Information Technology Contracts

CURRENT CONTRACTS

506
Contracts
$1,367,744,753.40
Total Authorization
$723,362,219.66
Total Expenditure

Information Technology Contracts

IT contracts include software, hardware, IT services, software as a service, cloud services and related professional services.

Information Technology Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/21
Expires:
2 days
$556,156.00 $556,143.00 $501,855.00
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES
09/29/21
Expires:
4 days
$415,150.00 $409,814.08 $378,597.38
MA - 1100 - NC210000004
FY21 DIR AUTHORITY HARDWARE
09/30/21
Expires:
5 days
$2,510,259.00 $2,104,026.43 $100,995.37
MA - 1100 - NC210000005
FY21 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/21
Expires:
5 days
$16,709,117.00 $14,812,630.01 $10,014,974.32
MA - 1100 - NC210000006
FY21 DIR AUTHORITY SOFTWARE
09/30/21
Expires:
5 days
$2,028,240.00 $401,133.04 $363,984.28
MA - 5600 - GC160000013
LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21
Expires:
5 days
$12,100,000.00 $7,536,468.72 $7,044,813.31
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
09/30/21
Expires:
5 days
$970,415.00 $933,794.45 $933,794.45
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
09/30/21
Expires:
5 days
$30,000,000.00 $25,937,414.08 $25,659,784.31
MA - 5600 - NC210000001
CTM FY 2021 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/21
Expires:
5 days
$40,752,384.00 $34,945,298.94 $23,428,663.43
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/21
Expires:
5 days
$1,235,577.42 $936,576.86 $936,576.86
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/21
Expires:
5 days
$10,555,699.00 $9,855,584.63 $9,650,101.74
MA - 5600 - NS160000028
RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
09/30/21
Expires:
5 days
$2,597,656.00 $2,318,907.00 $2,318,907.00
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/21
Expires:
5 days
$68,000.00 $20,000.00 $7,215.00
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
09/30/21
Expires:
5 days
$37,887.03 $29,875.03 $28,213.03
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/21
Expires:
6 days
$25,100.00 $25,100.00 $25,100.00
MA - 5600 - GC160000014
DELL DEPLOYMENT SERVICES
10/05/21
Expires:
10 days
$875,000.00 $574,007.90 $413,334.70
MA - 5600 - NS140000034
ASSETWORKS, LLC
10/15/21
Expires:
20 days
$2,408,476.00 $2,375,541.19 $2,306,890.75
MA - 5600 - NC200000009
INVESTIGATIVE DATA PLATFORM
10/20/21
Expires:
25 days
$190,000.00 $90,000.00 $90,000.00
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/21
Expires:
26 days
$484,183.00 $256,258.00 $256,258.00
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/21
Expires:
35 days
$121,999.44 $77,785.00 $73,534.00
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
10/30/21
Expires:
35 days
$0.02 $0.00 $0.00
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
10/30/21
Expires:
35 days
$445,712.00 $427,478.34 $424,799.33
MA - 1100 - NC190000012
HPE HW/SW PRODUCTS AND MAINTENANCE SERVICES
10/31/21
Expires:
36 days
$316,000.00 $176,797.53 $176,797.53
MA - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT
10/31/21
Expires:
36 days
$104,490.68 $103,150.59 $103,150.59
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/21
Expires:
36 days
$152,900.00 $152,900.00 $152,900.00
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/21
Expires:
47 days
$37,266.00 $37,266.00 $37,266.00
MA - 5600 - NC210000010
ADOBE PLATINUM MAINTENANCE & SUPPORT
11/12/21
Expires:
48 days
$62,000.00 $14,035.88 $14,035.88
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/21
Expires:
49 days
$185,628.88 $185,628.88 $185,628.88
MA - 1100 - NC180000044
VERITAS-NETBACKUP HARDWARE/SOFTWARE MAINTENANCE
11/14/21
Expires:
50 days
$3,712,012.00 $3,152,995.09 $3,152,995.09
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE
11/18/21
Expires:
54 days
$9,348.00 $8,488.11 $8,119.11
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21
Expires:
57 days
$48,160.00 $48,160.00 $48,160.00
MA - 1100 - NS190000002
GALLUP SURVEY SERVICES
11/26/21
Expires:
62 days
$87,149.10 $87,149.10 $87,149.10
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
11/29/21
Expires:
65 days
$2,208,000.00 $1,278,806.38 $795,811.47
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/21
Expires:
65 days
$12,494.00 $12,494.00 $12,494.00
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/21
Expires:
66 days
$213,635.63 $213,634.01 $213,634.01
MA - 1100 - NS100000101
TRANSMISSION OUTAGE SCHEDULER (TOA) SW & EXTENDED MA&SUPPORT
11/30/21
Expires:
66 days
$602,392.00 $574,702.96 $574,702.96
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
11/30/21
Expires:
66 days
$484,350.00 $479,176.25 $475,101.25
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/21
Expires:
66 days
$5,174,700.00 $5,020,743.55 $4,859,301.03
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT
11/30/21
Expires:
66 days
$41,400.00 $41,400.00 $41,400.00
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/21
Expires:
66 days
$45,584.00 $45,584.00 $45,584.00
MA - 5600 - NS180000002
ESRI ENTERPRISE LICENSE
11/30/21
Expires:
66 days
$5,833,333.00 $5,581,861.38 $5,581,861.38
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/21
Expires:
69 days
$215,700.00 $142,260.00 $142,260.00
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT
12/11/21
Expires:
77 days
$112,800.00 $112,800.00 $112,800.00
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/21
Expires:
79 days
$405,000.00 $405,000.00 $405,000.00
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/21
Expires:
80 days
$47,506.00 $47,506.00 $47,506.00
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY
12/14/21
Expires:
80 days
$1,356,125.00 $1,091,900.00 $262,620.00
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/21
Expires:
84 days
$11,500,000.00 $4,033,194.65 $4,033,194.65
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/21
Expires:
84 days
$114,328.50 $105,637.36 $96,887.36
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/21
Expires:
84 days
$79,220.00 $52,110.00 $47,650.00
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/21
Expires:
87 days
$63,520.00 $59,520.00 $59,520.00
MA - 1100 - NA190000103
COST BENEFIT TOOL
