Information Technology Contracts

CURRENT CONTRACTS

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 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
12/09/22
Expires:
2 days
$25,625,000.00 $24,555,942.18 $24,402,225.25
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/22
Expires:
11 days
$139,928.50 $130,340.46 $125,190.46
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
12/21/22
Expires:
14 days
$207,140.35 $207,084.63 $207,084.63
MA - 5600 - NC170000044
SERVICE DESK TOOLSET
12/21/22
Expires:
14 days
$2,501,633.56 $2,500,808.85 $2,500,808.85
MA - 6300 - NS220000028
SCADA SYSTEM
12/21/22
Expires:
14 days
$588,291.00 $588,291.00 $130,636.35
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
12/30/22
Expires:
23 days
$656,551.00 $628,970.31 $628,970.31
MA - 8100 - 19123100018
TABLEAU BUSINESS INTELLIGENCE SW TOOL FOR AVIATION
12/30/22
Expires:
23 days
$84,297.00 $84,297.00 $84,297.00
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/22
Expires:
24 days
$583,256.04 $526,123.87 $526,123.87
MA - 5600 - NS160000011
TRITECH SOFTWARE
12/31/22
Expires:
24 days
$12,589,420.00 $11,718,126.63 $11,542,273.43
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
01/01/23
Expires:
25 days
$195,138.00 $164,349.00 $157,273.80
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI
01/01/23
Expires:
25 days
$20,899.99 $20,899.99 $20,899.99
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES
01/07/23
Expires:
31 days
$558,486.30 $554,547.94 $546,423.94
MA - 5900 - NS220000036
911 PUBLIC EDUCATION & EMERGENCY PREPAREDNESS CAMPAIGNS
01/13/23
Expires:
37 days
$65,000.00 $65,000.00 $65,000.00
MA - 5600 - 20012200022
GATEHOUSE SOFTWARE
01/21/23
Expires:
45 days
$17,000.00 $10,500.00 $10,500.00
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS
01/26/23
Expires:
50 days
$6,790.00 $6,790.00 $6,790.00
MA - 5500 - NA220000088
BD BE 9228 ECONOMIC DATA SUBSCRIPTION
01/28/23
Expires:
52 days
$22,500.00 $7,500.00 $7,500.00
MA - 5600 - NS160000071
WEB CAM HOSTING SERVICES
01/29/23
Expires:
53 days
$558,550.00 $554,464.04 $544,297.35
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
01/31/23
Expires:
55 days
$18,750.00 $18,750.00 $18,750.00
MA - 7200 - NS210000049
LABOR COMPLIANCE SOFTWARE LICENSES
01/31/23
Expires:
55 days
$20,300.00 $20,300.00 $20,300.00
MA - 5600 - 16122100170
VIDEO STREAM
02/06/23
Expires:
61 days
$305,500.00 $298,505.00 $281,105.00
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
02/06/23
Expires:
61 days
$741,746.71 $565,110.68 $543,824.84
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
02/12/23
Expires:
67 days
$180,000.00 $73,543.00 $14,910.00
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES
02/13/23
Expires:
68 days
$51,316.00 $51,316.00 $51,316.00
MA - 8700 - 16120100008
ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
02/15/23
Expires:
70 days
$10,000.00 $0.00 $0.00
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS
02/24/23
Expires:
79 days
$147,000.00 $103,235.38 $68,401.40
MA - 8700 - NC220000038
AXIOM BY MAGNET SOFTWARE MAINTENANCE SERVICE
02/24/23
Expires:
79 days
$23,706.01 $7,373.79 $7,373.79
MA - 8700 - NC220000037
MAGNET ATLAS PRO CLOUD SERVICES
02/27/23
Expires:
82 days
$24,616.00 $7,808.00 $7,808.00
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/28/23
Expires:
83 days
$239,394.00 $239,394.00 $239,394.00
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/23
Expires:
83 days
$134,833.08 $68,622.71 $68,622.71
MA - 5600 - NC210000040
MANAGED SERVICES - MOBILE DEVICE MNGMT FOR CELLULAR DEVICES
03/05/23
Expires:
88 days
$33,995.00 $33,995.00 $33,995.00
MA - 5300 - NS220000026
JOTFORM ENTERPRISE LICENSES
03/09/23
Expires:
92 days
$4,740.00 $4,740.00 $4,740.00
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/23
Expires:
95 days
$74,561.67 $74,561.66 $74,561.66
MA - 5600 - NS190000020
CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/23
Expires:
96 days
$235,846.00 $227,729.00 $227,729.00
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES
03/14/23
Expires:
97 days
$40,000.00 $20,000.00 $13,650.00
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM
03/14/23
Expires:
97 days
$70,000.00 $70,000.00 $70,000.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/23
Expires:
99 days
$273,285.00 $270,338.73 $259,770.61
MA - 5600 - NC200000028
SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR A HYBRID CLOUD
03/17/23
Expires:
100 days
$1,035,028.36 $999,041.24 $999,041.24
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/23
Expires:
102 days
$4,280,327.50 $3,870,753.57 $3,583,331.07
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT
03/19/23
Expires:
102 days
$158,070.00 $114,000.00 $114,000.00
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
03/21/23
Expires:
104 days
$163,400.00 $141,100.00 $141,100.00
MA - 7400 - NS220000057
INK THE DEAL SEMINARS
03/22/23
Expires:
105 days
$50,000.00 $42,540.00 $42,540.00
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
03/27/23
Expires:
110 days
$721,289.00 $655,289.00 $611,187.76
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/23
Expires:
110 days
$90,000.00 $51,850.00 $40,905.00
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/23
Expires:
113 days
$3,517,618.72 $501,440.67 $338,589.89
MA - 8100 - NS200000013
DIIO MI SUBSCRIPTION DATA TOOL FOR AVIATION
03/30/23
Expires:
113 days
$54,000.00 $54,000.00 $54,000.00
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
03/31/23
Expires:
114 days
$322,485.00 $322,485.00 $312,485.00
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE
04/06/23
Expires:
120 days
$90,000.00 $53,029.50 $34,905.00
MA - 6400 - NA180000110
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
04/08/23
Expires:
122 days
$75,000.00 $26,402.00 $26,402.00
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
04/10/23
Expires:
124 days
$329,160.00 $307,665.00 $307,665.00
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
04/10/23
Expires:
124 days
$132,672.68 $100,796.95 $100,796.95
MA - 5600 - NS200000027
2ND NATURE SOFTWARE AND SUPPORT
04/12/23
Expires:
126 days
$71,928.00 $71,928.00 $71,928.00
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT
04/14/23
Expires:
128 days
$193,265.00 $177,585.00 $177,585.00
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS
04/15/23
Expires:
129 days
$28,080.36 $28,080.36 $28,080.36
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
04/16/23
Expires:
130 days
$28,760.00 $22,800.00 $18,340.00
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/23
Expires:
131 days
$405,749.00 $321,649.02 $321,649.02
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
04/24/23
Expires:
138 days
$3,242,693.92 $3,241,488.04 $3,178,987.99
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION
04/28/23
Expires:
142 days
$36,160.00 $36,160.00 $36,160.00
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
04/29/23
Expires:
143 days
$2,134,000.00 $1,415,514.04 $1,284,954.04
MA - 1100 - NC170000057
IVANTI SOFTWARE - HEAT AND PATCH
04/30/23
Expires:
144 days
$110,253.07 $110,253.07 $110,253.07
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/23
Expires:
144 days
$260,815.00 $260,809.92 $260,809.92
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23
Expires:
147 days
$270,770.80 $267,688.22 $215,800.20
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT
05/10/23
Expires:
154 days
$8,000,000.00 $5,640,233.09 $3,802,028.44
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
05/11/23
Expires:
155 days
$710,698.00 $710,697.87 $501,469.61
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
05/12/23
Expires:
156 days
$1,828,621.00 $1,772,002.00 $1,772,002.00
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
05/15/23
Expires:
159 days
$40,000.00 $30,800.00 $29,200.00
MA - 8200 - NC220000091
IBM CONTROL DESK SERVICES
05/20/23
Expires:
164 days
$33,252.00 $33,252.00 $33,252.00
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/23
Expires:
167 days
$220,530.00 $220,530.00 $220,530.00
MA - 1100 - NC180000032
SUNBIRD SOFTWARE LICENSES WITH 5 YEAR MAINTENANCE/SUPPORT
05/31/23
Expires:
175 days
$45,499.00 $45,499.00 $45,499.00
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
05/31/23
Expires:
175 days
$3,986,603.00 $3,986,544.12 $3,986,544.12
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
05/31/23
Expires:
175 days
$120,565.58 $90,895.58 $87,290.00
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/23
Expires:
175 days
$800,000.00 $373,173.98 $353,708.46
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/23
Expires:
175 days
$132,182.00 $132,182.00 $132,182.00
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS
06/07/23 $21,000,000.00 $7,874,961.74 $5,591,515.39
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES
