091336955 92045 Software Maintenance/Support 09/14/2010 Paid 111 DO 5600 10052821405 SOFTWARE MAINTENANCE/SUPPORT 2010 September $14,109.00
2010 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10090936674 92045 Software Maintenance/Support 09/10/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 September $7,500.00
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10090936699 92045 Software Maintenance/Support 09/10/2010 Paid 111 DO 8100 10083129983 SOFTWARE MAINTENANCE/SUPPORT 2010 September $5,306.99
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10090736156 9182930 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 09/08/2010 Paid 111 DO 1100 10063024354 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 2010 September $9,408.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10090736165 92045 Software Maintenance/Support 09/08/2010 Paid 141 DO 1100 10080527709 SOFTWARE MAINTENANCE/SUPPORT 2010 September $217,530.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10090736165 92045 Software Maintenance/Support 09/08/2010 Paid 111 DO 1100 10080527709 SOFTWARE MAINTENANCE/SUPPORT 2010 September $428.52
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10090736165 92045 Software Maintenance/Support 09/08/2010 Paid 131 DO 1100 10080527709 SOFTWARE MAINTENANCE/SUPPORT 2010 September $113,699.60
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10090736165 92045 Software Maintenance/Support 09/08/2010 Paid 121 DO 1100 10080527709 SOFTWARE MAINTENANCE/SUPPORT 2010 September $129,588.00
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 10090736237 92045 Software Maintenance/Support 09/08/2010 Paid 111 DO 5600 10052821405 SOFTWARE MAINTENANCE/SUPPORT 2010 September $14,566.50
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10090736240 92045 Software Maintenance/Support 09/08/2010 Paid 111 DO 5600 10072226490 SOFTWARE MAINTENANCE/SUPPORT 2010 September $1,073.70
2010 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10090736235 20811 Application Software, Microcomputer 09/08/2010 Paid 111 DO 5600 10073027094 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $11,249.16
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10090736240 20811 Application Software, Microcomputer 09/08/2010 Paid 131 DO 5600 10080327415 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $836.00
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10090736319 92045 Software Maintenance/Support 09/08/2010 Paid 111 DO 8100 10082329317 SOFTWARE MAINTENANCE/SUPPORT 2010 September $5,306.99
2010 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Progressive Technology Federal Systems Inc Vendor PRM 5600 10090736245 92045 Software Maintenance/Support 09/08/2010 Paid 111 PO 5600 10082309252 SOFTWARE MAINTENANCE/SUPPORT 2010 September $1,934.80
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 10090235863 92045 Software Maintenance/Support 09/07/2010 Paid 111 DO 1100 10052721314 SOFTWARE MAINTENANCE/SUPPORT 2010 September $193,046.04
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10090235862 2204336 GLOBAL POSITIONING SYSTEM 09/03/2010 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 September $143.70
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Integration Holding Corporation, Inc. Vendor PRM 1100 10090235865 92045 Software Maintenance/Support 09/03/2010 Paid 111 DO 1100 10070624712 SOFTWARE MAINTENANCE/SUPPORT 2010 September $7,500.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10090135697 92045 Software Maintenance/Support 09/02/2010 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 September $3,750.00
2010 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52CH Creek Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6300 10090135762 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 09/02/2010 Paid 112 PO 6300 10080208627 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2010 September $2,363.22
2010 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 6300 10090135762 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 09/02/2010 Paid 111 PO 6300 10080208627 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2010 September $2,363.23
2010 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 10083135585 92045 Software Maintenance/Support 09/01/2010 Paid 112 DO 5600 08090932424 SOFTWARE MAINTENANCE/SUPPORT 2010 September $2,999.00
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10083135584 92045 Software Maintenance/Support 09/01/2010 Paid 111 DO 5600 10052020660 SOFTWARE MAINTENANCE/SUPPORT 2010 September $2,238.75
2010 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10083135586 92045 Software Maintenance/Support 09/01/2010 Paid 111 DO 5600 10073027055 SOFTWARE MAINTENANCE/SUPPORT 2010 September $1,500.00
2010 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10082735270 20811 Application Software, Microcomputer 08/30/2010 Paid 121 DO 5600 10080327422 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $303.00
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10082635092 92045 Software Maintenance/Support 08/27/2010 Paid 111 DO 5600 10061623047 SOFTWARE MAINTENANCE/SUPPORT 2010 August $8,645.13
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10082635092 92045 Software Maintenance/Support 08/27/2010 Paid 121 DO 5600 10061623047 SOFTWARE MAINTENANCE/SUPPORT 2010 August $2,125.00
2010 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10082434840 92045 Software Maintenance/Support 08/25/2010 Paid 121 DO 5600 10071625905 SOFTWARE MAINTENANCE/SUPPORT 2010 August $340.00
2010 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10081822889 08/25/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 August $2,148.60
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software LOGICA NORTH AMERICA INC Vendor PRM 1100 10082334615 92045 Software Maintenance/Support 08/24/2010 Paid 111 DO 1100 09102602495 SOFTWARE MAINTENANCE/SUPPORT 2010 August $41,760.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software IFACTOR CONSULTING INC Vendor PRM 1100 10082334612 91596 WEB PAGE DESIGN SERVICE 08/24/2010 Paid 111 DO 1100 10081028055 WEB PAGE DESIGN SERVICE 2010 August $4,375.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10082034447 92045 Software Maintenance/Support 08/23/2010 Paid 141 PO 1500 10081108867 SOFTWARE MAINTENANCE/SUPPORT 2010 August $100.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10082034447 92045 Software Maintenance/Support 08/23/2010 Paid 131 PO 1500 10081108867 SOFTWARE MAINTENANCE/SUPPORT 2010 August $50.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10082034447 92045 Software Maintenance/Support 08/23/2010 Paid 121 PO 1500 10081108867 SOFTWARE MAINTENANCE/SUPPORT 2010 August $100.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LCP Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10082034447 92045 Software Maintenance/Support 08/23/2010 Paid 111 PO 1500 10081108867 SOFTWARE MAINTENANCE/SUPPORT 2010 August $300.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10081934248 92045 Software Maintenance/Support 08/20/2010 Paid 121 DO 1100 10060421971 SOFTWARE MAINTENANCE/SUPPORT 2010 August $12,555.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10081934248 92045 Software Maintenance/Support 08/20/2010 Paid 111 DO 1100 10062423945 SOFTWARE MAINTENANCE/SUPPORT 2010 August $2,835.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10081934248 92045 Software Maintenance/Support 08/20/2010 Paid 131 DO 1100 10072326513 SOFTWARE MAINTENANCE/SUPPORT 2010 August $1,405.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10081934248 92045 Software Maintenance/Support 08/20/2010 Paid 141 DO 1100 10072326513 SOFTWARE MAINTENANCE/SUPPORT 2010 August $1,308.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 10081934256 91577 Telephone Services, Long Distance and Local (Inclu 08/20/2010 Paid 1281 DO 1100 10080427546 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 August $75.98
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 10081934256 91577 Telephone Services, Long Distance and Local (Inclu 08/20/2010 Paid 1131 DO 1100 10080427558 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 August $75.98
2010 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 10081934302 92045 Software Maintenance/Support 08/20/2010 Paid 111 DO 5600 09060322963 SOFTWARE MAINTENANCE/SUPPORT 2010 August $7,525.00
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10081934301 92045 Software Maintenance/Support 08/20/2010 Paid 112 DO 5600 10051820361 SOFTWARE MAINTENANCE/SUPPORT 2010 August $3,289.76
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10081934301 92045 Software Maintenance/Support 08/20/2010 Paid 111 DO 5600 10051820361 SOFTWARE MAINTENANCE/SUPPORT 2010 August $3,289.75
2010 11 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 10081934298 92045 Software Maintenance/Support 08/20/2010 Paid 111 DO 5600 10081028166 SOFTWARE MAINTENANCE/SUPPORT 2010 August $9,237.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 10081734056 92045 Software Maintenance/Support 08/18/2010 Paid 131 DO 1100 10072826862 SOFTWARE MAINTENANCE/SUPPORT 2010 August $2,163.20
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 10081734056 92045 Software Maintenance/Support 08/18/2010 Paid 111 DO 1100 10072826862 SOFTWARE MAINTENANCE/SUPPORT 2010 August $4,160.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 10081734056 92045 Software Maintenance/Support 08/18/2010 Paid 121 DO 1100 10072826862 SOFTWARE MAINTENANCE/SUPPORT 2010 August $3,785.60
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 10081633917 92045 Software Maintenance/Support 08/17/2010 Paid 112 DO 5600 10063024349 SOFTWARE MAINTENANCE/SUPPORT 2010 August $54,171.97
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 10081633917 92045 Software Maintenance/Support 08/17/2010 Paid 111 DO 5600 10063024349 SOFTWARE MAINTENANCE/SUPPORT 2010 August $54,171.97
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10081633915 20811 Application Software, Microcomputer 08/17/2010 Paid 111 DO 5600 10072926974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $6,249.90
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10081633915 20811 Application Software, Microcomputer 08/17/2010 Paid 121 DO 5600 10072926974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $8,603.10
2010 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 10081633994 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 08/17/2010 Paid 111 DO 8100 10080327433 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2010 August $2,324.20
2010 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10081633998 92045 Software Maintenance/Support 08/17/2010 Paid 111 DO 8100 10080427548 SOFTWARE MAINTENANCE/SUPPORT 2010 August $5,306.99
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AUSTIN RIBBON & COMPUTER Vendor PRM 1100 10081333663 2045373 SERVERS, FILE, MICROCOMPUTER 08/16/2010 Paid 131 DO 1100 10072927009 SERVERS, FILE, MICROCOMPUTER 2010 August $39,669.42
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10081333673 92045 Software Maintenance/Support 08/16/2010 Paid 111 DO 1100 10080327385 SOFTWARE MAINTENANCE/SUPPORT 2010 August $51,758.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10080922168 08/16/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 August $2,509.62
2010 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10081233625 92045 Software Maintenance/Support 08/13/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 August $7,500.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 10081133412 91577 Telephone Services, Long Distance and Local (Inclu 08/12/2010 Paid 1131 DO 1100 10080227295 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 August $75.98
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10081033298 92033 Mapping Services, Digitized (See 962-52 for Standa 08/11/2010 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 August $539.13
2010 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10081033308 92045 Software Maintenance/Support 08/11/2010 Paid 121 DO 5600 10062924324 SOFTWARE MAINTENANCE/SUPPORT 2010 August $516.00
2010 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10081033308 92045 Software Maintenance/Support 08/11/2010 Paid 151 DO 5600 10070224663 SOFTWARE MAINTENANCE/SUPPORT 2010 August $756.00
2010 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10081033308 92045 Software Maintenance/Support 08/11/2010 Paid 141 DO 5600 10070224663 SOFTWARE MAINTENANCE/SUPPORT 2010 August $492.00
2010 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10081033308 92045 Software Maintenance/Support 08/11/2010 Paid 131 DO 5600 10070224663 SOFTWARE MAINTENANCE/SUPPORT 2010 August $126.00
2010 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10080933165 92045 Software Maintenance/Support 08/10/2010 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2010 August $10,000.00
2010 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10080933185 92045 Software Maintenance/Support 08/10/2010 Paid 111 DO 7800 10043018776 SOFTWARE MAINTENANCE/SUPPORT 2010 August $5,070.67
2010 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10080933184 92045 Software Maintenance/Support 08/10/2010 Paid 111 DO 7800 10060221622 SOFTWARE MAINTENANCE/SUPPORT 2010 August $5,070.67
2010 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 10080933194 92045 Software Maintenance/Support 08/10/2010 Paid 111 DO 8200 10080227278 SOFTWARE MAINTENANCE/SUPPORT 2010 August $3,860.36
2010 11 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 10080933194 92045 Software Maintenance/Support 08/10/2010 Paid 112 DO 8200 10080227278 SOFTWARE MAINTENANCE/SUPPORT 2010 August $1,901.38
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software SYNTELLECT INC Vendor PRM 5600 10080933138 92045 Software Maintenance/Support 08/10/2010 Paid 111 PO 5600 10072908555 SOFTWARE MAINTENANCE/SUPPORT 2010 August $2,029.50
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10080532898 92045 Software Maintenance/Support 08/06/2010 Paid 121 DO 5600 10060221588 SOFTWARE MAINTENANCE/SUPPORT 2010 August $125.00
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10080532898 92045 Software Maintenance/Support 08/06/2010 Paid 141 DO 5600 10060221588 SOFTWARE MAINTENANCE/SUPPORT 2010 August $125.00
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10080532898 92045 Software Maintenance/Support 08/06/2010 Paid 131 DO 5600 10060221588 SOFTWARE MAINTENANCE/SUPPORT 2010 August $125.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10080532898 92045 Software Maintenance/Support 08/06/2010 Paid 111 DO 5600 10061422848 SOFTWARE MAINTENANCE/SUPPORT 2010 August $460.00
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10080532898 92045 Software Maintenance/Support 08/06/2010 Paid 112 DO 5600 10061422848 SOFTWARE MAINTENANCE/SUPPORT 2010 August $460.00
2010 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10080532898 92045 Software Maintenance/Support 08/06/2010 Paid 113 DO 5600 10061422848 SOFTWARE MAINTENANCE/SUPPORT 2010 August $1,380.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Consultants, Inc. Vendor PRM 1100 10080432748 92045 Software Maintenance/Support 08/05/2010 Paid 111 DO 1100 10070825115 SOFTWARE MAINTENANCE/SUPPORT 2010 August $127,400.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 10080332582 92045 Software Maintenance/Support 08/04/2010 Paid 111 DO 1100 10041417058 SOFTWARE MAINTENANCE/SUPPORT 2010 August $5,410.08
2010 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6388 Maintenance-computer software SIEMENS INDUSTRY INC Vendor PRM 8200 10080332702 94152 Heating Equipment Maintenance and Repair, Steam 08/04/2010 Paid 121 DO 8200 10061623090 HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM 2010 August $575.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 10080232426 91576 Telephone Services Includes Installation, Moves, C 08/03/2010 Paid 111 DO 1100 10071425660 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2010 August $202,035.50
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 1100 10080232426 91576 Telephone Services Includes Installation, Moves, C 08/03/2010 Paid 112 DO 1100 10071425660 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2010 August $202,035.51
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10073032339 92033 Mapping Services, Digitized (See 962-52 for Standa 08/02/2010 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 August $539.50
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10073032340 92045 Software Maintenance/Support 08/02/2010 Paid 111 DO 5600 10030913774 SOFTWARE MAINTENANCE/SUPPORT 2010 August $632.20
2010 11 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 10073032343 20811 Application Software, Microcomputer 08/02/2010 Paid 121 DO 5600 10070724865 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $1,078.50
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10072932151 92045 Software Maintenance/Support 07/30/2010 Paid 121 DO 1100 10071325426 SOFTWARE MAINTENANCE/SUPPORT 2010 July $1,843.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10072932151 92045 Software Maintenance/Support 07/30/2010 Paid 141 DO 1100 10071325426 SOFTWARE MAINTENANCE/SUPPORT 2010 July $1,013.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10072932151 92045 Software Maintenance/Support 07/30/2010 Paid 131 DO 1100 10071325426 SOFTWARE MAINTENANCE/SUPPORT 2010 July $1,843.00
2010 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10072932194 92045 Software Maintenance/Support 07/30/2010 Paid 121 DO 5600 10062824087 SOFTWARE MAINTENANCE/SUPPORT 2010 July $14,755.00
2010 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10072321089 07/30/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 July $2,148.60
2010 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10072832021 92045 Software Maintenance/Support 07/29/2010 Paid 121 DO 5600 10052721332 SOFTWARE MAINTENANCE/SUPPORT 2010 July $4,429.50
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10072631661 92045 Software Maintenance/Support 07/27/2010 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 July $3,750.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10072030926 2204336 GLOBAL POSITIONING SYSTEM 07/21/2010 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 July $143.70
2010 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10072031029 92045 Software Maintenance/Support 07/21/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 July $7,500.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10071320268 07/21/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 July $5,409.79
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 10071630697 20628 Computer Systems, Process Control 07/19/2010 Paid 121 DO 1100 10062924271 COMPUTER SYSTEMS, PROCESS CONTROL 2010 July $6,125.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 10071630697 20628 Computer Systems, Process Control 07/19/2010 Paid 111 DO 1100 10062924271 COMPUTER SYSTEMS, PROCESS CONTROL 2010 July $176,458.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 10071630697 20628 Computer Systems, Process Control 07/19/2010 Paid 131 DO 1100 10062924271 COMPUTER SYSTEMS, PROCESS CONTROL 2010 July $125,000.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software CSC CONSULTING INC Vendor PRM 1100 10071530507 92045 Software Maintenance/Support 07/16/2010 Paid 121 CT 1100 10021200720 SOFTWARE MAINTENANCE/SUPPORT 2010 July $27,000.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 10071530489 20628 Computer Systems, Process Control 07/16/2010 Paid 111 DO 1100 10062924271 COMPUTER SYSTEMS, PROCESS CONTROL 2010 July $67,600.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software MWH SOFT INC Vendor PRM 5600 10071530551 92045 Software Maintenance/Support 07/16/2010 Paid 111 DO 5600 10063024346 SOFTWARE MAINTENANCE/SUPPORT 2010 July $12,000.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT LICENSING GP Vendor PRM 1100 10071430320 92045 Software Maintenance/Support 07/15/2010 Paid 121 CT 1100 10062901294 SOFTWARE MAINTENANCE/SUPPORT 2010 July $12,493.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software MICROSOFT LICENSING GP Vendor PRM 1100 10071430320 92045 Software Maintenance/Support 07/15/2010 Paid 111 CT 1100 10062901294 SOFTWARE MAINTENANCE/SUPPORT 2010 July $12,493.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software REDWOOD SOFTWARE INC Vendor PRM 1100 10071430309 92045 Software Maintenance/Support 07/15/2010 Paid 111 DO 1100 10061522961 SOFTWARE MAINTENANCE/SUPPORT 2010 July $5,721.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 10071430293 20628 Computer Systems, Process Control 07/15/2010 Paid 111 DO 1100 10062924271 COMPUTER SYSTEMS, PROCESS CONTROL 2010 July $198,725.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10071430355 92045 Software Maintenance/Support 07/15/2010 Paid 112 DO 5600 10062924289 SOFTWARE MAINTENANCE/SUPPORT 2010 July $23,089.50
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10071430355 92045 Software Maintenance/Support 07/15/2010 Paid 111 DO 5600 10062924289 SOFTWARE MAINTENANCE/SUPPORT 2010 July $23,089.50
2010 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6388 Maintenance-computer software INFORMATICS HOLDINGS INC Vendor PRM 2400 10071430336 3054811 BOOKS, FIELD, ENGINEERING 07/15/2010 Paid 111 PO 2400 10051006295 BOOKS, FIELD, ENGINEERING 2010 July $403.50
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10071230023 92045 Software Maintenance/Support 07/13/2010 Paid 111 DO 1100 10032214918 SOFTWARE MAINTENANCE/SUPPORT 2010 July $4,000.00
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10071230031 92045 Software Maintenance/Support 07/13/2010 Paid 111 PO 1500 10070107812 SOFTWARE MAINTENANCE/SUPPORT 2010 July $100.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10070829751 92045 Software Maintenance/Support 07/09/2010 Paid 111 DO 5600 10052721396 SOFTWARE MAINTENANCE/SUPPORT 2010 July $1,000.00
2010 10 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software QAS SYSTEMS LTD Vendor PRM 5600 10070729562 92045 Software Maintenance/Support 07/08/2010 Paid 111 DO 5600 10040716358 SOFTWARE MAINTENANCE/SUPPORT 2010 July $12,226.23
2010 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10070729555 92045 Software Maintenance/Support 07/08/2010 Paid 111 DO 5600 10062924293 SOFTWARE MAINTENANCE/SUPPORT 2010 July $2,291.25
2010 10 82 Austin Convention Center 5430 Palmer Events Ctr Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10070729555 92045 Software Maintenance/Support 07/08/2010 Paid 112 DO 5600 10062924293 SOFTWARE MAINTENANCE/SUPPORT 2010 July $763.75
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Healthcare Technology Solutions International Vendor PRM 5600 10070229319 92045 Software Maintenance/Support 07/06/2010 Paid 111 DO 5600 10060922340 SOFTWARE MAINTENANCE/SUPPORT 2010 July $26,635.73
2010 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10062819190 07/06/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 July $2,148.60
2010 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 10070129107 92045 Software Maintenance/Support 07/02/2010 Paid 111 DO 5600 10042918651 SOFTWARE MAINTENANCE/SUPPORT 2010 July $2,064.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 10070129066 92045 Software Maintenance/Support 07/02/2010 Paid 121 PO 1100 10052706873 SOFTWARE MAINTENANCE/SUPPORT 2010 July $755.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 10070129066 92045 Software Maintenance/Support 07/02/2010 Paid 131 PO 1100 10052706873 SOFTWARE MAINTENANCE/SUPPORT 2010 July $1,510.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6388 Maintenance-computer software Prescient Software JRD, Inc. Vendor PRM 1100 10070129066 92045 Software Maintenance/Support 07/02/2010 Paid 111 PO 1100 10052706873 SOFTWARE MAINTENANCE/SUPPORT 2010 July $755.00
2010 10 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10063028981 92045 Software Maintenance/Support 07/01/2010 Paid 111 DO 5600 10060722113 SOFTWARE MAINTENANCE/SUPPORT 2010 July $7,040.00
2010 9 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor GAX 5500 10062318857 06/30/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 June $41.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10062828662 2204336 GLOBAL POSITIONING SYSTEM 06/29/2010 Paid 121 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 June $143.70
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10062828662 2204336 GLOBAL POSITIONING SYSTEM 06/29/2010 Paid 111 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 June $143.70
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10062828662 2204336 GLOBAL POSITIONING SYSTEM 06/29/2010 Paid 131 CT 1100 10061501231 GLOBAL POSITIONING SYSTEM 2010 June $143.70
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10062528493 92045 Software Maintenance/Support 06/28/2010 Paid 131 DO 5600 10030913774 SOFTWARE MAINTENANCE/SUPPORT 2010 June $1,245.90
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10062528493 92045 Software Maintenance/Support 06/28/2010 Paid 121 DO 5600 10030913774 SOFTWARE MAINTENANCE/SUPPORT 2010 June $3,282.60
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10062528493 92045 Software Maintenance/Support 06/28/2010 Paid 111 DO 5600 10052821467 SOFTWARE MAINTENANCE/SUPPORT 2010 June $57,225.00
2010 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10062528496 20811 Application Software, Microcomputer 06/28/2010 Paid 121 PO 5600 10052706865 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $46.31
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10062428241 92045 Software Maintenance/Support 06/25/2010 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 June $3,750.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 10062328038 92045 Software Maintenance/Support 06/24/2010 Paid 131 DO 1100 10041917449 SOFTWARE MAINTENANCE/SUPPORT 2010 June $11,462.03
2010 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 10062328057 92045 Software Maintenance/Support 06/24/2010 Paid 111 DO 2200 10060922293 SOFTWARE MAINTENANCE/SUPPORT 2010 June $3,201.75
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 10062328057 92045 Software Maintenance/Support 06/24/2010 Paid 112 DO 2200 10060922293 SOFTWARE MAINTENANCE/SUPPORT 2010 June $3,201.75
2010 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10062227963 92045 Software Maintenance/Support 06/23/2010 Paid 111 DO 8100 10051319998 SOFTWARE MAINTENANCE/SUPPORT 2010 June $2,926.09
2010 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10062127828 92045 Software Maintenance/Support 06/22/2010 Paid 111 DO 8100 10061022497 SOFTWARE MAINTENANCE/SUPPORT 2010 June $5,306.99
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 10061827661 92045 Software Maintenance/Support 06/21/2010 Paid 111 DO 5600 10040516119 SOFTWARE MAINTENANCE/SUPPORT 2010 June $2,000.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 10061827661 92045 Software Maintenance/Support 06/21/2010 Paid 112 DO 5600 10040516119 SOFTWARE MAINTENANCE/SUPPORT 2010 June $2,000.00
2010 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10061827708 92045 Software Maintenance/Support 06/21/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 June $7,500.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 10061727398 2045373 SERVERS, FILE, MICROCOMPUTER 06/18/2010 Paid 151 DO 1100 10051019543 SERVERS, FILE, MICROCOMPUTER 2010 June $9,165.53
2010 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 10061727453 92045 Software Maintenance/Support 06/18/2010 Paid 141 DO 5600 10042918651 SOFTWARE MAINTENANCE/SUPPORT 2010 June $335.20
2010 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10061627336 92045 Software Maintenance/Support 06/17/2010 Paid 121 DO 7800 10040616294 SOFTWARE MAINTENANCE/SUPPORT 2010 June $2,857.81
2010 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10061627336 92045 Software Maintenance/Support 06/17/2010 Paid 111 DO 7800 10040616294 SOFTWARE MAINTENANCE/SUPPORT 2010 June $5,070.67
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10060717714 06/17/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 June $4,805.11
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10061527093 92045 Software Maintenance/Support 06/16/2010 Paid 132 DO 1100 10040616280 SOFTWARE MAINTENANCE/SUPPORT 2010 June $3,150.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10061527093 92045 Software Maintenance/Support 06/16/2010 Paid 142 DO 1100 10040616280 SOFTWARE MAINTENANCE/SUPPORT 2010 June $2,479.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10061527093 92045 Software Maintenance/Support 06/16/2010 Paid 122 DO 1100 10040616280 SOFTWARE MAINTENANCE/SUPPORT 2010 June $750.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10061527093 92045 Software Maintenance/Support 06/16/2010 Paid 112 DO 1100 10040616280 SOFTWARE MAINTENANCE/SUPPORT 2010 June $975.00
2010 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 10061527144 92045 Software Maintenance/Support 06/16/2010 Paid 131 DO 5600 10042918651 SOFTWARE MAINTENANCE/SUPPORT 2010 June $1,439.20
2010 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 10061527144 92045 Software Maintenance/Support 06/16/2010 Paid 121 DO 5600 10042918651 SOFTWARE MAINTENANCE/SUPPORT 2010 June $534.40
2010 9 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 10061527179 91829 Computer Software Consulting 06/16/2010 Paid 111 DO 6300 10060321812 COMPUTER SOFTWARE CONSULTING 2010 June $3,500.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10061026733 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/11/2010 Paid 151 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 June $397.50
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10061026733 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/11/2010 Paid 141 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 June $397.50
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 10061026735 20811 Application Software, Microcomputer 06/11/2010 Paid 111 DO 5600 10050519198 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $205.80
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10061026733 92045 Software Maintenance/Support 06/11/2010 Paid 121 DO 5600 10052420919 SOFTWARE MAINTENANCE/SUPPORT 2010 June $21,318.00
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10061026733 92045 Software Maintenance/Support 06/11/2010 Paid 111 DO 5600 10052420919 SOFTWARE MAINTENANCE/SUPPORT 2010 June $10,505.00
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10061026733 92045 Software Maintenance/Support 06/11/2010 Paid 131 DO 5600 10052420919 SOFTWARE MAINTENANCE/SUPPORT 2010 June $5,590.00