12/22/21
Expires:
88 days
$122,000.00 $122,000.00 $122,000.00
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/21
Expires:
92 days
$3,000,000.00 $502,484.75 $500,074.75
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/21
Expires:
93 days
$1,117,719.81 $1,087,637.17 $1,054,441.98
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/21
Expires:
97 days
$955,012.64 $942,992.81 $915,182.81
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/21
Expires:
97 days
$154,181.00 $154,181.00 $154,181.00
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/21
Expires:
97 days
$476,775.16 $476,442.99 $476,442.99
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
12/31/21
Expires:
97 days
$4,851,919.00 $3,311,214.08 $3,311,214.08
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/21
Expires:
97 days
$791,000.00 $727,785.09 $667,615.41
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/21
Expires:
97 days
$48,000.00 $48,000.00 $48,000.00
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
12/31/21
Expires:
97 days
$180,000.00 $45,000.00 $42,969.00
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/31/21
Expires:
97 days
$47,359.55 $47,359.55 $47,359.55
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
12/31/21
Expires:
97 days
$101,245.72 $101,245.72 $91,495.16
MA - 5600 - NC190000014
RSA MAINTENANCE AND SUPPORT
12/31/21
Expires:
97 days
$107,414.92 $35,617.19 $35,617.19
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION
12/31/21
Expires:
97 days
$48,701.75 $39,075.75 $39,075.75
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/21
Expires:
97 days
$20,919.00 $15,919.00 $15,919.00
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/21
Expires:
97 days
$414,624.00 $414,623.12 $374,687.87
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE
12/31/21
Expires:
97 days
$7,000.00 $7,000.00 $7,000.00
MA - 8700 - NA180000178
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
12/31/21
Expires:
97 days
$20,643.50 $20,643.50 $20,643.50
MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/21
Expires:
97 days
$27,206.20 $27,206.20 $27,206.20
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/21
Expires:
97 days
$155,596.00 $87,596.00 $87,596.00
MA - 5600 - NC190000015
SOLARWINDS MAINTENANCE
01/01/22
Expires:
98 days
$138,604.23 $92,402.82 $92,402.82
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
01/12/22
Expires:
109 days
$2,000.00 $1,540.52 $1,540.52
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
01/14/22
Expires:
111 days
$5,029,200.00 $4,071,137.02 $3,583,822.16
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/22
Expires:
120 days
$60,000.00 $3,883.75 $3,883.75
MA - 5600 - NC170000019
AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
01/25/22
Expires:
122 days
$3,388,000.00 $3,351,593.04 $3,313,730.17
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
01/28/22
Expires:
125 days
$42,690.12 $42,690.04 $26,875.00
MA - 5600 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE
01/30/22
Expires:
127 days
$20,523.53 $20,523.53 $20,523.53
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE
01/30/22
Expires:
127 days
$708,716.18 $708,715.67 $708,715.67
MA - 1100 - NS090000038
24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL
01/31/22
Expires:
128 days
$568,949.00 $442,326.03 $442,325.93
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/22
Expires:
128 days
$5,317,060.01 $5,316,059.97 $5,316,009.29
MA - 5600 - 16122100170
VIDEO STREAM
02/06/22
Expires:
134 days
$305,500.00 $248,200.00 $210,705.00
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT
02/07/22
Expires:
135 days
$3,592,969.00 $3,580,151.20 $3,580,151.20
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES
02/10/22
Expires:
138 days
$138,120.00 $129,394.78 $129,394.78
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
02/12/22
Expires:
140 days
$120,000.00 $60,420.00 $12,390.00
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
02/20/22
Expires:
148 days
$2,134,000.00 $966,939.48 $820,439.48
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/22
Expires:
149 days
$90,000.00 $90,000.00 $90,000.00
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS
02/24/22
Expires:
152 days
$98,000.00 $44,580.41 $39,235.21
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/22
Expires:
153 days
$30,000.00 $16,075.00 $16,075.00
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
02/27/22
Expires:
155 days
$148,100.55 $148,100.55 $148,100.55
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
02/28/22
Expires:
156 days
$3,901,508.75 $3,189,525.98 $2,773,487.94
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/28/22
Expires:
156 days
$179,545.50 $179,545.50 $179,545.50
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE
02/28/22
Expires:
156 days
$60,304.44 $60,304.44 $60,304.44
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/22
Expires:
156 days
$68,833.08 $68,622.71 $57,702.71
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/22
Expires:
157 days
$9,090,080.00 $8,197,281.44 $8,197,281.44
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/22
Expires:
163 days
$855,561.00 $855,561.00 $855,561.00
MA - 1100 - NS210000025
OMICRON TEST SETS & RELATED SERVICES
03/08/22
Expires:
164 days
$60,000.00 $49,982.45 $49,982.45
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
03/10/22
Expires:
166 days
$2,949,702.00 $2,949,702.00 $2,750,767.01
MA - 1100 - NC170000021
DELL HARDWARE SERVICES AND SUPPORT FOR AE AND CTM
03/12/22
Expires:
168 days
$69,750,000.00 $52,170,284.83 $48,547,913.56
MA - 5600 - NS190000020
PR29690: CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/22
Expires:
169 days
$183,171.00 $173,053.00 $173,053.00
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/22
Expires:
170 days
$495,602.50 $414,138.50 $414,138.50
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES
03/14/22
Expires:
170 days
$20,000.00 $20,000.00 $13,650.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/15/22
Expires:
171 days
$273,285.00 $133,259.94 $132,284.64
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
03/18/22
Expires:
174 days
$3,112,919.00 $3,042,629.54 $3,042,629.54
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS.