06/09/23 $596,000.00 $238,400.00 $100,636.35
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM
06/11/23 $1,715,392.00 $1,693,226.72 $1,573,226.72
MA - 6400 - NS220000093
LOCUTION LICENSES & EQUIPMENT
06/12/23 $138,000.00 $77,149.00 $19,214.00
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES
06/13/23 $4,530,000.00 $1,092,196.39 $1,051,473.72
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
06/16/23 $15,015.00 $15,015.00 $15,015.00
MA - 5600 - 19062000033
KIOSK SYSTEM
06/19/23 $213,944.60 $168,842.60 $168,842.60
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE
06/19/23 $62,000.00 $62,000.00 $51,500.00
MA - 5900 - NS220000105
WHITELABEL CIVIC ENGAGEMENT PLATFORM SOFTWARE/SERVICES
06/20/23 $25,000.00 $25,000.00 $25,000.00
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES
06/20/23 $53,910.00 $53,910.00 $53,910.00
MA - 9100 - NC220000075
AUSTIN HEALTH FORCE APPLICATION
06/26/23 $1,333,334.00 $1,005,703.55 $1,005,667.85
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
06/27/23 $11,522,180.00 $8,692,943.95 $8,641,843.95
MA - 1100 - NC220000079
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/29/23 $30,277.46 $30,277.46 $30,277.46
MA - 6300 - GS180000003
PARTS & HARDWARE FOR FEWS EQUIPMENT
07/01/23 $66,000.00 $6,001.88 $6,001.88
MA - 5200 - NC220000073
CLOUD SUBSCRIPTION FOR THE CITY OF AUSTIN PRIVACY PROGRAM
07/07/23 $39,992.00 $39,992.00 $39,992.00
MA - 5600 - NS180000051
MONITORING SERVICES
07/10/23 $364,703.53 $345,994.07 $345,994.07
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE
07/15/23 $9,750.00 $9,750.00 $9,750.00
MA - 8200 - NC210000051
NEEDED FOR PHONE SYSTEM LICENSING TO SUPPORT PHONE SERVICES
07/27/23 $45,411.60 $45,411.60 $45,411.60
MA - 8600 - NS220000111
PARD AQUATICS - HUMANITY - CLOUD BASE SCHEDULING SOFTWARE
07/27/23 $30,600.00 $30,600.00 $8,540.00
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
07/29/23 $279,869.00 $279,869.00 $279,869.00
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 $70,696.94 $61,901.96 $61,901.96
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM
07/31/23 $39,155.10 $39,155.10 $39,155.10
MA - 5600 - NS140000039
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT
07/31/23 $5,751,500.00 $5,296,301.78 $4,114,999.38
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY
07/31/23 $29,952.00 $21,768.00 $19,055.00
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
08/01/23 $257,946.00 $257,946.00 $257,946.00
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX
08/07/23 $1,761,800.00 $228,853.69 $228,853.69
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/23 $490,475.00 $453,450.97 $453,450.97
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
08/07/23 $309,770.00 $102,560.82 $61,388.60
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT
08/08/23 $1,500,000.00 $1,080,300.00 $1,080,300.00
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/08/23 $3,548,583.00 $2,320,456.69 $2,095,551.10
MA - 6400 - NC180000035
PORTABLE RADIO REPLACEMENT
08/09/23 $15,437,017.40 $15,437,017.40 $13,195,007.60
MA - 6200 - NC210000062
FILEMAKER SOFTWARE MAINTENANCE
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 $350,626.00 $317,066.00
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 - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/23 $4,860,623.00 $4,797,190.01 $4,761,081.01
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
08/21/23 $6,809,836.02 $3,663,737.11 $3,088,993.64
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
08/21/23 $1,311,077.00 $983,685.00 $928,310.00
MA - 5600 - NS160000051
CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
08/22/23 $564,970.24 $549,265.80 $549,265.80
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
08/22/23 $733,197.00 $719,991.03 $555,012.99
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES
08/25/23 $1,759,000.00 $1,759,000.00 $897,434.70
MA - 2400 - NS210000079
RIDE REPORT MOBILITY SOFTWARE PLATFORM
08/26/23 $70,000.00 $38,356.16 $38,356.16
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
08/26/23 $12,800,000.00 $7,485,208.01 $5,740,109.48
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/23 $45,355.00 $38,950.50 $38,950.50
MA - 5600 - NS150000012
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT
08/28/23 $449,765.19 $448,345.67 $448,345.67
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED)
08/29/23 $168,875.00 $168,875.00 $168,875.00
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH
08/30/23 $17,251.00 $17,251.00 $17,251.00
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/23 $35,000,000.00 $17,679,669.58 $16,301,065.65
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/23 $2,160,000.00 $1,613,370.00 $1,613,370.00
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
08/31/23 $202,328.00 $164,218.00 $164,218.00
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS
09/04/23 $9,035,370.00 $7,074,243.10 $6,580,818.25
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE
09/06/23 $120,000.00 $120,000.00 $120,000.00
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/23 $1,316,000.00 $1,315,999.32 $1,075,957.98
MA - 4100 - NS210000073
AXIOS HQ SOFTWARE LICENSES
09/14/23 $20,000.00 $20,000.00 $20,000.00
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
09/16/23 $25,500.00 $16,097.18 $16,097.18
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR
09/17/23 $3,000,000.00 $1,270,560.91 $771,395.78
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/23 $37,898.00 $15,990.00 $15,990.00
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
09/23/23 $17,245.00 $17,245.00 $13,570.00
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
09/23/23 $81,000.00 $63,000.00 $46,368.93
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY.
09/24/23 $1,182,850.00 $532,996.39 $532,996.39
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/23 $59,178.36 $59,178.36 $59,178.36
MA - 2400 - NC210000075
NETCLOUD FOR CRADLEPOINT MODEMS
09/29/23 $60,055.70 $60,055.70 $60,055.70
MA - 1100 - NC230000004
FY23 DIR AUTHORITY HARDWARE
09/30/23 $2,633,875.00 $0.00 $0.00
MA - 1100 - NC230000005
FY23 DIR AUTHORITY FOR IT SERVICES
09/30/23 $1,744,500.00 $971,721.00 $0.00
MA - 1100 - NC230000006
FY23 DIR AUTHORITY SOFTWARE
09/30/23 $2,122,600.00 $0.00 $0.00
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
09/30/23 $600,000.00 $414,953.11 $333,588.81
MA - 5000 - NC230000001ABIA
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $1,420,000.00 $0.00 $0.00
MA - 5000 - NC230000001ACCD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $1,045,000.00 $0.00 $0.00
MA - 5000 - NC230000001APD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $290,000.00 $0.00 $0.00
MA - 5000 - NC230000001APH
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $400,000.00 $0.00 $0.00
MA - 5000 - NC230000001AW
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $1,070,000.00 $0.00 $0.00
MA - 5000 - NC230000001CTM
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $18,024,108.00 $4,939,024.73 $1,926,699.12
MA - 5000 - NC230000001DSD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $150,000.00 $0.00 $0.00
MA - 5000 - NC230000001ISO
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $680,000.00 $0.00 $0.00
MA - 5000 - NC230000001MUNI
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/23 $250,000.00 $0.00 $0.00
MA - 5000 - NC230000002
FY23 DIR STAFF AUGMENTATION AND CONSULTANT SERVICES
09/30/23 $26,269,917.00 $5,529,421.97 $110,041.49
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION
09/30/23 $330,000.00 $98,280.00 $98,280.00
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
09/30/23 $99,228.00 $74,421.00 $74,421.00
MA - 7400 - NS220000085
IMPLEMENTATION AND LICENSE FOR PENSION MODULE
09/30/23 $132,000.00 $132,000.00 $132,000.00
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
09/30/23 $295,000.00 $208,134.05 $186,484.05
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION
09/30/23 $160,541.80 $160,541.80 $126,120.96
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/23 $136,000.00 $54,000.00 $23,865.00
MA - 9100 - NS190000039
REACH SOFTWARE
09/30/23 $57,237.03 $45,763.03 $45,763.03
MA - 5600 - 20103000023
OKTA PRODUCTS AND SUPPORT SERVICES
10/03/23 $100,000.00 $23,852.91 $23,852.91
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/23 $1,945,998.00 $1,873,998.00 $1,724,669.36
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM
10/05/23 $2,496,000.00 $1,401,185.19 $1,368,912.40
MA - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES
10/06/23 $806,200.00 $527,796.71 $526,400.40
MA - 5600 - NA180000056
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS
10/07/23 $30,000.00 $16,875.00 $16,875.00
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
10/12/23 $273,000.00 $97,299.64 $76,725.64