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10061026736 92045 Software Maintenance/Support 06/11/2010 Paid 131 DO 5600 10052521072 SOFTWARE MAINTENANCE/SUPPORT 2010 June $11,783.40
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10061026736 92045 Software Maintenance/Support 06/11/2010 Paid 121 DO 5600 10052521072 SOFTWARE MAINTENANCE/SUPPORT 2010 June $13,973.00
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10061026736 92045 Software Maintenance/Support 06/11/2010 Paid 141 DO 5600 10052521072 SOFTWARE MAINTENANCE/SUPPORT 2010 June $5,742.80
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10061026736 92045 Software Maintenance/Support 06/11/2010 Paid 111 DO 5600 10052521072 SOFTWARE MAINTENANCE/SUPPORT 2010 June $4,017.80
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10060726356 92045 Software Maintenance/Support 06/08/2010 Paid 111 DO 5600 10042618177 SOFTWARE MAINTENANCE/SUPPORT 2010 June $3,000.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 5600 10060726362 92045 Software Maintenance/Support 06/08/2010 Paid 111 DO 5600 10050318869 SOFTWARE MAINTENANCE/SUPPORT 2010 June $3,500.00
2010 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10060726401 92045 Software Maintenance/Support 06/08/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 June $7,500.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10060325994 20811 Application Software, Microcomputer 06/04/2010 Paid 121 DO 1100 10050719463 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $1,707.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10060325994 92045 Software Maintenance/Support 06/04/2010 Paid 111 DO 1100 10050719463 SOFTWARE MAINTENANCE/SUPPORT 2010 June $1,422.00
2010 9 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 10060326136 92045 Software Maintenance/Support 06/04/2010 Paid 112 DO 8200 10052521047 SOFTWARE MAINTENANCE/SUPPORT 2010 June $950.67
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 10060326136 92045 Software Maintenance/Support 06/04/2010 Paid 111 DO 8200 10052521047 SOFTWARE MAINTENANCE/SUPPORT 2010 June $1,930.19
2010 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Progressive Technology Federal Systems Inc Vendor PRM 8500 10060326145 20859 Library Information Management Software 06/04/2010 Paid 111 PO 8500 10051906612 LIBRARY INFORMATION MANAGEMENT SOFTWARE 2010 June $1,610.10
2010 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10060225905 92045 Software Maintenance/Support 06/03/2010 Paid 111 DO 8100 10051920540 SOFTWARE MAINTENANCE/SUPPORT 2010 June $5,306.99
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10060125667 92045 Software Maintenance/Support 06/02/2010 Paid 111 DO 5600 10030913774 SOFTWARE MAINTENANCE/SUPPORT 2010 June $4,923.90
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRM 5600 10060125665 92045 Software Maintenance/Support 06/02/2010 Paid 141 DO 5600 10051820365 SOFTWARE MAINTENANCE/SUPPORT 2010 June $382.65
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRM 5600 10060125665 92045 Software Maintenance/Support 06/02/2010 Paid 121 DO 5600 10051820365 SOFTWARE MAINTENANCE/SUPPORT 2010 June $4,251.58
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRM 5600 10060125665 92045 Software Maintenance/Support 06/02/2010 Paid 131 DO 5600 10051820365 SOFTWARE MAINTENANCE/SUPPORT 2010 June $331.63
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRM 5600 10060125665 92045 Software Maintenance/Support 06/02/2010 Paid 151 DO 5600 10051820365 SOFTWARE MAINTENANCE/SUPPORT 2010 June $99.49
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRM 5600 10060125665 92045 Software Maintenance/Support 06/02/2010 Paid 161 DO 5600 10051820365 SOFTWARE MAINTENANCE/SUPPORT 2010 June $164.64
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRM 5600 10060125665 92045 Software Maintenance/Support 06/02/2010 Paid 111 DO 5600 10051820365 SOFTWARE MAINTENANCE/SUPPORT 2010 June $13,605.04
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software ACCUDATA SYSTEMS INC Vendor PRM 5600 10060125665 92045 Software Maintenance/Support 06/02/2010 Paid 171 DO 5600 10051820387 SOFTWARE MAINTENANCE/SUPPORT 2010 June $3,390.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 10052725333 92046 Software Updating Services 05/28/2010 Paid 151 DO 1100 10051219822 SOFTWARE UPDATING SERVICES 2010 May $14,716.28
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 10052725333 92046 Software Updating Services 05/28/2010 Paid 141 DO 1100 10051219822 SOFTWARE UPDATING SERVICES 2010 May $14,716.28
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 10052725333 92046 Software Updating Services 05/28/2010 Paid 121 DO 1100 10051219822 SOFTWARE UPDATING SERVICES 2010 May $14,716.28
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ORACLE AMERICA INC Vendor PRM 1100 10052725333 92046 Software Updating Services 05/28/2010 Paid 111 DO 1100 10051219822 SOFTWARE UPDATING SERVICES 2010 May $14,716.28
2010 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10052725380 92045 Software Maintenance/Support 05/28/2010 Paid 111 DO 5600 10030813633 SOFTWARE MAINTENANCE/SUPPORT 2010 May $2,238.75
2010 8 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10052725405 92045 Software Maintenance/Support 05/28/2010 Paid 111 DO 7400 09092934348 SOFTWARE MAINTENANCE/SUPPORT 2010 May $1,320.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10052625179 92045 Software Maintenance/Support 05/27/2010 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 May $3,750.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software EminentWare LLC Vendor PRM 1100 10052625202 92045 Software Maintenance/Support 05/27/2010 Paid 111 DO 1100 10051219817 SOFTWARE MAINTENANCE/SUPPORT 2010 May $2,500.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LCP Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10052525001 92045 Software Maintenance/Support 05/26/2010 Paid 111 PO 1500 10050706225 SOFTWARE MAINTENANCE/SUPPORT 2010 May $300.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10052525001 92045 Software Maintenance/Support 05/26/2010 Paid 121 PO 1500 10051206358 SOFTWARE MAINTENANCE/SUPPORT 2010 May $50.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10052525002 92045 Software Maintenance/Support 05/26/2010 Paid 111 PO 1500 10051206358 SOFTWARE MAINTENANCE/SUPPORT 2010 May $100.00
2010 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10052224734 92045 Software Maintenance/Support 05/24/2010 Paid 111 DO 7800 10031114043 SOFTWARE MAINTENANCE/SUPPORT 2010 May $2,857.81
2010 8 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10052224734 92045 Software Maintenance/Support 05/24/2010 Paid 121 DO 7800 10031114043 SOFTWARE MAINTENANCE/SUPPORT 2010 May $5,070.67
2010 8 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 10052024577 92045 Software Maintenance/Support 05/21/2010 Paid 111 DO 4600 10051119643 SOFTWARE MAINTENANCE/SUPPORT 2010 May $3,097.50
2010 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 10052024581 92045 Software Maintenance/Support 05/21/2010 Paid 111 DO 5600 10051019550 SOFTWARE MAINTENANCE/SUPPORT 2010 May $23,940.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10051015592 05/21/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 May $4,457.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING CO Vendor PRM 1100 10051924457 97935 Engineering Equipment and Supplies Rental or Lease 05/20/2010 Paid 111 DO 1100 10031013882 ENGINEERING EQUIPMENT AND SUPPLIES RENTAL OR LEASE 2010 May $1,405.24
2010 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10051924495 92045 Software Maintenance/Support 05/20/2010 Paid 111 DO 5600 10030813621 SOFTWARE MAINTENANCE/SUPPORT 2010 May $4,893.43
2010 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10051924495 92045 Software Maintenance/Support 05/20/2010 Paid 131 DO 5600 10041517221 SOFTWARE MAINTENANCE/SUPPORT 2010 May $1,777.29
2010 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10051924495 92045 Software Maintenance/Support 05/20/2010 Paid 121 DO 5600 10041517221 SOFTWARE MAINTENANCE/SUPPORT 2010 May $3,082.86
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10051824421 92045 Software Maintenance/Support 05/19/2010 Paid 111 DO 8100 10050619302 SOFTWARE MAINTENANCE/SUPPORT 2010 May $5,306.99
2010 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10051115619 05/19/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 May $2,148.60
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10051424143 92045 Software Maintenance/Support 05/17/2010 Paid 111 DO 8100 10050619302 SOFTWARE MAINTENANCE/SUPPORT 2010 May $1,488.50
2010 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10051323974 92033 Mapping Services, Digitized (See 962-52 for Standa 05/14/2010 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 May $552.64
2010 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10051323977 92045 Software Maintenance/Support 05/14/2010 Paid 111 DO 5600 10040916653 SOFTWARE MAINTENANCE/SUPPORT 2010 May $6,438.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10051223797 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/13/2010 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 May $662.50
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10051223797 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/13/2010 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 May $662.50
2010 8 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 10051223824 91829 Computer Software Consulting 05/13/2010 Paid 111 DO 6300 10042818496 COMPUTER SOFTWARE CONSULTING 2010 May $8,482.01
2010 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software PRINCIPAL DECISION SYSTEMS Vendor PRM 9300 10051223944 20853 Integrated Software 05/13/2010 Paid 111 DO 9300 10050318903 INTEGRATED SOFTWARE 2010 May $22,376.00
2010 8 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software Wertheim Global Solutions LLC Vendor PRM 5600 10051123623 92045 Software Maintenance/Support 05/12/2010 Paid 111 DO 5600 10041216827 SOFTWARE MAINTENANCE/SUPPORT 2010 May $925.24
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 10051123674 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 05/12/2010 Paid 111 DO 8100 10043018800 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2010 May $2,316.30
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 10050723300 92045 Software Maintenance/Support 05/10/2010 Paid 111 DO 1100 10030213181 SOFTWARE MAINTENANCE/SUPPORT 2010 May $11,001.24
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 10050623208 91577 Telephone Services, Long Distance and Local (Inclu 05/07/2010 Paid 1151 DO 1100 10042918620 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 May $75.98
2010 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10050623236 92045 Software Maintenance/Support 05/07/2010 Paid 141 DO 5600 10040115913 SOFTWARE MAINTENANCE/SUPPORT 2010 May $996.00
2010 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10050623236 92045 Software Maintenance/Support 05/07/2010 Paid 131 DO 5600 10040115913 SOFTWARE MAINTENANCE/SUPPORT 2010 May $1,251.00
2010 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10050623236 92045 Software Maintenance/Support 05/07/2010 Paid 121 DO 5600 10040115913 SOFTWARE MAINTENANCE/SUPPORT 2010 May $2,501.00
2010 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10050623236 92045 Software Maintenance/Support 05/07/2010 Paid 151 DO 5600 10040115913 SOFTWARE MAINTENANCE/SUPPORT 2010 May $2,666.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6388 Maintenance-computer software ENFORCEMENT TECHNOLOGY INC Vendor PRM 6200 10050623247 92045 Software Maintenance/Support 05/07/2010 Paid 121 PO 6200 09091615150 SOFTWARE MAINTENANCE/SUPPORT 2010 May $200.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6388 Maintenance-computer software ENFORCEMENT TECHNOLOGY INC Vendor PRM 6200 10050623247 92046 Software Updating Services 05/07/2010 Paid 111 PO 6200 09091615150 SOFTWARE UPDATING SERVICES 2010 May $2,000.00
2010 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10050523075 92033 Mapping Services, Digitized (See 962-52 for Standa 05/06/2010 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 May $550.08
2010 8 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10050523146 92045 Software Maintenance/Support 05/06/2010 Paid 111 DO 7400 09092934348 SOFTWARE MAINTENANCE/SUPPORT 2010 May $165.00
2010 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software BIDDLE CONSULTING GROUP INC Vendor PRM 5600 10050523073 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 05/06/2010 Paid 111 PO 5600 10042305883 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2010 May $1,486.77
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10050422898 92045 Software Maintenance/Support 05/05/2010 Paid 111 DO 1100 10041617346 SOFTWARE MAINTENANCE/SUPPORT 2010 May $8,786.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10042922472 92045 Software Maintenance/Support 04/30/2010 Paid 111 DO 1100 10032515310 SOFTWARE MAINTENANCE/SUPPORT 2010 April $5,943.20
2010 7 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10042922581 92045 Software Maintenance/Support 04/30/2010 Paid 111 DO 7800 10022212352 SOFTWARE MAINTENANCE/SUPPORT 2010 April $5,070.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10042622060 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/27/2010 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 April $662.50
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10042622060 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/27/2010 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 April $662.50
2010 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10042622059 92045 Software Maintenance/Support 04/27/2010 Paid 111 DO 5600 10030813633 SOFTWARE MAINTENANCE/SUPPORT 2010 April $898.21
2010 7 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10042221846 92045 Software Maintenance/Support 04/23/2010 Paid 111 DO 7800 10022212352 SOFTWARE MAINTENANCE/SUPPORT 2010 April $2,857.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 10042221818 92045 Software Maintenance/Support 04/23/2010 Paid 111 PO 2200 09102200671 SOFTWARE MAINTENANCE/SUPPORT 2010 April $360.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 10042221818 92045 Software Maintenance/Support 04/23/2010 Paid 121 PO 2200 09102200671 SOFTWARE MAINTENANCE/SUPPORT 2010 April $360.00
2010 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software L E A D S ONLINE INC Vendor GAX 8700 10041513905 04/23/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 April $3,168.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor GAX 2200 10041313628 04/23/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 April $1,250.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MARSHALL AND ASSOC INC Vendor GAX 2200 10041313628 04/23/2010 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2010 April $1,250.00
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 5600 10042121753 92045 Software Maintenance/Support 04/22/2010 Paid 111 DO 5600 10032615420 SOFTWARE MAINTENANCE/SUPPORT 2010 April $31,648.00
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10042121748 92045 Software Maintenance/Support 04/22/2010 Paid 111 DO 5600 10033015652 SOFTWARE MAINTENANCE/SUPPORT 2010 April $7,758.24
2010 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10042121754 92045 Software Maintenance/Support 04/22/2010 Paid 131 DO 5600 10040516101 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,321.00
2010 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10042121754 92045 Software Maintenance/Support 04/22/2010 Paid 121 DO 5600 10040516101 SOFTWARE MAINTENANCE/SUPPORT 2010 April $150.00
2010 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10042121754 92045 Software Maintenance/Support 04/22/2010 Paid 111 DO 5600 10040516101 SOFTWARE MAINTENANCE/SUPPORT 2010 April $735.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10042021637 92045 Software Maintenance/Support 04/21/2010 Paid 111 DO 1100 10032315120 SOFTWARE MAINTENANCE/SUPPORT 2010 April $36,710.20
2010 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10042021675 92045 Software Maintenance/Support 04/21/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 April $7,500.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10041521341 92045 Software Maintenance/Support 04/16/2010 Paid 111 DO 1100 10040215966 SOFTWARE MAINTENANCE/SUPPORT 2010 April $215,000.00
2010 7 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041521380 92045 Software Maintenance/Support 04/16/2010 Paid 121 DO 5600 10021611820 SOFTWARE MAINTENANCE/SUPPORT 2010 April $455.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10041421177 92045 Software Maintenance/Support 04/15/2010 Paid 111 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 April $3,750.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10041421177 92045 Software Maintenance/Support 04/15/2010 Paid 131 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 April $3,750.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10041421177 92045 Software Maintenance/Support 04/15/2010 Paid 141 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 April $3,750.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10041421177 92045 Software Maintenance/Support 04/15/2010 Paid 121 CT 1100 10032600892 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,694.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10041421181 92045 Software Maintenance/Support 04/15/2010 Paid 111 DO 1100 10032615414 SOFTWARE MAINTENANCE/SUPPORT 2010 April $260.00
2010 7 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 10041421217 92045 Software Maintenance/Support 04/15/2010 Paid 111 DO 4600 10040916709 SOFTWARE MAINTENANCE/SUPPORT 2010 April $29,401.00
2010 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041421223 92045 Software Maintenance/Support 04/15/2010 Paid 131 DO 5600 10030813589 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,624.00
2010 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041421223 92045 Software Maintenance/Support 04/15/2010 Paid 141 DO 5600 10030813592 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,416.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041421223 92045 Software Maintenance/Support 04/15/2010 Paid 112 DO 5600 10031914869 SOFTWARE MAINTENANCE/SUPPORT 2010 April $3,150.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041421223 92045 Software Maintenance/Support 04/15/2010 Paid 121 DO 5600 10031914869 SOFTWARE MAINTENANCE/SUPPORT 2010 April $640.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041421223 92045 Software Maintenance/Support 04/15/2010 Paid 111 DO 5600 10031914869 SOFTWARE MAINTENANCE/SUPPORT 2010 April $3,150.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041421223 92045 Software Maintenance/Support 04/15/2010 Paid 122 DO 5600 10031914869 SOFTWARE MAINTENANCE/SUPPORT 2010 April $660.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10040913505 04/15/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 April $4,429.00
2010 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Austin Networking Associates, Inc. Vendor PRM 5600 10041321058 92045 Software Maintenance/Support 04/14/2010 Paid 111 DO 5600 10022612862 SOFTWARE MAINTENANCE/SUPPORT 2010 April $270.75
2010 7 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 6300 10041321108 91829 Computer Software Consulting 04/14/2010 Paid 111 DO 6300 10032915540 COMPUTER SOFTWARE CONSULTING 2010 April $5,280.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software CELLCO PARTNERSHIP Vendor PRM 1100 10041220800 91577 Telephone Services, Long Distance and Local (Inclu 04/13/2010 Paid 1431 DO 1100 10040516045 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 April $199.62
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041220849 92045 Software Maintenance/Support 04/13/2010 Paid 131 DO 5600 10011108467 SOFTWARE MAINTENANCE/SUPPORT 2010 April $4,202.00
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041220849 92045 Software Maintenance/Support 04/13/2010 Paid 111 DO 5600 10011108467 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,283.00
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041220849 92045 Software Maintenance/Support 04/13/2010 Paid 121 DO 5600 10011108467 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,656.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 10041220844 92045 Software Maintenance/Support 04/13/2010 Paid 111 DO 5600 10022412721 SOFTWARE MAINTENANCE/SUPPORT 2010 April $7,950.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 10041220843 92045 Software Maintenance/Support 04/13/2010 Paid 112 DO 5600 10030313192 SOFTWARE MAINTENANCE/SUPPORT 2010 April $17,710.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 10041220843 92045 Software Maintenance/Support 04/13/2010 Paid 111 DO 5600 10030313192 SOFTWARE MAINTENANCE/SUPPORT 2010 April $3,032.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 10041220843 92045 Software Maintenance/Support 04/13/2010 Paid 117 DO 5600 10030313192 SOFTWARE MAINTENANCE/SUPPORT 2010 April $4,918.45
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 10041220843 92045 Software Maintenance/Support 04/13/2010 Paid 115 DO 5600 10030313192 SOFTWARE MAINTENANCE/SUPPORT 2010 April $10,506.93
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 10041220843 92045 Software Maintenance/Support 04/13/2010 Paid 116 DO 5600 10030313192 SOFTWARE MAINTENANCE/SUPPORT 2010 April $3,482.34
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 10041220843 92045 Software Maintenance/Support 04/13/2010 Paid 113 DO 5600 10030313192 SOFTWARE MAINTENANCE/SUPPORT 2010 April $2,166.87
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 152 Contractuals 6388 Maintenance-computer software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 10041220843 92045 Software Maintenance/Support 04/13/2010 Paid 114 DO 5600 10030313192 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,538.30
2010 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6388 Maintenance-computer software immixTechnology, Inc. Vendor PRM 5600 10041220852 92045 Software Maintenance/Support 04/13/2010 Paid 111 DO 5600 10031114066 SOFTWARE MAINTENANCE/SUPPORT 2010 April $2,151.84
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10040920642 92045 Software Maintenance/Support 04/12/2010 Paid 111 DO 1100 10030913748 SOFTWARE MAINTENANCE/SUPPORT 2010 April $64,515.00
2010 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 10040620227 92046 Software Updating Services 04/07/2010 Paid 111 DO 5600 10032214969 SOFTWARE UPDATING SERVICES 2010 April $1,208.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software MWH SOFT AMERICAS INC Vendor PRM 5600 10040520112 92045 Software Maintenance/Support 04/06/2010 Paid 121 DO 5600 10031814769 SOFTWARE MAINTENANCE/SUPPORT 2010 April $6,892.50
2010 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10032912714 04/06/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 April $2,148.60
2010 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10040220009 92045 Software Maintenance/Support 04/05/2010 Paid 111 DO 5600 10030913765 SOFTWARE MAINTENANCE/SUPPORT 2010 April $10,026.76
2010 7 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6388 Maintenance-computer software CALIPER CORP Vendor GAX 2400 10032912679 04/02/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 April $995.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10033019651 20811 Application Software, Microcomputer 03/31/2010 Paid 161 DO 5600 10011208592 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $4,185.00
2010 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10033019646 92045 Software Maintenance/Support 03/31/2010 Paid 121 DO 5600 10021912270 SOFTWARE MAINTENANCE/SUPPORT 2010 March $1,826.80
2010 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10033019646 92045 Software Maintenance/Support 03/31/2010 Paid 111 DO 5600 10021912270 SOFTWARE MAINTENANCE/SUPPORT 2010 March $615.94
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10033019651 92045 Software Maintenance/Support 03/31/2010 Paid 171 DO 5600 10030213179 SOFTWARE MAINTENANCE/SUPPORT 2010 March $85,786.00
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10033019651 92045 Software Maintenance/Support 03/31/2010 Paid 151 DO 5600 10030813594 SOFTWARE MAINTENANCE/SUPPORT 2010 March $2,343.54
2010 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 10033019644 92045 Software Maintenance/Support 03/31/2010 Paid 111 DO 5600 10032214961 SOFTWARE MAINTENANCE/SUPPORT 2010 March $28,600.00
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10032919440 92045 Software Maintenance/Support 03/30/2010 Paid 131 DO 5600 10012910248 SOFTWARE MAINTENANCE/SUPPORT 2010 March $595.42
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10032919440 92045 Software Maintenance/Support 03/30/2010 Paid 111 DO 5600 10012910248 SOFTWARE MAINTENANCE/SUPPORT 2010 March $703.60
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10032919440 92045 Software Maintenance/Support 03/30/2010 Paid 112 DO 5600 10012910248 SOFTWARE MAINTENANCE/SUPPORT 2010 March $527.70
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10032919440 92045 Software Maintenance/Support 03/30/2010 Paid 132 DO 5600 10012910248 SOFTWARE MAINTENANCE/SUPPORT 2010 March $595.42
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10032919440 92045 Software Maintenance/Support 03/30/2010 Paid 121 DO 5600 10012910248 SOFTWARE MAINTENANCE/SUPPORT 2010 March $349.40
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10032919440 92045 Software Maintenance/Support 03/30/2010 Paid 141 DO 5600 10012910248 SOFTWARE MAINTENANCE/SUPPORT 2010 March $664.50
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS LLC Vendor PRM 5600 10032919440 92045 Software Maintenance/Support 03/30/2010 Paid 113 DO 5600 10012910248 SOFTWARE MAINTENANCE/SUPPORT 2010 March $1,407.20
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10032919436 92033 Mapping Services, Digitized (See 962-52 for Standa 03/30/2010 Paid 111 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 March $547.89
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10032919436 92033 Mapping Services, Digitized (See 962-52 for Standa 03/30/2010 Paid 121 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 March $548.26
2010 6 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 10032919483 92045 Software Maintenance/Support 03/30/2010 Paid 111 DO 6300 10032515256 SOFTWARE MAINTENANCE/SUPPORT 2010 March $3,244.50
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software SYBASE INC Vendor PRM 5600 10032619277 92045 Software Maintenance/Support 03/29/2010 Paid 111 DO 5600 10011308783 SOFTWARE MAINTENANCE/SUPPORT 2010 March $3,784.78
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10032519119 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/26/2010 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 March $4,107.50
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10032519119 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/26/2010 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 March $4,902.50
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 10032519199 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 03/26/2010 Paid 111 DO 8100 10031614466 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2010 March $1,051.80
2010 6 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 10032519230 92045 Software Maintenance/Support 03/26/2010 Paid 111 DO 9300 10032415146 SOFTWARE MAINTENANCE/SUPPORT 2010 March $6,394.25
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10032312224 03/26/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 March $2,148.60
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10032312215 03/26/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 March $2,148.60
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 10032318730 0603752 METERS, AMP - BRAND LISTED OR EQUAL 03/24/2010 Paid 121 DO 1100 10031013935 METERS, AMP - BRAND LISTED OR EQUAL 2010 March $2,138.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 10032318730 0603752 METERS, AMP - BRAND LISTED OR EQUAL 03/24/2010 Paid 111 DO 1100 10031013935 METERS, AMP - BRAND LISTED OR EQUAL 2010 March $1,437.06
2010 6 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10032318845 92045 Software Maintenance/Support 03/24/2010 Paid 111 DO 7400 09092934348 SOFTWARE MAINTENANCE/SUPPORT 2010 March $660.00
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10031912082 03/24/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 March $2,148.60
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10031912081 03/24/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 March $2,148.60
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 10032218507 28561 Meters, Indicating and Recording of Power Consumpt 03/23/2010 Paid 111 DO 1100 10031013940 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2010 March $30,127.97
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10032218521 2204336 GLOBAL POSITIONING SYSTEM 03/23/2010 Paid 111 PO 1100 09110301021 GLOBAL POSITIONING SYSTEM 2010 March $143.70
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 10031918382 28561 Meters, Indicating and Recording of Power Consumpt 03/22/2010 Paid 111 DO 1100 10031013940 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2010 March $3,080.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10031818280 92045 Software Maintenance/Support 03/19/2010 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2010 March $3,306.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software LOGICA NORTH AMERICA INC Vendor PRM 1100 10031818281 92045 Software Maintenance/Support 03/19/2010 Paid 111 DO 1100 09102602495 SOFTWARE MAINTENANCE/SUPPORT 2010 March $41,760.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 10031818297 92045 Software Maintenance/Support 03/19/2010 Paid 121 DO 1100 10012709979 SOFTWARE MAINTENANCE/SUPPORT 2010 March $108.12
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 1100 10031818297 92045 Software Maintenance/Support 03/19/2010 Paid 111 DO 1100 10012709979 SOFTWARE MAINTENANCE/SUPPORT 2010 March $3,950.70
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 10031818284 92045 Software Maintenance/Support 03/19/2010 Paid 111 DO 1100 10031214222 SOFTWARE MAINTENANCE/SUPPORT 2010 March $12,710.30
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10031718193 92045 Software Maintenance/Support 03/18/2010 Paid 111 DO 8100 10030813562 SOFTWARE MAINTENANCE/SUPPORT 2010 March $5,306.99