03/19/22
Expires:
175 days
$2,972,427.00 $218,262.20 $218,262.20
MA - 8700 - 16120100008
23373-WCS, ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/22
Expires:
176 days
$10,000.00 $0.00 $0.00
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/22
Expires:
178 days
$393,000.00 $309,987.35 $292,151.97
MA - 1100 - NC190000023
A10 NETWORKS PRODUCTS AND SERVICES
03/30/22 $479,986.50 $479,986.50 $479,986.50
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $2,756,267.72 $383,836.23 $154,127.73
MA - 5600 - NS200000026
GE INTELLIGENT PLATFORM FOR SCADA
03/31/22 $207,539.02 $207,539.02 $207,539.02
MA - 6400 - NA210000114
ECAPRIS 134668 - TOWER CLIMBING SERVICES. 45K PLUS 4 OPTIONS
04/06/22 $45,000.00 $24,966.00 $11,838.00
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $2,425,959.49 $2,425,959.49
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
04/10/22 $243,180.00 $222,312.00 $201,444.00
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
04/12/22 $844,290.09 $844,290.09 $844,290.09
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
04/12/22 $7,910.00 $7,910.00 $7,910.00
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/22 $273,000.00 $63,758.45 $61,729.80
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/22 $186,000.00 $181,574.16 $179,302.51
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS
04/15/22 $28,000.00 $23,889.36 $23,889.36
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/22 $258,278.50 $255,232.61 $244,567.84
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/22 $365,749.00 $321,649.02 $321,649.02
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
04/24/22 $3,226,976.80 $3,225,770.92 $3,163,270.87
MA - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES
04/24/22 $806,200.00 $484,564.71 $477,805.50
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
04/30/22 $25,625,000.00 $20,779,860.43 $20,110,483.53
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/22 $4,000,000.00 $2,441,935.25 $2,226,413.18
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
05/12/22 $1,738,070.00 $1,681,451.00 $1,681,451.00
MA - 1100 - NC180000026
QUALTRICS SURVEY TOOL SUBSCRIPTION - 4 YEAR TERM
05/15/22 $215,564.06 $210,375.31 $210,375.31
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/22 $470,496.00 $443,475.00 $394,000.75
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
05/22/22 $3,478,935.00 $3,418,894.60 $3,418,894.60
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/22 $9,685,574.25 $8,657,111.32 $8,295,382.56
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/22 $1,709,332.00 $853,856.41 $853,856.41
MA - 1100 - NS130000023
HOSTING SPPRT, UPGRDS, TECHNICAL PRJCT ENHANCEMENTS & TRNING
05/30/22 $354,460.00 $323,199.85 $288,204.35
MA - 1100 - NC190000028
QUEST SOFTWARE PRODUCTS AND SERVICES
05/31/22 $265,000.00 $188,312.66 $184,887.11
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
05/31/22 $191,251.97 $178,204.59 $116,448.50
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
05/31/22 $60,254.00 $0.00 $0.00
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/22 $800,000.00 $351,238.35 $350,621.54
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/22 $104,317.00 $77,265.00 $77,265.00
MA - 1100 - NS210000056
CATAPULT SYSTEMS PRODUCTS & SERVICES
06/03/22 $2,202,000.00 $306,900.00 $204,600.00
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
06/05/22 $3,480,000.00 $3,462,885.12 $3,462,885.12
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/22 $420,909.36 $358,170.86 $358,170.86
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES
06/09/22 $600,000.00 $119,200.00 $0.00
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM
06/11/22 $1,558,247.00 $1,416,045.72 $1,416,045.72
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
06/14/22 $0.01 $0.00 $0.00
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/22 $141,000.00 $126,677.50 $89,527.50
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/22 $325,000.00 $250,995.28 $233,831.65
MA - 5600 - 19062000033
KIOSK SYSTEM
06/19/22 $213,944.60 $123,740.60 $123,740.60
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
06/22/22 $1,265,000.00 $655,738.81 $655,738.81
MA - 1100 - NS120000045
POWERWORLD SIMULATOR SINGLE USER LIC AND MAINTENANCE
06/22/22 $67,670.00 $67,670.00 $67,670.00
MA - 1100 - NC190000033
TREND MICRO SMART PROTECTION AND SERVERPROTECT FOR STORAGE
06/25/22 $323,164.69 $138,408.00 $127,133.00
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/22 $6,135,709.00 $4,283,226.06 $4,229,932.56
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
06/29/22 $7,017,050.00 $6,622,937.21 $6,256,355.21
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/30/22 $106,671.74 $106,671.74 $77,580.50
MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
06/30/22 $228,550.40 $228,550.38 $228,550.38
MA - 2200 - NA200000159
WEB PORTAL-ANNUAL PRISM WEB HOSTING & WIRELESS CHARGES
07/06/22 $11,520.00 $11,520.00 $5,760.00
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/22 $150,000.00 $90,274.54 $50,024.54
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/22 $186,000.00 $186,000.00 $129,733.50
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/22 $1,453,000.00 $1,003,026.78 $923,575.58
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT
07/14/22 $20,000.00 $19,937.00 $0.00
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
07/15/22 $180,962.00 $127,483.19 $127,483.19
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/22 $604,201.00 $485,897.79 $485,897.79
MA - 1100 - NS140000011
POWERBASE SOFTWARE & SUPPORT
07/21/22 $598,000.00 $545,146.54 $533,886.54
MA - 8200 - NC210000051
NEEDED FOR PHONE SYSTEM LICENSING TO SUPPORT PHONE SERVICES
07/27/22 $22,705.80 $22,705.80 $22,705.80
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
07/29/22 $226,349.00 $226,349.00 $226,349.00
MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/22 $1,624,313.34 $1,436,393.49 $1,436,391.59
MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
07/31/22 $30,632.00 $22,974.00 $22,974.00
MA - 2400 - NA210000144
TRAFFIC SIGN DATA COLLECTION SERVICE
08/05/22 $398,000.00 $0.00 $0.00
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
08/07/22 $266,220.00 $126,410.00 $126,410.00
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
08/07/22 $361,739.39 $299,985.00 $299,985.00
MA - 5600 - PS190000002
SOFTWARE LICENSES
08/07/22 $1,761,800.00 $157,053.69 $157,053.69
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/22 $374,825.00 $325,750.97 $317,750.97
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/22 $4,722,623.00 $4,569,240.01 $4,535,465.01
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/22 $306,505.00 $287,465.00 $277,465.00
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
08/20/22 $30,720.00 $30,720.00 $30,720.00
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
08/21/22 $5,103,170.61 $2,220,089.47 $1,738,369.44
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
08/21/22 $1,076,077.00 $394,310.00 $391,310.00
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
08/24/22 $21,954.00 $21,954.00 $0.00
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES
08/25/22 $387,669.38 $32,305.78 $0.00
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
08/26/22 $31,875.00 $31,875.00 $21,250.00
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
08/26/22 $9,600,000.00 $4,824,119.81 $4,251,367.02
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/22 $36,284.00 $27,212.00 $27,212.00
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/22 $261,838.15 $206,997.08 $206,997.08
MA - 5600 - NA170000223
RECRUITING ONLINE SOLUTION
08/30/22 $177,460.00 $177,460.00 $177,460.00
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/22 $35,000,000.00 $14,456,029.55 $14,190,350.55
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/22 $2,100,000.00 $1,548,120.00 $1,467,120.00
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/22 $879,304.35 $685,667.12 $685,667.12
MA - 5600 - NC170000051
AT&T MONITOR & ADMINISTRATE NETWORK