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/23 $484,183.00 $353,124.00 $353,124.00
MA - 8700 - NC210000058
ACADIS SAAS SUBSCRIPTION LEARNING MANAGEMENT SYSTEM
10/21/23 $413,097.00 $413,097.00 $413,095.97
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/23 $1,925,000.00 $1,708,000.00 $1,708,000.00
MA - 1500 - NC220000035
BUDGETING AND PLANNING SOFTWARE
10/31/23 $132,000.00 $112,660.00 $56,330.00
MA - 5600 - NC210000018
FME SOFTWARE MAINTENANCE
10/31/23 $150,000.00 $46,645.00 $46,645.00
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/23 $5,940.00 $4,752.00 $4,752.00
MA - 9100 - NA220000080
WIC DIGITAL SERVICES
11/01/23 $50,000.00 $20,920.00 $20,920.00
MA - 1100 - NC170000007
CISCO SMARTNET
11/06/23 $55,194,000.00 $46,452,404.81 $46,072,248.73
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/23 $302,890.00 $302,890.00 $222,695.00
MA - 9100 - 20102900022
FAIR WARNING
11/06/23 $150,202.00 $149,987.50 $117,075.80
MA - 8100 - NA210000170
AVIATION ACCESS CONTROL & IDENTITY MANAGEMENT SYSTEMS
11/07/23 $3,205,446.00 $2,927,394.45 $1,842,812.64
MA - 6400 - NC210000009
APPLECARE OS SUPPORT
11/09/23 $150,000.00 $84,495.00 $84,495.00
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/23 $76,800.00 $56,741.00 $56,741.00
MA - 5600 - NC210000010
ADOBE PLATINUM MAINTENANCE & SUPPORT
11/11/23 $62,000.00 $14,060.68 $14,060.68
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/23 $573,953.00 $375,495.50 $375,495.50
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
11/13/23 $43,000,000.00 $28,587,892.09 $27,473,726.39
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
11/14/23 $9,000,000.00 $4,933,754.17 $3,840,011.25
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES
11/16/23 $27,750.00 $27,750.00 $0.00
MA - 5600 - NC220000012
FME SOFTWARE MAINTENANCE
11/22/23 $72,837.00 $72,837.00 $35,766.00
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/23 $2,500,000.00 $1,700,038.48 $1,361,105.44
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/23 $180,430.27 $176,173.63 $128,305.88
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES
12/07/23 $60,520.00 $54,582.06 $37,052.06
MA - 9100 - NS220000019
SECURE FILE TRANSPORT - POWERED BY BOTDOC
12/08/23 $132,000.00 $50,000.00 $12,150.00
MA - 5600 - 20021000025
BLOOMFIRE HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEME
12/11/23 $225,600.00 $225,600.00 $225,600.00
MA - 7400 - NA220000015
LEASE ACCOUNTING TRACKING SOFTWARE
12/14/23 $45,500.00 $22,750.00 $22,750.00
MA - 5600 - NC210000019
DOCUSIGN ENTERPRISE PRO LICENSES
12/17/23 $166,000.00 $94,710.88 $94,710.88
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/23 $11,500,000.00 $4,508,838.15 $4,508,838.15
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
12/19/23 $950,000.00 $911,618.39 $676,908.06
MA - 1100 - NA210000051
SNAGIT LICENSING AND SUPPORT SERVICES
12/20/23 $100,000.00 $31,804.91 $31,804.91
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE
12/21/23 $133,120.00 $93,120.00 $93,120.00
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
12/25/23 $1,671,940.00 $1,481,527.63 $1,481,527.63
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE
12/27/23 $8,358.60 $8,358.60 $0.00
MA - 8200 - NC220000029
FILEMAKER SOFTWARE
12/28/23 $30,072.28 $14,922.66 $14,922.66
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM
12/29/23 $108,331.00 $104,148.89 $91,943.16
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/23 $67,242.16 $47,359.55 $47,359.55
MA - 2200 - NS220000062
ENTERPRISE CLIENT PROGRAM
12/31/23 $11,222.00 $11,222.00 $0.00
MA - 5600 - NC200000032
RUBRIK HARDWARE AND SOFTWARE MAINTENANCE
12/31/23 $929,514.09 $929,514.09 $619,676.06
MA - 5600 - NC210000011
RSA MAINTENANCE
12/31/23 $150,000.00 $36,788.66 $36,788.66
MA - 5600 - NC210000012
SUPPORT FOR CITRIX (IVANTI)
12/31/23 $150,000.00 $136,764.60 $136,764.60
MA - 5600 - NC210000013
SUPPORT FOR EXAGRID
12/31/23 $150,000.00 $34,178.92 $34,178.92
MA - 5600 - NS080000022
AMANDA PIER MAINTENANCE AND SUPPORT
12/31/23 $6,128,349.25 $4,974,370.05 $4,911,423.30
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/23 $27,344.00 $21,547.00 $21,547.00
MA - 5600 - NS230000007
1PASSWORD ANNUAL RENEWAL
12/31/23 $17,340.00 $17,340.00 $0.00
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE
12/31/23 $21,422.00 $21,282.00 $21,282.00
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE
12/31/23 $30,000.00 $30,000.00 $20,000.00
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/23 $42,301,697.00 $16,137,494.35 $11,012,676.35
MA - 8700 - NS190000015
PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/23 $47,766.20 $47,766.20 $37,486.20
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/23 $165,482.00 $138,684.00 $138,684.00
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM
01/18/24 $180,000.00 $2,700.00 $2,700.00
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT
01/23/24 $50,000.00 $35,000.00 $4,950.00
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES
01/25/24 $99,600.00 $99,600.00 $49,800.00
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS
01/30/24 $1,000,000.00 $362,037.60 $359,977.31
MA - 5600 - NC210000027
CANARY SUBSCRIPTION SERVICES
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 $910,641.24 $910,641.24
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/24 $204,599.00 $165,600.00 $165,600.00
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
02/16/24 $1,200,000.00 $1,200,000.00 $943,911.44
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION
02/26/24 $291,756.85 $259,891.03 $212,389.02
MA - 5600 - NS180000028
MICRO-TEL SOFTWARE MAINTENANCE AND SUPPORT
02/28/24 $102,357.00 $102,357.00 $102,357.00
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
02/29/24 $103,331.47 $83,417.00 $83,417.00
MA - 1100 - NC200000044
APPSPACE PRIVATE CLOUD SUBSCRIPTION
03/05/24 $136,913.04 $121,283.02 $121,283.02
MA - 7800 - NS210000032
SHUTTLE MAPPING SOFTWARE
03/15/24 $27,390.00 $24,730.00 $18,260.00
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE
03/18/24 $27,846.00 $20,793.69 $20,793.69
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
04/01/24 $1,182,000.00 $967,468.27 $637,961.98
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE
04/01/24 $25,341.03 $18,295.33 $17,824.93
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/24 $63,813.75 $60,913.75 $54,912.50
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT
04/08/24 $233,094.64 $198,556.25 $148,242.64
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT
04/13/24 $51,145.52 $0.00 $0.00
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT
04/21/24 $872,000.00 $553,220.00 $553,220.00
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/24 $4,000,000.00 $3,520,259.83 $2,896,255.58
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL
05/07/24 $169,592.64 $115,987.77 $115,987.77
MA - 8100 - NC210000046
NINTEX WORKFLOW SW
05/19/24 $49,605.00 $33,070.00 $33,070.00
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES
06/02/24 $26,533.60 $13,226.85 $13,226.85
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 $228,079.89 $180,260.89
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
06/09/24 $1,928,000.00 $1,029,380.47 $1,029,380.47
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/24 $199,000.00 $198,677.50 $127,692.50
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/24 $16,020,201.00 $11,328,522.22 $10,704,164.08
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT
06/20/24 $826,000.00 $825,233.22 $803,303.13
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM
06/27/24 $748,795.00 $243,000.00 $51,599.18
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
06/30/24 $149,433.60 $149,433.16 $149,432.91
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $25,610,588.00 $22,196,109.85 $21,504,593.94
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT
06/30/24 $74,410.00 $55,078.40 $54,015.50
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT
07/14/24 $61,000.00 $40,291.37 $40,291.37
MA - 8700 - NC200000036
FTK SMS LICENSE
07/16/24 $22,661.00 $17,501.45 $17,501.45
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE
07/19/24 $159,000.00 $107,595.00 $107,595.00
MA - 5200 - NC210000037
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 $2,158,870.45 $1,550,977.88 $1,479,097.10
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS
08/01/24 $521,000.00 $366,439.84 $307,141.93
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE
08/02/24 $6,464,223.00 $3,068,144.00 $3,068,144.00
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE
08/19/24 $22,500.00 $15,000.00 $11,250.00
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM
08/23/24 $18,000.00 $11,000.00 $11,000.00
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT.