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10031617891 20464 Network Components: Adapter Cards, Bridges, Connec 03/17/2010 Paid 121 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 March $896.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10031617891 20464 Network Components: Adapter Cards, Bridges, Connec 03/17/2010 Paid 111 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 March $1,007.20
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10031617891 20464 Network Components: Adapter Cards, Bridges, Connec 03/17/2010 Paid 141 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 March $11,880.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10031617891 20464 Network Components: Adapter Cards, Bridges, Connec 03/17/2010 Paid 131 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 March $648.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10031617891 20464 Network Components: Adapter Cards, Bridges, Connec 03/17/2010 Paid 161 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 March $3,240.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10031617891 20464 Network Components: Adapter Cards, Bridges, Connec 03/17/2010 Paid 151 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 March $9,480.00
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10031618010 92045 Software Maintenance/Support 03/17/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 March $7,500.00
2010 6 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 5600 10031517717 92045 Software Maintenance/Support 03/16/2010 Paid 111 DO 5600 10030513503 SOFTWARE MAINTENANCE/SUPPORT 2010 March $5,025.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10030911263 03/16/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 March $4,593.88
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ADJACENT TECHNOLOGIES INC Vendor PRM 1100 10031117268 92045 Software Maintenance/Support 03/12/2010 Paid 111 DO 1100 10030213174 SOFTWARE MAINTENANCE/SUPPORT 2010 March $254,742.00
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10031017225 92045 Software Maintenance/Support 03/11/2010 Paid 111 DO 8100 10030113030 SOFTWARE MAINTENANCE/SUPPORT 2010 March $5,306.99
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10030916781 92045 Software Maintenance/Support 03/10/2010 Paid 131 DO 1100 10020310702 SOFTWARE MAINTENANCE/SUPPORT 2010 March $10,200.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10030916781 92045 Software Maintenance/Support 03/10/2010 Paid 111 DO 1100 10021111557 SOFTWARE MAINTENANCE/SUPPORT 2010 March $368.00
2010 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10030916840 92045 Software Maintenance/Support 03/10/2010 Paid 111 DO 5600 09120806131 SOFTWARE MAINTENANCE/SUPPORT 2010 March $13,931.50
2010 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10030916840 92045 Software Maintenance/Support 03/10/2010 Paid 131 DO 5600 09120806131 SOFTWARE MAINTENANCE/SUPPORT 2010 March $9,575.17
2010 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10030916840 92045 Software Maintenance/Support 03/10/2010 Paid 121 DO 5600 09120806131 SOFTWARE MAINTENANCE/SUPPORT 2010 March $471.85
2010 6 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 5600 10030916841 92045 Software Maintenance/Support 03/10/2010 Paid 111 DO 5600 10030813663 SOFTWARE MAINTENANCE/SUPPORT 2010 March $51,559.94
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10030310871 03/10/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 March $2,148.60
2010 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 10030310876 03/10/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 March $2,148.60
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 10030816602 92045 Software Maintenance/Support 03/09/2010 Paid 111 DO 1100 10022512750 SOFTWARE MAINTENANCE/SUPPORT 2010 March $20,154.26
2010 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 10030816621 92045 Software Maintenance/Support 03/09/2010 Paid 111 DO 2200 10030413366 SOFTWARE MAINTENANCE/SUPPORT 2010 March $216.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 10030816621 92045 Software Maintenance/Support 03/09/2010 Paid 121 DO 2200 10030413366 SOFTWARE MAINTENANCE/SUPPORT 2010 March $652.50
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030516552 92045 Software Maintenance/Support 03/08/2010 Paid 1181 DO 5600 10012910246 SOFTWARE MAINTENANCE/SUPPORT 2010 March $381.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030516552 92045 Software Maintenance/Support 03/08/2010 Paid 1141 DO 5600 10012910246 SOFTWARE MAINTENANCE/SUPPORT 2010 March $845.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030516552 92045 Software Maintenance/Support 03/08/2010 Paid 1151 DO 5600 10012910246 SOFTWARE MAINTENANCE/SUPPORT 2010 March $130.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030516552 92045 Software Maintenance/Support 03/08/2010 Paid 1161 DO 5600 10012910246 SOFTWARE MAINTENANCE/SUPPORT 2010 March $652.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030516552 92045 Software Maintenance/Support 03/08/2010 Paid 1171 DO 5600 10012910246 SOFTWARE MAINTENANCE/SUPPORT 2010 March $1,846.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030516552 92045 Software Maintenance/Support 03/08/2010 Paid 1131 DO 5600 10012910246 SOFTWARE MAINTENANCE/SUPPORT 2010 March $688.80
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRM 1100 10030316167 92045 Software Maintenance/Support 03/04/2010 Paid 111 DO 1100 10021611732 SOFTWARE MAINTENANCE/SUPPORT 2010 March $12,226.00
2010 6 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 5600 10030316246 92045 Software Maintenance/Support 03/04/2010 Paid 111 DO 5600 09060322986 SOFTWARE MAINTENANCE/SUPPORT 2010 March $3,850.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030316243 92045 Software Maintenance/Support 03/04/2010 Paid 161 DO 5600 10020911294 SOFTWARE MAINTENANCE/SUPPORT 2010 March $74.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030316243 92045 Software Maintenance/Support 03/04/2010 Paid 151 DO 5600 10020911294 SOFTWARE MAINTENANCE/SUPPORT 2010 March $3,180.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030316243 92045 Software Maintenance/Support 03/04/2010 Paid 141 DO 5600 10020911294 SOFTWARE MAINTENANCE/SUPPORT 2010 March $6,400.00
2010 6 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 152 Contractuals 6388 Maintenance-computer software SnapStream Media, Inc. Vendor PRM 5600 10030316247 92045 Software Maintenance/Support 03/04/2010 Paid 111 DO 5600 10022412663 SOFTWARE MAINTENANCE/SUPPORT 2010 March $2,100.00
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10030216017 92033 Mapping Services, Digitized (See 962-52 for Standa 03/03/2010 Paid 111 DO 5600 06101801165 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 March $797.87
2010 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 10030216026 92045 Software Maintenance/Support 03/03/2010 Paid 121 DO 5600 09120105356 SOFTWARE MAINTENANCE/SUPPORT 2010 March $2,217.00
2010 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 10030216026 92045 Software Maintenance/Support 03/03/2010 Paid 161 DO 5600 09120105356 SOFTWARE MAINTENANCE/SUPPORT 2010 March $3,102.14
2010 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 10030216026 92045 Software Maintenance/Support 03/03/2010 Paid 151 DO 5600 09120105356 SOFTWARE MAINTENANCE/SUPPORT 2010 March $1,563.00
2010 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 10030216026 92045 Software Maintenance/Support 03/03/2010 Paid 111 DO 5600 09120105356 SOFTWARE MAINTENANCE/SUPPORT 2010 March $17,860.00
2010 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 10030216026 92045 Software Maintenance/Support 03/03/2010 Paid 141 DO 5600 09120105356 SOFTWARE MAINTENANCE/SUPPORT 2010 March $12,587.00
2010 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 10030216026 92045 Software Maintenance/Support 03/03/2010 Paid 131 DO 5600 09120105356 SOFTWARE MAINTENANCE/SUPPORT 2010 March $4,403.00
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 5600 10030216021 92045 Software Maintenance/Support 03/03/2010 Paid 111 DO 5600 10020310743 SOFTWARE MAINTENANCE/SUPPORT 2010 March $961.04
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10030216017 92033 Mapping Services, Digitized (See 962-52 for Standa 03/03/2010 Paid 121 DO 5600 10022312489 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 March $255.23
2010 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10030216095 92045 Software Maintenance/Support 03/03/2010 Paid 111 DO 7800 10021211673 SOFTWARE MAINTENANCE/SUPPORT 2010 March $5,070.67
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software PERISCOPE LIBRARY & INFORMATION SERVICES LLC Vendor PRM 8500 10030216126 92045 Software Maintenance/Support 03/03/2010 Paid 111 DO 8500 10021812011 SOFTWARE MAINTENANCE/SUPPORT 2010 March $4,500.00
2010 6 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 10030115733 92047 Support Services, Computer 03/02/2010 Paid 111 PO 5500 10022204031 SUPPORT SERVICES, COMPUTER 2010 March $450.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10022315020 20464 Network Components: Adapter Cards, Bridges, Connec 02/24/2010 Paid 151 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 February $35,251.20
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10022315020 20464 Network Components: Adapter Cards, Bridges, Connec 02/24/2010 Paid 121 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 February $2,944.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10022315027 92045 Software Maintenance/Support 02/24/2010 Paid 111 DO 1100 09123107766 SOFTWARE MAINTENANCE/SUPPORT 2010 February $86,868.37
2010 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 5600 10022315063 92045 Software Maintenance/Support 02/24/2010 Paid 111 DO 5600 10020811076 SOFTWARE MAINTENANCE/SUPPORT 2010 February $8,648.00
2010 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10022315132 92045 Software Maintenance/Support 02/24/2010 Paid 171 DO 7800 10021211671 SOFTWARE MAINTENANCE/SUPPORT 2010 February $2,857.80
2010 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10022315132 92045 Software Maintenance/Support 02/24/2010 Paid 151 DO 7800 10021211671 SOFTWARE MAINTENANCE/SUPPORT 2010 February $2,857.80
2010 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10022315132 92045 Software Maintenance/Support 02/24/2010 Paid 111 DO 7800 10021211671 SOFTWARE MAINTENANCE/SUPPORT 2010 February $5,070.67
2010 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10022315132 92045 Software Maintenance/Support 02/24/2010 Paid 141 DO 7800 10021211671 SOFTWARE MAINTENANCE/SUPPORT 2010 February $2,857.80
2010 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10022315132 92045 Software Maintenance/Support 02/24/2010 Paid 161 DO 7800 10021211671 SOFTWARE MAINTENANCE/SUPPORT 2010 February $2,857.80
2010 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10022315132 92045 Software Maintenance/Support 02/24/2010 Paid 121 DO 7800 10021211671 SOFTWARE MAINTENANCE/SUPPORT 2010 February $5,070.67
2010 5 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10022315132 92045 Software Maintenance/Support 02/24/2010 Paid 131 DO 7800 10021211671 SOFTWARE MAINTENANCE/SUPPORT 2010 February $2,857.81
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6388 Maintenance-computer software STATSOFT Vendor PRM 6300 10022315108 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/24/2010 Paid 111 PO 6300 09122802428 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2010 February $945.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10022214802 20464 Network Components: Adapter Cards, Bridges, Connec 02/23/2010 Paid 141 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 February $11,796.00
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10022214862 92033 Mapping Services, Digitized (See 962-52 for Standa 02/23/2010 Paid 121 DO 5600 06101801165 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 February $2,619.37
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 10022214862 92033 Mapping Services, Digitized (See 962-52 for Standa 02/23/2010 Paid 111 DO 5600 06101801165 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2010 February $601.04
2010 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10022214868 92045 Software Maintenance/Support 02/23/2010 Paid 111 DO 5600 10011208717 SOFTWARE MAINTENANCE/SUPPORT 2010 February $353.00
2010 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10022214868 20811 Application Software, Microcomputer 02/23/2010 Paid 121 DO 5600 10011208717 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $4,055.00
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10022214867 92045 Software Maintenance/Support 02/23/2010 Paid 111 DO 5600 10012710029 SOFTWARE MAINTENANCE/SUPPORT 2010 February $990.00
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10022214867 92045 Software Maintenance/Support 02/23/2010 Paid 121 DO 5600 10012710029 SOFTWARE MAINTENANCE/SUPPORT 2010 February $20.00
2010 5 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10022214898 92045 Software Maintenance/Support 02/23/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 February $7,500.00
2010 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10022214952 92045 Software Maintenance/Support 02/23/2010 Paid 111 DO 8100 10021111532 SOFTWARE MAINTENANCE/SUPPORT 2010 February $5,306.99
2010 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 10022214948 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 02/23/2010 Paid 111 DO 8100 10021111545 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2010 February $2,271.00
2010 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9100 10022214996 92045 Software Maintenance/Support 02/23/2010 Paid 111 DO 9100 10021211589 SOFTWARE MAINTENANCE/SUPPORT 2010 February $25,520.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 1100 10021914698 20464 Network Components: Adapter Cards, Bridges, Connec 02/22/2010 Paid 111 DO 1100 09072227489 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 February $316.80
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING CO Vendor PRM 1100 10021914702 97935 Engineering Equipment and Supplies Rental or Lease 02/22/2010 Paid 111 DO 1100 10012710068 ENGINEERING EQUIPMENT AND SUPPLIES RENTAL OR LEASE 2010 February $54,293.00
2010 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10021914748 92045 Software Maintenance/Support 02/22/2010 Paid 121 DO 5600 10012009352 SOFTWARE MAINTENANCE/SUPPORT 2010 February $9,783.00
2010 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10021914748 92045 Software Maintenance/Support 02/22/2010 Paid 131 DO 5600 10012009352 SOFTWARE MAINTENANCE/SUPPORT 2010 February $870.00
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software NOVUSOLUTIONS Vendor PRM 5600 10021914746 92045 Software Maintenance/Support 02/22/2010 Paid 111 DO 5600 10020911227 SOFTWARE MAINTENANCE/SUPPORT 2010 February $2,900.00
2010 5 57 Law 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 10021814636 92045 Software Maintenance/Support 02/19/2010 Paid 111 DO 5600 10012810101 SOFTWARE MAINTENANCE/SUPPORT 2010 February $13,452.50
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10021814614 2204336 GLOBAL POSITIONING SYSTEM 02/19/2010 Paid 111 PO 1100 09110301021 GLOBAL POSITIONING SYSTEM 2010 February $143.70
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10020809257 02/19/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 February $5,107.44
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software APERTURE TECHNOLOGIES INC Vendor PRM 1100 10021714462 92045 Software Maintenance/Support 02/18/2010 Paid 111 DO 1100 09022613832 SOFTWARE MAINTENANCE/SUPPORT 2010 February $10,368.00
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 5600 10021114167 92045 Software Maintenance/Support 02/12/2010 Paid 111 DO 5600 10020410832 SOFTWARE MAINTENANCE/SUPPORT 2010 February $10,587.61
2010 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10020913656 93921 Computers, Data Processing Equipment and Accessori 02/10/2010 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2010 February $795.00
2010 5 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 5600 10020913663 92045 Software Maintenance/Support 02/10/2010 Paid 111 DO 5600 09060322986 SOFTWARE MAINTENANCE/SUPPORT 2010 February $5,070.00
2010 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software GCR & ASSOC INC Vendor PRM 5600 10020913655 92045 Software Maintenance/Support 02/10/2010 Paid 121 DO 5600 10012810210 SOFTWARE MAINTENANCE/SUPPORT 2010 February $24,500.00
2010 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software GCR & ASSOC INC Vendor PRM 5600 10020913655 92045 Software Maintenance/Support 02/10/2010 Paid 111 DO 5600 10012810210 SOFTWARE MAINTENANCE/SUPPORT 2010 February $28,000.00
2010 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software GCR & ASSOC INC Vendor PRM 5600 10020913655 92045 Software Maintenance/Support 02/10/2010 Paid 131 DO 5600 10012810210 SOFTWARE MAINTENANCE/SUPPORT 2010 February $4,000.00
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6388 Maintenance-computer software BLUERIDGE SOFTWARE Vendor PRM 5600 10020913648 92045 Software Maintenance/Support 02/10/2010 Paid 111 PO 5600 10012603208 SOFTWARE MAINTENANCE/SUPPORT 2010 February $629.82
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10020813462 92045 Software Maintenance/Support 02/09/2010 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2010 February $3,750.00
2010 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 10020813574 92045 Software Maintenance/Support 02/09/2010 Paid 111 DO 8200 10020110450 SOFTWARE MAINTENANCE/SUPPORT 2010 February $1,930.19
2010 5 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 10020813574 92045 Software Maintenance/Support 02/09/2010 Paid 112 DO 8200 10020110450 SOFTWARE MAINTENANCE/SUPPORT 2010 February $950.69
2010 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 10020513395 92045 Software Maintenance/Support 02/08/2010 Paid 111 CT 6400 10012200606 SOFTWARE MAINTENANCE/SUPPORT 2010 February $16,000.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DELL MARKETING LP Vendor PRM 1100 10020413179 92045 Software Maintenance/Support 02/05/2010 Paid 121 DO 1100 09110403365 SOFTWARE MAINTENANCE/SUPPORT 2010 February $13,054.78
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 5600 10020313049 92045 Software Maintenance/Support 02/04/2010 Paid 111 DO 5600 09101901818 SOFTWARE MAINTENANCE/SUPPORT 2010 February $10,500.00
2010 5 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software VISION SOLUTIONS INC Vendor PRM 5600 10020313055 92045 Software Maintenance/Support 02/04/2010 Paid 111 DO 5600 09121707036 SOFTWARE MAINTENANCE/SUPPORT 2010 February $1,753.27
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 10020313050 92045 Software Maintenance/Support 02/04/2010 Paid 111 DO 5600 10011108470 SOFTWARE MAINTENANCE/SUPPORT 2010 February $5,919.00
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 10020313048 2062372 SWITCHES, COMPUTER, NETWORK 02/04/2010 Paid 111 DO 5600 10011208708 SWITCHES, COMPUTER, NETWORK 2010 February $2,159.40
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 10020313048 2062372 SWITCHES, COMPUTER, NETWORK 02/04/2010 Paid 131 DO 5600 10011208708 SWITCHES, COMPUTER, NETWORK 2010 February $2,370.84
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 10020313048 2062372 SWITCHES, COMPUTER, NETWORK 02/04/2010 Paid 121 DO 5600 10011208708 SWITCHES, COMPUTER, NETWORK 2010 February $2,370.84
2010 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 10020313125 92045 Software Maintenance/Support 02/04/2010 Paid 111 DO 8100 10012109531 SOFTWARE MAINTENANCE/SUPPORT 2010 February $5,306.99
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software SIEMENS ENERGY INC Vendor PRM 1100 10020212846 92045 Software Maintenance/Support 02/03/2010 Paid 111 DO 1100 10012609909 SOFTWARE MAINTENANCE/SUPPORT 2010 February $9,750.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 10020112630 92045 Software Maintenance/Support 02/02/2010 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2010 February $3,750.00
2010 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software FDM SOFTWARE L T D Vendor PRM 5600 10012912511 92045 Software Maintenance/Support 02/01/2010 Paid 111 DO 5600 10012109582 SOFTWARE MAINTENANCE/SUPPORT 2010 February $1,000.00
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LCP Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10012912486 92045 Software Maintenance/Support 02/01/2010 Paid 111 PO 1500 10012003007 SOFTWARE MAINTENANCE/SUPPORT 2010 February $300.00
2010 4 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 5600 10012812364 92045 Software Maintenance/Support 01/29/2010 Paid 111 DO 5600 09060322986 SOFTWARE MAINTENANCE/SUPPORT 2010 January $10,340.00
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10012712156 92045 Software Maintenance/Support 01/28/2010 Paid 111 DO 5600 09112505141 SOFTWARE MAINTENANCE/SUPPORT 2010 January $66.00
2010 4 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10012712219 92045 Software Maintenance/Support 01/28/2010 Paid 121 DO 7400 09092934348 SOFTWARE MAINTENANCE/SUPPORT 2010 January $3,630.00
2010 4 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10012712219 92045 Software Maintenance/Support 01/28/2010 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2010 January $7,500.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIBER INC Vendor PRM 1100 10012611915 91596 WEB PAGE DESIGN SERVICE 01/27/2010 Paid 111 DO 1100 10011208679 WEB PAGE DESIGN SERVICE 2010 January $18,000.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10012611941 92045 Software Maintenance/Support 01/27/2010 Paid 121 PO 1500 10011502941 SOFTWARE MAINTENANCE/SUPPORT 2010 January $50.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 10012611941 92045 Software Maintenance/Support 01/27/2010 Paid 111 PO 1500 10011502941 SOFTWARE MAINTENANCE/SUPPORT 2010 January $100.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 10011107246 01/26/2010 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2010 January $4,781.87
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10012211633 92045 Software Maintenance/Support 01/25/2010 Paid 111 DO 1100 09121807082 SOFTWARE MAINTENANCE/SUPPORT 2010 January $1,329.60
2010 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software Centriserv Inc. Vendor PRM 5600 10012211674 92045 Software Maintenance/Support 01/25/2010 Paid 111 DO 5600 09121706992 SOFTWARE MAINTENANCE/SUPPORT 2010 January $5,040.00
2010 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software Centriserv Inc. Vendor PRM 5600 10012211674 92045 Software Maintenance/Support 01/25/2010 Paid 112 DO 5600 09121706992 SOFTWARE MAINTENANCE/SUPPORT 2010 January $3,600.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 10012211641 2204336 GLOBAL POSITIONING SYSTEM 01/25/2010 Paid 111 PO 1100 09110301021 GLOBAL POSITIONING SYSTEM 2010 January $143.70
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DIGITAL INTELLIGENCE SYSTEMS CORP. Vendor PRM 1100 10012111473 72554 Security Systems and Equipment, Communications 01/22/2010 Paid 131 DO 1100 09120906257 SECURITY SYSTEMS AND EQUIPMENT, COMMUNICATIONS 2010 January $60,000.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 10012111465 92045 Software Maintenance/Support 01/22/2010 Paid 111 DO 1100 09121807097 SOFTWARE MAINTENANCE/SUPPORT 2010 January $63,780.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 6OPS Operations Support 3RTG Routing / Cart Operations 152 Contractuals 6388 Maintenance-computer software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 10012111504 92007 Applications Software for Microcomputer Systems: B 01/22/2010 Paid 111 DO 5600 09110303228 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2010 January $3,870.00
2010 4 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10012111505 92045 Software Maintenance/Support 01/22/2010 Paid 111 DO 5600 09110903731 SOFTWARE MAINTENANCE/SUPPORT 2010 January $9,000.00
2010 4 74 Financial Services 8560 GCP-General Govt Proj 0550 Business Intelligence Tool ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software MicroStrategy Service Corporation Vendor PRM 5600 10012111514 91829 Computer Software Consulting 01/22/2010 Paid 111 DO 5600 09121506744 COMPUTER SOFTWARE CONSULTING 2010 January $124,063.50
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10012011357 92045 Software Maintenance/Support 01/21/2010 Paid 131 DO 1100 09081830092 SOFTWARE MAINTENANCE/SUPPORT 2010 January $1,040.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PROCESS SOFTWARE LLC Vendor PRM 1100 10012011356 92045 Software Maintenance/Support 01/21/2010 Paid 111 DO 1100 09110903649 SOFTWARE MAINTENANCE/SUPPORT 2010 January $8,215.00
2010 4 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 10012011386 92045 Software Maintenance/Support 01/21/2010 Paid 111 DO 4600 10010708239 SOFTWARE MAINTENANCE/SUPPORT 2010 January $223,358.63
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 10012011402 92045 Software Maintenance/Support 01/21/2010 Paid 111 DO 5600 09112505170 SOFTWARE MAINTENANCE/SUPPORT 2010 January $20,995.00
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 10012011396 92045 Software Maintenance/Support 01/21/2010 Paid 111 DO 5600 09120305717 SOFTWARE MAINTENANCE/SUPPORT 2010 January $188,721.33
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 10012011403 20811 Application Software, Microcomputer 01/21/2010 Paid 131 DO 5600 09121807098 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $42.00
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 10012011403 20811 Application Software, Microcomputer 01/21/2010 Paid 111 DO 5600 09121807098 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $16,000.00
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 10012011403 92045 Software Maintenance/Support 01/21/2010 Paid 121 DO 5600 09121807098 SOFTWARE MAINTENANCE/SUPPORT 2010 January $3,200.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10012011406 92045 Software Maintenance/Support 01/21/2010 Paid 122 DO 5600 09122107299 SOFTWARE MAINTENANCE/SUPPORT 2010 January $8,202.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10012011406 92045 Software Maintenance/Support 01/21/2010 Paid 121 DO 5600 09122107299 SOFTWARE MAINTENANCE/SUPPORT 2010 January $8,202.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10012011406 92045 Software Maintenance/Support 01/21/2010 Paid 111 DO 5600 09122107299 SOFTWARE MAINTENANCE/SUPPORT 2010 January $164,270.00
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5DBA Database Administration 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 10012011406 92045 Software Maintenance/Support 01/21/2010 Paid 131 DO 5600 09122107299 SOFTWARE MAINTENANCE/SUPPORT 2010 January $317,867.79
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10011911250 92045 Software Maintenance/Support 01/20/2010 Paid 151 DO 1100 09110203031 SOFTWARE MAINTENANCE/SUPPORT 2010 January $2,147.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10011911250 92045 Software Maintenance/Support 01/20/2010 Paid 131 DO 1100 09110203031 SOFTWARE MAINTENANCE/SUPPORT 2010 January $570.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10011911250 92045 Software Maintenance/Support 01/20/2010 Paid 121 DO 1100 09110203031 SOFTWARE MAINTENANCE/SUPPORT 2010 January $5,180.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10011911250 92045 Software Maintenance/Support 01/20/2010 Paid 141 DO 1100 09110203031 SOFTWARE MAINTENANCE/SUPPORT 2010 January $1,638.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10011911250 92045 Software Maintenance/Support 01/20/2010 Paid 161 DO 1100 09110203031 SOFTWARE MAINTENANCE/SUPPORT 2010 January $84.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10011911250 92045 Software Maintenance/Support 01/20/2010 Paid 111 DO 1100 09110203040 SOFTWARE MAINTENANCE/SUPPORT 2010 January $3,000.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software Texas Digital Systems, Inc. Vendor PRM 1100 10011511127 98419 Communication Boards, Control Units, Modems, Proce 01/19/2010 Paid 121 DO 1100 09062525063 COMMUNICATION BOARDS, CONTROL UNITS, MODEMS, PROCE 2010 January $7,375.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software Texas Digital Systems, Inc. Vendor PRM 1100 10011511127 98419 Communication Boards, Control Units, Modems, Proce 01/19/2010 Paid 141 DO 1100 09062525063 COMMUNICATION BOARDS, CONTROL UNITS, MODEMS, PROCE 2010 January $7,375.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 1100 10011511118 92045 Software Maintenance/Support 01/19/2010 Paid 111 DO 1100 09112004774 SOFTWARE MAINTENANCE/SUPPORT 2010 January $412,744.30
2010 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 10011511163 92045 Software Maintenance/Support 01/19/2010 Paid 111 PO 5600 09113001669 SOFTWARE MAINTENANCE/SUPPORT 2010 January $3,312.53
2010 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10011411032 93921 Computers, Data Processing Equipment and Accessori 01/15/2010 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2010 January $5,035.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10011411032 93921 Computers, Data Processing Equipment and Accessori 01/15/2010 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2010 January $5,035.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10011310754 92045 Software Maintenance/Support 01/14/2010 Paid 111 DO 1100 09121106550 SOFTWARE MAINTENANCE/SUPPORT 2010 January $805,435.34
2010 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 10011310867 92045 Software Maintenance/Support 01/14/2010 Paid 111 DO 7800 10010407934 SOFTWARE MAINTENANCE/SUPPORT 2010 January $2,857.81
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 10011210569 92045 Software Maintenance/Support 01/13/2010 Paid 111 DO 1100 09120806051 SOFTWARE MAINTENANCE/SUPPORT 2010 January $19,841.24
2010 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications & Ops. Support 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 10010810394 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/11/2010 Paid 111 DO 9300 09121506734 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2010 January $2,500.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor PRM 1100 10010710109 92045 Software Maintenance/Support 01/08/2010 Paid 111 CT 1100 09120900386 SOFTWARE MAINTENANCE/SUPPORT 2010 January $1,276.80
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 10010710111 92045 Software Maintenance/Support 01/08/2010 Paid 111 DO 1100 09120705915 SOFTWARE MAINTENANCE/SUPPORT 2010 January $7,018.48