08/31/22 $242,400.00 $193,920.00 $181,800.00
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
09/03/22 $147,973.92 $40,000.00 $5,046.32
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/22 $9,035,370.00 $5,532,813.85 $5,181,615.60
MA - 5600 - NS160000063
SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/22 $2,338,429.00 $496,925.42 $472,009.42
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE
09/05/22 $112,327.65 $74,896.00 $36,341.41
MA - 1100 - NA200000195
HERE CORE MAPS
09/07/22 $41,275.00 $41,275.00 $17,650.00
MA - 9100 - 20090800071
SINGLE USER ANNUAL LICENSE INCLUDES SUPPORT AND TRAINING
09/07/22 $96,000.00 $24,000.00 $24,000.00
MA - 1100 - NS160000065
STORM CENTER
09/11/22 $2,309,220.00 $2,209,356.99 $2,017,351.97
MA - 8700 - NS190000031
INFORMA SYSTEMS APD LEARNING MANAGEMENT
09/11/22 $177,141.00 $177,141.00 $177,141.00
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/22 $559,757.05 $527,699.42 $527,699.42
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/22 $1,250,000.00 $946,691.79 $825,737.79
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
09/16/22 $25,500.00 $16,097.18 $16,097.18
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/22 $1,901,702.00 $1,559,772.00 $1,220,949.19
MA - 5600 - NS160000004
PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/22 $4,715,124.00 $3,016,793.47 $2,952,147.51
MA - 2200 - NC210000008
31314 - TOSHIBA DOCUWARE LICENSE
09/23/22 $105,824.00 $46,800.00 $46,800.00
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
09/23/22 $54,000.00 $27,000.00 $24,368.93
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/22 $46,203.41 $46,203.41 $46,203.41
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/22 $91,331.00 $75,266.72 $70,225.75
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/22 $46,250.00 $9,250.00 $9,250.00
MA - 1100 - NS200000024
CASCADE PROFESSIONAL SERVICES
09/30/22 $108,166.00 $64,495.00 $55,275.00
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
09/30/22 $74,421.00 $49,615.20 $49,615.20
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER
09/30/22 $655,720.00 $518,933.09 $426,244.84
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
10/01/22 $69,138.00 $62,398.00 $55,960.00
MA - 5900 - NS210000008
SOFTWARE MAINTENANCE/SUPPORT EDITSHARE SUPPORT
10/01/22 $40,150.00 $40,150.00 $40,150.00
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/22 $1,873,998.00 $1,614,639.21 $1,417,237.54
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/22 $160,000.00 $160,000.00 $128,822.86
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM
10/05/22 $1,092,000.00 $430,738.35 $264,129.32
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/30/22 $122,000.00 $71,300.00 $71,300.00
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/22 $1,752,000.00 $1,535,000.00 $1,535,000.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $220,087.73 $170,437.73
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/22 $4,752.00 $2,376.00 $2,376.00
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/22 $241,600.00 $181,200.00 $169,600.00
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
11/08/22 $4,480,500.00 $4,435,074.76 $4,435,074.76
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/22 $507,953.00 $333,395.50 $333,395.50
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK
11/14/22 $15,883.38 $10,594.38 $10,594.38
MA - 1100 - NC170000057
IVANTI SOFTWARE - HEAT AND PATCH
11/21/22 $95,373.07 $95,373.07 $95,373.07
MA - 5600 - NA120000137
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
11/30/22 $796,330.11 $777,308.11 $777,308.11
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/22 $2,500,000.00 $1,359,074.50 $1,240,011.84
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/22 $141,062.52 $93,877.77 $93,877.77
MA - 5600 - NS180000009
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/03/22 $2,500,000.00 $1,713,984.00 $1,664,612.00
MA - 6400 - NS160000056
GATTRS EQUIPMENT
12/03/22 $35,000,000.00 $32,825,877.51 $26,193,213.59
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/22 $2,967,125.00 $1,970,337.37 $1,903,138.55
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
12/10/22 $600,000.00 $303,116.40 $270,747.61
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
12/17/22 $7,340.00 $2,340.00 $2,340.00
MA - 1100 - NS190000046
TECH CONNECT SUPPORT
12/19/22 $17,120.50 $17,120.50 $17,120.50
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
12/21/22 $179,995.36 $132,419.64 $132,419.64
MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/21/22 $2,501,633.56 $2,500,808.85 $2,500,808.85
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
12/30/22 $656,551.00 $513,733.07 $513,733.07
MA - 8100 - 19123100018
TABLEAU BUSINESS INTELLIGENCE SW TOOL FOR AVIATION
12/30/22 $84,297.00 $84,297.00 $84,297.00
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $42,235,697.00 $6,988,194.82 $3,398,674.82
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE
01/07/23 $30,000.00 $30,000.00 $10,000.00
MA - 5600 - 20012200022
GATEHOUSE SOFTWARE
01/21/23 $17,000.00 $13,500.00 $7,000.00
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL
01/22/23 $27,600.00 $4,300.00 $4,300.00
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
01/31/23 $18,750.00 $15,000.00 $15,000.00
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE
02/28/23 $2,250,000.00 $975,000.00 $450,000.00
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
02/28/23 $42,421,896.00 $31,425,381.69 $29,811,696.93
MA - 5600 - NC210000040
MANAGED SERVICES - MOBILE DEVICE MNGMT FOR CELLULAR DEVICES
03/05/23 $33,995.00 $33,995.00 $33,995.00
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/23 $74,561.67 $59,008.94 $59,008.94
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT
03/14/23 $299,196.66 $279,475.93 $253,481.46
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/23 $70,000.00 $60,000.00 $60,000.00
MA - 5600 - NC200000028
SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR A HYBRID CLOUD
03/17/23 $963,028.36 $963,028.36 $963,028.36
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/23 $4,280,327.50 $3,344,564.07 $2,975,930.74
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT
03/19/23 $158,070.00 $57,000.00 $57,000.00
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
03/21/23 $163,400.00 $134,600.00 $124,600.00
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/23 $90,000.00 $52,080.00 $27,810.00
MA - 8100 - NS200000013
DIIO MI SUBSCRIPTION DATA TOOL FOR AVIATION
03/30/23 $54,000.00 $36,000.00 $18,000.00
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
04/01/23 $475,206.68 $254,639.18 $226,665.31
MA - 6400 - NA180000110
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
04/08/23 $75,000.00 $23,854.50 $23,661.50
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
04/10/23 $132,672.68 $97,796.95 $97,796.95
MA - 5600 - NS200000027
2ND NATURE SOFTWARE AND SUPPORT
04/12/23 $71,928.00 $47,952.00 $47,952.00
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/23 $193,265.00 $140,280.00 $140,280.00
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
04/16/23 $28,760.00 $20,840.00 $14,380.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/23 $260,815.00 $210,056.92 $210,056.92
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM)
04/30/23 $643,000.00 $503,129.98 $503,129.98
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $221,036.02 $210,292.99
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT
05/10/23 $8,000,000.00 $1,763,156.00 $0.00
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
05/11/23 $710,698.00 $186,200.00 $98,501.62
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
05/15/23 $40,000.00 $17,200.00 $16,800.00
MA - 8100 - NC210000046
NINTEX WORKFLOW SW
05/19/23 $49,605.00 $16,535.00 $16,535.00
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/23 $220,530.00 $197,630.00 $197,630.00
MA - 1100 - NC180000032
SUNBIRD SOFTWARE LICENSES WITH 5 YEAR MAINTENANCE/SUPPORT
05/31/23 $45,499.00 $45,499.00 $45,499.00
MA - 1100 - NS200000034
ASPEN SOFTWARE MAINTENANCE AGREEMENT