08/29/24 $11,654,439.47 $8,582,910.74 $5,511,382.00
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT
08/30/24 $120,000.00 $49,590.00 $40,290.00
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/24 $457,955.00 $363,670.00 $363,670.00
MA - 8100 - NC220000039
STEALTHBITS SECURITY MONITORING TOOL - MAINTENANCE/ SUPPORT
08/31/24 $23,438.38 $7,433.38 $7,433.38
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM
08/31/24 $114,450.00 $45,100.00 $45,100.00
MA - 8700 - NS220000113
SOLUTION FOR APD RECRUITING BACKGROUND INVESTIGATION
08/31/24 $102,051.18 $48,595.80 $48,595.80
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT
09/01/24 $35,000,000.00 $23,072,953.34 $17,789,690.90
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES
09/02/24 $34,927.20 $34,927.20 $34,927.20
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES
09/02/24 $43,904.89 $43,884.83 $43,884.83
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION
09/03/24 $1,136,923.13 $823,269.24 $812,115.42
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE
09/08/24 $211,709.99 $211,709.99 $211,676.00
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING
09/08/24 $44,127.00 $44,127.00 $44,127.00
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT
09/12/24 $860,618.81 $366,230.49 $338,204.16
MA - 9100 - NC210000070
POLICYPAK SOFTWARE LICENSES
09/18/24 $56,163.00 $10,164.38 $10,164.38
MA - 5200 - NC210000067
SPLUNK PERFORMANCE MONITORING, MGMT, AND CREATIONS
09/23/24 $1,962,071.70 $1,461,300.37 $1,461,300.37
MA - 5200 - NC210000077
SPLUNK MANAGED SERVICES
09/23/24 $900,474.00 $502,674.00 $433,074.00
MA - 5600 - NC220000064
MEGAPORT SERVICES
09/30/24 $328,981.60 $24,148.00 $0.00
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER
09/30/24 $821,720.00 $688,083.23 $560,023.47
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS
09/30/24 $1,471,369.00 $999,707.55 $935,707.55
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES
10/17/24 $1,879,563.00 $1,866,784.54 $1,318,989.44
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/31/24 $247,505.60 $137,171.00 $137,171.00
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD
10/31/24 $3,217,272.00 $2,527,448.00 $2,513,859.00
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/31/24 $207,500.00 $207,500.00 $176,799.36
MA - 8700 - NC220000011
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS
11/08/24 $155,351.09 $99,318.50 $99,318.50
MA - 8200 - NC220000014
VEEAM UPGRADE TO ENTERPRISE PLUS TO ENABLE AWS ARCHIVE TIER
11/21/24 $64,985.01 $0.00 $0.00
MA - 7400 - NC220000017
MICRO FOCUS SOFTWARE FINANCIAL SERVICES
11/28/24 $84,922.50 $57,181.14 $28,307.50
MA - 8100 - NS210000059
AIR CONTROL TOWER RING DOWN SYSTEM
11/29/24 $31,169.00 $31,138.00 $23,838.00
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT
11/30/24 $1,200,000.00 $628,670.29 $628,670.29
MA - 6400 - NS160000056
GATTRS EQUIPMENT
12/03/24 $35,000,000.00 $33,459,786.45 $28,526,316.30
MA - 9100 - NS220000016
HIPAA ENTERPRISE SOLUTION
12/08/24 $115,500.00 $38,500.00 $38,500.00
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL
12/11/24 $376,830.60 $323,644.34 $286,364.34
MA - 5600 - NC220000018
IVANTI RENEWAL - 3YR
12/14/24 $101,798.10 $33,932.70 $33,932.70
MA - 6200 - NC220000019
AUTODESK CONTRACT RENEWAL- PUBLIC WORKS
12/15/24 $46,263.80 $46,263.80 $14,691.60
MA - 8200 - NC220000028
SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT
12/17/24 $24,809.76 $24,809.76 $24,809.76
MA - 8100 - NC220000030
CISCO SMART NET SW FOR ASA, ISE, WLAN CONTROLLER
12/21/24 $23,097.97 $23,097.37 $0.00
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
12/31/24 $456,000.00 $440,581.85 $356,981.85
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/24 $61,945.81 $61,945.81 $61,945.81
MA - 5600 - NC210000032
WRIKE LICENSES
12/31/24 $182,000.00 $104,886.37 $68,886.37
MA - 5600 - NC210000054
ARMIS ENTERPRISE SUITE LICENSE AND SECURITY SERVICES
12/31/24 $400,000.00 $229,350.00 $113,350.00
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/24 $271,900.00 $95,200.00 $95,200.00
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE
01/01/25 $734,000.00 $437,895.39 $437,895.39
MA - 5600 - NC220000020
RED HAT ENTERPRISE LINUX SERVER PRODUCTS AND MAINTENANCE
01/01/25 $150,000.00 $39,993.60 $26,553.86
MA - 5600 - NA220000054
CENTRIFY ZERO TRUST PRIVILEGE SERVICES-CTM
01/03/25 $9,634.24 $9,634.24 $9,634.24
MA - 5600 - NA220000051
CIRASYNC (ITREZZO) SUBSCRIPTION SERVICES
01/09/25 $57,240.00 $57,240.00 $28,620.00
MA - 5600 - NC220000023
PRINTERLOGIC MAINTENANCE SOFTWARE
01/11/25 $38,660.00 $38,658.56 $38,658.56
MA - 5600 - NC220000022
APPSPACE MAINTENANCE
01/21/25 $43,894.00 $43,894.00 $14,631.24
MA - 5600 - NA220000072
CONFLUENCE,JIRA, BITBUCKET LICENSES- CTM
01/25/25 $120,000.00 $39,277.17 $39,277.17
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
01/28/25 $207,182.06 $167,870.63 $128,559.20
MA - 2200 - NC230000022
ANTI -VIRUS SOFTWARE FOR WINDOWS WORKSTATIONS AND SERVERS
01/30/25 $109,080.00 $0.00 $0.00
MA - 2400 - NS220000035
PTV VISSIM AND VISWALK LICENSE
01/30/25 $20,000.00 $5,950.00 $5,950.00
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION
02/20/25 $51,700.00 $9,460.00 $9,460.00
MA - 7200 - NC220000034
4CLICKS RENEWAL SOFTWARE MAINTENANCE
02/24/25 $23,000.00 $7,345.08 $7,345.08
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
02/27/25 $2,007,372.80 $1,201,915.20 $1,201,915.20
MA - 5600 - NS160000035
MC, SP LICENSES AND ART LICENSE
02/28/25 $70,050.00 $59,570.00 $59,570.00
MA - 7400 - NS220000058
TOOL TO EDUCATE AND ENGAGE RESIDENTS ABOUT COA BUDGET
02/28/25 $24,000.00 $24,000.00 $24,000.00
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
03/02/25 $613,000.00 $452,853.00 $293,640.00
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT
03/02/25 $97,510.00 $76,240.00 $53,095.00
MA - 4600 - NS220000049
MAINTENANCE AGREEMENT FOR RECORDING SYSTEM
03/05/25 $90,000.00 $64,363.60 $34,363.60
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION
03/07/25 $89,000.00 $28,509.00 $28,509.00
MA - 5600 - NS220000053
AXONIUS PLATFORM SOFTWARE SUBSCRIPTION
03/10/25 $1,130,446.80 $358,593.75 $358,593.75
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE
03/31/25 $75,000.00 $56,250.00 $37,500.00
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT.
03/31/25 $127,681.20 $127,412.56 $127,412.56
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT.