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 10010609896 92045 Software Maintenance/Support 01/07/2010 Paid 111 CT 1100 09122300477 SOFTWARE MAINTENANCE/SUPPORT 2010 January $36,163.00
2010 4 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 10010610029 92045 Software Maintenance/Support 01/07/2010 Paid 111 DO 7400 09092934348 SOFTWARE MAINTENANCE/SUPPORT 2010 January $3,547.50
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 10010609912 92045 Software Maintenance/Support 01/07/2010 Paid 111 PO 1100 09120101708 SOFTWARE MAINTENANCE/SUPPORT 2010 January $3,248.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6388 Maintenance-computer software PERKINELMER LAS INC Vendor PRM 1100 10010509774 92045 Software Maintenance/Support 01/06/2010 Paid 111 CT 1100 09101300060 SOFTWARE MAINTENANCE/SUPPORT 2010 January $16,497.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 10010509832 91576 Telephone Services Includes Installation, Moves, C 01/06/2010 Paid 111 DO 5600 09072727841 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2010 January $11,435.77
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 152 Contractuals 6388 Maintenance-computer software NUNN ELECTRIC SUPPLY Vendor PRM 2200 10010509818 93609 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/06/2010 Paid 111 PO 2200 09101300356 ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) 2010 January $1,435.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software LOGICA NORTH AMERICA INC Vendor PRM 1100 10010409513 92045 Software Maintenance/Support 01/05/2010 Paid 111 DO 1100 09102602495 SOFTWARE MAINTENANCE/SUPPORT 2010 January $41,760.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6388 Maintenance-computer software TELVENT USA INC Vendor PRM 5600 09123109389 92045 Software Maintenance/Support 01/04/2010 Paid 111 DO 5600 09101901769 SOFTWARE MAINTENANCE/SUPPORT 2010 January $47,184.81
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 09123109382 92045 Software Maintenance/Support 01/04/2010 Paid 111 DO 5600 09111904659 SOFTWARE MAINTENANCE/SUPPORT 2010 January $511,241.93
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 09123109382 92045 Software Maintenance/Support 01/04/2010 Paid 141 DO 5600 09111904659 SOFTWARE MAINTENANCE/SUPPORT 2010 January $22,693.33
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 09123109382 92045 Software Maintenance/Support 01/04/2010 Paid 121 DO 5600 09111904659 SOFTWARE MAINTENANCE/SUPPORT 2010 January $16,809.32
2010 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 09123109382 92045 Software Maintenance/Support 01/04/2010 Paid 131 DO 5600 09111904659 SOFTWARE MAINTENANCE/SUPPORT 2010 January $22,693.32
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 1101 DO 5600 09112505182 SOFTWARE MAINTENANCE/SUPPORT 2010 January $569.65
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 181 DO 5600 09112505182 SOFTWARE MAINTENANCE/SUPPORT 2010 January $13,767.80
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 191 DO 5600 09112505182 SOFTWARE MAINTENANCE/SUPPORT 2010 January $19,482.64
2010 4 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2CAP CIP - Capital Improvements Program 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 141 DO 5600 09112505194 SOFTWARE MAINTENANCE/SUPPORT 2010 January $2,616.76
2010 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 161 DO 5600 09112505194 SOFTWARE MAINTENANCE/SUPPORT 2010 January $202.00
2010 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 151 DO 5600 09112505194 SOFTWARE MAINTENANCE/SUPPORT 2010 January $1,308.38
2010 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 111 DO 5600 09112505194 SOFTWARE MAINTENANCE/SUPPORT 2010 January $654.19
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 121 DO 5600 09112505194 SOFTWARE MAINTENANCE/SUPPORT 2010 January $654.19
2010 4 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Annual Budget 152 Contractuals 6388 Maintenance-computer software PC MALL GOV Vendor PRM 5600 09123109381 92045 Software Maintenance/Support 01/04/2010 Paid 131 DO 5600 09112505194 SOFTWARE MAINTENANCE/SUPPORT 2010 January $2,616.76
2010 4 45 Office of the City Clerk 5150 Support Services Operating 45RS Austin Records Management 45RE Records Center 152 Contractuals 6388 Maintenance-computer software TRIADD SOFTWARE CORP Vendor PRM 5600 09123109388 92045 Software Maintenance/Support 01/04/2010 Paid 111 DO 5600 09121807112 SOFTWARE MAINTENANCE/SUPPORT 2010 January $4,899.00
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 5600 09123109371 92045 Software Maintenance/Support 01/04/2010 Paid 111 DO 5600 09122907661 SOFTWARE MAINTENANCE/SUPPORT 2010 January $8,875.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09123009159 92045 Software Maintenance/Support 12/31/2009 Paid 121 DO 1100 09101901770 SOFTWARE MAINTENANCE/SUPPORT 2009 December $630.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09123009159 92045 Software Maintenance/Support 12/31/2009 Paid 131 DO 1100 09101901770 SOFTWARE MAINTENANCE/SUPPORT 2009 December $6.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09123009159 92045 Software Maintenance/Support 12/31/2009 Paid 111 DO 1100 09101901770 SOFTWARE MAINTENANCE/SUPPORT 2009 December $1,050.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software iRise Vendor PRM 1100 09122808732 20811 Application Software, Microcomputer 12/29/2009 Paid 131 CT 1100 09102900130 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $7,269.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09122808710 92045 Software Maintenance/Support 12/29/2009 Paid 121 DO 1100 09071326548 SOFTWARE MAINTENANCE/SUPPORT 2009 December $1,658.85
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRM 1100 09122808698 92045 Software Maintenance/Support 12/29/2009 Paid 111 DO 1100 09112405069 SOFTWARE MAINTENANCE/SUPPORT 2009 December $20,276.67
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SUNGARD AVAILABILITY SERVICES LP Vendor PRM 1100 09122808723 92045 Software Maintenance/Support 12/29/2009 Paid 121 DO 1100 09121406628 SOFTWARE MAINTENANCE/SUPPORT 2009 December $15,450.00
2010 3 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 5600 09122808766 92045 Software Maintenance/Support 12/29/2009 Paid 111 DO 5600 09060322986 SOFTWARE MAINTENANCE/SUPPORT 2009 December $4,840.00
2010 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09122808763 92045 Software Maintenance/Support 12/29/2009 Paid 131 DO 5600 09111704382 SOFTWARE MAINTENANCE/SUPPORT 2009 December $6,220.00
2010 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software FRONTRANGE SOLUTIONS USA INC Vendor PRM 5600 09122808756 92045 Software Maintenance/Support 12/29/2009 Paid 111 DO 5600 09120305659 SOFTWARE MAINTENANCE/SUPPORT 2009 December $7,730.88
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09122808721 2204336 GLOBAL POSITIONING SYSTEM 12/29/2009 Paid 111 PO 1100 09110301021 GLOBAL POSITIONING SYSTEM 2009 December $143.70
2010 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09122208575 92045 Software Maintenance/Support 12/23/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 December $10,000.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 1100 09122108418 92045 Software Maintenance/Support 12/22/2009 Paid 111 DO 1100 09062525050 SOFTWARE MAINTENANCE/SUPPORT 2009 December $62,000.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09122108421 92045 Software Maintenance/Support 12/22/2009 Paid 131 DO 1100 09101901758 SOFTWARE MAINTENANCE/SUPPORT 2009 December $1,786.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09122108421 92045 Software Maintenance/Support 12/22/2009 Paid 111 DO 1100 09101901758 SOFTWARE MAINTENANCE/SUPPORT 2009 December $982.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09122108421 92045 Software Maintenance/Support 12/22/2009 Paid 121 DO 1100 09101901758 SOFTWARE MAINTENANCE/SUPPORT 2009 December $1,786.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 09122108420 92045 Software Maintenance/Support 12/22/2009 Paid 111 DO 1100 09120705871 SOFTWARE MAINTENANCE/SUPPORT 2009 December $15,689.10
2010 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09121808383 92045 Software Maintenance/Support 12/21/2009 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2009 December $7,500.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CIBER INC Vendor PRM 1100 09121708163 91596 WEB PAGE DESIGN SERVICE 12/18/2009 Paid 111 DO 1100 09100600505 WEB PAGE DESIGN SERVICE 2009 December $131,868.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 09121708162 92045 Software Maintenance/Support 12/18/2009 Paid 111 DO 1100 09101501514 SOFTWARE MAINTENANCE/SUPPORT 2009 December $13,176.36
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 09121708162 92045 Software Maintenance/Support 12/18/2009 Paid 121 DO 1100 09111804430 SOFTWARE MAINTENANCE/SUPPORT 2009 December $68,387.76
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 09121708162 92045 Software Maintenance/Support 12/18/2009 Paid 141 DO 1100 09111804430 SOFTWARE MAINTENANCE/SUPPORT 2009 December $1,020.90
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 09121708162 92045 Software Maintenance/Support 12/18/2009 Paid 151 DO 1100 09111804430 SOFTWARE MAINTENANCE/SUPPORT 2009 December $1,530.60
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 09121708162 92045 Software Maintenance/Support 12/18/2009 Paid 131 DO 1100 09111804430 SOFTWARE MAINTENANCE/SUPPORT 2009 December $11,716.32
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09121708306 92045 Software Maintenance/Support 12/18/2009 Paid 111 DO 8100 09120806057 SOFTWARE MAINTENANCE/SUPPORT 2009 December $5,306.99
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09121005236 12/18/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 December $4,537.84
2010 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 09121608128 92045 Software Maintenance/Support 12/17/2009 Paid 111 DO 7800 09120705928 SOFTWARE MAINTENANCE/SUPPORT 2009 December $5,070.67
2010 3 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 09121608128 92045 Software Maintenance/Support 12/17/2009 Paid 121 DO 7800 09120705928 SOFTWARE MAINTENANCE/SUPPORT 2009 December $5,070.67
2010 3 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor GAX 5500 09120804986 12/17/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 December $41.00
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 09121507910 92045 Software Maintenance/Support 12/16/2009 Paid 111 DO 5600 09111203994 SOFTWARE MAINTENANCE/SUPPORT 2009 December $40,542.30
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 09121007431 92045 Software Maintenance/Support 12/11/2009 Paid 121 DO 2200 09112405123 SOFTWARE MAINTENANCE/SUPPORT 2009 December $29,055.02
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 09121007431 92045 Software Maintenance/Support 12/11/2009 Paid 111 DO 2200 09112405123 SOFTWARE MAINTENANCE/SUPPORT 2009 December $29,055.02
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 92045 Software Maintenance/Support 12/11/2009 Paid 171 DO 5600 09110303222 SOFTWARE MAINTENANCE/SUPPORT 2009 December $1,734.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 20811 Application Software, Microcomputer 12/11/2009 Paid 1111 DO 5600 09110303222 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $2,160.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 20811 Application Software, Microcomputer 12/11/2009 Paid 181 DO 5600 09110303222 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $45,900.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 20811 Application Software, Microcomputer 12/11/2009 Paid 1101 DO 5600 09110303222 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $438.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 92045 Software Maintenance/Support 12/11/2009 Paid 191 DO 5600 09110303222 SOFTWARE MAINTENANCE/SUPPORT 2009 December $626.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software PowerPlan Consultants, Inc. Vendor PRM 1100 09120807244 92045 Software Maintenance/Support 12/09/2009 Paid 111 DO 1100 09120305697 SOFTWARE MAINTENANCE/SUPPORT 2009 December $122,500.00
2010 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09120707190 92045 Software Maintenance/Support 12/08/2009 Paid 111 DO 5600 09092934326 SOFTWARE MAINTENANCE/SUPPORT 2009 December $4,098.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 1100 09120407010 92045 Software Maintenance/Support 12/07/2009 Paid 111 DO 1100 09102802652 SOFTWARE MAINTENANCE/SUPPORT 2009 December $68,212.40
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 09120407074 92045 Software Maintenance/Support 12/07/2009 Paid 111 DO 5600 09092133406 SOFTWARE MAINTENANCE/SUPPORT 2009 December $142,428.43
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 09120407078 92045 Software Maintenance/Support 12/07/2009 Paid 111 DO 6000 09120105452 SOFTWARE MAINTENANCE/SUPPORT 2009 December $15,000.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 09120407078 92045 Software Maintenance/Support 12/07/2009 Paid 121 DO 6000 09120105453 SOFTWARE MAINTENANCE/SUPPORT 2009 December $34,171.20
2010 3 57 Law 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ESQUIRE INNOVATIONS INC Vendor PRM 5600 09120407073 92045 Software Maintenance/Support 12/07/2009 Paid 111 PO 5600 09120101701 SOFTWARE MAINTENANCE/SUPPORT 2009 December $850.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software MOTOROLA COMMUNICATIONS & Vendor PRM 5600 09120306924 92045 Software Maintenance/Support 12/04/2009 Paid 111 DO 5600 09112304827 SOFTWARE MAINTENANCE/SUPPORT 2009 December $72,717.96
2010 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 5600 09120206734 92045 Software Maintenance/Support 12/03/2009 Paid 111 DO 5600 09120105366 SOFTWARE MAINTENANCE/SUPPORT 2009 December $4,993.92
2010 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09120206767 92045 Software Maintenance/Support 12/03/2009 Paid 111 DO 7400 09101601606 SOFTWARE MAINTENANCE/SUPPORT 2009 December $7,500.00
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09120206801 92045 Software Maintenance/Support 12/03/2009 Paid 111 DO 8100 09111604225 SOFTWARE MAINTENANCE/SUPPORT 2009 December $5,054.24
2010 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6388 Maintenance-computer software CUMMINS SOUTHERN PLAINS LLC Vendor GAX 7800 09112404211 12/03/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 December $500.00
2010 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6388 Maintenance-computer software CUMMINS SOUTHERN PLAINS LLC Vendor GAX 7800 09112404211 12/03/2009 Paid 104 MAINTENANCE-COMPUTER SOFTWARE 2009 December $500.00
2010 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6388 Maintenance-computer software CUMMINS SOUTHERN PLAINS LLC Vendor GAX 7800 09112404211 12/03/2009 Paid 105 MAINTENANCE-COMPUTER SOFTWARE 2009 December $500.00
2010 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6388 Maintenance-computer software CUMMINS SOUTHERN PLAINS LLC Vendor GAX 7800 09112404211 12/03/2009 Paid 103 MAINTENANCE-COMPUTER SOFTWARE 2009 December $500.00
2010 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6388 Maintenance-computer software CUMMINS SOUTHERN PLAINS LLC Vendor GAX 7800 09112404211 12/03/2009 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2009 December $1,000.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 09120106513 91576 Telephone Services Includes Installation, Moves, C 12/02/2009 Paid 121 DO 5600 09072727841 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2009 December $168,601.20
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software FIRST TRACE INC Vendor PRM 1100 09112506161 92045 Software Maintenance/Support 12/01/2009 Paid 111 CT 1100 09112300285 SOFTWARE MAINTENANCE/SUPPORT 2009 December $10,233.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 09112005683 92045 Software Maintenance/Support 11/23/2009 Paid 111 DO 1100 09100900932 SOFTWARE MAINTENANCE/SUPPORT 2009 November $2,431.00
2010 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Electronic Data, Inc. Vendor PRM 5600 09112005730 92045 Software Maintenance/Support 11/23/2009 Paid 111 DO 5600 09102001958 SOFTWARE MAINTENANCE/SUPPORT 2009 November $20,000.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 1100 09111905590 92045 Software Maintenance/Support 11/20/2009 Paid 111 DO 1100 09101901779 SOFTWARE MAINTENANCE/SUPPORT 2009 November $17,100.80
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 1100 09111905590 92045 Software Maintenance/Support 11/20/2009 Paid 121 DO 1100 09101901779 SOFTWARE MAINTENANCE/SUPPORT 2009 November $1,140.05
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 1100 09111905590 92045 Software Maintenance/Support 11/20/2009 Paid 131 DO 1100 09101901779 SOFTWARE MAINTENANCE/SUPPORT 2009 November $565.27
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09111905617 93921 Computers, Data Processing Equipment and Accessori 11/20/2009 Paid 111 DO 5600 09062425042 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 November $3,600.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 09111905621 92045 Software Maintenance/Support 11/20/2009 Paid 151 DO 5600 09100800828 SOFTWARE MAINTENANCE/SUPPORT 2009 November $34,672.50
2010 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 09111905621 92045 Software Maintenance/Support 11/20/2009 Paid 131 DO 5600 09100800828 SOFTWARE MAINTENANCE/SUPPORT 2009 November $28,980.00
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 09111905621 92045 Software Maintenance/Support 11/20/2009 Paid 111 DO 5600 09100800828 SOFTWARE MAINTENANCE/SUPPORT 2009 November $74,934.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 09111905621 92045 Software Maintenance/Support 11/20/2009 Paid 141 DO 5600 09100800828 SOFTWARE MAINTENANCE/SUPPORT 2009 November $34,672.50
2010 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 09111905621 92045 Software Maintenance/Support 11/20/2009 Paid 121 DO 5600 09100800828 SOFTWARE MAINTENANCE/SUPPORT 2009 November $6,210.00
2010 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09111805495 92045 Software Maintenance/Support 11/19/2009 Paid 111 DO 5600 09102102032 SOFTWARE MAINTENANCE/SUPPORT 2009 November $1,558.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09111805435 2204336 GLOBAL POSITIONING SYSTEM 11/19/2009 Paid 111 PO 1100 09110301021 GLOBAL POSITIONING SYSTEM 2009 November $143.70
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 09111705349 93921 Computers, Data Processing Equipment and Accessori 11/18/2009 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 November $397.50
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 09111705349 93921 Computers, Data Processing Equipment and Accessori 11/18/2009 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 November $397.50
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 09111705348 92045 Software Maintenance/Support 11/18/2009 Paid 121 DO 5600 09081029248 SOFTWARE MAINTENANCE/SUPPORT 2009 November $657.00
2010 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 5600 09111305052 92045 Software Maintenance/Support 11/16/2009 Paid 111 DO 5600 09102302333 SOFTWARE MAINTENANCE/SUPPORT 2009 November $11,067.88
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09111204818 92045 Software Maintenance/Support 11/13/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 November $3,750.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 09111004662 92014 Applications Software (For Minicomputer Systems) 11/13/2009 Paid 121 DO 1100 09071026430 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 November $19,194.88
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software WALLINGFORD SOFTWARE INC Vendor PRM 2200 09111204838 92045 Software Maintenance/Support 11/13/2009 Paid 111 DO 2200 09110503409 SOFTWARE MAINTENANCE/SUPPORT 2009 November $6,893.00
2010 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software 3M COMPANY Vendor PRM 8500 09111204958 93673 Security and Access Systems Maintenance and Repair 11/13/2009 Paid 111 DO 8500 09102902863 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2009 November $45,167.44
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09110602958 11/12/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 November $4,448.45
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3VOI Telecommunications 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 09110904512 92033 Mapping Services, Digitized (See 962-52 for Standa 11/10/2009 Paid 111 DO 5600 06101801165 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2009 November $999.36
2010 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 09110604422 92045 Software Maintenance/Support 11/09/2009 Paid 111 DO 9300 09110403327 SOFTWARE MAINTENANCE/SUPPORT 2009 November $6,394.25
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software LOGICA NORTH AMERICA INC Vendor PRM 1100 09110504145 92045 Software Maintenance/Support 11/06/2009 Paid 111 DO 1100 09102602495 SOFTWARE MAINTENANCE/SUPPORT 2009 November $41,760.00
2010 2 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software COGENT SYSTEMS INC Vendor PRM 5600 09110403974 92045 Software Maintenance/Support 11/05/2009 Paid 121 DO 5600 09071727127 SOFTWARE MAINTENANCE/SUPPORT 2009 November $1,080.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 5600 09110403975 92045 Software Maintenance/Support 11/05/2009 Paid 122 DO 5600 09092433855 SOFTWARE MAINTENANCE/SUPPORT 2009 November $8,700.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 5600 09110403975 92045 Software Maintenance/Support 11/05/2009 Paid 121 DO 5600 09092433855 SOFTWARE MAINTENANCE/SUPPORT 2009 November $8,700.00
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 5600 09110303759 20811 Application Software, Microcomputer 11/04/2009 Paid 131 DO 5600 09091733045 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $66,707.30
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 09110303767 92046 Software Updating Services 11/04/2009 Paid 111 DO 5600 09092233533 SOFTWARE UPDATING SERVICES 2009 November $66,432.01
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 09110303751 92045 Software Maintenance/Support 11/04/2009 Paid 111 DO 5600 09102702547 SOFTWARE MAINTENANCE/SUPPORT 2009 November $1,449.29
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 09110303816 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 11/04/2009 Paid 111 DO 8100 09102802741 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2009 November $2,233.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 09110203563 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/03/2009 Paid 112 DO 5600 08101401439 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2009 November $1,805.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 09110203563 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/03/2009 Paid 111 DO 5600 08101401439 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2009 November $1,805.00
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09110203566 92045 Software Maintenance/Support 11/03/2009 Paid 131 DO 5600 09102202282 SOFTWARE MAINTENANCE/SUPPORT 2009 November $951,064.77
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09110203566 92045 Software Maintenance/Support 11/03/2009 Paid 141 DO 5600 09102202282 SOFTWARE MAINTENANCE/SUPPORT 2009 November $36,149.96
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software ACOM SOLUTIONS INC Vendor PRM 5600 09110203549 92045 Software Maintenance/Support 11/03/2009 Paid 111 DO 5600 09102602477 SOFTWARE MAINTENANCE/SUPPORT 2009 November $1,472.00
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6388 Maintenance-computer software SIEMENS ENERGY & AUTOMATION INC Vendor PRM 6200 09110203597 92045 Software Maintenance/Support 11/03/2009 Paid 111 DO 6200 09102902858 SOFTWARE MAINTENANCE/SUPPORT 2009 November $25,000.00
2010 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software PROQUEST LLC Vendor PRM 8500 09110203661 95635 INTERNET DATABASE SUBSCRIPTIONS 11/03/2009 Paid 111 DO 8500 09102302400 INTERNET DATABASE SUBSCRIPTIONS 2009 November $12,650.00
2010 2 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 09110203691 92045 Software Maintenance/Support 11/03/2009 Paid 111 DO 9300 09070826234 SOFTWARE MAINTENANCE/SUPPORT 2009 November $6,394.25
2010 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09110203564 92045 Software Maintenance/Support 11/03/2009 Paid 111 PO 5600 09091715207 SOFTWARE MAINTENANCE/SUPPORT 2009 November $262.00
2010 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09102903264 92045 Software Maintenance/Support 10/30/2009 Paid 111 DO 7400 09101501519 SOFTWARE MAINTENANCE/SUPPORT 2009 October $575,000.00
2010 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 5600 09102702968 92045 Software Maintenance/Support 10/28/2009 Paid 111 DO 5600 09080528775 SOFTWARE MAINTENANCE/SUPPORT 2009 October $40,873.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6388 Maintenance-computer software CHECKPOINT SERVICES INC Vendor PRM 5600 09102702967 20791 Tools, Computer 10/28/2009 Paid 111 DO 5600 09092534031 TOOLS, COMPUTER 2009 October $60.19
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09102602685 2204336 GLOBAL POSITIONING SYSTEM 10/27/2009 Paid 111 PO 1100 09051311197 GLOBAL POSITIONING SYSTEM 2009 October $143.70
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software GE NETWORK SOLUTIONS Vendor PRM 1100 09102302537 92045 Software Maintenance/Support 10/26/2009 Paid 111 DO 1100 09100800825 SOFTWARE MAINTENANCE/SUPPORT 2009 October $310,498.80
2010 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 5600 09102302580 92045 Software Maintenance/Support 10/26/2009 Paid 121 DO 5600 09092333775 SOFTWARE MAINTENANCE/SUPPORT 2009 October $9,791.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FLUX CORPORATION Vendor PRM 1100 09102202445 92045 Software Maintenance/Support 10/23/2009 Paid 111 DO 1100 09082731033 SOFTWARE MAINTENANCE/SUPPORT 2009 October $1,100.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software FLUX CORPORATION Vendor PRM 1100 09102202445 92045 Software Maintenance/Support 10/23/2009 Paid 121 DO 1100 09082731033 SOFTWARE MAINTENANCE/SUPPORT 2009 October $800.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 09102102357 92045 Software Maintenance/Support 10/22/2009 Paid 111 PO 6300 09101400398 SOFTWARE MAINTENANCE/SUPPORT 2009 October $3,460.50
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 09102102357 92045 Software Maintenance/Support 10/22/2009 Paid 121 PO 6300 09101400400 SOFTWARE MAINTENANCE/SUPPORT 2009 October $4,549.50
2010 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN Vendor PRM 8100 09102102387 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 10/22/2009 Paid 111 PO 8100 09100600176 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2009 October $950.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09102002171 92045 Software Maintenance/Support 10/21/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 October $3,750.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 09102002214 93921 Computers, Data Processing Equipment and Accessori 10/21/2009 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 October $795.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 09102002214 93921 Computers, Data Processing Equipment and Accessori 10/21/2009 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 October $795.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09101300917 10/21/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 October $4,646.06
2010 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 09101902150 93921 Computers, Data Processing Equipment and Accessori 10/20/2009 Paid 111 DO 8500 09100900937 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 October $74,825.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 09101501825 92045 Software Maintenance/Support 10/16/2009 Paid 111 DO 5600 09062525069 SOFTWARE MAINTENANCE/SUPPORT 2009 October $8,118.30
2010 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09101501847 20811 Application Software, Microcomputer 10/16/2009 Paid 141 DO 5600 09081129341 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $3,000.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09101501789 92045 Software Maintenance/Support 10/16/2009 Paid 121 PO 1500 09101200317 SOFTWARE MAINTENANCE/SUPPORT 2009 October $50.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LCP Closure and Post Closure Care 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09101501789 92045 Software Maintenance/Support 10/16/2009 Paid 131 PO 1500 09101200317 SOFTWARE MAINTENANCE/SUPPORT 2009 October $300.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09101501789 92045 Software Maintenance/Support 10/16/2009 Paid 111 PO 1500 09101200317 SOFTWARE MAINTENANCE/SUPPORT 2009 October $100.00
2010 1 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 09101401684 92045 Software Maintenance/Support 10/15/2009 Paid 111 DO 7800 09100700607 SOFTWARE MAINTENANCE/SUPPORT 2009 October $5,070.67
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software US NETCOM CORP INC Vendor PRM 9100 09101401759 72553 Telephone Dialing and Answering Apparatus 10/15/2009 Paid 111 DO 9100 09092433875 TELEPHONE DIALING AND ANSWERING APPARATUS 2009 October $1,695.00
2010 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software US NETCOM CORP INC Vendor PRM 9100 09101401760 72553 Telephone Dialing and Answering Apparatus 10/15/2009 Paid 111 DO 9100 09100500367 TELEPHONE DIALING AND ANSWERING APPARATUS 2009 October $697.50
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09100901166 92045 Software Maintenance/Support 10/12/2009 Paid 111 DO 8100 09100100077 SOFTWARE MAINTENANCE/SUPPORT 2009 October $5,054.24
2010 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09100800914 92045 Software Maintenance/Support 10/09/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 October $10,000.00
2010 1 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 5600 09100700643 92045 Software Maintenance/Support 10/08/2009 Paid 111 DO 5600 09060322986 SOFTWARE MAINTENANCE/SUPPORT 2009 October $2,145.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 09100700642 92045 Software Maintenance/Support 10/08/2009 Paid 111 DO 5600 09100100029 SOFTWARE MAINTENANCE/SUPPORT 2009 October $740,000.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 152 Contractuals 6388 Maintenance-computer software ANTARES DEVELOPMENT CORP Vendor PRM 5600 09100700638 92045 Software Maintenance/Support 10/08/2009 Paid 111 DO 5600 09100100039 SOFTWARE MAINTENANCE/SUPPORT 2009 October $13,446.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 09100700687 92045 Software Maintenance/Support 10/08/2009 Paid 121 DO 6300 09092133427 SOFTWARE MAINTENANCE/SUPPORT 2009 October $278.03