06/07/23 $17,383.35 $17,383.35 $17,383.35
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
06/27/23 $11,522,180.00 $7,363,803.25 $6,932,540.71
MA - 6300 - GS180000003
RUGID COMPUTER, INC. - PARTS & HARDWARE FOR FEWS EQUIPMENT
07/01/23 $66,000.00 $6,001.88 $6,001.88
MA - 5600 - NS180000051
MONITORING SERVICES
07/10/23 $364,703.53 $345,994.07 $345,994.07
MA - 8700 - NC200000036
APD ANNUAL FTK SMS LICENSE
07/16/23 $12,661.00 $10,049.76 $10,049.76
MA - 1100 - NS210000034
ROCKWELL TECHCONNECT PLC SUPPORT FOR DEC
07/23/23 $24,071.43 $24,071.43 $24,071.43
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
07/31/23 $41,798.85 $20,516.87 $20,516.87
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT
07/31/23 $59,969.94 $42,897.74 $42,897.74
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/23 $183,295.00 $155,702.00 $155,702.00
MA - 5600 - NS140000039
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT
07/31/23 $5,751,500.00 $3,789,613.02 $2,687,013.67
MA - 8700 - NC200000038
ANNUAL ONLINE SERVICES FOR COMMERCIAL BURGLARY
07/31/23 $29,952.00 $11,784.00 $7,560.90
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
08/01/23 $84,331.47 $63,200.00 $63,200.00
MA - 8700 - NS180000053
PURSUIT MANAGEMENT TECHNOLOGY SOLUTION
08/08/23 $130,140.00 $102,390.00 $102,390.00
MA - 6400 - NC180000035
APD PORTABLE RADIO REPLACEMENT. LEASE/PURCHASE
08/09/23 $15,437,017.40 $15,437,017.40 $11,006,263.80
MA - 6200 - NC210000062
FILEMAKER SOFTWARE MAINTENANCE RENEWAL/J. VALLEJO
08/11/23 $14,793.60 $14,793.60 $14,793.60
MA - 5600 - NS180000061
VIDEO INSPECTION SYSTEM UPGRADE
08/12/23 $438,188.00 $317,066.00 $285,066.00
MA - 1100 - NA170000168
VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER
08/14/23 $1,339,495.00 $1,274,240.56 $1,274,240.56
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
08/19/23 $500,000.00 $175,000.00 $175,000.00
MA - 5600 - NS160000051
CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
08/22/23 $564,970.24 $424,171.80 $409,681.80
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
08/22/23 $600,197.00 $562,007.91 $555,012.99
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT
08/25/23 $1,700,000.00 $52,000.00 $0.00
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES
08/25/23 $1,759,000.00 $175,900.00 $0.00
MA - 1100 - NA200000075
CONTACT CENTER
08/26/23 $6,521,899.21 $2,721,073.23 $384,105.25
MA - 2400 - NS210000079
RIDE REPORT MOBILITY SOFTWARE PLATFORM
08/26/23 $70,000.00 $0.00 $0.00
MA - 5600 - NS150000012
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT
08/28/23 $449,765.19 $392,845.77 $391,426.25
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED)
08/29/23 $168,875.00 $137,975.00 $137,975.00
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE
08/31/23 $13,400.00 $13,400.00 $13,400.00
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
08/31/23 $202,328.00 $121,326.00 $121,326.00
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE
09/06/23 $120,000.00 $60,000.00 $0.00
MA - 4100 - NS210000073
AXIOS HQ SOFTWARE LICENSES
09/14/23 $16,000.00 $8,000.00 $0.00
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR
09/17/23 $3,000,000.00 $52,300.00 $47,300.00
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/23 $37,898.00 $15,990.00 $15,990.00
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
09/23/23 $22,500,000.00 $18,733,278.52 $18,289,903.07
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY.
09/24/23 $1,182,850.00 $269,235.07 $269,235.07
MA - 2400 - NC210000075
2 YR NETCLOUD RENEWAL FOR CRADLEPOINT MODEMS
09/29/23 $60,055.70 $60,055.70 $0.00
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
09/30/23 $55,177,434.68 $43,110,965.39 $43,110,965.39
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
09/30/23 $295,000.00 $171,094.21 $160,842.05
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION
09/30/23 $160,541.80 $93,024.00 $93,024.00
MA - 5600 - 20103000023
OKTA PRODUCTS AND SUPPORT SERVICES
10/03/23 $100,000.00 $23,852.91 $23,852.91
MA - 5600 - NA180000056
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS
10/07/23 $30,000.00 $30,000.00 $16,875.00
MA - 5600 - NC210000018
PR0012007 - FME SOFTWARE MAINTENANCE
10/31/23 $150,000.00 $46,645.00 $46,645.00
MA - 1100 - NC170000007
CISCO SMARTNET
11/06/23 $55,062,000.00 $36,233,631.90 $33,416,712.77
MA - 9100 - 20102900022
FAIR WARNING
11/06/23 $142,702.00 $58,537.90 $58,537.90
MA - 6400 - NC210000009
APPLECARE OS SUPPORT
11/09/23 $150,000.00 $42,495.00 $42,495.00
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
11/13/23 $43,000,000.00 $22,418,311.64 $18,081,760.94
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
11/14/23 $9,000,000.00 $3,459,521.64 $2,943,799.34
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES
12/07/23 $60,520.00 $17,502.06 $13,502.06
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
12/19/23 $950,000.00 $569,930.61 $482,695.89
MA - 1100 - NA210000051
SOFTWARE - TECHSMITH SNAGIT LICENSING AND SUPPORT SERVICES
12/20/23 $100,000.00 $31,804.91 $31,804.91
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
12/25/23 $1,490,106.00 $1,100,505.95 $1,100,265.71
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/23 $1,372,160.00 $1,202,057.00 $1,202,057.00
MA - 5600 - NC200000032
RUBRIK HARDWARE AND SOFTWARE MAINTENANCE
12/31/23 $929,514.09 $309,838.03 $309,838.03
MA - 5600 - NC210000011
RSA MAINTENANCE
12/31/23 $150,000.00 $36,788.66 $36,788.66
MA - 5600 - NC210000012
PR0011983 - SUPPORT FOR CITRIX (IVANTI)
12/31/23 $150,000.00 $32,331.00 $32,331.00
MA - 5600 - NC210000013
PR0011997 - SUPPORT FOR EXAGRID
12/31/23 $150,000.00 $34,178.92 $34,178.92
MA - 5600 - NC210000019
DOCUSIGN ENTERPRISE PRO LICENSES- CTM
12/31/23 $150,000.00 $32,241.10 $32,241.10
MA - 5600 - NS080000022
AMANDA PIER MAINTENANCE AND SUPPORT
12/31/23 $6,128,349.25 $4,570,218.65 $4,537,068.65
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM
01/18/24 $180,000.00 $0.00 $0.00
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM
01/20/24 $53,715.00 $16,895.00 $16,895.00
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/24 $1,000,000.00 $351,512.18 $351,014.83
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES
02/06/24 $585,000.00 $231,666.81 $220,234.01
MA - 5600 - NC210000027
PR0011913 - CANARY SUBSCRIPTION RENEWAL
02/09/24 $16,974.50 $16,974.50 $16,974.50
MA - 5600 - NS160000027
FDM RECORD MANAGEMENT SYSTEM SOFTWARE AND SUPPORT
02/15/24 $923,845.00 $675,591.37 $669,591.19
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/24 $204,599.00 $127,600.00 $127,600.00
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
02/16/24 $1,200,000.00 $600,000.00 $448,766.39
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES
02/26/24 $291,756.85 $147,415.93 $143,891.03
MA - 5600 - NS180000028
SOFTWARE MAINT
02/28/24 $95,157.00 $62,915.00 $62,915.00
MA - 1100 - NC200000044
APPSPACE PRIVATE CLOUD SUBSCRIPTION
03/05/24 $136,913.04 $58,548.92 $58,548.79
MA - 7800 - NS210000032
SHUTTLE MAPPING SOFTWARE
03/15/24 $27,390.00 $15,000.00 $9,130.00
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE
04/01/24 $25,341.03 $8,186.26 $7,680.25
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/24 $63,813.75 $58,013.75 $20,325.00
MA - 8100 - NS210000013
ASOCS (AIRPORT SECURITY OPS COMPLIANCE SYSTEM) SW & SUPPORT
04/08/24 $233,094.64 $125,439.64 $19,483.30
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT. FOR WPD & APH
04/13/24 $51,145.52 $0.00 $0.00
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
04/15/24 $348,000.00 $234,717.00 $224,153.00
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT
04/21/24 $872,000.00 $263,438.00 $263,438.00
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
04/30/24 $34,120,000.00 $33,623,385.17 $22,559,833.40
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL
05/07/24 $152,792.64 $50,930.88 $50,930.88
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
05/13/24 $6,000,000.00 $4,226,987.35 $3,155,513.89
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24 $50,000.00 $24,736.00 $22,712.00