04/07/25 $4,000,000.00 $1,385,898.24 $1,385,898.24
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 $61,184.00 $61,184.00
MA - 8100 - NC220000048
NETWRIX AUDITOR RENEWAL FOR SHAREPOINT
04/24/25 $9,642.00 $3,214.00 $3,214.00
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION
04/25/25 $19,265.00 $17,950.00 $8,975.00
MA - 2200 - NC210000042
GENETEC SMA FOR SECURITY SOFTWARE
04/27/25 $63,879.91 $9,879.91 $9,879.91
MA - 2400 - NS210000051
KNACK SOFTWARE
05/12/25 $75,553.20 $36,855.00 $36,855.00
MA - 8100 - NC220000060
FLUKE FIBER/CABLE TESTER - GOLD SUPPORT
05/16/25 $10,000.00 $9,221.01 $9,221.01
MA - 2200 - NC220000069
SOFTWARE-VX RAIL 3 YEAR WARRANTY
05/22/25 $51,611.24 $51,611.24 $0.00
MA - 8100 - NC220000074
SHORTPOINT LICENSES
05/23/25 $30,204.85 $30,204.84 $30,204.84
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE
05/24/25 $18,000.00 $6,000.00 $6,000.00
MA - 8100 - NC220000033
ENTERPRISE SOFTWARE OPMANAGER-MAINT. & SUPPORT FOR AVIATION
05/24/25 $330,000.00 $312,855.60 $312,855.60
MA - 1100 - NC220000071
BITSIGHT PRODUCTS AND SERVICES
05/28/25 $153,075.30 $85,165.10 $85,165.10
MA - 8700 - NS200000015
DESK OFFICER REPORTING SYSTEM
05/31/25 $49,389.97 $28,754.11 $28,754.11
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES
06/13/25 $820,000.00 $557,677.40 $557,677.40
MA - 7400 - NS220000099
TELVUE-PUBLIC ACCESS STATION-AUSTIN PUBLIC-ANNUAL SERVICES
06/29/25 $63,591.00 $29,505.00 $16,965.00
MA - 8200 - NS220000064
CLIENT SATISFACTION SURVEY SOFTWARE
07/07/25 $180,000.00 $60,000.00 $35,267.98
MA - 5300 - NC220000046
TIMETRADE ANNUAL MAINTENANCE SERVICES
07/16/25 $420,000.00 $126,743.43 $126,743.43
MA - 8100 - NC220000047
AUTOCAD & AUTOCAD LITE SOFTWARE SUBSCRITPTION SERVICES
07/24/25 $28,217.04 $23,893.68 $23,893.68
MA - 8100 - NC220000086
PANORAMA SOFTWARE FOR SUPPS FIREWALL FOR AVIATION
07/25/25 $13,533.30 $13,533.30 $13,533.30
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS
07/31/25 $20,000.00 $11,727.50 $11,727.50
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT
07/31/25 $2,500,000.00 $682,529.95 $474,528.91
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE
08/04/25 $527,000.00 $370,876.00 $273,845.00
MA - 8100 - NC220000094
DARKTRACE ENTERPRISE IMMUNE SYSTEM
08/09/25 $180,000.00 $60,000.00 $60,000.00
MA - 5600 - NC220000098
ADVA HARDWARE AND SOFTWARE MAINTENANCE
08/10/25 $780,000.00 $259,835.71 $259,835.71
MA - 5600 - NC220000101
BOX.COM LICENSE
08/20/25 $33,230.40 $33,230.40 $0.00
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE
08/22/25 $160,000.00 $90,703.93 $90,703.93
MA - 5600 - NC220000044
NEARMAP ARCGIS INTEGRATION
08/26/25 $298,500.00 $99,500.00 $0.00
MA - 8100 - NC220000103
BRIGHTWORK365
08/28/25 $17,955.00 $17,955.00 $17,955.00
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM
08/30/25 $40,500.00 $24,300.00 $24,300.00
MA - 8100 - NC220000045
APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT
09/05/25 $282,092.04 $94,030.68 $94,030.68
MA - 8100 - NC220000087
MANAGEENGINE ADSELFSERVICE PLUS PROFESSIONAL EDITION
09/09/25 $4,644.00 $4,644.00 $4,644.00
MA - 5000 - NC220000080
CITYWIDE AUTODESK AUTOCAD LICENSES, MAINTENANCE, AND SUPPORT
09/19/25 $800,000.00 $4,559.14 $4,231.64
MA - 8100 - NC220000088
IMPERVA WEB APPLICATION FIREWALL SOFTWARE
09/28/25 $400,000.00 $310,319.00 $0.00
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT
09/30/25 $32,669.22 $25,938.76 $19,019.22
MA - 5600 - NS220000118
MIRO ENTERPRISE LICENSE AGREEMENT
09/30/25 $99,131.23 $32,441.23 $32,441.23
MA - 8100 - NC220000090
TENABLE SECURITY CENTER SUBSCRIPTION AND MAINTENANCE
09/30/25 $136,000.00 $35,930.10 $35,930.10
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES
10/01/25 $167,197.00 $54,373.00 $54,373.00
MA - 8100 - NC220000099
LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION
10/04/25 $74,925.00 $24,975.00 $0.00
MA - 1100 - NA230000016
NAGIOS XI AND NAGIOS NETWORK ANALYZER
10/31/25 $36,074.82 $36,074.82 $36,074.82
MA - 5600 - NC230000019
BLANCCO ANNUAL RENEWAL
10/31/25 $39,760.00 $39,760.00 $0.00
MA - 8100 - NA210000110
DATA AND TELECOMMUNICATIONS SERVICES FOR AVIATION
11/03/25 $2,868,607.80 $262,477.85 $112,208.30
MA - 5600 - NS210000074
ENTERPRISE GIS SOFTWARE
11/04/25 $7,000,000.00 $3,350,000.00 $1,650,000.00
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT
11/08/25 $198,136.00 $71,064.00 $47,136.00
MA - 8100 - NS220000078
AIRPORT NOISE AND OPERATIONS MONITORING SYSTEM (ANOMS)
11/15/25 $520,000.00 $0.00 $0.00
MA - 5600 - NC220000068
RAPID7 SOFTWARE RENEWAL
12/01/25 $1,100,000.00 $325,124.82 $325,124.82
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS)
12/02/25 $911,526.25 $819,086.43 $819,086.43
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
12/14/25 $241,500.00 $103,499.95 $88,166.59
MA - 5000 - NC220000027
VMWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES
12/14/25 $5,040,000.00 $541,510.59 $0.00
MA - 8100 - 20121500035
LOCUS LABS SOFTWARE FOR AVIATION
12/14/25 $249,600.00 $163,093.33 $108,173.33
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
12/16/25 $343,471.90 $243,739.90 $243,739.90
MA - 8100 - NS210000012
VAISALA SOFTWARE AND SUPPORT FOR AVIATION
12/22/25 $47,500.00 $28,500.00 $28,500.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/27/25 $144,131,185.60 $66,618,228.53 $62,997,717.36
MA - 5600 - NC230000015
MAINTENACE AND SUPPORT FOR VARONIS
12/30/25 $170,684.22 $170,684.22 $170,684.22
MA - 2200 - NC220000061
MAINTENANCE & SUPPORT FOR IBM COGNOS
12/31/25 $400,000.00 $119,784.21 $0.00
MA - 2200 - NC220000107
SAP PREFERRED SUCCESS FOR SAP SUCCESS FACTORS SOLUTIONS
12/31/25 $131,899.56 $0.00 $0.00
MA - 5600 - NC220000043
CANARY SUBSCRIPTION
12/31/25 $60,099.00 $24,909.00 $24,909.00
MA - 5600 - NC220000049
ER STUDIO LICENSES
12/31/25 $52,833.00 $21,346.00 $21,346.00
MA - 5600 - NC230000009
LOGBINDER SUPERCHARGER SUBSCRIPTION RENEWAL
12/31/25 $4,550.00 $4,550.00 $0.00
MA - 5600 - NS210000018
EZMAXMOBILE SOFTWARE AND MAINTENANCE AND SUPPORT
12/31/25 $310,000.00 $88,892.64 $74,192.64
MA - 5600 - NC210000028
REDHAT SOFTWARE MAINTENANCE AND SUPPORT
01/01/26 $105,900.08 $26,600.60 $26,600.60
MA - 5600 - NC230000010
KEMP TECHNOLOGIES ANNUAL RENEWAL
01/01/26 $35,968.00 $35,967.72 $0.00
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
01/12/26 $2,000.00 $1,540.52 $1,540.52
MA - 5600 - NC230000011
ATLASSIAN PRODUCT SUITE
02/09/26 $38,226.00 $38,225.28 $38,225.28
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE AGREEMENT FOR GENETEC
02/21/26 $250,000.00 $85,914.36 $85,914.36
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS
03/07/26 $10,125,000.00 $1,652,200.00 $1,652,200.00
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
03/20/26 $1,599,475.00 $1,040,349.76 $1,022,197.16
MA - 5000 - NC210000024
SMARTSHEET ENTERPRISE LICENSE
03/27/26 $570,000.00 $221,930.82 $221,930.82
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
03/27/26 $231,000.00 $141,000.00 $141,000.00
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION
03/27/26 $27,475.00 $10,990.00 $10,990.00
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE
03/30/26 $47,250.00 $21,350.00 $15,400.00
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION
03/31/26 $161,040.00 $60,294.00 $60,294.00
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES
03/31/26 $246,500.00 $97,600.00 $97,600.00
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/26 $165,382.26 $86,235.33 $85,435.33
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 $64,670.00 $64,670.00
MA - 9300 - NS210000041
OPTIMA PREDICT SOFTWARE SOLUTION
04/30/26 $96,000.00 $37,500.00 $37,500.00
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 $291,000.00 $291,000.00
MA - 7500 - 21051300060
SAFETY TRAINING
05/12/26 $50,000.00 $36,628.00 $30,772.00
MA - 5600 - NS210000028
ZYLAB EDISCOVERY SOFTWARE TOOL AND SUPPORT SERVICES
05/20/26 $834,440.00 $177,888.00 $177,888.00
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/26 $5,935,000.00 $3,747,241.71 $3,622,103.79
MA - 8100 - NC210000049
CASCADE STRATEGIES ENTERPRISE STRATEGIC PLANNING SW
05/26/26 $75,000.00 $75,000.00 $50,000.00
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/26 $2,845,000.00 $1,333,000.00 $1,333,000.00
MA - 8100 - NS210000055
FIVE POINTS - PATCH MANAGER MAINTENANCE AND SUPPORT
06/08/26 $57,044.95 $23,826.97 $16,217.98
MA - 9100 - NA210000159
(IAPAC) FOR BUILDING A LAUNCHING A FAST-TRACK CITY DASHBOARD
06/15/26 $13,600.00 $10,400.00 $10,400.00
MA - 5500 - NS220000018
CRM LICENSES AND CUSTOMIZATIONS
06/16/26 $477,452.00 $188,493.00 $50,488.00
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION
06/30/26 $94,000.00 $36,400.00 $36,400.00
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
07/17/26 $222,480.00 $115,000.00 $92,827.14
MA - 5600 - NS180000031
SOFTWARE MAINT
07/24/26 $46,527.00 $27,388.00 $27,388.00
MA - 6300 - NA210000162
INFOWORKS, INFOASSET PLANNER MAINTENANCE & RENEWAL
07/26/26 $310,000.00 $109,132.38 $109,132.38
MA - 1100 - NS210000056
MANAGEMENT SERVICES
07/31/26 $12,000,000.00 $6,059,267.45 $2,526,555.45
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM
08/05/26 $150,000.00 $30,000.00 $30,000.00
MA - 2400 - NS210000070
KITS ADVANCE TRANSPORTATION MGMT SYSTEM
08/09/26 $3,746,000.00 $1,855,500.00 $935,950.00
MA - 8100 - NS210000036
GATEKEEPER SYSTEMS SW MAINTENANCE & SUPPORT
08/24/26 $835,000.00 $172,671.00 $141,394.00
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE
08/29/26 $40,000.00 $11,055.00 $11,055.00
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING
08/31/26 $76,968.00 $28,800.00 $28,800.00
MA - 7600 - NC220000070
B2GNOW SOFTWARE IMPLEMENTATION OF SMBR'S PROJECT LIFE-CYCLE
09/05/26 $370,000.00 $89,413.00 $89,413.00
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
09/11/26 $138,922.00 $80,599.80 $80,599.80
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/26 $246,645.72 $116,388.17 $115,988.17
MA - 2400 - NA220000213
SHARED MOBILITY THIRD-PARTY DATA MANAGER AND CONSULTANT
09/18/26 $120,000.00 $30,000.00 $30,000.00
MA - 8500 - NA210000187
ARCHIVESPACE HOSTING AND DATA MIGRATION SERVICES
09/29/26 $58,500.00 $40,600.00 $40,600.00
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/26 $2,277,344.74 $1,240,095.94 $1,240,095.94
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/26 $1,966,870.64 $1,167,957.87 $969,153.55
MA - 6200 - NS220000001
AGILE SOFTWARE
09/30/26 $560,000.00 $221,670.40 $221,670.40
MA - 8200 - NA210000190
SOFTWARE PLATFORM AND LICENSES FOR DEVELOPING EVENT DIAGRAMS
10/14/26 $250,000.00 $33,322.50 $33,322.50
MA - 7800 - NS220000006
FLEETFOCUS VEHICLE MAINTENANCE AND FUELFOCUS FUEL MANAGEMENT
10/15/26 $2,600,000.00 $499,211.72 $438,578.89
MA - 8500 - NS220000008
BEANSTACK SOFTWARE LICENSE SUBSCRIPTION
10/27/26 $48,480.00 $9,696.00 $9,696.00
MA - 6400 - NS210000004
MOTOROLA RRS MAINTENANCE AND SUPPORT
10/31/26 $28,946,005.00 $14,473,001.98 $14,473,001.94
MA - 2200 - NC210000055
MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK
11/03/26 $2,520,000.00 $946,023.13 $942,245.72
MA - 2400 - NA220000032
TRAFFIC SIGNAL NETWORK EQUIPMENT
11/10/26 $6,740,000.00 $1,045,428.00 $490,164.00
MA - 8700 - NS220000009
AIR SUPPORT TRACKING SOFTWARE.