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6388 Maintenance-computer software ONVISOURCE INC Vendor PRM 5600 09100600481 92045 Software Maintenance/Support 10/07/2009 Paid 111 DO 5600 09082731125 SOFTWARE MAINTENANCE/SUPPORT 2009 October $3,915.00
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09100600548 92045 Software Maintenance/Support 10/07/2009 Paid 111 DO 8100 09091532826 SOFTWARE MAINTENANCE/SUPPORT 2009 October $5,054.24
2010 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 5600 09100200223 2062372 SWITCHES, COMPUTER, NETWORK 10/05/2009 Paid 121 DO 5600 09091432691 SWITCHES, COMPUTER, NETWORK 2009 October $399.76
2010 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software M&S TECHNOLOGIES INC Vendor PRM 5600 09100200223 2062372 SWITCHES, COMPUTER, NETWORK 10/05/2009 Paid 111 DO 5600 09091432691 SWITCHES, COMPUTER, NETWORK 2009 October $799.52
2010 1 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FMS Financial Management Services 152 Contractuals 6388 Maintenance-computer software COLUMBIA ULTIMATE Vendor GAX 7400 09100100030 10/05/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 October $5,672.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09093045622 92045 Software Maintenance/Support 10/01/2009 Paid 111 DO 1100 09062525083 SOFTWARE MAINTENANCE/SUPPORT 2009 October $24,840.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6388 Maintenance-computer software DLC Systems, Inc Vendor PRM 1100 09093045626 92045 Software Maintenance/Support 10/01/2009 Paid 131 DO 1100 09091733131 SOFTWARE MAINTENANCE/SUPPORT 2009 October $3,940.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 1100 09092945454 98569 Radio and Telecommunications Equipment and Accesso 09/30/2009 Paid 141 DO 1100 08082230845 RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCESSO 2009 September $18,632.00
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09092945510 20464 Network Components: Adapter Cards, Bridges, Connec 09/30/2009 Paid 111 DO 5600 09080729141 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 September $1,439.20
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09092945510 20464 Network Components: Adapter Cards, Bridges, Connec 09/30/2009 Paid 131 DO 5600 09081229573 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 September $57.60
2009 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software ACS GOVERNMENT SYSTEMS INC Vendor PRM 7400 09092945564 92045 Software Maintenance/Support 09/30/2009 Paid 111 DO 7400 09072427796 SOFTWARE MAINTENANCE/SUPPORT 2009 September $112,992.24
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09092845322 20946 Expert System Software 09/29/2009 Paid 131 PO 5600 09072313459 EXPERT SYSTEM SOFTWARE 2009 September $27.03
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09092845322 20946 Expert System Software 09/29/2009 Paid 111 PO 5600 09072313459 EXPERT SYSTEM SOFTWARE 2009 September $4,722.12
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09092845322 20946 Expert System Software 09/29/2009 Paid 121 PO 5600 09072313459 EXPERT SYSTEM SOFTWARE 2009 September $181.35
2009 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09092545193 92045 Software Maintenance/Support 09/28/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 September $10,000.00
2009 12 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 09092445037 92045 Software Maintenance/Support 09/25/2009 Paid 111 DO 7800 09091432700 SOFTWARE MAINTENANCE/SUPPORT 2009 September $5,070.67
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 09092244590 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 09/23/2009 Paid 111 DO 8100 09091532812 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2009 September $2,233.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09091026023 09/23/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 September $4,628.28
2009 12 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4CPR CPR / First Aid 152 Contractuals 6388 Maintenance-computer software WORLDPOINT ECC INC Vendor PRM 5600 09092144407 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 09/22/2009 Paid 111 PO 5600 09052811651 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2009 September $625.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software Jaspersoft Corporation Vendor PRM 1100 09091844193 92045 Software Maintenance/Support 09/21/2009 Paid 111 DO 1100 09082630945 SOFTWARE MAINTENANCE/SUPPORT 2009 September $5,400.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09091743998 2204336 GLOBAL POSITIONING SYSTEM 09/18/2009 Paid 111 PO 1100 09051311197 GLOBAL POSITIONING SYSTEM 2009 September $143.70
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 09091643872 92045 Software Maintenance/Support 09/17/2009 Paid 121 CT 2200 AW090723083 SOFTWARE MAINTENANCE/SUPPORT 2009 September $3,141.20
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 09091643872 92045 Software Maintenance/Support 09/17/2009 Paid 141 CT 2200 AW090723083 SOFTWARE MAINTENANCE/SUPPORT 2009 September $6,159.21
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09091643856 92045 Software Maintenance/Support 09/17/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 September $3,750.00
2009 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09091643887 92045 Software Maintenance/Support 09/17/2009 Paid 131 DO 5600 09063025448 SOFTWARE MAINTENANCE/SUPPORT 2009 September $9.68
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09091643887 92045 Software Maintenance/Support 09/17/2009 Paid 122 DO 5600 09063025448 SOFTWARE MAINTENANCE/SUPPORT 2009 September $1,320.60
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09091643887 92045 Software Maintenance/Support 09/17/2009 Paid 132 DO 5600 09063025448 SOFTWARE MAINTENANCE/SUPPORT 2009 September $1.54
2009 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09091643887 92045 Software Maintenance/Support 09/17/2009 Paid 111 DO 5600 09063025448 SOFTWARE MAINTENANCE/SUPPORT 2009 September $19,699.07
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09091643887 92045 Software Maintenance/Support 09/17/2009 Paid 112 DO 5600 09063025448 SOFTWARE MAINTENANCE/SUPPORT 2009 September $3,151.03
2009 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09091643887 92045 Software Maintenance/Support 09/17/2009 Paid 141 DO 5600 09063025448 SOFTWARE MAINTENANCE/SUPPORT 2009 September $8.26
2009 12 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09091643887 92045 Software Maintenance/Support 09/17/2009 Paid 121 DO 5600 09063025448 SOFTWARE MAINTENANCE/SUPPORT 2009 September $8,255.91
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09091643887 92045 Software Maintenance/Support 09/17/2009 Paid 142 DO 5600 09063025448 SOFTWARE MAINTENANCE/SUPPORT 2009 September $1.32
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09091543742 93921 Computers, Data Processing Equipment and Accessori 09/16/2009 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 September $265.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09091543742 93921 Computers, Data Processing Equipment and Accessori 09/16/2009 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 September $265.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6388 Maintenance-computer software CHECKPOINT SERVICES INC Vendor PRM 5600 09091543735 20791 Tools, Computer 09/16/2009 Paid 141 DO 5600 09081729969 TOOLS, COMPUTER 2009 September $121.79
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091543746 92045 Software Maintenance/Support 09/16/2009 Paid 121 DO 5600 09082731111 SOFTWARE MAINTENANCE/SUPPORT 2009 September $252.00
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091543746 92045 Software Maintenance/Support 09/16/2009 Paid 131 DO 5600 09082731111 SOFTWARE MAINTENANCE/SUPPORT 2009 September $252.00
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091543746 92045 Software Maintenance/Support 09/16/2009 Paid 161 DO 5600 09082731111 SOFTWARE MAINTENANCE/SUPPORT 2009 September $126.00
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091543746 92045 Software Maintenance/Support 09/16/2009 Paid 151 DO 5600 09082731111 SOFTWARE MAINTENANCE/SUPPORT 2009 September $684.00
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091543746 92045 Software Maintenance/Support 09/16/2009 Paid 141 DO 5600 09082731111 SOFTWARE MAINTENANCE/SUPPORT 2009 September $278.00
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091543746 92045 Software Maintenance/Support 09/16/2009 Paid 171 DO 5600 09082731114 SOFTWARE MAINTENANCE/SUPPORT 2009 September $522.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 6300 09091543776 91843 Environmental Consulting (INCL. SUSTAINABLILITY) 09/16/2009 Paid 121 PO 6300 09080413805 ENVIRONMENTAL CONSULTING (INCL. SUSTAINABLILITY) 2009 September $4,726.45
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software MOTOROLA COMMUNICATIONS & Vendor PRM 5600 09091443594 92045 Software Maintenance/Support 09/15/2009 Paid 111 DO 5600 09081229513 SOFTWARE MAINTENANCE/SUPPORT 2009 September $35,299.98
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 5600 09091443593 92045 Software Maintenance/Support 09/15/2009 Paid 111 DO 5600 09090131416 SOFTWARE MAINTENANCE/SUPPORT 2009 September $8,875.00
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software THE ACTIVE NETWORK INC Vendor PRM 5600 09091443593 92045 Software Maintenance/Support 09/15/2009 Paid 121 DO 5600 09090131422 SOFTWARE MAINTENANCE/SUPPORT 2009 September $8,875.00
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09091043373 20464 Network Components: Adapter Cards, Bridges, Connec 09/11/2009 Paid 111 DO 5600 09081229573 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 September $21.28
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09091043372 20464 Network Components: Adapter Cards, Bridges, Connec 09/11/2009 Paid 111 DO 5600 09081229573 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 September $503.44
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09091043372 20464 Network Components: Adapter Cards, Bridges, Connec 09/11/2009 Paid 121 DO 5600 09081229573 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 September $33.04
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3HLP Help Desk 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 09090943180 92045 Software Maintenance/Support 09/10/2009 Paid 111 DO 5600 08102302393 SOFTWARE MAINTENANCE/SUPPORT 2009 September $657.87
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09083125093 09/10/2009 Paid 104 MAINTENANCE-COMPUTER SOFTWARE 2009 September $68.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 09090843047 92045 Software Maintenance/Support 09/09/2009 Paid 111 DO 5600 09063025533 SOFTWARE MAINTENANCE/SUPPORT 2009 September $77,185.47
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 09090442860 96130 Employment Agency and Search Firm Services (Includ 09/08/2009 Paid 111 DO 5600 09080628895 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2009 September $36,000.00
2009 12 82 Austin Convention Center 5430 Palmer Events Ctr Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09083142199 92045 Software Maintenance/Support 09/01/2009 Paid 121 DO 5600 09051821591 SOFTWARE MAINTENANCE/SUPPORT 2009 September $629.00
2009 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09083142199 92045 Software Maintenance/Support 09/01/2009 Paid 111 DO 5600 09051821591 SOFTWARE MAINTENANCE/SUPPORT 2009 September $1,887.00
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09083142255 92045 Software Maintenance/Support 09/01/2009 Paid 111 DO 8100 09081930220 SOFTWARE MAINTENANCE/SUPPORT 2009 September $5,054.24
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software FirstWatch Solutions, Inc. Vendor PRM 9300 09082641864 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 08/27/2009 Paid 111 DO 9300 09082530828 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2009 August $10,237.00
2009 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 09082524647 08/27/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 August $2,148.60
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 09082541493 92045 Software Maintenance/Support 08/26/2009 Paid 121 DO 1100 09073128459 SOFTWARE MAINTENANCE/SUPPORT 2009 August $3,640.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 09082541493 92045 Software Maintenance/Support 08/26/2009 Paid 111 DO 1100 09073128459 SOFTWARE MAINTENANCE/SUPPORT 2009 August $4,000.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 09082541493 92045 Software Maintenance/Support 08/26/2009 Paid 131 DO 1100 09073128459 SOFTWARE MAINTENANCE/SUPPORT 2009 August $2,080.00
2009 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software PORTER LEE CORPORATION Vendor PRM 5600 09082541571 92045 Software Maintenance/Support 08/26/2009 Paid 111 DO 5600 09081329626 SOFTWARE MAINTENANCE/SUPPORT 2009 August $22,800.00
2009 11 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software QAS SYSTEMS LTD Vendor PRM 5600 09082441355 92045 Software Maintenance/Support 08/25/2009 Paid 111 DO 5600 09071026444 SOFTWARE MAINTENANCE/SUPPORT 2009 August $12,226.23
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09082040933 92045 Software Maintenance/Support 08/21/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 August $3,750.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09082040996 2045373 SERVERS, FILE, MICROCOMPUTER 08/21/2009 Paid 141 DO 5600 09061724382 SERVERS, FILE, MICROCOMPUTER 2009 August $6,473.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09082040996 2045373 SERVERS, FILE, MICROCOMPUTER 08/21/2009 Paid 151 DO 5600 09061724382 SERVERS, FILE, MICROCOMPUTER 2009 August $3,200.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09082040996 2045373 SERVERS, FILE, MICROCOMPUTER 08/21/2009 Paid 191 DO 5600 09061724382 SERVERS, FILE, MICROCOMPUTER 2009 August $3,114.00
2009 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 09081940862 92045 Software Maintenance/Support 08/20/2009 Paid 121 DO 5600 09071326636 SOFTWARE MAINTENANCE/SUPPORT 2009 August $4,800.00
2009 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 09081940862 92045 Software Maintenance/Support 08/20/2009 Paid 111 DO 5600 09071326636 SOFTWARE MAINTENANCE/SUPPORT 2009 August $1,710.08
2009 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 09081940862 92045 Software Maintenance/Support 08/20/2009 Paid 131 DO 5600 09071326636 SOFTWARE MAINTENANCE/SUPPORT 2009 August $1,003.50
2009 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081940867 20811 Application Software, Microcomputer 08/20/2009 Paid 111 DO 5600 09072227548 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $2,441.00
2009 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081940867 20811 Application Software, Microcomputer 08/20/2009 Paid 121 DO 5600 09072227548 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $280.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09081940813 2204336 GLOBAL POSITIONING SYSTEM 08/20/2009 Paid 111 PO 1100 09051311197 GLOBAL POSITIONING SYSTEM 2009 August $143.70
2009 11 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 6300 09081940884 93921 Computers, Data Processing Equipment and Accessori 08/20/2009 Paid 111 PO 6300 09071413113 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 August $1,045.04
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 1100 09081840633 20811 Application Software, Microcomputer 08/19/2009 Paid 112 DO 1100 09062525088 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $127,764.55
2009 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 09081840673 92045 Software Maintenance/Support 08/19/2009 Paid 111 DO 5600 09080428726 SOFTWARE MAINTENANCE/SUPPORT 2009 August $53,109.77
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 09081840673 92045 Software Maintenance/Support 08/19/2009 Paid 121 DO 5600 09080428726 SOFTWARE MAINTENANCE/SUPPORT 2009 August $53,109.78
2009 11 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6388 Maintenance-computer software MICHAEL T. O'HARA Vendor GAX 7400 09080623263 08/19/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 August $1,500.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 1100 09081440269 92045 Software Maintenance/Support 08/17/2009 Paid 111 DO 1100 09072828028 SOFTWARE MAINTENANCE/SUPPORT 2009 August $5,635.98
2009 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09081440348 92045 Software Maintenance/Support 08/17/2009 Paid 111 DO 7400 08102402526 SOFTWARE MAINTENANCE/SUPPORT 2009 August $40,000.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09080723320 08/14/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 August $4,635.03
2009 11 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 5600 09081239974 92045 Software Maintenance/Support 08/13/2009 Paid 111 DO 5600 09060322986 SOFTWARE MAINTENANCE/SUPPORT 2009 August $10,351.00
2009 11 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081239973 92045 Software Maintenance/Support 08/13/2009 Paid 131 DO 5600 09071627019 SOFTWARE MAINTENANCE/SUPPORT 2009 August $884.00
2009 11 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081239973 92045 Software Maintenance/Support 08/13/2009 Paid 111 DO 5600 09071627019 SOFTWARE MAINTENANCE/SUPPORT 2009 August $200.00
2009 11 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081239973 92045 Software Maintenance/Support 08/13/2009 Paid 121 DO 5600 09071627019 SOFTWARE MAINTENANCE/SUPPORT 2009 August $1,144.00
2009 11 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081239973 92045 Software Maintenance/Support 08/13/2009 Paid 151 DO 5600 09071627019 SOFTWARE MAINTENANCE/SUPPORT 2009 August $3,112.00
2009 11 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081239973 92045 Software Maintenance/Support 08/13/2009 Paid 161 DO 5600 09071627019 SOFTWARE MAINTENANCE/SUPPORT 2009 August $144.00
2009 11 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081239973 92045 Software Maintenance/Support 08/13/2009 Paid 141 DO 5600 09071627019 SOFTWARE MAINTENANCE/SUPPORT 2009 August $756.00
2009 11 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software TITUS SYSTEMS LP Vendor PRM 5600 09081239976 96218 Cable Construction, Installation and Maintenance ( 08/13/2009 Paid 111 DO 5600 09073028367 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2009 August $8,134.87
2009 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 09081139779 92045 Software Maintenance/Support 08/12/2009 Paid 112 DO 5600 08090932424 SOFTWARE MAINTENANCE/SUPPORT 2009 August $2,999.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09081139778 93921 Computers, Data Processing Equipment and Accessori 08/12/2009 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 August $2,650.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09081139778 93921 Computers, Data Processing Equipment and Accessori 08/12/2009 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 August $2,650.00
2009 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6388 Maintenance-computer software CBM ARCHIVES CO Vendor PRM 5600 09081139773 92045 Software Maintenance/Support 08/12/2009 Paid 111 PO 5600 09050811048 SOFTWARE MAINTENANCE/SUPPORT 2009 August $150.00
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 09081139774 92045 Software Maintenance/Support 08/12/2009 Paid 121 PO 5600 09071613257 SOFTWARE MAINTENANCE/SUPPORT 2009 August $481.40
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 09081139774 92045 Software Maintenance/Support 08/12/2009 Paid 111 PO 5600 09071613257 SOFTWARE MAINTENANCE/SUPPORT 2009 August $736.20
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CDW GOVERNMENT INC Vendor PRM 5600 09081139774 92045 Software Maintenance/Support 08/12/2009 Paid 131 PO 5600 09071613257 SOFTWARE MAINTENANCE/SUPPORT 2009 August $472.06
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LOP Landfill Operations 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09080539194 92045 Software Maintenance/Support 08/06/2009 Paid 111 PO 1500 09071713292 SOFTWARE MAINTENANCE/SUPPORT 2009 August $300.00
2009 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09080338946 92045 Software Maintenance/Support 08/04/2009 Paid 111 DO 7400 08102402526 SOFTWARE MAINTENANCE/SUPPORT 2009 August $10,000.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 09072938321 92014 Applications Software (For Minicomputer Systems) 08/03/2009 Paid 121 DO 1100 09071026430 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 August $19,911.54
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 09072938321 92014 Applications Software (For Minicomputer Systems) 08/03/2009 Paid 131 DO 1100 09071026430 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 August $6,637.18
2009 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 09073138720 92045 Software Maintenance/Support 08/03/2009 Paid 111 DO 5600 09061123927 SOFTWARE MAINTENANCE/SUPPORT 2009 August $5,000.00
2009 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 09073138720 92045 Software Maintenance/Support 08/03/2009 Paid 121 DO 5600 09061123927 SOFTWARE MAINTENANCE/SUPPORT 2009 August $7,000.00
2009 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 5600 09073138718 92045 Software Maintenance/Support 08/03/2009 Paid 131 DO 5600 09061524023 SOFTWARE MAINTENANCE/SUPPORT 2009 August $10,943.60
2009 11 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09073138721 92045 Software Maintenance/Support 08/03/2009 Paid 111 DO 5600 09071627023 SOFTWARE MAINTENANCE/SUPPORT 2009 August $360.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09072938299 92045 Software Maintenance/Support 07/30/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 July $3,750.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software REDWOOD SOFTWARE INC Vendor PRM 1100 09072938308 92045 Software Maintenance/Support 07/30/2009 Paid 111 DO 1100 09062625287 SOFTWARE MAINTENANCE/SUPPORT 2009 July $5,609.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 09072938457 92045 Software Maintenance/Support 07/30/2009 Paid 111 DO 8200 09072227490 SOFTWARE MAINTENANCE/SUPPORT 2009 July $3,860.36
2009 10 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 09072938457 92045 Software Maintenance/Support 07/30/2009 Paid 112 DO 8200 09072227490 SOFTWARE MAINTENANCE/SUPPORT 2009 July $1,901.38
2009 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 09072722410 07/30/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 July $2,148.60
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09072838079 92045 Software Maintenance/Support 07/29/2009 Paid 121 PO 1500 09071713292 SOFTWARE MAINTENANCE/SUPPORT 2009 July $50.00
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09072838079 92045 Software Maintenance/Support 07/29/2009 Paid 111 PO 1500 09071713292 SOFTWARE MAINTENANCE/SUPPORT 2009 July $100.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09072737854 92045 Software Maintenance/Support 07/28/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 July $3,750.00
2009 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09072437747 92045 Software Maintenance/Support 07/27/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 July $10,000.00
2009 10 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 09072437673 92047 Support Services, Computer 07/27/2009 Paid 111 PO 5500 09071613253 SUPPORT SERVICES, COMPUTER 2009 July $164.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software ADV DOCUMENT SYSTEMS INC Vendor PRM 5600 09072437689 92045 Software Maintenance/Support 07/27/2009 Paid 111 PO 5600 09070112754 SOFTWARE MAINTENANCE/SUPPORT 2009 July $700.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software ADV DOCUMENT SYSTEMS INC Vendor PRM 5600 09072437689 92045 Software Maintenance/Support 07/27/2009 Paid 121 PO 5600 09070112754 SOFTWARE MAINTENANCE/SUPPORT 2009 July $200.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software SYNTELLECT INC Vendor PRM 5600 09072337489 92045 Software Maintenance/Support 07/24/2009 Paid 111 PO 5600 09010805557 SOFTWARE MAINTENANCE/SUPPORT 2009 July $1,027.50
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software BIDDLE CONSULTING GROUP INC Vendor PRM 5600 09072337482 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 07/24/2009 Paid 111 PO 5600 09071413157 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2009 July $1,399.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09072237263 93921 Computers, Data Processing Equipment and Accessori 07/23/2009 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 July $1,060.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09072237263 93921 Computers, Data Processing Equipment and Accessori 07/23/2009 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 July $1,060.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 09072137015 92014 Applications Software (For Minicomputer Systems) 07/22/2009 Paid 131 DO 1100 09071426840 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 July $6,635.19
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software OPEN LINK FINANCIAL INC Vendor PRM 1100 09072137015 92014 Applications Software (For Minicomputer Systems) 07/22/2009 Paid 121 DO 1100 09071426840 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 July $19,905.57
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09072137014 2204336 GLOBAL POSITIONING SYSTEM 07/22/2009 Paid 111 PO 1100 09051311197 GLOBAL POSITIONING SYSTEM 2009 July $143.70
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09071021229 07/22/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 July $4,430.87
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071736888 92045 Software Maintenance/Support 07/20/2009 Paid 111 DO 5600 09062625251 SOFTWARE MAINTENANCE/SUPPORT 2009 July $661.00
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071736888 92045 Software Maintenance/Support 07/20/2009 Paid 121 DO 5600 09062625251 SOFTWARE MAINTENANCE/SUPPORT 2009 July $2,071.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 174 DO 5600 09051921692 SOFTWARE MAINTENANCE/SUPPORT 2009 July $1,680.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 172 DO 5600 09051921692 SOFTWARE MAINTENANCE/SUPPORT 2009 July $672.00
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 171 DO 5600 09051921692 SOFTWARE MAINTENANCE/SUPPORT 2009 July $1,344.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 173 DO 5600 09051921692 SOFTWARE MAINTENANCE/SUPPORT 2009 July $1,680.00
2009 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 175 DO 5600 09051921692 SOFTWARE MAINTENANCE/SUPPORT 2009 July $2,016.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 131 DO 5600 09061524061 SOFTWARE MAINTENANCE/SUPPORT 2009 July $444.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 141 DO 5600 09061524061 SOFTWARE MAINTENANCE/SUPPORT 2009 July $444.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 161 DO 5600 09061524061 SOFTWARE MAINTENANCE/SUPPORT 2009 July $444.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 92045 Software Maintenance/Support 07/17/2009 Paid 151 DO 5600 09061524061 SOFTWARE MAINTENANCE/SUPPORT 2009 July $444.00
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Healthcare Technology Solutions International Vendor PRM 5600 09071536397 92045 Software Maintenance/Support 07/16/2009 Paid 161 DO 5600 09062324907 SOFTWARE MAINTENANCE/SUPPORT 2009 July $718.30
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Healthcare Technology Solutions International Vendor PRM 5600 09071536397 92045 Software Maintenance/Support 07/16/2009 Paid 141 DO 5600 09062324907 SOFTWARE MAINTENANCE/SUPPORT 2009 July $2,902.81
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Healthcare Technology Solutions International Vendor PRM 5600 09071536397 92045 Software Maintenance/Support 07/16/2009 Paid 151 DO 5600 09062324907 SOFTWARE MAINTENANCE/SUPPORT 2009 July $2,799.16
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SQUARE D COMPANY Vendor PRM 1100 09071436120 28502 Analyzer, Electric Power Demand 07/15/2009 Paid 111 CT 1100 08111700295 ANALYZER, ELECTRIC POWER DEMAND 2009 July $2,290.00
2009 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MAXIMUS INC Vendor PRM 7800 09071336033 92045 Software Maintenance/Support 07/14/2009 Paid 111 DO 7800 09070926386 SOFTWARE MAINTENANCE/SUPPORT 2009 July $4,408.34
2009 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MAXIMUS INC Vendor PRM 7800 09071336031 92045 Software Maintenance/Support 07/14/2009 Paid 111 DO 7800 09070926386 SOFTWARE MAINTENANCE/SUPPORT 2009 July $4,408.34
2009 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MAXIMUS INC Vendor PRM 7800 09071336032 92045 Software Maintenance/Support 07/14/2009 Paid 111 DO 7800 09070926386 SOFTWARE MAINTENANCE/SUPPORT 2009 July $4,408.33
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 09071336049 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 07/14/2009 Paid 111 DO 8100 09063025521 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2009 July $2,233.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6388 Maintenance-computer software TELVENT USA INC Vendor PRM 2200 09070935664 92045 Software Maintenance/Support 07/10/2009 Paid 111 CT 2200 AW090626064 SOFTWARE MAINTENANCE/SUPPORT 2009 July $6,720.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software GE NETWORK SOLUTIONS Vendor PRM 1100 09070935645 92045 Software Maintenance/Support 07/10/2009 Paid 131 DO 1100 09062224722 SOFTWARE MAINTENANCE/SUPPORT 2009 July $8,530.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software GE NETWORK SOLUTIONS Vendor PRM 1100 09070935645 92045 Software Maintenance/Support 07/10/2009 Paid 111 DO 1100 09062224722 SOFTWARE MAINTENANCE/SUPPORT 2009 July $8,320.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software GE NETWORK SOLUTIONS Vendor PRM 1100 09070935645 92045 Software Maintenance/Support 07/10/2009 Paid 121 DO 1100 09062224722 SOFTWARE MAINTENANCE/SUPPORT 2009 July $8,320.00
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070935684 92045 Software Maintenance/Support 07/10/2009 Paid 171 DO 5600 09061824521 SOFTWARE MAINTENANCE/SUPPORT 2009 July $50.00
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070935684 92045 Software Maintenance/Support 07/10/2009 Paid 161 DO 5600 09061824521 SOFTWARE MAINTENANCE/SUPPORT 2009 July $106.00