MA - 6300 - NS210000057
3 YR SUBSCRIPTION, 6 USERS FOR SCOPUS, A CITATION DATABASE.
06/02/24 $26,533.60 $8,500.00 $8,500.00
MA - 8100 - NS190000024
TIME CLOCK PLUS
06/05/24 $15,787.10 $3,157.42 $3,157.42
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/09/24 $228,091.00 $128,621.99 $127,964.98
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
06/09/24 $1,928,000.00 $829,965.19 $0.00
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/24 $16,020,201.00 $8,788,390.26 $7,669,465.11
MA - 5600 - 19062100034
SOFTWARE AND SUPPORT
06/20/24 $760,000.00 $759,740.22 $317,330.13
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM
06/27/24 $748,795.00 $26,000.00 $0.00
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
06/30/24 $149,433.60 $49,811.20 $0.00
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $25,610,588.00 $18,532,875.62 $17,827,617.57
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT
06/30/24 $53,410.00 $17,280.00 $17,280.00
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE
07/19/24 $159,000.00 $0.00 $0.00
MA - 5200 - NC210000037
PR0012497 COMMON CONTROLS HUB (CCH)
07/20/24 $24,987.26 $24,987.26 $24,987.26
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
07/29/24 $2,021,033.00 $599,755.45 $414,020.00
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS
08/01/24 $521,000.00 $0.00 $0.00
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE
08/02/24 $6,464,223.00 $1,219,000.00 $1,219,000.00
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE
08/19/24 $22,500.00 $7,500.00 $0.00
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM
08/23/24 $18,000.00 $6,000.00 $6,000.00
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT.
08/29/24 $11,654,439.47 $2,357,000.00 $2,357,000.00
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT
08/30/24 $120,000.00 $0.00 $0.00
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/24 $457,955.00 $269,385.00 $269,385.00
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM
08/31/24 $114,450.00 $45,100.00 $45,100.00
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT
09/01/24 $35,000,000.00 $0.00 $0.00
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING 3 YEAR SUBSCRIPTION RENEWAL
09/02/24 $34,927.20 $34,927.20 $34,927.20
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION
09/03/24 $1,461,923.13 $487,307.71 $487,307.71
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM
09/06/24 $91,410.00 $30,470.00 $0.00
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE
09/08/24 $211,709.99 $211,709.99 $0.00
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING
09/08/24 $44,127.00 $44,127.00 $0.00
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT
09/12/24 $850,000.00 $0.00 $0.00
MA - 9100 - NC210000070
POLICYPAK SOFTWARE LICENSES
09/18/24 $56,163.00 $10,164.38 $0.00
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
09/30/24 $6,872,750.00 $4,716,928.82 $4,716,928.82
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
10/03/24 $480,000.00 $152,925.49 $152,925.49
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES
10/17/24 $1,741,563.00 $563,412.05 $544,411.49
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD
10/31/24 $3,200,000.00 $1,218,000.00 $1,218,000.00
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
11/25/24 $5,600,000.00 $4,326,449.00 $4,326,449.00
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
11/30/24 $1,200,000.00 $653,769.41 $638,019.41
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT FIVE YEAR MASTER AGREEMENT
11/30/24 $1,200,000.00 $260,684.96 $260,684.96
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL
12/11/24 $335,077.00 $243,490.74 $243,490.74
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
12/31/24 $456,000.00 $258,181.85 $250,581.85
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
12/31/24 $1,500,000.00 $599,800.00 $599,800.00
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/24 $61,945.81 $61,945.81 $61,945.81
MA - 5600 - NC210000032
WRIKE LICENSES- CTM PUBLIC SAFETY IT
12/31/24 $150,000.00 $32,886.37 $32,886.37
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/24 $271,900.00 $75,450.00 $75,450.00
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE
01/01/25 $734,000.00 $134,000.00 $134,000.00
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION
02/20/25 $51,700.00 $9,460.00 $9,460.00
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
02/27/25 $2,007,372.80 $802,915.20 $800,457.60
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT
02/28/25 $6,000,000.00 $2,238,216.36 $1,491,085.06
MA - 5600 - NS160000035
MC, SP LICENSES AND ART LICENSE
02/28/25 $70,050.00 $47,240.00 $47,240.00
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
03/02/25 $298,300.00 $134,470.00 $112,970.00
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT FEB2020
03/02/25 $37,510.00 $11,040.00 $11,040.00
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE
03/18/25 $27,846.00 $6,876.69 $6,876.69
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE
03/31/25 $75,000.00 $18,750.00 $18,750.00
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT.