11/27/26 $60,000.00 $24,000.00 $24,000.00
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/26 $12,422,518.00 $6,437,301.97 $6,145,816.41
MA - 2200 - NS210000083
LIFT STATION MONITORING SERVICES
12/08/26 $460,000.00 $91,232.25 $91,232.25
MA - 5600 - NC220000008
SERVICENOW PRODUCTS AND PROFESSIONAL SERVICES
12/08/26 $8,000,000.00 $1,431,938.92 $1,251,403.92
MA - 5600 - NS210000084
MICROSTRATEGY APPLICATION MAINTENANCE AND SUPPORT
12/08/26 $1,400,000.00 $320,518.75 $320,518.75
MA - 5600 - NA220000006
REAL ESTATE MANAGEMENT SOLUTIONS
12/09/26 $2,600,000.00 $744,533.31 $574,533.19
MA - 6400 - NC200000021
GATRRS COVERAGE RESTORATION
12/12/26 $28,000,000.00 $14,590,362.86 $14,590,362.86
MA - 7500 - NC220000013
MAIL TRACKING SYSTEM
12/12/26 $43,527.00 $8,529.96 $0.00
MA - 5600 - NC230000007
PAGERDUTY SOFTWARE LICENSE
12/19/26 $290,268.00 $72,567.00 $0.00
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/26 $3,000,000.00 $558,459.75 $549,974.75
MA - 8300 - NC220000025
QLIKVIEW LICENSE MAINTENANCE
12/27/26 $186,431.85 $74,572.74 $37,286.37
MA - 8300 - NS220000010
POWERDMS SOFTWARE
12/31/26 $100,428.48 $27,977.25 $27,977.25
MA - 8500 - NS210000072
INTEGRATED SOLUTION
12/31/26 $504,000.00 $155,148.10 $155,148.10
MA - 9300 - NS220000024
EMS MEDICAL BILLING SERVICES
12/31/26 $302,500.00 $60,500.00 $39,292.00
MA - 8500 - NS220000021
ONLINE ACADEMIC TUTORING/ JOB SERVICES. HELPNOW&JOBNOW-APL
01/10/27 $175,000.00 $35,000.00 $35,000.00
MA - 8100 - NA220000071
CONTENT SERVICE PROVIDER (CSP) FOR AVIATION
01/31/27 $95,530.00 $0.00 $0.00
MA - 5000 - NS210000069
ONE-CALL TICKET MANAGEMENT
02/03/27 $400,000.00 $100,852.65 $80,852.65
MA - 8100 - NS220000004
AUTOMATIC PARKING GUIDANCE SYSTEM
02/08/27 $725,000.00 $183,438.00 $41,769.00
MA - 4500 - NS220000046
ETHICS ELECTRONIC FILING SYSTEM
02/14/27 $1,065,000.00 $378,750.00 $228,750.00
MA - 8700 - NS220000043
DATAWORKS MAINTENANCE RENEWAL FOR FIVE (5) YEARS- 2022-2027
02/28/27 $50,254.00 $10,050.74 $10,050.74
MA - 9300 - NS220000048
APRICOT SUBSCRIPTION SERVICES
04/01/27 $255,355.00 $50,471.00 $50,471.00
MA - 4400 - NS220000094
CONTINUITY OF OPERATIONS PLANS AND DISASTER RECOVERY PLANS
04/20/27 $8,670,000.00 $314,375.00 $188,088.00
MA - 5000 - NC220000058
BROADBAND/CELLULAR - SERVICE & EQUIPMENT.
04/30/27 $40,730,000.00 $3,646,306.07 $428,610.68
MA - 8700 - NS220000067
CORDICOSHIELD MOBILE APPLICATION ANNUAL SUBSCRIPTION
05/09/27 $225,000.00 $45,000.00 $45,000.00
MA - 5900 - NS220000101
PUBLIC INPUT PLATFORM
05/20/27 $132,000.00 $66,000.00 $66,000.00
MA - 8100 - NS220000069
AIRLINE (MIS) CHOICE GATE PASS VETTING SOFTWARE
06/17/27 $202,050.00 $27,600.00 $9,200.00
MA - 5000 - NC220000084
DELL PRODUCTS AND SERVICES
07/11/27 $111,500,000.00 $6,324,462.30 $4,340,777.61
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM
07/12/27 $1,928,000.00 $422,000.00 $135,879.30
MA - 2200 - NC220000077
REPLACEMENT PARTS AND LABOR FOR A SECURITY SYSTEM
08/01/27 $50,000.00 $50,000.00 $0.00
MA - 2200 - NG220000091
REPLACEMENT PARTS AND LABOR FOR AW SECURITY SYSTEM REPAIRS
08/01/27 $50,000.00 $33,917.55 $0.00
MA - 8600 - NS220000112
RAIN BIRD IRRIGATION SOFTWARE
08/02/27 $57,750.00 $11,550.00 $11,550.00
MA - 9300 - NS220000115
HANDTEVY - MOBILE APPLICATION
08/16/27 $68,199.78 $0.00 $0.00
MA - 2200 - NC220000093
DOCUWARE ANNUAL LICENSES AND CLOUD STORAGE FEES
08/17/27 $327,500.00 $46,800.00 $46,800.00
MA - 8700 - NS220000122
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
08/18/27 $250,000.00 $0.00 $0.00
MA - 5600 - NC220000085
OPSWAT METADEFENDER LICENSE
08/20/27 $8,159.00 $8,159.00 $8,159.00
MA - 8700 - NS220000125
FORENSICS VIDEO ANALYSIS SOFTWARE AND TRAINING
08/24/27 $11,734.50 $6,022.50 $6,022.50
MA - 5700 - NC220000056
GOVQA PUBLIC RECORDS SOFTWARE AND SUPPORT SERVICES
08/30/27 $1,087,967.06 $226,037.47 $226,037.47
MA - 9300 - NS220000090
FIRSTWATCH/FIRSTPASS SUBSCRIPTION SERVICES
08/30/27 $199,000.00 $42,363.85 $42,363.85
MA - 5000 - NC220000066
CITYWIDE RUBRIK SERVICES
09/14/27 $11,646,000.00 $240,693.45 $240,693.45
MA - 8500 - NA220000118
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
09/15/27 $635,000.00 $95,578.14 $0.00
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $6,597,213.01 $6,297,213.01
MA - 8100 - NS220000121
HONEYWELL AUTOMATION SYSTEM PM & SERVICES FOR AUS
09/30/27 $200,000.00 $35,329.00 $0.00
MA - 8500 - NS220000056
ONLINE PUBLIC ACCESS CATALOG
09/30/27 $700,000.00 $130,819.43 $130,819.43
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT
10/10/27 $224,000.00 $60,000.00 $0.00
MA - 8500 - NA230000020
MOBILE APP FOR THE LIBRARY FOR END USERS TO ACCESS
10/28/27 $93,650.24 $0.00 $0.00
MA - 7400 - NC220000083
TOAD FOR ORACLE LICENSES
10/30/27 $65,554.49 $65,554.49 $65,554.49
MA - 5000 - NC230000012
BROADBAND CELLULAR - SERVICE AND EQUIPMENT
10/31/27 $325,000.00 $0.00 $0.00
MA - 8600 - NS230000003
RECREATION MANAGEMENT SOFTWARE SYSTEM
11/02/27 $655,000.00 $0.00 $0.00
MA - 8200 - NS230000008
KEYWATCHER UPGRADE WITH CLOUD SERVICES ACC\PEC ORD 30190
11/14/27 $13,535.00 $13,535.00 $0.00
MA - 8200 - NS220000097
ANNUAL RENEWAL OF SOFTWARE ORD-29648
11/30/27 $50,000.00 $10,000.00 $0.00
MA - 2200 - NS220000080
HORIZON LIMS (LAB INFORMATION MANAGEMENT SYSTEM)
12/01/27 $720,000.00 $143,799.00 $69,879.00
MA - 8100 - NS220000124
AUTOMATED BAGGAGE HANDLING AND DEICING POND SOFTWARE & PARTS
12/17/27 $360,000.00 $0.00 $0.00