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070935684 92045 Software Maintenance/Support 07/10/2009 Paid 141 DO 5600 09061824521 SOFTWARE MAINTENANCE/SUPPORT 2009 July $106.00
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070935684 92045 Software Maintenance/Support 07/10/2009 Paid 131 DO 5600 09061824521 SOFTWARE MAINTENANCE/SUPPORT 2009 July $704.00
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070935684 92045 Software Maintenance/Support 07/10/2009 Paid 151 DO 5600 09061824521 SOFTWARE MAINTENANCE/SUPPORT 2009 July $106.00
2009 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 9500 09062920204 07/09/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 July $2,148.60
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09070635256 92045 Software Maintenance/Support 07/07/2009 Paid 121 CT 1100 09052901495 SOFTWARE MAINTENANCE/SUPPORT 2009 July $1,837.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09070635264 2204336 GLOBAL POSITIONING SYSTEM 07/07/2009 Paid 111 PO 1100 09051311197 GLOBAL POSITIONING SYSTEM 2009 July $143.70
2009 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6388 Maintenance-computer software SIMPLEX GRINNELL L P Vendor PRM 6300 09070235177 93673 Security and Access Systems Maintenance and Repair 07/06/2009 Paid 112 PO 6300 09051111092 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2009 July $1,012.00
2009 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070134999 92045 Software Maintenance/Support 07/02/2009 Paid 131 DO 5600 09051220968 SOFTWARE MAINTENANCE/SUPPORT 2009 July $4,218.00
2009 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070134999 92045 Software Maintenance/Support 07/02/2009 Paid 121 DO 5600 09051220968 SOFTWARE MAINTENANCE/SUPPORT 2009 July $21,087.00
2009 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070134999 92045 Software Maintenance/Support 07/02/2009 Paid 141 DO 5600 09051220968 SOFTWARE MAINTENANCE/SUPPORT 2009 July $2,784.00
2009 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09070135000 92045 Software Maintenance/Support 07/02/2009 Paid 111 DO 5600 09060322963 SOFTWARE MAINTENANCE/SUPPORT 2009 July $7,525.00
2009 10 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 5600 09070135001 92045 Software Maintenance/Support 07/02/2009 Paid 111 DO 5600 09060322986 SOFTWARE MAINTENANCE/SUPPORT 2009 July $6,064.22
2009 10 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software MWH SOFT INC Vendor PRM 5600 09063034852 92045 Software Maintenance/Support 07/01/2009 Paid 111 DO 5600 09062324878 SOFTWARE MAINTENANCE/SUPPORT 2009 July $12,000.00
2009 10 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22PH Clinical Pharmacy 152 Contractuals 6388 Maintenance-computer software JM SMITH CORPORATION Vendor PRM 9500 09063034954 92045 Software Maintenance/Support 07/01/2009 Paid 111 PO 9500 09041710275 SOFTWARE MAINTENANCE/SUPPORT 2009 July $347.50
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software OFFICE DEPOT INC Vendor PRM 2200 09062934671 20689 Storage Devices, Electronic (Disk Drive Compatible 06/30/2009 Paid 111 PO 2200 09041610232 STORAGE DEVICES, ELECTRONIC (DISK DRIVE COMPATIBLE 2009 June $44.95
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 92045 Software Maintenance/Support 06/29/2009 Paid 1121 DO 5600 09061023665 SOFTWARE MAINTENANCE/SUPPORT 2009 June $20,140.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 92045 Software Maintenance/Support 06/29/2009 Paid 1101 DO 5600 09061023665 SOFTWARE MAINTENANCE/SUPPORT 2009 June $9,570.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 92045 Software Maintenance/Support 06/29/2009 Paid 1111 DO 5600 09061023665 SOFTWARE MAINTENANCE/SUPPORT 2009 June $5,195.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 1100 09062534432 98569 Radio and Telecommunications Equipment and Accesso 06/26/2009 Paid 121 DO 1100 09042018884 RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCESSO 2009 June $1,785.00
2009 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09062534520 92045 Software Maintenance/Support 06/26/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 June $10,000.00
2009 9 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 7800 09062534531 92045 Software Maintenance/Support 06/26/2009 Paid 111 DO 7800 09062525114 SOFTWARE MAINTENANCE/SUPPORT 2009 June $57,950.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 5600 09062334086 92045 Software Maintenance/Support 06/24/2009 Paid 121 DO 5600 08121607229 SOFTWARE MAINTENANCE/SUPPORT 2009 June $960.00
2009 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 09062334089 92045 Software Maintenance/Support 06/24/2009 Paid 113 DO 5600 09050420158 SOFTWARE MAINTENANCE/SUPPORT 2009 June $8,127.29
2009 9 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 09062334089 92045 Software Maintenance/Support 06/24/2009 Paid 114 DO 5600 09050420158 SOFTWARE MAINTENANCE/SUPPORT 2009 June $2,766.65
2009 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 09062334089 92045 Software Maintenance/Support 06/24/2009 Paid 112 DO 5600 09050420158 SOFTWARE MAINTENANCE/SUPPORT 2009 June $9,796.63
2009 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 09062334089 92045 Software Maintenance/Support 06/24/2009 Paid 111 DO 5600 09050420158 SOFTWARE MAINTENANCE/SUPPORT 2009 June $28,469.06
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software LOGICA NORTH AMERICA INC Vendor PRM 1100 09062233894 92045 Software Maintenance/Support 06/23/2009 Paid 111 DO 1100 08120406069 SOFTWARE MAINTENANCE/SUPPORT 2009 June $37,964.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09062233911 92045 Software Maintenance/Support 06/23/2009 Paid 111 DO 1100 09020611731 SOFTWARE MAINTENANCE/SUPPORT 2009 June $5,865.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062033749 92045 Software Maintenance/Support 06/22/2009 Paid 121 DO 5600 09051221068 SOFTWARE MAINTENANCE/SUPPORT 2009 June $3,298.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062033749 92045 Software Maintenance/Support 06/22/2009 Paid 111 DO 5600 09051221068 SOFTWARE MAINTENANCE/SUPPORT 2009 June $3,298.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3HLP Help Desk 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 09061833558 92045 Software Maintenance/Support 06/19/2009 Paid 111 DO 5600 09051921635 SOFTWARE MAINTENANCE/SUPPORT 2009 June $57,225.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733346 20811 Application Software, Microcomputer 06/18/2009 Paid 121 DO 5600 09043019796 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $216.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 92045 Software Maintenance/Support 06/18/2009 Paid 171 DO 5600 09051321116 SOFTWARE MAINTENANCE/SUPPORT 2009 June $28,709.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 92045 Software Maintenance/Support 06/18/2009 Paid 161 DO 5600 09051321116 SOFTWARE MAINTENANCE/SUPPORT 2009 June $49,500.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 92045 Software Maintenance/Support 06/18/2009 Paid 151 DO 5600 09051321116 SOFTWARE MAINTENANCE/SUPPORT 2009 June $11,484.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 92045 Software Maintenance/Support 06/18/2009 Paid 121 DO 5600 09051321138 SOFTWARE MAINTENANCE/SUPPORT 2009 June $11,222.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 92045 Software Maintenance/Support 06/18/2009 Paid 111 DO 5600 09051321138 SOFTWARE MAINTENANCE/SUPPORT 2009 June $13,308.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 92045 Software Maintenance/Support 06/18/2009 Paid 141 DO 5600 09051321138 SOFTWARE MAINTENANCE/SUPPORT 2009 June $3,827.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 92045 Software Maintenance/Support 06/18/2009 Paid 131 DO 5600 09051321138 SOFTWARE MAINTENANCE/SUPPORT 2009 June $5,469.00
2009 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 09061218884 06/17/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 June $2,148.60
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software GUIDANCE SOFTWARE INC Vendor PRM 1100 09061533037 92045 Software Maintenance/Support 06/16/2009 Paid 111 DO 1100 09032716730 SOFTWARE MAINTENANCE/SUPPORT 2009 June $7,348.44
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09061533091 93921 Computers, Data Processing Equipment and Accessori 06/16/2009 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 June $9,407.50
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09061533091 93921 Computers, Data Processing Equipment and Accessori 06/16/2009 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 June $9,407.50
2009 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 92045 Software Maintenance/Support 06/15/2009 Paid 1111 DO 5600 09051421315 SOFTWARE MAINTENANCE/SUPPORT 2009 June $3,761.00
2009 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 1121 DO 5600 09051421315 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $355.00
2009 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 92045 Software Maintenance/Support 06/15/2009 Paid 1131 DO 5600 09051521399 SOFTWARE MAINTENANCE/SUPPORT 2009 June $3,405.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 92045 Software Maintenance/Support 06/15/2009 Paid 131 DO 5600 09052622229 SOFTWARE MAINTENANCE/SUPPORT 2009 June $377.22
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09060818345 06/15/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 June $4,429.00
2009 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 09061118764 06/12/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 June $2,148.60
2009 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 09061118764 06/12/2009 Paid 102 MAINTENANCE-COMPUTER SOFTWARE 2009 June $2,148.60
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SIEMENS ENERGY INC Vendor PRM 1100 09043027883 92045 Software Maintenance/Support 06/11/2009 Paid 111 DO 1100 09040817729 SOFTWARE MAINTENANCE/SUPPORT 2009 June $9,200.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09061032663 92045 Software Maintenance/Support 06/11/2009 Paid 111 DO 8100 09060222882 SOFTWARE MAINTENANCE/SUPPORT 2009 June $5,054.24
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software POWER LINE SYSTEMS INC Vendor PRM 1100 09060832210 92045 Software Maintenance/Support 06/09/2009 Paid 111 DO 1100 09052222132 SOFTWARE MAINTENANCE/SUPPORT 2009 June $15,922.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software STEALTHbits Technologies, Inc. Vendor PRM 5600 09060832275 92045 Software Maintenance/Support 06/09/2009 Paid 111 DO 5600 09052822527 SOFTWARE MAINTENANCE/SUPPORT 2009 June $1,084.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09060832217 2204336 GLOBAL POSITIONING SYSTEM 06/09/2009 Paid 111 PO 1100 09051311197 GLOBAL POSITIONING SYSTEM 2009 June $143.70
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09060832218 2204336 GLOBAL POSITIONING SYSTEM 06/09/2009 Paid 111 PO 1100 09051311197 GLOBAL POSITIONING SYSTEM 2009 June $143.70
2009 9 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09060431972 92045 Software Maintenance/Support 06/05/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 June $10,000.00
2009 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09060331752 92045 Software Maintenance/Support 06/04/2009 Paid 111 DO 5600 09042719460 SOFTWARE MAINTENANCE/SUPPORT 2009 June $13,417.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09060131415 93921 Computers, Data Processing Equipment and Accessori 06/02/2009 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 June $5,167.50
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09060131415 93921 Computers, Data Processing Equipment and Accessori 06/02/2009 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 June $5,167.50
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software MOTOROLA COMMUNICATIONS & Vendor PRM 5600 09052831065 92045 Software Maintenance/Support 05/29/2009 Paid 111 DO 5600 09051821517 SOFTWARE MAINTENANCE/SUPPORT 2009 May $35,299.98
2009 8 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 152 Contractuals 6388 Maintenance-computer software ROPER ASSOCIATES LLC Vendor PRM 5600 09052831069 92045 Software Maintenance/Support 05/29/2009 Paid 111 DO 5600 09052021914 SOFTWARE MAINTENANCE/SUPPORT 2009 May $3,500.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09052730871 92045 Software Maintenance/Support 05/28/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 May $3,750.00
2009 8 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 152 Contractuals 6388 Maintenance-computer software SnapStream Media, Inc. Vendor PRM 5600 09052630747 92045 Software Maintenance/Support 05/27/2009 Paid 111 DO 5600 09043019794 SOFTWARE MAINTENANCE/SUPPORT 2009 May $2,100.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3GTN WAN Operations 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 09052230478 92045 Software Maintenance/Support 05/26/2009 Paid 111 DO 5600 09050720695 SOFTWARE MAINTENANCE/SUPPORT 2009 May $1,657.50
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09052130179 92045 Software Maintenance/Support 05/22/2009 Paid 111 DO 1100 09020411384 SOFTWARE MAINTENANCE/SUPPORT 2009 May $3,897.36
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052130259 92045 Software Maintenance/Support 05/22/2009 Paid 171 DO 5600 09042018894 SOFTWARE MAINTENANCE/SUPPORT 2009 May $8,345.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09051216319 05/21/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 May $4,034.56
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09051829841 92045 Software Maintenance/Support 05/19/2009 Paid 111 DO 8100 09050820789 SOFTWARE MAINTENANCE/SUPPORT 2009 May $5,054.24
2009 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09051529721 92045 Software Maintenance/Support 05/18/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 May $10,000.00
2009 8 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 09051529767 92045 Software Maintenance/Support 05/18/2009 Paid 111 DO 9300 09051120909 SOFTWARE MAINTENANCE/SUPPORT 2009 May $6,394.25
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 09051429520 20628 Computer Systems, Process Control 05/15/2009 Paid 111 DO 1100 09050620460 COMPUTER SYSTEMS, PROCESS CONTROL 2009 May $350,638.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 09051429520 20628 Computer Systems, Process Control 05/15/2009 Paid 131 DO 1100 09050620460 COMPUTER SYSTEMS, PROCESS CONTROL 2009 May $63,500.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 09051429520 20628 Computer Systems, Process Control 05/15/2009 Paid 121 DO 1100 09050620460 COMPUTER SYSTEMS, PROCESS CONTROL 2009 May $231,421.00
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software PRINCIPAL DECISION SYSTEMS Vendor PRM 9300 09051229329 20853 Integrated Software 05/13/2009 Paid 111 DO 9300 09051120914 INTEGRATED SOFTWARE 2009 May $21,101.00
2009 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software DECCAN INTERNATIONAL Vendor PRM 5600 09051129086 92045 Software Maintenance/Support 05/12/2009 Paid 111 DO 5600 09042919722 SOFTWARE MAINTENANCE/SUPPORT 2009 May $28,600.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ORACLE USA INC Vendor PRM 1100 09050828900 92045 Software Maintenance/Support 05/11/2009 Paid 111 CT 1100 09011400675 SOFTWARE MAINTENANCE/SUPPORT 2009 May $18,459.66
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 09050728771 92045 Software Maintenance/Support 05/08/2009 Paid 121 DO 2200 09050120044 SOFTWARE MAINTENANCE/SUPPORT 2009 May $1,957.50
2009 8 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 09050728771 92045 Software Maintenance/Support 05/08/2009 Paid 111 DO 2200 09050120044 SOFTWARE MAINTENANCE/SUPPORT 2009 May $1,957.50
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 09050728771 92045 Software Maintenance/Support 05/08/2009 Paid 131 DO 2200 09050120044 SOFTWARE MAINTENANCE/SUPPORT 2009 May $1,957.50
2009 8 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 09050728771 92045 Software Maintenance/Support 05/08/2009 Paid 141 DO 2200 09050520294 SOFTWARE MAINTENANCE/SUPPORT 2009 May $180.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 09050728771 92045 Software Maintenance/Support 05/08/2009 Paid 151 DO 2200 09050520294 SOFTWARE MAINTENANCE/SUPPORT 2009 May $543.75
2009 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 92045 Software Maintenance/Support 05/08/2009 Paid 121 DO 5600 09022313323 SOFTWARE MAINTENANCE/SUPPORT 2009 May $781.18
2009 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 92045 Software Maintenance/Support 05/08/2009 Paid 131 DO 5600 09022313323 SOFTWARE MAINTENANCE/SUPPORT 2009 May $781.18
2009 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 92045 Software Maintenance/Support 05/08/2009 Paid 111 DO 5600 09022313323 SOFTWARE MAINTENANCE/SUPPORT 2009 May $781.18
2009 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 92045 Software Maintenance/Support 05/08/2009 Paid 1221 DO 5600 09032416376 SOFTWARE MAINTENANCE/SUPPORT 2009 May $511.00
2009 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 92045 Software Maintenance/Support 05/08/2009 Paid 1231 DO 5600 09032416376 SOFTWARE MAINTENANCE/SUPPORT 2009 May $511.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 151 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $20.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 161 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $20.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 141 DO 5600 09041017974 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $1,321.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 181 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $20.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 171 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $46.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 191 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $40.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 121 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $396.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 141 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $2,380.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 131 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $320.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 151 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $476.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 111 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $46.00
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050528440 20811 Application Software, Microcomputer 05/06/2009 Paid 161 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $1,428.00
2009 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1391 DO 5600 09022313303 SOFTWARE MAINTENANCE/SUPPORT 2009 May $1,308.70
2009 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1311 DO 5600 09022313318 SOFTWARE MAINTENANCE/SUPPORT 2009 May $2,432.28
2009 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1291 DO 5600 09022313318 SOFTWARE MAINTENANCE/SUPPORT 2009 May $2,432.28
2009 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1301 DO 5600 09022313318 SOFTWARE MAINTENANCE/SUPPORT 2009 May $5,162.20
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 151 DO 5600 09032516520 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $20.00
2009 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1351 DO 5600 09033016824 SOFTWARE MAINTENANCE/SUPPORT 2009 May $3,106.00
2009 8 57 Law 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 09050228087 92045 Software Maintenance/Support 05/04/2009 Paid 111 DO 5600 09042119017 SOFTWARE MAINTENANCE/SUPPORT 2009 May $11,050.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09042927725 92045 Software Maintenance/Support 04/30/2009 Paid 111 DO 5600 09021312580 SOFTWARE MAINTENANCE/SUPPORT 2009 April $7,368.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LOP Landfill Operations 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09042927689 92045 Software Maintenance/Support 04/30/2009 Paid 121 PO 1500 09042210435 SOFTWARE MAINTENANCE/SUPPORT 2009 April $300.00
2009 7 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427184 20811 Application Software, Microcomputer 04/27/2009 Paid 121 DO 5600 09010608467 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $455.00
2009 7 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427184 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 09010608467 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $1,680.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 09042427205 92045 Software Maintenance/Support 04/27/2009 Paid 121 DO 6000 09042419332 SOFTWARE MAINTENANCE/SUPPORT 2009 April $15,000.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 09042427205 92045 Software Maintenance/Support 04/27/2009 Paid 111 DO 6000 09042419333 SOFTWARE MAINTENANCE/SUPPORT 2009 April $30,819.75
2009 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 09041714552 04/24/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 April $2,148.60
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09042226850 92045 Software Maintenance/Support 04/23/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 April $3,750.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software FAXBACK INCORPORATED Vendor PRM 2200 09042226875 92045 Software Maintenance/Support 04/23/2009 Paid 121 DO 2200 09031315343 SOFTWARE MAINTENANCE/SUPPORT 2009 April $6,670.50
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software FAXBACK INCORPORATED Vendor PRM 2200 09042226875 92045 Software Maintenance/Support 04/23/2009 Paid 111 DO 2200 09031315343 SOFTWARE MAINTENANCE/SUPPORT 2009 April $6,670.50
2009 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 09041714560 04/23/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 April $2,148.60
2009 7 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 6300 09042026562 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 04/21/2009 Paid 121 PO 6300 09032609371 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2009 April $472.64
2009 7 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52CH Creek Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 6300 09042026562 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 04/21/2009 Paid 111 PO 6300 09032609371 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2009 April $472.64
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09041726374 92045 Software Maintenance/Support 04/20/2009 Paid 111 DO 8100 09040217205 SOFTWARE MAINTENANCE/SUPPORT 2009 April $5,054.24
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09041726282 2204336 GLOBAL POSITIONING SYSTEM 04/20/2009 Paid 111 PO 1100 08052011740 GLOBAL POSITIONING SYSTEM 2009 April $143.70
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09041626124 93921 Computers, Data Processing Equipment and Accessori 04/17/2009 Paid 111 DO 5600 09011609657 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 April $2,772.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09040913919 04/14/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 April $4,142.19
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 09041025442 92045 Software Maintenance/Support 04/13/2009 Paid 111 DO 5600 09010508290 SOFTWARE MAINTENANCE/SUPPORT 2009 April $79,096.24
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041025448 92045 Software Maintenance/Support 04/13/2009 Paid 111 DO 5600 09030914780 SOFTWARE MAINTENANCE/SUPPORT 2009 April $8,357.00
2009 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3VOI Voice Operations 152 Contractuals 6388 Maintenance-computer software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 5600 09041025447 92045 Software Maintenance/Support 04/13/2009 Paid 111 DO 5600 09040217146 SOFTWARE MAINTENANCE/SUPPORT 2009 April $23,619.85
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 09040925312 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 04/10/2009 Paid 111 DO 8100 09040217179 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2009 April $2,233.00
2009 7 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 5TRN Training 152 Contractuals 6388 Maintenance-computer software ROBINSON, KATHRYN Vendor GAX 5800 09040713655 04/10/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 April $210.00
2009 7 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040825047 92045 Software Maintenance/Support 04/09/2009 Paid 161 DO 5600 09030914762 SOFTWARE MAINTENANCE/SUPPORT 2009 April $711.33
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3CMN Emergency Communications 152 Contractuals 6388 Maintenance-computer software MEDICAL PRIORITY CONSULTANTS Vendor PRM 5600 09040825043 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 04/09/2009 Paid 111 PO 5600 09031809057 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2009 April $1,620.00
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software JM SMITH CORPORATION Vendor PRM 9500 09040825208 92045 Software Maintenance/Support 04/09/2009 Paid 111 PO 9500 09032509342 SOFTWARE MAINTENANCE/SUPPORT 2009 April $375.50
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software New Tech Solutions, Inc Vendor PRM 1100 09040724757 92045 Software Maintenance/Support 04/08/2009 Paid 111 CT 1100 09030901044 SOFTWARE MAINTENANCE/SUPPORT 2009 April $4,952.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software APERTURE TECHNOLOGIES INC Vendor PRM 1100 09040724738 92045 Software Maintenance/Support 04/08/2009 Paid 121 DO 1100 09022613832 SOFTWARE MAINTENANCE/SUPPORT 2009 April $10,368.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09040724748 92045 Software Maintenance/Support 04/08/2009 Paid 111 DO 1100 09031615391 SOFTWARE MAINTENANCE/SUPPORT 2009 April $43,538.25
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09040724815 93921 Computers, Data Processing Equipment and Accessori 04/08/2009 Paid 111 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 April $1,325.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 09040724815 93921 Computers, Data Processing Equipment and Accessori 04/08/2009 Paid 121 DO 5600 09031815866 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 April $1,325.00
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Healthcare Technology Solutions International Vendor PRM 5600 09040324391 93921 Computers, Data Processing Equipment and Accessori 04/06/2009 Paid 121 DO 5600 09020511498 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 April $449.86
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Healthcare Technology Solutions International Vendor PRM 5600 09040324391 92045 Software Maintenance/Support 04/06/2009 Paid 141 DO 5600 09020511498 SOFTWARE MAINTENANCE/SUPPORT 2009 April $433.20
2009 7 91 Austin Public Health 6118 Community Services Block Grant ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHAH SOFTWARE INC Vendor PRM 9100 09040324538 92045 Software Maintenance/Support 04/06/2009 Paid 111 DO 9100 09032616527 SOFTWARE MAINTENANCE/SUPPORT 2009 April $2,750.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09040324333 2204336 GLOBAL POSITIONING SYSTEM 04/06/2009 Paid 111 PO 1100 08052011740 GLOBAL POSITIONING SYSTEM 2009 April $143.70
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software LOGICA NORTH AMERICA INC Vendor PRM 1100 09040224039 92045 Software Maintenance/Support 04/03/2009 Paid 111 DO 1100 08120406069 SOFTWARE MAINTENANCE/SUPPORT 2009 April $37,964.00
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC Vendor PRM 9500 09040224306 92045 Software Maintenance/Support 04/03/2009 Paid 111 DO 9500 09032016086 SOFTWARE MAINTENANCE/SUPPORT 2009 April $35,546.45
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 1100 09040123779 92045 Software Maintenance/Support 04/02/2009 Paid 111 DO 1100 09031815829 SOFTWARE MAINTENANCE/SUPPORT 2009 April $245,771.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09040123833 93921 Computers, Data Processing Equipment and Accessori 04/02/2009 Paid 111 DO 5600 09011609657 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 April $19,740.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09032623075 92045 Software Maintenance/Support 03/27/2009 Paid 111 DO 1100 08061824111 SOFTWARE MAINTENANCE/SUPPORT 2009 March $3,306.93
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09032623075 92045 Software Maintenance/Support 03/27/2009 Paid 121 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 March $443.07
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DOBLE ENGINEERING CO Vendor PRM 1100 09032623068 97935 Engineering Equipment and Supplies Rental or Lease 03/27/2009 Paid 121 DO 1100 09030914746 ENGINEERING EQUIPMENT AND SUPPLIES RENTAL OR LEASE 2009 March $3,500.00
2009 6 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 09032623138 92045 Software Maintenance/Support 03/27/2009 Paid 111 DO 4600 09031715646 SOFTWARE MAINTENANCE/SUPPORT 2009 March $2,865.00
2009 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032623146 92045 Software Maintenance/Support 03/27/2009 Paid 121 DO 5600 09022013242 SOFTWARE MAINTENANCE/SUPPORT 2009 March $765.00
2009 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032623146 92045 Software Maintenance/Support 03/27/2009 Paid 111 DO 5600 09022013242 SOFTWARE MAINTENANCE/SUPPORT 2009 March $765.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 1100 09032522862 92045 Software Maintenance/Support 03/26/2009 Paid 111 DO 1100 09021112250 SOFTWARE MAINTENANCE/SUPPORT 2009 March $17,514.89
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MCKESSON CORP. Vendor PRM 9500 09032523053 92045 Software Maintenance/Support 03/26/2009 Paid 111 DO 9500 08112505368 SOFTWARE MAINTENANCE/SUPPORT 2009 March $35,000.00
2009 6 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032422718 92045 Software Maintenance/Support 03/25/2009 Paid 1111 DO 5600 09021812912 SOFTWARE MAINTENANCE/SUPPORT 2009 March $1,156.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6388 Maintenance-computer software OFFICE DEPOT INC Vendor PRM 2200 09032022338 20689 Storage Devices, Electronic (Disk Drive Compatible 03/23/2009 Paid 111 PO 2200 08111202672 STORAGE DEVICES, ELECTRONIC (DISK DRIVE COMPATIBLE 2009 March $134.97
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031722021 20811 Application Software, Microcomputer 03/18/2009 Paid 121 DO 5600 09012110039 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $2,760.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031722021 20811 Application Software, Microcomputer 03/18/2009 Paid 131 DO 5600 09012110039 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $66.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031722021 20811 Application Software, Microcomputer 03/18/2009 Paid 111 DO 5600 09012110039 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $6,400.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09031621733 92045 Software Maintenance/Support 03/17/2009 Paid 111 DO 1100 09030614606 SOFTWARE MAINTENANCE/SUPPORT 2009 March $3,750.00