03/31/25 $127,681.20 $115,541.73 $115,541.73
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD
04/07/25 $67,702.52 $25,117.52 $25,117.52
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020
04/14/25 $115,000.00 $67,536.00 $61,184.00
MA - 2200 - NC210000042
UPDATE GENETEC SMA FOR SECURITY SOFTWARE
04/27/25 $63,879.91 $9,879.91 $9,879.91
MA - 2400 - NS210000051
KNACK SOFTWARE RENEWAL
05/12/25 $75,553.20 $36,855.00 $36,855.00
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
05/30/25 $14,057,877.35 $10,792,815.85 $9,998,977.35
MA - 8700 - NS200000015
DESK OFFICER REPORTING SYSTEM FOR APD
05/31/25 $49,389.97 $18,884.74 $18,884.74
MA - 1100 - NS200000040
PERFACTO SOFTWARE AND CONSULTING SERVICES
07/14/25 $884,715.00 $297,600.00 $297,600.00
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
07/31/25 $3,829,700.00 $2,446,405.55 $2,175,995.55
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS
07/31/25 $20,000.00 $6,390.00 $6,390.00
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT
07/31/25 $2,500,000.00 $243,974.99 $205,366.59
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE
08/04/25 $527,000.00 $200,000.00 $157,100.00
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE
08/22/25 $160,000.00 $36,960.00 $36,960.00
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM
08/30/25 $40,500.00 $24,300.00 $16,200.00
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT
09/30/25 $32,669.22 $12,491.22 $12,491.22
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE
10/01/25 $7,500,000.00 $778,603.00 $0.00
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES
10/06/25 $111,388.75 $22,277.75 $22,277.75
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
10/21/25 $1,000,000.00 $456,400.00 $259,294.00
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT
11/08/25 $60,240.00 $35,088.00 $35,088.00
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS)
12/02/25 $839,526.25 $819,086.43 $699,446.43
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
12/14/25 $241,500.00 $46,000.00 $45,999.96
MA - 8100 - 20121500035
LOCUS LABS SOFTWARE FOR AVIATION
12/14/25 $249,600.00 $53,253.33 $53,253.33
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
12/16/25 $343,471.90 $194,029.90 $194,029.90
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
12/21/25 $207,182.06 $89,247.77 $89,247.77
MA - 8100 - NS210000012
VAISALA SOFTWARE AND SUPPORT FOR AVIATION
12/22/25 $47,500.00 $9,500.00 $9,500.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/27/25 $144,131,185.60 $61,142,385.65 $57,512,151.41
MA - 5600 - NS210000018
EZMAXMOBILE SOFTWARE AND MAINTENANCE AND SUPPORT
12/31/25 $310,000.00 $49,120.00 $21,120.00
MA - 5600 - NC210000028
REDHAT SOFTWARE MAINTENANCE AND SUPPORT
01/01/26 $105,900.08 $26,600.60 $26,600.60
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE AGREEMENT FOR GENETEC
02/21/26 $250,000.00 $43,414.86 $43,414.86
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS
03/07/26 $10,125,000.00 $1,652,200.00 $901,200.00
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS
03/11/26 $750,000.00 $131,640.00 $11,970.00
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
03/20/26 $1,599,475.00 $895,753.79 $866,609.69
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT
03/22/26 $1,550,240.00 $282,000.00 $10,000.00
MA - 5000 - NC210000024
SMARTSHEET ENTERPRISE LICENSE
03/27/26 $570,000.00 $99,866.24 $99,866.24
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
03/27/26 $231,000.00 $111,000.00 $111,000.00
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION
03/27/26 $27,475.00 $5,495.00 $5,495.00
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE
03/30/26 $47,250.00 $9,450.00 $9,450.00
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION
03/31/26 $161,040.00 $27,278.00 $27,278.00
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES
03/31/26 $246,500.00 $49,300.00 $48,800.00
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/26 $164,382.26 $60,637.53 $60,637.53
MA - 9200 - NS210000043
ADOPETS' ADOPTION MANAGEMENT SYSTEM (AMS)
04/14/26 $0.00 $0.00 $0.00
MA - 9300 - PA210000059
ONLINE LEARNING MANAGEMENT SYSTEM
04/21/26 $172,225.00 $33,685.00 $0.00
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT
05/02/26 $125,000.00 $11,845.59 $11,845.59
MA - 2200 - NS210000029
SYNARIO SOFTWARE LICENSE
05/09/26 $727,500.00 $145,500.00 $145,500.00
MA - 7500 - 21051300060
SAFETY TRAINING
05/12/26 $28,080.00 $5,616.00 $5,616.00
MA - 5600 - NS210000028
ZYLAB EDISCOVERY SOFTWARE TOOL AND SUPPORT SERVICES
05/20/26 $834,440.00 $200,888.00 $20,000.00
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/26 $5,935,000.00 $3,890,644.00 $3,241,413.10
MA - 8100 - NC210000049
CASCADE STRATEGIES ENTERPRISE STRATEGIC PLANNING SW
05/26/26 $25,000.00 $25,000.00 $25,000.00
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES
06/02/26 $1,700,000.00 $173,197.75 $173,197.75
MA - 8100 - NS210000055
FIVE POINTS - PATCH MANAGER MAINTENANCE AND SUPPORT
06/08/26 $38,044.95 $7,608.99 $7,608.99
MA - 9100 - NA210000159
(IAPAC) FOR BUILDING A LAUNCHING A FAST-TRACK CITY DASHBOARD
06/15/26 $13,600.00 $0.00 $0.00
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION
06/30/26 $94,000.00 $17,200.00 $17,200.00
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
07/17/26 $222,480.00 $82,600.00 $57,359.12
MA - 5600 - NS180000031
SOFTWARE MAINT
07/24/26 $46,527.00 $21,559.00 $21,559.00
MA - 6300 - NA210000162
INFOWORKS, INFOASSET PLANNER MAINTENANCE & RENEWAL
07/26/26 $310,000.00 $56,151.00 $56,151.00
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM
08/05/26 $150,000.00 $0.00 $0.00
MA - 2400 - NS210000070
KITS ADVANCE TRANSPORTATION MGMT SYSTEM