MA - 8700 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES
03/31/28 $187,525.00 $0.00 $0.00
CT - 1600 - 22032300447
20 X CANON TR150 PORTABLE PRINTERS & 20 X BATTERY PACKS (QUO
OPEN
$6,219.00 $6,219.00 $1,925.20
CT - 1600 - 22070600694
REPLACEMENT HARDWARE FOR ACD LAPTOPS
OPEN
$24,280.00 $24,280.00 $2,220.00
CT - 2200 - 20060900763
ARCGIS TRAINING
OPEN
$49,500.00 $49,500.00 $44,000.00
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
OPEN
$49,200.00 $49,200.00 $44,824.81
CT - 2200 - 20081901026
PR0011545 CPM SYSTEM UPGRADE AND PROFESSIONAL CONSULTING SE
OPEN
$24,614.00 $24,614.00 $24,256.00
CT - 2200 - 20081901026
PR0011545 CPM SYSTEM UPGRADE AND PROFESSIONAL CONSULTING SE
OPEN
$24,614.00 $24,614.00 $24,256.00
CT - 2200 - 21042700517
SECURITY SYSTEM CONVERSION FOR WALLER CREEK
OPEN
$53,171.01 $53,171.01 $49,737.36
CT - 2200 - 21042800521
TRAINING-WEB MAP/GIS DATA
OPEN
$45,000.00 $45,000.00 $0.00
CT - 2200 - 21051300571
GENETEC AND CONTINUUM SECURITY SYSTEMS
OPEN
$49,500.00 $49,500.00 $33,613.56
CT - 2200 - 21062800699
CMMS SOFTWARE
OPEN
$65,680.66 $65,680.66 $33,083.59
CT - 2200 - 21062800699
CMMS SOFTWARE
OPEN
$65,680.66 $65,680.66 $33,083.59
CT - 2200 - 21072000751
INNOVYZE INFOWATER SUITE LICENSE & SUPPORT
OPEN
$40,086.00 $40,086.00 $34,116.00
CT - 2200 - 21080501086
3RD PARTY TO ASSESS SECURITY OF AN INTERNAL APPLICATION
OPEN
$60,000.00 $60,000.00 $59,997.50
CT - 2200 - 22030700400
FIREWALL DEVICES
OPEN
$48,345.44 $48,345.44 $0.00
CT - 2200 - 22040100482
SHAREGATE SOFTWARE SUBSCRIPTION RENEWAL
OPEN
$7,641.50 $7,641.50 $6,724.52
CT - 2200 - 22040100483
WORKSHOP AND CONSULTING SERVICES (GIS) - AW
OPEN
$9,400.00 $9,400.00 $0.00
CT - 2200 - 22051000562
ACCESS CONTROL UPGRADES@ AUSTIN WATER WALLER CREEK 3RD FLOOR
OPEN
$24,122.97 $24,122.97 $22,519.28
CT - 2200 - 22062200659
IPAD MINI (8) AND IPHONE (1)
OPEN
$7,039.00 $7,039.00 $0.00
CT - 2200 - 22063000686
AZURE DATA PLATFORM PRODUCTION READINESS
OPEN
$55,374.00 $55,374.00 $0.00
CT - 2200 - 22072600753
GPS RECEIVERS FOR USE BY FIELD CREWS
OPEN
$40,030.00 $40,030.00 $0.00
CT - 2200 - 22081000792
NINTEX, SHAREPOINT, POWER PLATFORM CONSULTING SERVICES
OPEN
$48,316.67 $48,316.67 $22,260.73
CT - 2200 - 22081500802
PROGRAMMING SERVICES ON AW SHAREPOINT SITE
OPEN
$48,722.70 $48,722.70 $35,775.42
CT - 2200 - 22081500805
TENABLE LICENSE
OPEN
$7,402.72 $7,402.72 $7,402.71
CT - 2200 - 22091600900
KONICA SYMMETRY CLOUD PACS
OPEN
$30,450.75 $30,450.75 $25,790.00
CT - 2200 - 22091600900
KONICA SYMMETRY CLOUD PACS
OPEN
$30,450.75 $30,450.75 $25,790.00
CT - 2200 - 22110400057
SUBSCRIPTION AND TECHNICAL SUPPORT (RENEWAL) FOR SOLARWINDS
OPEN
$29,473.68 $29,473.68 $0.00
CT - 2200 - 22110400059
ACRONIS BACKUP SOFTWARE FOR WINDOWS SERVERS AND WORKSTATIONS
OPEN
$46,472.00 $46,472.00 $0.00
CT - 2200 - 22111500074
EQUIPMENT RELOCATION SERVICES
OPEN
$10,500.00 $10,500.00 $0.00
CT - 2200 - 22112900103
SUPPORT AGREEMENT FOR MLX A & B AT WALLER CREEK
OPEN
$9,710.80 $9,710.80 $0.00
CT - 2200 - AW210726039
BAS CONTROLS FOR THE OPERATIONS OF THE HVAC SYSTEMS
OPEN
$27,465.00 $27,465.00 $7,552.87
CT - 2200 - AW210726040
CISCO ROUTERS
OPEN
$23,997.30 $23,997.30 $23,539.65
CT - 2200 - AW210726040
CISCO ROUTERS
OPEN
$23,997.30 $23,997.30 $23,539.65
CT - 2200 - AW220916094
BACKFILE SCANNING SERVICES & DOCUWARE IMPORT PREP
OPEN
$7,973.75 $7,973.75 $0.00
CT - 2200 - AW220916094
BACKFILE SCANNING SERVICES & DOCUWARE IMPORT PREP
OPEN
$7,973.75 $7,973.75 $0.00
CT - 2400 - 22081600812
AMAZON WEB SERVICES
OPEN
$49,999.92 $49,999.92 $4,822.89
CT - 5200 - 21012700272A
CONSULTING SERVICES
OPEN
$24,954.00 $24,954.00 $1,560.00
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE
OPEN
$61,866.00 $61,866.00 $47,603.04
CT - 5200 - 21073000782A
SHAREPOINT-$5,000 ADDITIONAL FUNDS TO FINALIZEPURCHASE
OPEN
$5,000.00 $5,000.00 $0.00
CT - 5200 - 21082500909
REMEDIATION AFTER THE SECURITY ASSESSMENT OF THE M365 TENANT
OPEN
$59,787.00 $59,787.00 $34,347.64
CT - 5200 - 21082500909
REMEDIATION AFTER THE SECURITY ASSESSMENT OF THE M365 TENANT
OPEN
$59,787.00 $59,787.00 $34,347.64
CT - 5200 - 21082500909A
INFRASTRUCTURE AND SECURITY CONSULTING
OPEN
$31,572.86 $31,572.86 $1,431.15
CT - 5200 - 21083100934
SECURITY CONSULTING SERVICES
OPEN
$60,200.00 $60,200.00 $40,381.88
CT - 5200 - 22020200334
PROFESSIONAL SERVICES TO IMPLEMENT TENABLE.EP LICENSES
OPEN
$12,921.19 $12,921.19 $0.00
CT - 5200 - 22062700670
PCI ASSESSMENT SUPPORT CONSULTING SERVICES
OPEN
$44,550.00 $44,550.00 $22,275.00
CT - 5200 - 22062700671
SERVICENOW FEDRAMP ASSESSMENT
OPEN
$27,000.00 $27,000.00 $22,275.00
CT - 5200 - 22081800822
STAFF AUGMENTATION-PROGRAM MANAGER 3
OPEN
$357,785.60 $357,785.60 $0.00
CT - 5200 - 22111700083
ORGANIZATIONAL DEVELOPMENT
OPEN
$60,557.60 $60,557.60 $0.00
CT - 5300 - 22051100567
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE
OPEN
$46,020.00 $46,020.00 $0.00
CT - 5600 - 20020700335
CABLING AND NETWORK SERVICES - AVIATION
OPEN
$42,874.59 $42,874.59 $42,188.19
CT - 5600 - 20020700335
CABLING AND NETWORK SERVICES - AVIATION
OPEN
$42,874.59 $42,874.59 $42,188.19
CT - 5600 - 20020700335
CABLING AND NETWORK SERVICES - AVIATION
OPEN
$42,874.59 $42,874.59 $42,188.19
CT - 5600 - 20042800616
SECURITY PROJECT
OPEN
$45,000.00 $45,000.00 $40,701.86
CT - 5600 - 20042800616
SECURITY PROJECT
OPEN
$45,000.00 $45,000.00 $40,701.86
CT - 5600 - 21060400643