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09031621865 92045 Software Maintenance/Support 03/17/2009 Paid 111 DO 8100 09030614688 SOFTWARE MAINTENANCE/SUPPORT 2009 March $7,280.00
2009 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3GTN WAN Operations 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 09031321579 93921 Computers, Data Processing Equipment and Accessori 03/16/2009 Paid 111 DO 5600 08110303217 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 March $4,536.45
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09031321574 93921 Computers, Data Processing Equipment and Accessori 03/16/2009 Paid 111 DO 5600 09011609657 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 March $6,720.00
2009 6 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 92045 Software Maintenance/Support 03/16/2009 Paid 161 DO 5600 09020911848 SOFTWARE MAINTENANCE/SUPPORT 2009 March $9,000.00
2009 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 5600 09031321580 92045 Software Maintenance/Support 03/16/2009 Paid 111 DO 5600 09022313356 SOFTWARE MAINTENANCE/SUPPORT 2009 March $10,195.00
2009 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09031321616 92045 Software Maintenance/Support 03/16/2009 Paid 111 DO 7400 08100300448 SOFTWARE MAINTENANCE/SUPPORT 2009 March $100,000.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09031111863 03/16/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 March $4,048.59
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09031020973 92045 Software Maintenance/Support 03/11/2009 Paid 114 DO 5600 09012109940 SOFTWARE MAINTENANCE/SUPPORT 2009 March $1,573.14
2009 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09031020973 92045 Software Maintenance/Support 03/11/2009 Paid 117 DO 5600 09012109940 SOFTWARE MAINTENANCE/SUPPORT 2009 March $3,471.26
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09031020973 92045 Software Maintenance/Support 03/11/2009 Paid 111 DO 5600 09012109940 SOFTWARE MAINTENANCE/SUPPORT 2009 March $3,783.16
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09031020973 92045 Software Maintenance/Support 03/11/2009 Paid 113 DO 5600 09012109940 SOFTWARE MAINTENANCE/SUPPORT 2009 March $2,321.26
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09031020973 92045 Software Maintenance/Support 03/11/2009 Paid 112 DO 5600 09012109940 SOFTWARE MAINTENANCE/SUPPORT 2009 March $13,355.73
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09031020973 92045 Software Maintenance/Support 03/11/2009 Paid 115 DO 5600 09012109940 SOFTWARE MAINTENANCE/SUPPORT 2009 March $13,143.84
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6388 Maintenance-computer software GE FANUC INTELLIGENT PLATFORMS INC Vendor PRM 5600 09031020973 92045 Software Maintenance/Support 03/11/2009 Paid 116 DO 5600 09012109940 SOFTWARE MAINTENANCE/SUPPORT 2009 March $3,191.26
2009 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software 3M COMPANY Vendor PRM 8500 09031021049 93673 Security and Access Systems Maintenance and Repair 03/11/2009 Paid 111 DO 8500 09022413544 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2009 March $48,681.68
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software EATON CORP Vendor PRM 8100 09030920862 92028 Emergency Back-up Services and Facilities for Data 03/10/2009 Paid 111 DO 8100 09021112270 EMERGENCY BACK-UP SERVICES AND FACILITIES FOR DATA 2009 March $5,900.00
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09030920863 92045 Software Maintenance/Support 03/10/2009 Paid 111 DO 8100 09022413547 SOFTWARE MAINTENANCE/SUPPORT 2009 March $5,054.24
2009 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620532 92045 Software Maintenance/Support 03/09/2009 Paid 161 DO 5600 09020911841 SOFTWARE MAINTENANCE/SUPPORT 2009 March $2,340.00
2009 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software PERISCOPE LIBRARY & INFORMATION SERVICES LLC Vendor PRM 8500 09030620637 92045 Software Maintenance/Support 03/09/2009 Paid 111 DO 8500 09022413483 SOFTWARE MAINTENANCE/SUPPORT 2009 March $4,500.00
2009 6 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 09030520354 92045 Software Maintenance/Support 03/06/2009 Paid 111 DO 5600 09013010881 SOFTWARE MAINTENANCE/SUPPORT 2009 March $563.80
2009 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software Austin Networking Associates, Inc. Vendor PRM 5600 09030420169 92045 Software Maintenance/Support 03/05/2009 Paid 111 DO 5600 09020511508 SOFTWARE MAINTENANCE/SUPPORT 2009 March $270.75
2009 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3GTN WAN Operations 152 Contractuals 6388 Maintenance-computer software ATTENTION SOFTWARE INC Vendor PRM 5600 09030319908 92045 Software Maintenance/Support 03/04/2009 Paid 111 DO 5600 09012610379 SOFTWARE MAINTENANCE/SUPPORT 2009 March $11,643.75
2009 6 68 Planning & Zoning 7890 Austin Transportation Study ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CALIPER CORP Vendor PRM 6800 09030319962 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 03/04/2009 Paid 111 PO 6800 09021907765 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2009 March $791.69
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09030219710 93921 Computers, Data Processing Equipment and Accessori 03/03/2009 Paid 121 DO 5600 09011609657 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 March $3,626.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 09030219710 93921 Computers, Data Processing Equipment and Accessori 03/03/2009 Paid 111 DO 5600 09011609657 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 March $336.00
2009 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09030219747 92045 Software Maintenance/Support 03/03/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 March $10,000.00
2009 6 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6388 Maintenance-computer software BROMELKAMP COMPANY LLC Vendor PRM 5500 09022719574 92047 Support Services, Computer 03/02/2009 Paid 111 PO 5500 09022007847 SUPPORT SERVICES, COMPUTER 2009 March $491.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 92045 Software Maintenance/Support 02/26/2009 Paid 123 DO 5600 08090532119 SOFTWARE MAINTENANCE/SUPPORT 2009 February $1,080.18
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1183 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $260.10
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1133 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $85.68
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 92045 Software Maintenance/Support 02/26/2009 Paid 1193 DO 5600 08090532119 SOFTWARE MAINTENANCE/SUPPORT 2009 February $640.56
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1153 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $26.01
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 2045373 SERVERS, FILE, MICROCOMPUTER 02/26/2009 Paid 193 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2009 February $697.68
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 2045373 SERVERS, FILE, MICROCOMPUTER 02/26/2009 Paid 143 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2009 February $3,913.40
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1113 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $163.88
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 2045373 SERVERS, FILE, MICROCOMPUTER 02/26/2009 Paid 113 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2009 February $1,374.28
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 2045373 SERVERS, FILE, MICROCOMPUTER 02/26/2009 Paid 133 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2009 February $346.63
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 2045373 SERVERS, FILE, MICROCOMPUTER 02/26/2009 Paid 173 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2009 February $1,369.86
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1143 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $134.13
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 2045373 SERVERS, FILE, MICROCOMPUTER 02/26/2009 Paid 183 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2009 February $537.03
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1163 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $296.31
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 2045373 SERVERS, FILE, MICROCOMPUTER 02/26/2009 Paid 163 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2009 February $2,694.84
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1173 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $6.12
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 2045373 SERVERS, FILE, MICROCOMPUTER 02/26/2009 Paid 153 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2009 February $2,475.20
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1103 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $395.25
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09022519300 20791 Tools, Computer 02/26/2009 Paid 1123 DO 5600 08090532119 TOOLS, COMPUTER 2009 February $294.78
2009 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software Centriserv Inc. Vendor PRM 5600 09022419169 92045 Software Maintenance/Support 02/25/2009 Paid 111 DO 5600 09010608432 SOFTWARE MAINTENANCE/SUPPORT 2009 February $4,898.60
2009 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software Centriserv Inc. Vendor PRM 5600 09022419169 92045 Software Maintenance/Support 02/25/2009 Paid 112 DO 5600 09010608432 SOFTWARE MAINTENANCE/SUPPORT 2009 February $3,499.00
2009 5 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC Vendor PRM 9500 09022018895 92045 Software Maintenance/Support 02/23/2009 Paid 111 DO 9500 09021712722 SOFTWARE MAINTENANCE/SUPPORT 2009 February $11,690.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09022018725 2204336 GLOBAL POSITIONING SYSTEM 02/23/2009 Paid 111 PO 1100 08052011740 GLOBAL POSITIONING SYSTEM 2009 February $143.70
2009 5 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 09021818360 92045 Software Maintenance/Support 02/19/2009 Paid 111 DO 4600 09021112174 SOFTWARE MAINTENANCE/SUPPORT 2009 February $10,575.00
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software SYBASE INC Vendor PRM 5600 09021818374 92045 Software Maintenance/Support 02/19/2009 Paid 111 DO 5600 09020211082 SOFTWARE MAINTENANCE/SUPPORT 2009 February $3,590.88
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor PRM 1100 09021818302 92045 Software Maintenance/Support 02/19/2009 Paid 111 PO 1100 09010805590 SOFTWARE MAINTENANCE/SUPPORT 2009 February $1,276.80
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09021109936 02/19/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 February $4,154.89
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021718155 92045 Software Maintenance/Support 02/18/2009 Paid 111 DO 5600 09010208191 SOFTWARE MAINTENANCE/SUPPORT 2009 February $6,144.00
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021718155 92045 Software Maintenance/Support 02/18/2009 Paid 131 DO 5600 09011409297 SOFTWARE MAINTENANCE/SUPPORT 2009 February $3,496.00
2009 5 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software VISION SOLUTIONS INC Vendor PRM 5600 09021718158 92045 Software Maintenance/Support 02/18/2009 Paid 111 DO 5600 09020411389 SOFTWARE MAINTENANCE/SUPPORT 2009 February $1,685.84
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software ADV DOCUMENT SYSTEMS INC Vendor PRM 5600 09021718160 92045 Software Maintenance/Support 02/18/2009 Paid 111 PO 5600 09020406938 SOFTWARE MAINTENANCE/SUPPORT 2009 February $1,920.00
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 152 Contractuals 6388 Maintenance-computer software Asset Systems, Inc Vendor PRM 5600 09021117587 92045 Software Maintenance/Support 02/12/2009 Paid 111 DO 5600 09012810743 SOFTWARE MAINTENANCE/SUPPORT 2009 February $1,275.00
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 09021017381 20811 Application Software, Microcomputer 02/11/2009 Paid 111 DO 5600 08120105622 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $202.38
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 09021017381 20811 Application Software, Microcomputer 02/11/2009 Paid 121 DO 5600 08120105622 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $10,712.55
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 09021017381 20811 Application Software, Microcomputer 02/11/2009 Paid 131 DO 5600 08120105622 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $1,534.56
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 09020917247 92045 Software Maintenance/Support 02/10/2009 Paid 111 DO 8100 09012810693 SOFTWARE MAINTENANCE/SUPPORT 2009 February $5,054.24
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PERKINELMER LAS INC Vendor PRM 1100 09020516699 92045 Software Maintenance/Support 02/06/2009 Paid 111 CT 1100 08101500089R SOFTWARE MAINTENANCE/SUPPORT 2009 February $15,990.00
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3HLP Help Desk 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 09020516734 20811 Application Software, Microcomputer 02/06/2009 Paid 112 DO 5600 08103002980 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $4,275.00
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 09020516734 20811 Application Software, Microcomputer 02/06/2009 Paid 111 DO 5600 08103002980 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $123,025.00
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020516737 20811 Application Software, Microcomputer 02/06/2009 Paid 181 DO 5600 09011509571 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $4,185.00
2009 5 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 09020516797 92045 Software Maintenance/Support 02/06/2009 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2009 February $10,000.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software LOGICA NORTH AMERICA INC Vendor PRM 1100 09020416481 92045 Software Maintenance/Support 02/05/2009 Paid 111 DO 1100 08120406069 SOFTWARE MAINTENANCE/SUPPORT 2009 February $37,964.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 09020416552 92045 Software Maintenance/Support 02/05/2009 Paid 181 DO 5600 08122207710 SOFTWARE MAINTENANCE/SUPPORT 2009 February $31,266.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 09020416552 92045 Software Maintenance/Support 02/05/2009 Paid 141 DO 5600 08122207710 SOFTWARE MAINTENANCE/SUPPORT 2009 February $31,266.00
2009 5 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software CSDC SYSTEMS INC Vendor PRM 5600 09020416549 92045 Software Maintenance/Support 02/05/2009 Paid 111 DO 5600 09011409305 SOFTWARE MAINTENANCE/SUPPORT 2009 February $178,280.60
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 09020416491 92045 Software Maintenance/Support 02/05/2009 Paid 111 PO 1100 08092619295 SOFTWARE MAINTENANCE/SUPPORT 2009 February $1,440.00
2009 5 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 09012308503 02/05/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 February $2,148.60
2009 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 09020316431 92045 Software Maintenance/Support 02/04/2009 Paid 111 DO 8200 09012710622 SOFTWARE MAINTENANCE/SUPPORT 2009 February $3,860.37
2009 5 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6388 Maintenance-computer software NEWMARKET INT'L INC Vendor PRM 8200 09020316431 92045 Software Maintenance/Support 02/04/2009 Paid 112 DO 8200 09012710622 SOFTWARE MAINTENANCE/SUPPORT 2009 February $1,901.37
2009 5 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 09020216087 92045 Software Maintenance/Support 02/03/2009 Paid 111 DO 4600 09012310302 SOFTWARE MAINTENANCE/SUPPORT 2009 February $209,178.03
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software AUDIO OPTICAL SYSTEMS Vendor PRM 8500 09020216232 20811 Application Software, Microcomputer 02/03/2009 Paid 111 PO 8500 08120103683 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $130.00
2009 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6388 Maintenance-computer software ASSETWORKS INC Vendor PRM 6400 09012915720 92045 Software Maintenance/Support 01/30/2009 Paid 111 CT 6400 08122200552 SOFTWARE MAINTENANCE/SUPPORT 2009 January $15,200.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 5TRN Training 152 Contractuals 6388 Maintenance-computer software Steinhauer, Dana Vendor GAX 5800 09012608546 01/30/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 January $210.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRM 1100 09012815460 92045 Software Maintenance/Support 01/29/2009 Paid 111 CT 1100 08041401528 SOFTWARE MAINTENANCE/SUPPORT 2009 January $2,784.38
2009 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software FRONTRANGE SOLUTIONS USA INC Vendor PRM 5600 09012815558 92045 Software Maintenance/Support 01/29/2009 Paid 111 DO 5600 08121106800 SOFTWARE MAINTENANCE/SUPPORT 2009 January $7,730.88
2009 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software FRONTRANGE SOLUTIONS USA INC Vendor PRM 5600 09012815558 92045 Software Maintenance/Support 01/29/2009 Paid 121 DO 5600 08121106800 SOFTWARE MAINTENANCE/SUPPORT 2009 January $1,314.50
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LOP Landfill Operations 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09012815479 92045 Software Maintenance/Support 01/29/2009 Paid 121 PO 1500 09011606034 SOFTWARE MAINTENANCE/SUPPORT 2009 January $300.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ABB INC Vendor PRM 1100 09012715155 92045 Software Maintenance/Support 01/28/2009 Paid 111 CT 1100 09010700624 SOFTWARE MAINTENANCE/SUPPORT 2009 January $34,772.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3VOI Voice Operations 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 09012715274 92033 Mapping Services, Digitized (See 962-52 for Standa 01/28/2009 Paid 111 DO 5600 06101801165 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2009 January $1,568.10
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 92045 Software Maintenance/Support 01/27/2009 Paid 191 DO 5600 08122907940 SOFTWARE MAINTENANCE/SUPPORT 2009 January $10,200.00
2009 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 09012214651 92045 Software Maintenance/Support 01/23/2009 Paid 121 DO 5600 08123008031 SOFTWARE MAINTENANCE/SUPPORT 2009 January $15,140.95
2009 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 09012214651 92045 Software Maintenance/Support 01/23/2009 Paid 111 DO 5600 08123008031 SOFTWARE MAINTENANCE/SUPPORT 2009 January $7,413.30
2009 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 09012214651 92045 Software Maintenance/Support 01/23/2009 Paid 131 DO 5600 08123008031 SOFTWARE MAINTENANCE/SUPPORT 2009 January $6,754.39
2009 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software GCR & ASSOC INC Vendor PRM 8100 09012214719 2082060 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/23/2009 Paid 121 DO 8100 09011209027 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2009 January $18,000.00
2009 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software GCR & ASSOC INC Vendor PRM 8100 09012214719 2082060 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/23/2009 Paid 111 DO 8100 09011209027 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2009 January $20,000.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 6OPS Operations Support 3RTG Routing / GIS 152 Contractuals 6388 Maintenance-computer software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 09012114492 92007 Applications Software for Microcomputer Systems: B 01/22/2009 Paid 111 DO 5600 08103103158 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2009 January $3,870.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ONVISOURCE INC Vendor PRM 5600 09012114491 92045 Software Maintenance/Support 01/22/2009 Paid 111 DO 5600 08110303266 SOFTWARE MAINTENANCE/SUPPORT 2009 January $3,915.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software EMC CORP Vendor PRM 5600 09012114488 92045 Software Maintenance/Support 01/22/2009 Paid 111 DO 5600 08120105593 SOFTWARE MAINTENANCE/SUPPORT 2009 January $41,772.71
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor GAX 5700 09011307630 01/22/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 January $4,074.48
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD Vendor PRM 1100 09012014280 92045 Software Maintenance/Support 01/21/2009 Paid 111 DO 1100 08120506188 SOFTWARE MAINTENANCE/SUPPORT 2009 January $17,432.33
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 09012014393 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 01/21/2009 Paid 111 DO 8100 09010808781 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2009 January $836.89
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 09011413662 92045 Software Maintenance/Support 01/15/2009 Paid 111 DO 1100 08061824111 SOFTWARE MAINTENANCE/SUPPORT 2009 January $3,750.00
2009 4 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 09011313639 92045 Software Maintenance/Support 01/14/2009 Paid 111 DO 9300 09010608503 SOFTWARE MAINTENANCE/SUPPORT 2009 January $6,394.25
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LOP Landfill Operations 152 Contractuals 6388 Maintenance-computer software CAROLINA SOFTWARE INC Vendor PRM 1500 09011313468 20853 Integrated Software 01/14/2009 Paid 111 PO 1500 08103102073 INTEGRATED SOFTWARE 2009 January $300.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 09011213240 28561 Meters, Indicating and Recording of Power Consumpt 01/13/2009 Paid 111 CT 1100 08123000591 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2009 January $2,000.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ITRON INC Vendor PRM 1100 09011213240 28561 Meters, Indicating and Recording of Power Consumpt 01/13/2009 Paid 121 CT 1100 08123000591 METERS, INDICATING AND RECORDING OF POWER CONSUMPT 2009 January $28,969.20
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 09011213299 92045 Software Maintenance/Support 01/13/2009 Paid 151 DO 5600 08102102238 SOFTWARE MAINTENANCE/SUPPORT 2009 January $3,420.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 09011213299 92045 Software Maintenance/Support 01/13/2009 Paid 131 DO 5600 08102102238 SOFTWARE MAINTENANCE/SUPPORT 2009 January $17,630.30
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 09011213299 92045 Software Maintenance/Support 01/13/2009 Paid 171 DO 5600 08102102238 SOFTWARE MAINTENANCE/SUPPORT 2009 January $356,695.43
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 09011213299 92045 Software Maintenance/Support 01/13/2009 Paid 181 DO 5600 08102102238 SOFTWARE MAINTENANCE/SUPPORT 2009 January $17,630.30
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 09011213299 92045 Software Maintenance/Support 01/13/2009 Paid 111 DO 5600 08102102238 SOFTWARE MAINTENANCE/SUPPORT 2009 January $275,044.60
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 09011213299 92045 Software Maintenance/Support 01/13/2009 Paid 141 DO 5600 08102102238 SOFTWARE MAINTENANCE/SUPPORT 2009 January $3,420.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 09011213299 92045 Software Maintenance/Support 01/13/2009 Paid 161 DO 5600 08102102238 SOFTWARE MAINTENANCE/SUPPORT 2009 January $21,029.22
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 09011213299 92045 Software Maintenance/Support 01/13/2009 Paid 121 DO 5600 08102102238 SOFTWARE MAINTENANCE/SUPPORT 2009 January $21,991.20
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 1111 DO 5600 08110403348 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $18,379.85
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 1101 DO 5600 08110403348 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $12,988.49
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 1121 DO 5600 08110403348 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $543.45
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 3STR Strategic Command 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 09011213296 92045 Software Maintenance/Support 01/13/2009 Paid 151 DO 5600 08121507073 SOFTWARE MAINTENANCE/SUPPORT 2009 January $624.00
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 3STR Strategic Command 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 09011213296 92045 Software Maintenance/Support 01/13/2009 Paid 131 DO 5600 08121507073 SOFTWARE MAINTENANCE/SUPPORT 2009 January $312.00
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 3STR Strategic Command 152 Contractuals 6388 Maintenance-computer software I 2 INC Vendor PRM 5600 09011213296 92045 Software Maintenance/Support 01/13/2009 Paid 121 DO 5600 08121507073 SOFTWARE MAINTENANCE/SUPPORT 2009 January $4,164.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software AVOTUS CORP Vendor PRM 1100 09011213253 92045 Software Maintenance/Support 01/13/2009 Paid 111 PO 1100 08110502430 SOFTWARE MAINTENANCE/SUPPORT 2009 January $3,248.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software NOVUSOLUTIONS Vendor PRM 5600 09011213300 92045 Software Maintenance/Support 01/13/2009 Paid 111 PO 5600 09010905660 SOFTWARE MAINTENANCE/SUPPORT 2009 January $2,900.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 6388 Maintenance-computer software CAREVAULT CORPORATION Vendor PRM 9500 09010712835 95635 INTERNET DATABASE SUBSCRIPTIONS 01/08/2009 Paid 111 DO 9500 08122207734 INTERNET DATABASE SUBSCRIPTIONS 2009 January $175.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 152 Contractuals 6388 Maintenance-computer software XEROX CORPORATION Vendor PRM 5600 09010712646 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 01/08/2009 Paid 121 PO 5600 08122905068 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2009 January $363.75
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 152 Contractuals 6388 Maintenance-computer software XEROX CORPORATION Vendor PRM 5600 09010712646 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 01/08/2009 Paid 111 PO 5600 08122905070 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2009 January $363.75
2009 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6388 Maintenance-computer software FLEET COUNSELOR SERVICES INC Vendor GAX 7800 08123006508 01/08/2009 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2009 January $1,350.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09010612300 92045 Software Maintenance/Support 01/07/2009 Paid 111 DO 1100 08112505412 SOFTWARE MAINTENANCE/SUPPORT 2009 January $2,500.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 09010612318 2204336 GLOBAL POSITIONING SYSTEM 01/07/2009 Paid 111 PO 1100 08052011740 GLOBAL POSITIONING SYSTEM 2009 January $143.70
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 09010512123 92045 Software Maintenance/Support 01/06/2009 Paid 111 DO 5600 08112004944 SOFTWARE MAINTENANCE/SUPPORT 2009 January $23,144.78
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software FUTURE COM LTD Vendor PRM 5600 09010512122 92045 Software Maintenance/Support 01/06/2009 Paid 111 DO 5600 08121206931 SOFTWARE MAINTENANCE/SUPPORT 2009 January $7,816.60
2009 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010211987 92045 Software Maintenance/Support 01/05/2009 Paid 161 DO 5600 08112405200 SOFTWARE MAINTENANCE/SUPPORT 2009 January $1,948.00
2009 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010211987 92045 Software Maintenance/Support 01/05/2009 Paid 171 DO 5600 08112405200 SOFTWARE MAINTENANCE/SUPPORT 2009 January $48.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010211987 92045 Software Maintenance/Support 01/05/2009 Paid 121 DO 5600 08112405200 SOFTWARE MAINTENANCE/SUPPORT 2009 January $541.90
2009 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010211987 92045 Software Maintenance/Support 01/05/2009 Paid 151 DO 5600 08112405200 SOFTWARE MAINTENANCE/SUPPORT 2009 January $370.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010211987 92045 Software Maintenance/Support 01/05/2009 Paid 131 DO 5600 08112405200 SOFTWARE MAINTENANCE/SUPPORT 2009 January $541.90
2009 4 45 Office of the City Clerk 5150 Support Services Operating 45RS Austin Records Management 45RE Records Center 152 Contractuals 6388 Maintenance-computer software TRIADD SOFTWARE CORP Vendor PRM 5600 09010211988 92045 Software Maintenance/Support 01/05/2009 Paid 111 DO 5600 08121907550 SOFTWARE MAINTENANCE/SUPPORT 2009 January $4,899.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 2200 08123011604 92045 Software Maintenance/Support 12/31/2008 Paid 111 DO 2200 08122207740 SOFTWARE MAINTENANCE/SUPPORT 2008 December $144.75
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 08122911462 92045 Software Maintenance/Support 12/30/2008 Paid 111 DO 5600 08121607134 SOFTWARE MAINTENANCE/SUPPORT 2008 December $10,995.60
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3GTN WAN Operations 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 5600 08122311332 92045 Software Maintenance/Support 12/29/2008 Paid 111 DO 5600 08122207671 SOFTWARE MAINTENANCE/SUPPORT 2008 December $331.50
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 6388 Maintenance-computer software CAREVAULT CORPORATION Vendor PRM 9500 08122311431 95635 INTERNET DATABASE SUBSCRIPTIONS 12/29/2008 Paid 111 DO 9500 08112505376 INTERNET DATABASE SUBSCRIPTIONS 2008 December $175.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software LOGICA NORTH AMERICA INC Vendor PRM 1100 08121911072 92045 Software Maintenance/Support 12/22/2008 Paid 111 DO 1100 08120406069 SOFTWARE MAINTENANCE/SUPPORT 2008 December $37,964.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6000 08121610742 92045 Software Maintenance/Support 12/17/2008 Paid 111 DO 6000 08121607180 SOFTWARE MAINTENANCE/SUPPORT 2008 December $6,163.95
2009 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 08121610772 92045 Software Maintenance/Support 12/17/2008 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2008 December $10,000.00
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software CH2M HILL INC Vendor PRM 8100 08121610815 2086748 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 12/17/2008 Paid 111 DO 8100 08121006682 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 2008 December $3,197.08