08/09/26 $3,746,000.00 $1,398,000.00 $0.00
MA - 8100 - NS210000036
GATEKEEPER SYSTEMS SW MAINTENANCE & SUPPORT
08/24/26 $835,000.00 $82,675.00 $0.00
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE
08/29/26 $40,000.00 $6,955.00 $0.00
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING
08/31/26 $76,968.00 $14,400.00 $14,400.00
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
09/11/26 $138,922.00 $66,570.60 $53,451.00
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/26 $246,645.72 $101,708.17 $100,088.17
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION
09/30/26 $4,700,000.00 $771,250.00 $771,250.00
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/26 $1,966,870.64 $719,330.58 $686,397.58
MA - 6400 - NS210000004
MOTOROLA RRS MAINTENANCE AND SUPPORT
10/31/26 $28,946,005.00 $4,824,334.00 $4,422,306.15
MA - 6400 - NC200000021
ECAPRIS 133917 GATRRS COVERAGE RESTORATION
12/12/26 $28,000,000.00 $7,289,074.00 $7,289,074.00
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM
03/31/27 $3,721,926.00 $694,121.25 $694,121.25
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
06/01/27 $3,570,009.00 $2,337,721.55 $2,231,127.30
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
06/18/27 $6,002,225.19 $2,338,235.86 $1,944,882.29
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $4,336,427.31 $4,336,427.31
CT - 2200 - 20060900763
ARCGIS TRAINING
OPEN
$49,500.00 $49,500.00 $38,500.00
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
OPEN
$49,200.00 $49,200.00 $43,409.62
CT - 2200 - 21042700517
SECURITY SYSTEM CONVERSION FOR WALLER CREEK
OPEN
$53,171.01 $53,171.01 $49,737.36
CT - 2200 - 21051300568
ALARM SECURITY SYSTEM EQUIPMENT
OPEN
$49,300.00 $49,300.00 $8,659.98
CT - 2200 - 21052500607
PROFESSIONAL GIS SERVICES
OPEN
$46,940.00 $46,940.00 $6,380.00
CT - 2200 - 21052700615
GIS CONSULTING SERVICES
OPEN
$47,700.00 $47,700.00 $3,342.25
CT - 2200 - 21061500673
GIS CONSULTING SERVICES
OPEN
$49,750.00 $49,750.00 $8,441.69
CT - 2200 - 21072000751
INNOVYZE INFOWATER SUITE LICENSE & SUPPORT
OPEN
$40,086.00 $40,086.00 $34,116.00
CT - 2200 - 21073000783
CONFERENCE ROOM NETWORKING EQUIPMENT AND LICENSES
OPEN
$34,575.03 $34,575.03 $9,510.43
CT - 2400 - 21011500243
KNACK BUILD & CUSTOM DEVELOPMENT CONSULTING SVCS
OPEN
$60,000.00 $60,000.00 $11,940.00
CT - 4400 - 21033100443
2 TECHNICAL SUPPORT SPECIALISTS
OPEN
$57,200.00 $57,200.00 $27,316.25
CT - 5200 - 21012700272
CONSULTING SERVICES
OPEN
$60,000.00 $60,000.00 $32,448.00
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE
OPEN
$61,866.00 $61,866.00 $17,162.60
CT - 5200 - 21050600547
MULTI-PHASED LEADERSHIP AND CULTURE DEVELOPMENT SERVICES
OPEN
$59,854.50 $59,854.50 $51,602.62
CT - 5600 - 19091700865
MOBILITY PROJECTS DATABASE SERVICES-AUSTIN TRANSPORTATION
OPEN
$45,000.00 $45,000.00 $42,450.00
CT - 5600 - 19123100232
TECHNICAL PROJECT MANAGEMENT SERVICES - BELINDA PEREZ
OPEN
$22,536.00 $22,536.00 $7,637.20
CT - 5600 - 20022500405
PR0010639 FEDRAMP - ATLASSIAN HOSTING & LICENSING
OPEN
$60,901.40 $60,901.40 $56,244.03
CT - 5600 - 20042000584
SECURITY SYSTEM PARTS
OPEN
$41,801.99 $41,801.99 $29,730.00
CT - 5600 - 20052700715
IBM CONTROL DESK ON CLOUD
OPEN
$49,778.00 $49,778.00 $21,665.00
CT - 5600 - 20061100771
JIRA AND CONFLUENCE IMPLENTATION
OPEN
$52,000.00 $52,000.00 $42,000.00
CT - 5600 - 20073100940
STAFF AUG FOR GTM OPERATIONS-CTM
OPEN
$40,000.00 $40,000.00 $21,600.03
CT - 5600 - 20080600961
HUMANITY SUPPORT
OPEN
$17,100.00 $17,100.00 $13,728.00
CT - 5600 - 20081400999
TELECOMMUNICATION SERVICES-CTM
OPEN
$5,630.04 $5,630.04 $5,081.52
CT - 5600 - 20081901029
ARCGIS PRO TRAINING FOR CTM ENTERPRISE GEO SERVICES
OPEN
$48,400.00 $48,400.00 $45,375.00
CT - 5600 - 21031600411
STAFF AUG-CTM
OPEN
$50,000.00 $50,000.00 $27,864.00
CT - 5600 - 21062200686
PROJECT ONLINE TO TEAMS AND PLANNER SOLUTION
OPEN
$22,000.00 $22,000.00 $12,000.00
CT - 5600 - 21072000753
OPENTEXT CAPTURE CENTER MIGRATION AND MANAGED SERVICE DESK
OPEN
$45,650.00 $45,650.00 $15,216.00
CT - 5600 - 21072700768
IBM WATSON SAAS SUBSCRIPTION
OPEN
$14,666.40 $14,666.40 $2,444.40
CT - 5800 - 20090301097
HOSTEDHR TUITION MANAGEMENT SYSTEM
OPEN
$12,000.00 $12,000.00 $6,000.00
CT - 5900 - 19121600188
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
OPEN
$61,000.00 $61,000.00 $24,548.00
CT - 5900 - 21011500242
TRANSMITTER & RECEIVER PRODUCT
OPEN
$59,795.00 $59,795.00 $59,333.33
CT - 6200 - 21033100442
ABACODATA/FILEMAKER DATABASE APPLICATION/LAWRENCE WILLIS
OPEN
$50,000.00 $50,000.00 $7,364.50
CT - 8100 - 20121100148
9800 SERIES NETWORK CONTROLLER HARDWARE FOR CISCO SYSTEMS TX
OPEN
$36,154.80 $36,154.80 $28,482.00
CT - 8100 - 21052600611
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING
OPEN
$7,400.00 $7,400.00 $1,665.00
CT - 8200 - 20050700639
IBM CONSULTING SERVICES
OPEN
$11,100.00 $11,100.00 $3,818.40
CT - 8200 - 21032500429
PR0012151 - FY2021 REGULAR SERVICES FOR CENTURYLINK
OPEN
$33,600.00 $33,600.00 $18,341.44
CT - 8200 - 21072000756
CISCO 9300 SWITCHES AND SFP MODULES FOR MARSHALING YARD
OPEN
$40,312.18 $40,312.18 $3,201.78
CT - 8300 - 21032400426
STATION ALERTING SYSTEM FOR FS51
OPEN
$44,869.00 $44,869.00 $39,284.00
CT - 8500 - 19022600271
MICROMAIN SOFTWARE FOR MAINTENANCE RECORD RECORDING
OPEN
$10,450.00 $10,450.00 $8,319.00
CT - 8500 - 20092101204
MOBILE BROADBAND SERVICE FOR HOTSPOT
OPEN
$22,616.25 $22,616.25 $19,926.75
CT - 8500 - 21081300849
SCANNER& STAND PLUS IPAD WALL MOUNTS/NETWORK ADAPTERS
OPEN
$25,302.65 $25,302.65 $19,673.01
CT - 8600 - 20120400132
DOUGHERTY ARTS CENTER IPADS
OPEN
$5,528.47 $5,528.47 $2,832.87
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