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22HM Hipaa 152 Contractuals 6388 Maintenance-computer software QUADRAMED CORPORATION Vendor PRM 9500 08121610857 92045 Software Maintenance/Support 12/17/2008 Paid 111 DO 9500 08121206921 SOFTWARE MAINTENANCE/SUPPORT 2008 December $8,457.73
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 08121610819 92045 Software Maintenance/Support 12/17/2008 Paid 111 PO 8100 08121004304 SOFTWARE MAINTENANCE/SUPPORT 2008 December $4,079.24
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 08121610818 92045 Software Maintenance/Support 12/17/2008 Paid 111 PO 8100 08121004306 SOFTWARE MAINTENANCE/SUPPORT 2008 December $4,079.24
2009 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 08121505570 12/17/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 December $2,148.60
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor GAX 5600 08120304717 12/17/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 December ($605.00)
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROCESS SOFTWARE LLC Vendor PRM 1100 08121510538 92045 Software Maintenance/Support 12/16/2008 Paid 111 CT 1100 08102300153 SOFTWARE MAINTENANCE/SUPPORT 2008 December $10,980.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 1100 08121510529 92045 Software Maintenance/Support 12/16/2008 Paid 111 DO 1100 08103002984 SOFTWARE MAINTENANCE/SUPPORT 2008 December $21,621.60
2009 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SIRSI CORPORATION Vendor PRM 8500 08121510658 93921 Computers, Data Processing Equipment and Accessori 12/16/2008 Paid 111 DO 8500 08120506184 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2008 December $80,928.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 08121110140 92045 Software Maintenance/Support 12/12/2008 Paid 111 DO 1100 08061824111 SOFTWARE MAINTENANCE/SUPPORT 2008 December $3,750.00
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 08121110204 92045 Software Maintenance/Support 12/12/2008 Paid 111 DO 5600 08111904852 SOFTWARE MAINTENANCE/SUPPORT 2008 December $20,995.00
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 152 Contractuals 6388 Maintenance-computer software XEROX CORPORATION Vendor PRM 5600 08121009993 92045 Software Maintenance/Support 12/11/2008 Paid 111 DO 5600 07102702543 SOFTWARE MAINTENANCE/SUPPORT 2008 December $363.75
2009 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 08120805096 12/11/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 December $2,148.60
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DIGITAL INSPECTIONS A KEMA CO Vendor PRM 1100 08120909691 92045 Software Maintenance/Support 12/10/2008 Paid 111 CT 1100 08101500099 SOFTWARE MAINTENANCE/SUPPORT 2008 December $18,433.84
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3VOI Voice Operations 152 Contractuals 6388 Maintenance-computer software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 08120509282 92033 Mapping Services, Digitized (See 962-52 for Standa 12/08/2008 Paid 111 DO 5600 06101801165 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2008 December $303.15
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ASPEN INC Vendor PRM 1100 08120509231 92045 Software Maintenance/Support 12/08/2008 Paid 111 PO 1100 08110702523 SOFTWARE MAINTENANCE/SUPPORT 2008 December $4,650.00
2009 3 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 152 Contractuals 6388 Maintenance-computer software CALIPER CORP Vendor PRM 6800 08120509321 92045 Software Maintenance/Support 12/08/2008 Paid 111 PO 6800 08120203709 SOFTWARE MAINTENANCE/SUPPORT 2008 December $995.00
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3HLP Help Desk 152 Contractuals 6388 Maintenance-computer software Information Radio Technology Inc Vendor GAX 5600 08112504363 12/08/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 December $25.00
2009 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 08120409042 92045 Software Maintenance/Support 12/05/2008 Paid 111 DO 5600 08120305853 SOFTWARE MAINTENANCE/SUPPORT 2008 December $880,822.91
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6388 Maintenance-computer software HLP INC Vendor PRM 9100 08120409199 92045 Software Maintenance/Support 12/05/2008 Paid 111 DO 9100 08093034576 SOFTWARE MAINTENANCE/SUPPORT 2008 December $14,400.00
2009 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 08120208712 92045 Software Maintenance/Support 12/03/2008 Paid 111 DO 7400 08111804673 SOFTWARE MAINTENANCE/SUPPORT 2008 December $10,000.00
2009 3 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 08120208712 92045 Software Maintenance/Support 12/03/2008 Paid 121 DO 7400 08111804678 SOFTWARE MAINTENANCE/SUPPORT 2008 December $415,389.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 08120108378 92045 Software Maintenance/Support 12/02/2008 Paid 111 DO 1100 08101701896 SOFTWARE MAINTENANCE/SUPPORT 2008 December $215,000.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC Vendor PRM 9500 08120108562 92045 Software Maintenance/Support 12/02/2008 Paid 111 DO 9500 08112105044 SOFTWARE MAINTENANCE/SUPPORT 2008 December $35,546.45
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 08120108389 2204336 GLOBAL POSITIONING SYSTEM 12/02/2008 Paid 111 PO 1100 08052011740 GLOBAL POSITIONING SYSTEM 2008 December $143.70
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 1100 08112608246 92045 Software Maintenance/Support 12/01/2008 Paid 111 DO 1100 08111704517 SOFTWARE MAINTENANCE/SUPPORT 2008 December $27,281.25
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 08112507954 92045 Software Maintenance/Support 11/26/2008 Paid 111 DO 1100 08061824111 SOFTWARE MAINTENANCE/SUPPORT 2008 November $3,750.00
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22IH Indigent Health Managed Care 6MAP Charity Management - Rural 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor PRM 9500 08112508231 92002 Access Services, Data 11/26/2008 Paid 111 DO 9500 07121206532 ACCESS SERVICES, DATA 2008 November $2,845.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SQUARE D CO/SCHNEIDER N A Vendor PRM 1100 08112507965 0603752 METERS, AMP - BRAND LISTED OR EQUAL 11/26/2008 Paid 111 PO 1100 08091618617 METERS, AMP - BRAND LISTED OR EQUAL 2008 November $2,290.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software FAXBACK INCORPORATED Vendor PRM 2200 08112407677 92045 Software Maintenance/Support 11/25/2008 Paid 111 DO 2200 08110603617 SOFTWARE MAINTENANCE/SUPPORT 2008 November $2,229.98
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software FAXBACK INCORPORATED Vendor PRM 2200 08112407677 92045 Software Maintenance/Support 11/25/2008 Paid 121 DO 2200 08110603617 SOFTWARE MAINTENANCE/SUPPORT 2008 November $2,229.97
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407706 92045 Software Maintenance/Support 11/25/2008 Paid 111 DO 5600 08102902842 SOFTWARE MAINTENANCE/SUPPORT 2008 November $24,168.50
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407706 92045 Software Maintenance/Support 11/25/2008 Paid 112 DO 5600 08102902842 SOFTWARE MAINTENANCE/SUPPORT 2008 November $24,168.50
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 1161 DO 5600 08103103136 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $1,109.60
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 1141 DO 5600 08103103136 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $302.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 1171 DO 5600 08103103136 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $871.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 1181 DO 5600 08103103136 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $44.70
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 1151 DO 5600 08103103136 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $2,800.00
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22IH Indigent Health Managed Care 6MAP Charity Management - Rural 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor PRM 9500 08112407931 92002 Access Services, Data 11/25/2008 Paid 131 DO 9500 07121206532 ACCESS SERVICES, DATA 2008 November $2,845.00
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22IH Indigent Health Managed Care 6MAP Charity Management - Rural 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor PRM 9500 08112407931 92002 Access Services, Data 11/25/2008 Paid 111 DO 9500 07121206532 ACCESS SERVICES, DATA 2008 November $1,485.72
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22PH Clinical Pharmacy 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor PRM 9500 08112407931 92002 Access Services, Data 11/25/2008 Paid 121 DO 9500 07121206532 ACCESS SERVICES, DATA 2008 November $1,359.28
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22IH Indigent Health Managed Care 6MAP Charity Management - Rural 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor PRM 9500 08112407931 92002 Access Services, Data 11/25/2008 Paid 141 DO 9500 07121206532 ACCESS SERVICES, DATA 2008 November $13,262.12
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 08112107464 92045 Software Maintenance/Support 11/24/2008 Paid 111 DO 2200 08111804557 SOFTWARE MAINTENANCE/SUPPORT 2008 November $24,737.62
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 08112107464 92045 Software Maintenance/Support 11/24/2008 Paid 121 DO 2200 08111804557 SOFTWARE MAINTENANCE/SUPPORT 2008 November $24,737.62
2009 2 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 08112107494 92045 Software Maintenance/Support 11/24/2008 Paid 111 DO 4600 08111204081 SOFTWARE MAINTENANCE/SUPPORT 2008 November $750.00
2009 2 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software CompassCom Software Corp. Vendor PRM 5600 08112107505 92045 Software Maintenance/Support 11/24/2008 Paid 139 DO 5600 08091933646 SOFTWARE MAINTENANCE/SUPPORT 2008 November $1,700.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor PRM 5700 08112107508 95670 Research Services (Other Than Business) 11/24/2008 Paid 111 DO 5700 08011408934 RESEARCH SERVICES (OTHER THAN BUSINESS) 2008 November $3,896.95
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software FIRST TRACE INC Vendor PRM 1100 08112007165 92045 Software Maintenance/Support 11/21/2008 Paid 111 CT 1100 08111300280 SOFTWARE MAINTENANCE/SUPPORT 2008 November $8,740.00
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08111907067 92045 Software Maintenance/Support 11/20/2008 Paid 131 DO 5600 08102302471 SOFTWARE MAINTENANCE/SUPPORT 2008 November $427.52
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08111907067 92045 Software Maintenance/Support 11/20/2008 Paid 181 DO 5600 08102302471 SOFTWARE MAINTENANCE/SUPPORT 2008 November $95.00
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08111907067 92045 Software Maintenance/Support 11/20/2008 Paid 151 DO 5600 08102302471 SOFTWARE MAINTENANCE/SUPPORT 2008 November $95.00
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08111907067 92045 Software Maintenance/Support 11/20/2008 Paid 161 DO 5600 08102302471 SOFTWARE MAINTENANCE/SUPPORT 2008 November $95.00
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08111907067 92045 Software Maintenance/Support 11/20/2008 Paid 111 DO 5600 08102302471 SOFTWARE MAINTENANCE/SUPPORT 2008 November $427.52
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08111907067 92045 Software Maintenance/Support 11/20/2008 Paid 141 DO 5600 08102302471 SOFTWARE MAINTENANCE/SUPPORT 2008 November $427.52
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08111907067 92045 Software Maintenance/Support 11/20/2008 Paid 121 DO 5600 08102302471 SOFTWARE MAINTENANCE/SUPPORT 2008 November $427.52
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08111907067 92045 Software Maintenance/Support 11/20/2008 Paid 171 DO 5600 08102302471 SOFTWARE MAINTENANCE/SUPPORT 2008 November $95.00
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3VOI Voice Operations 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 08111907065 91576 Telephone Services Includes Installation, Moves, C 11/20/2008 Paid 121 DO 5600 08102902830 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2008 November $200.00
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3VOI Voice Operations 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 08111907065 91576 Telephone Services Includes Installation, Moves, C 11/20/2008 Paid 111 DO 5600 08102902830 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2008 November $1,037.30
2009 2 74 Financial Services 5150 Support Services Operating 2CIA Corporate Internal Audit 2INA Audits and Special Projects 152 Contractuals 6388 Maintenance-computer software ACL SERVICES LTD Vendor GAX 7400 08110602876 11/20/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 November $503.43
2009 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software VERSATERM INC Vendor PRM 5600 08111806862 92045 Software Maintenance/Support 11/19/2008 Paid 111 DO 5600 08093034601 SOFTWARE MAINTENANCE/SUPPORT 2008 November $20,050.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 08111806860 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/19/2008 Paid 112 DO 5600 08101401439 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2008 November $190.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 08111806860 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/19/2008 Paid 111 DO 5600 08101401439 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2008 November $190.00
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL UTILITY SOLUTIONS Vendor PRM 8100 08111806946 92045 Software Maintenance/Support 11/19/2008 Paid 111 PO 8100 08110502394 SOFTWARE MAINTENANCE/SUPPORT 2008 November $4,079.25
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software OPEN TEXT CORPORATION Vendor PRM 5600 08111706596 92045 Software Maintenance/Support 11/18/2008 Paid 111 DO 5600 08092534196 SOFTWARE MAINTENANCE/SUPPORT 2008 November $135,281.43
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC Vendor PRM 9500 08111706768 92045 Software Maintenance/Support 11/18/2008 Paid 111 DO 9500 08103103135 SOFTWARE MAINTENANCE/SUPPORT 2008 November $12,090.63
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6388 Maintenance-computer software WALLINGFORD SOFTWARE INC Vendor PRM 2200 08111406320 92045 Software Maintenance/Support 11/17/2008 Paid 111 DO 2200 08103103057 SOFTWARE MAINTENANCE/SUPPORT 2008 November $6,564.00
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 152 Contractuals 6388 Maintenance-computer software BLUERIDGE SOFTWARE Vendor PRM 5600 08111406366 92045 Software Maintenance/Support 11/17/2008 Paid 111 PO 5600 08102101400 SOFTWARE MAINTENANCE/SUPPORT 2008 November $629.82
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111306104 92045 Software Maintenance/Support 11/14/2008 Paid 161 DO 5600 08100200288 SOFTWARE MAINTENANCE/SUPPORT 2008 November $674,286.74
2009 2 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111306104 20811 Application Software, Microcomputer 11/14/2008 Paid 171 DO 5600 08101601741 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $82.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 08111306103 92045 Software Maintenance/Support 11/14/2008 Paid 141 DO 5600 08103002951 SOFTWARE MAINTENANCE/SUPPORT 2008 November $32,292.00
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 08111306103 92045 Software Maintenance/Support 11/14/2008 Paid 121 DO 5600 08103002951 SOFTWARE MAINTENANCE/SUPPORT 2008 November $28,980.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 08111306103 92045 Software Maintenance/Support 11/14/2008 Paid 131 DO 5600 08103002951 SOFTWARE MAINTENANCE/SUPPORT 2008 November $32,292.00
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 152 Contractuals 6388 Maintenance-computer software MICROSOFT CORP Vendor PRM 5600 08111306103 92045 Software Maintenance/Support 11/14/2008 Paid 111 DO 5600 08103002951 SOFTWARE MAINTENANCE/SUPPORT 2008 November $92,045.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 08111306021 2204336 GLOBAL POSITIONING SYSTEM 11/14/2008 Paid 111 PO 1100 08052011740 GLOBAL POSITIONING SYSTEM 2008 November $143.70
2009 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 7400 08110302608 11/13/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 November $2,148.60
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111005677 92045 Software Maintenance/Support 11/12/2008 Paid 111 DO 5600 08100600517 SOFTWARE MAINTENANCE/SUPPORT 2008 November $5,249.14
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 08110705520 96218 Cable Construction, Installation and Maintenance ( 11/10/2008 Paid 121 DO 5600 08101701905 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2008 November $1,439.20
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 152 Contractuals 6388 Maintenance-computer software HAGEMEYER NORTH AMERICA INC Vendor PRM 5600 08110605351 92045 Software Maintenance/Support 11/07/2008 Paid 141 CT 5600 08072302318 SOFTWARE MAINTENANCE/SUPPORT 2008 November $152.50
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 152 Contractuals 6388 Maintenance-computer software HAGEMEYER NORTH AMERICA INC Vendor PRM 5600 08110605351 20686 Scanners and Readers, Optical Character: Bar Code, 11/07/2008 Paid 121 CT 5600 08072302318 SCANNERS AND READERS, OPTICAL CHARACTER: BAR CODE, 2008 November $589.26
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 152 Contractuals 6388 Maintenance-computer software HAGEMEYER NORTH AMERICA INC Vendor PRM 5600 08110605351 92045 Software Maintenance/Support 11/07/2008 Paid 151 CT 5600 08072302318 SOFTWARE MAINTENANCE/SUPPORT 2008 November $457.50
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 152 Contractuals 6388 Maintenance-computer software HAGEMEYER NORTH AMERICA INC Vendor PRM 5600 08110605351 25505 Bar Code Decals 11/07/2008 Paid 131 CT 5600 08072302318 BAR CODE DECALS 2008 November $171.31
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 152 Contractuals 6388 Maintenance-computer software HAGEMEYER NORTH AMERICA INC Vendor PRM 5600 08110605351 20811 Application Software, Microcomputer 11/07/2008 Paid 111 CT 5600 08072302318 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $603.90
2009 2 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08110605349 92045 Software Maintenance/Support 11/07/2008 Paid 121 DO 5600 08100200260 SOFTWARE MAINTENANCE/SUPPORT 2008 November $2,565.12
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DLT SOLUTIONS INC Vendor PRM 5600 08110605349 92045 Software Maintenance/Support 11/07/2008 Paid 111 DO 5600 08100200303 SOFTWARE MAINTENANCE/SUPPORT 2008 November $18,901.12
2009 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software FDM SOFTWARE L T D Vendor PRM 5600 08110605350 94646 Escrow and Title Services 11/07/2008 Paid 111 PO 5600 08100300241 ESCROW AND TITLE SERVICES 2008 November $1,000.00
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN Vendor GAX 8100 08102301910 11/07/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 November $950.00
2009 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software TRAC SYSTEMS INC Vendor PRM 8500 08110505217 96115 Concessions, Catering, Vending: Mobile and Station 11/06/2008 Paid 121 DO 8500 08102202295 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 November $11,067.88
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software REDWOOD SOFTWARE INC Vendor PRM 1100 08110404858 92045 Software Maintenance/Support 11/05/2008 Paid 111 CT 1100 08061201991 SOFTWARE MAINTENANCE/SUPPORT 2008 November $5,499.00
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 08103004481 92045 Software Maintenance/Support 10/31/2008 Paid 111 PO 8100 08102001303 SOFTWARE MAINTENANCE/SUPPORT 2008 October $3,885.00
2009 1 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6388 Maintenance-computer software MTM TECHNOLOGIES Vendor PRM 5600 08102904319 92045 Software Maintenance/Support 10/30/2008 Paid 111 DO 5600 08092433962 SOFTWARE MAINTENANCE/SUPPORT 2008 October $704.52
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 5600 08102804078 92045 Software Maintenance/Support 10/29/2008 Paid 111 DO 5600 08091633191 SOFTWARE MAINTENANCE/SUPPORT 2008 October $12,250.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software MYTHICS INC Vendor PRM 5600 08102804081 92045 Software Maintenance/Support 10/29/2008 Paid 111 DO 5600 08093034582 SOFTWARE MAINTENANCE/SUPPORT 2008 October $228,384.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 3GIS GIS Services 152 Contractuals 6388 Maintenance-computer software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 08102804075 92045 Software Maintenance/Support 10/29/2008 Paid 111 DO 5600 08100100037 SOFTWARE MAINTENANCE/SUPPORT 2008 October $740,000.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 08102804083 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2008 Paid 111 DO 5600 08101401439 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2008 October $712.50
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software RFD & ASSOC INC Vendor PRM 5600 08102804083 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2008 Paid 112 DO 5600 08101401439 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2008 October $712.50
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 1100 08102703845 2204336 GLOBAL POSITIONING SYSTEM 10/28/2008 Paid 111 PO 1100 08052011740 GLOBAL POSITIONING SYSTEM 2008 October $143.70
2009 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08102403640 92045 Software Maintenance/Support 10/27/2008 Paid 111 DO 5600 08091933660 SOFTWARE MAINTENANCE/SUPPORT 2008 October $9,783.00
2009 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08102403640 92045 Software Maintenance/Support 10/27/2008 Paid 121 DO 5600 08091933660 SOFTWARE MAINTENANCE/SUPPORT 2008 October $870.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software KORTERRA INC Vendor PRM 1100 08102303391 92045 Software Maintenance/Support 10/24/2008 Paid 111 DO 1100 08061824111 SOFTWARE MAINTENANCE/SUPPORT 2008 October $3,750.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6388 Maintenance-computer software BENTLEY SYSTEMS INC Vendor PRM 6300 08102303539 92045 Software Maintenance/Support 10/24/2008 Paid 121 DO 6300 08101501601 SOFTWARE MAINTENANCE/SUPPORT 2008 October $3,892.50
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 152 Contractuals 6388 Maintenance-computer software KISTERS NORTH AMERICA INC Vendor PRM 6300 08102303543 92045 Software Maintenance/Support 10/24/2008 Paid 111 PO 6300 08100200104 SOFTWARE MAINTENANCE/SUPPORT 2008 October $3,500.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4SEC Security 7SEC Network Security 152 Contractuals 6388 Maintenance-computer software MASTER BURGLAR ALARM CO Vendor GAX 5600 08101300982 10/22/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 October $75.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software WEST PUBLISHING CORPORATION Vendor PRM 5700 08101702740 95670 Research Services (Other Than Business) 10/20/2008 Paid 111 DO 5700 08011408934 RESEARCH SERVICES (OTHER THAN BUSINESS) 2008 October $4,089.40
2009 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6388 Maintenance-computer software MICRO-TEL INC Vendor PRM 5600 08101602463 92045 Software Maintenance/Support 10/17/2008 Paid 112 DO 5600 08090932424 SOFTWARE MAINTENANCE/SUPPORT 2008 October $2,999.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software CALENCE L L C Vendor PRM 5600 08101602459 20464 Network Components: Adapter Cards, Bridges, Connec 10/17/2008 Paid 111 DO 5600 08091032612 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2008 October $1,439.20
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3VOI Voice Operations 152 Contractuals 6388 Maintenance-computer software AVAYA INC Vendor PRM 5600 08101602458 72556 Telephone Systems (2-60 Stations), Electronic Key 10/17/2008 Paid 111 DO 5600 08100700619 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2008 October $200.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 08101502261 92045 Software Maintenance/Support 10/16/2008 Paid 141 DO 5600 08060322567 SOFTWARE MAINTENANCE/SUPPORT 2008 October $1,307.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 08101502261 92045 Software Maintenance/Support 10/16/2008 Paid 121 DO 5600 08060322567 SOFTWARE MAINTENANCE/SUPPORT 2008 October $19,200.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 08101502261 92045 Software Maintenance/Support 10/16/2008 Paid 131 DO 5600 08060322567 SOFTWARE MAINTENANCE/SUPPORT 2008 October $800.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software HANSEN INFORMATION TECHNOLOGIES Vendor PRM 5600 08101502261 92045 Software Maintenance/Support 10/16/2008 Paid 111 DO 5600 08060322567 SOFTWARE MAINTENANCE/SUPPORT 2008 October $19,200.00
2009 1 63 Watershed Protection 4850 Drainage Cip 2000 DO NOT USE 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 08101502262 92045 Software Maintenance/Support 10/16/2008 Paid 131 DO 5600 08091733376 SOFTWARE MAINTENANCE/SUPPORT 2008 October $7,487.62
2009 1 63 Watershed Protection 4850 Drainage Cip 2000 DO NOT USE 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 08101502262 92045 Software Maintenance/Support 10/16/2008 Paid 141 DO 5600 08091733376 SOFTWARE MAINTENANCE/SUPPORT 2008 October $399.08
2009 1 63 Watershed Protection 4850 Drainage Cip 2000 DO NOT USE 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 08101502262 92045 Software Maintenance/Support 10/16/2008 Paid 111 DO 5600 08091733376 SOFTWARE MAINTENANCE/SUPPORT 2008 October $62.80
2009 1 63 Watershed Protection 4850 Drainage Cip 2000 DO NOT USE 2031 Work Order Tracking & Mgmt 152 Contractuals 6388 Maintenance-computer software IBM CORP Vendor PRM 5600 08101502262 92045 Software Maintenance/Support 10/16/2008 Paid 121 DO 5600 08091733376 SOFTWARE MAINTENANCE/SUPPORT 2008 October $10,276.64
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101502263 92045 Software Maintenance/Support 10/16/2008 Paid 121 DO 5600 08092233765 SOFTWARE MAINTENANCE/SUPPORT 2008 October $260.00
2009 1 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 152 Contractuals 6388 Maintenance-computer software ZOLL DATA SYSTEMS Vendor PRM 9300 08101402129 92045 Software Maintenance/Support 10/15/2008 Paid 111 DO 9300 08100600561 SOFTWARE MAINTENANCE/SUPPORT 2008 October $6,394.25
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 5600 08101301747 20791 Tools, Computer 10/14/2008 Paid 181 DO 5600 08070125291 TOOLS, COMPUTER 2008 October $108.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software DELL COMPUTER CORP Vendor PRM 5600 08101301747 20791 Tools, Computer 10/14/2008 Paid 161 DO 5600 08070125291 TOOLS, COMPUTER 2008 October $6,769.00
2009 1 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 08101001442 92045 Software Maintenance/Support 10/13/2008 Paid 151 DO 4600 08100200188 SOFTWARE MAINTENANCE/SUPPORT 2008 October $21,150.00
2009 1 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software PROFESSIONAL COMPUTER SOFTWARE SERVICES Vendor PRM 4600 08101001442 92045 Software Maintenance/Support 10/13/2008 Paid 121 DO 4600 08100200188 SOFTWARE MAINTENANCE/SUPPORT 2008 October $2,865.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 152 Contractuals 6388 Maintenance-computer software PEOPLEADMIN INC Vendor PRM 5600 08101001448 96130 Employment Agency and Search Firm Services (Includ 10/13/2008 Paid 111 DO 5600 08091833550 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2008 October $36,500.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6388 Maintenance-computer software NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC Vendor PRM 9500 08100901411 92045 Software Maintenance/Support 10/10/2008 Paid 111 DO 9500 07121206609 SOFTWARE MAINTENANCE/SUPPORT 2008 October $12,090.63
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22CL Client Services 152 Contractuals 6388 Maintenance-computer software INDIGENT CARE COLLABORATION Vendor PRM 9500 08100901410 92045 Software Maintenance/Support 10/10/2008 Paid 121 DO 9500 08072127302 SOFTWARE MAINTENANCE/SUPPORT 2008 October $7,917.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22CL Client Services 152 Contractuals 6388 Maintenance-computer software INDIGENT CARE COLLABORATION Vendor PRM 9500 08100901410 92045 Software Maintenance/Support 10/10/2008 Paid 111 DO 9500 08072127302 SOFTWARE MAINTENANCE/SUPPORT 2008 October $7,917.00
2009 1 84 Hospital 5240 Hospital Operating Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software ASCENSION HEALTH Vendor GAX 8400 08092431175 10/09/2008 Paid 101 MAINTENANCE-COMPUTER SOFTWARE 2008 October $2,148.60
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software SQUARE D CO/SCHNEIDER N A Vendor PRM 1100 08100600674 0603752 METERS, AMP - BRAND LISTED OR EQUAL 10/07/2008 Paid 111 PO 1100 08082116894 METERS, AMP - BRAND LISTED OR EQUAL 2008 October $3,353.40
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6388 Maintenance-computer software HONEYWELL INTERNATIONAL INC Vendor PRM 8100 08100200408 92045 Software Maintenance/Support 10/03/2008 Paid 111 PO 8100 08091718706 SOFTWARE MAINTENANCE/SUPPORT 2008 October $3,885.00
2009 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 92045 Software Maintenance/Support 10/02/2008 Paid 191 DO 5600 08062624958 SOFTWARE MAINTENANCE/SUPPORT 2008 October $2,140.00
2009 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6388 Maintenance-computer software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 92045 Software Maintenance/Support 10/02/2008 Paid 181 DO 5600 08062624958 SOFTWARE MAINTENANCE/SUPPORT 2008 October $2,140.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6388 Maintenance-computer software ZONAR SYSTEMS INC Vendor PRM 5600 08100100051 92045 Software Maintenance/Support 10/02/2008 Paid 111 DO 5600 08081830170 SOFTWARE MAINTENANCE/SUPPORT 2008 October $4,896.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 08100100044 20791 Tools, Computer 10/02/2008 Paid 113 DO 5600 08090532119 TOOLS, COMPUTER 2008 October $1,208.70
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 08100100044 2045373 SERVERS, FILE, MICROCOMPUTER 10/02/2008 Paid 123 DO 5600 08090532119 SERVERS, FILE, MICROCOMPUTER 2008 October $1,857.42
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6388 Maintenance-computer software HEWLETT-PACKARD CO Vendor PRM 5600 08100100044 20791 Tools, Computer 10/02/2008 Paid 133 DO 5600 08090532119 TOOLS, COMPUTER 2008 October $61.20
2009 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6388 Maintenance-computer software ACS GOVERNMENT SYSTEMS INC Vendor PRM 7400 08093056142 92045 Software Maintenance/Support 10/01/2008 Paid 111 DO 7400 08060322661 SOFTWARE MAINTENANCE/SUPPORT 2008 October $107,611.67

TOTAL AMOUNT: $495,880,755.70