MAINTENANCE CONTRACT FOR GENERAL WEBSITE DEVELOPMENT- CTM
OPEN
$83,480.00 $83,480.00 $82,073.38
CT - 5600 - 21060400643
MAINTENANCE CONTRACT FOR GENERAL WEBSITE DEVELOPMENT- CTM
OPEN
$83,480.00 $83,480.00 $82,073.38
CT - 5600 - 21060400643
MAINTENANCE CONTRACT FOR GENERAL WEBSITE DEVELOPMENT- CTM
OPEN
$83,480.00 $83,480.00 $82,073.38
CT - 5600 - 21062500697
MPLS/PRIVATE WIRELESS GATEWAY SERVICES
OPEN
$122,000.00 $122,000.00 $117,265.33
CT - 5600 - 21062500697
MPLS/PRIVATE WIRELESS GATEWAY SERVICES
OPEN
$122,000.00 $122,000.00 $117,265.33
CT - 5600 - 21062500697
MPLS/PRIVATE WIRELESS GATEWAY SERVICES
OPEN
$122,000.00 $122,000.00 $117,265.33
CT - 5600 - 21072000753
OPENTEXT CAPTURE CENTER MIGRATION AND MANAGED SERVICE DESK
OPEN
$45,650.00 $45,650.00 $41,566.00
CT - 5600 - 21111500111
CATAPULT CONSULTING SERVICES
OPEN
$25,176.64 $25,176.64 $25,080.72
CT - 5600 - 21111500111
CATAPULT CONSULTING SERVICES
OPEN
$25,176.64 $25,176.64 $25,080.72
CT - 5600 - 21111500111
CATAPULT CONSULTING SERVICES
OPEN
$25,176.64 $25,176.64 $25,080.72
CT - 5600 - 21111500111
CATAPULT CONSULTING SERVICES
OPEN
$25,176.64 $25,176.64 $25,080.72
CT - 5600 - 21111500111
CATAPULT CONSULTING SERVICES
OPEN
$25,176.64 $25,176.64 $25,080.72
CT - 5600 - 21111500111
CATAPULT CONSULTING SERVICES
OPEN
$25,176.64 $25,176.64 $25,080.72
CT - 5600 - 22021100358
FS3000 POWER SUPPLIES AND MAINTENANCE
OPEN
$32,071.20 $32,071.20 $0.00
CT - 5600 - 22041100507
OPENTEXT CAPTURE CENTER 6 MONTHS SUPPORT EXTENSION
OPEN
$15,750.00 $15,750.00 $13,125.00
CT - 5600 - 22041400514
SPECTRUM HIGH SPEED INTERNET
OPEN
$42,463.68 $42,463.68 $0.00
CT - 5600 - 22041400514
SPECTRUM HIGH SPEED INTERNET
OPEN
$42,463.68 $42,463.68 $0.00
CT - 5600 - 22042500528A
EDIMS UPDATE
OPEN
$3,556.67 $3,556.67 $1,410.00
CT - 5600 - 22042800538
DRUPAL DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES
OPEN
$21,780.00 $21,780.00 $5,399.63
CT - 5600 - 22062900683A
IBM SERVICE EXTENSION SUPPORT
OPEN
$30,492.00 $30,492.00 $0.00
CT - 5600 - 22071800724
PETROSYS MEGAPORT RENEWAL
OPEN
$17,266.80 $17,266.80 $0.00
CT - 5600 - 22080500777
JAVA LICENSES
OPEN
$13,880.71 $13,880.71 $0.00
CT - 5600 - 22082500843
ADVA HARDWARE AND SOFTWARE MAINTENANCE FOR CAPCOG
OPEN
$52,910.00 $52,910.00 $0.00
CT - 5600 - 22082500844
BUSINESS ANALYST SERVICES FOR CAD
OPEN
$9,360.00 $9,360.00 $0.00
CT - 5600 - 22082500844
BUSINESS ANALYST SERVICES FOR CAD
OPEN
$9,360.00 $9,360.00 $0.00
CT - 5600 - 22102000028
ENDPOINT RECAST RIGHT CLICK TOOLS SUBSCRIPTION
OPEN
$7,403.00 $7,403.00 $0.00
CT - 5600 - 22110400058
12 MONTHS EXTENSION OF EXISTING MANAGED SERVICE OF OPENTEXT
OPEN
$38,500.00 $38,500.00 $0.00
CT - 5600 - 22111700079
MICROFOCUS FOR BANNER
OPEN
$5,005.26 $5,005.26 $0.00
CT - 5600 - 22111700082
TRAINING FOR NEW VERSION OF IBM APP CONNECT ENTERPRISE
OPEN
$9,416.00 $9,416.00 $0.00
CT - 5900 - 22081700817
PRO-SUBSCRIPTION RENEWAL
OPEN
$11,000.00 $11,000.00 $0.00
CT - 6200 - 21033100442
ABACODATA/FILEMAKER DATABASE APPLICATION/LAWRENCE WILLIS
OPEN
$50,000.00 $50,000.00 $26,796.02
CT - 6200 - 22092700912
URBAN TRAILS PROGRAM CITY-WIDE ECO-COUNTERS
OPEN
$11,500.00 $11,500.00 $11,315.00
CT - 6300 - 22013100322
ARCGIS DATA PREPARATION - WPD
OPEN
$22,875.43 $22,875.43 $19,339.41
CT - 6400 - 21081000832
MISSION CRITICAL PARTNERS $59954.00 PR0013044
OPEN
$59,954.00 $59,954.00 $37,856.25
CT - 6400 - 22021700366
RF SITE SURVEY FOR THE APD DMAV COVERAGE IN HQ GARAGE
OPEN
$17,960.00 $17,960.00 $0.00
CT - 6400 - 22061300633
ENCRYPTION AND OTHER PROFESSIONAL CONSULTANT SERVICES
OPEN
$65,000.00 $65,000.00 $64,404.00
CT - 6400 - 22061400643
INSTALLATION OF WAP'S (15) AT APD MAIN GARAGE.
OPEN
$59,408.92 $59,408.92 $0.00
CT - 6400 - 22080300772
ENERTECH EA SITE WALKS
OPEN
$7,450.00 $7,450.00 $0.00
CT - 6400 - 22102100031
LOCUS DIAGNOSTX $4443.32 FY23 ANNUAL MAINTENANCE PR0014673
OPEN
$4,443.32 $4,443.32 $0.00
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
OPEN
$31,500.00 $31,500.00 $29,392.21
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
OPEN
$31,500.00 $31,500.00 $29,392.21
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
OPEN
$31,500.00 $31,500.00 $29,392.21
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
OPEN
$31,500.00 $31,500.00 $29,392.21
CT - 7400 - 21110200081
ACOM PRINTERS FOR A/P, AE REBATE, PAYROLL CHECKS-FA
OPEN
$9,565.96 $9,565.96 $8,648.56
CT - 7400 - 21110200081
ACOM PRINTERS FOR A/P, AE REBATE, PAYROLL CHECKS-FA
OPEN
$9,565.96 $9,565.96 $8,648.56
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022
OPEN
$24,000.00 $24,000.00 $962.50
CT - 7800 - 22061300637
MOPAR DIAGNOSTIC POD - MDP
OPEN
$9,650.00 $9,650.00 $8,263.06
CT - 7800 - 22061300637
MOPAR DIAGNOSTIC POD - MDP
OPEN
$9,650.00 $9,650.00 $8,263.06
CT - 8100 - 21052600611
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING
OPEN
$7,400.00 $7,400.00 $2,682.50
CT - 8100 - 21052600611A
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING
OPEN
$4,717.50 $4,717.50 $0.00
CT - 8100 - 21120100168
SWEB INTERFACE
OPEN
$5,443.00 $5,443.00 $0.00
CT - 8100 - 21120100168
SWEB INTERFACE
OPEN
$5,443.00 $5,443.00 $0.00
CT - 8100 - 22032900464
UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERIES FOR AUS
OPEN
$31,815.00 $31,815.00 $27,720.00
CT - 8100 - 22060600613
NETWORK SECURITY PENETRATION TEST
OPEN
$44,365.00 $44,365.00 $19,964.25
CT - 8100 - 22061600648
APPLE MACBOOK PROS FOR AVIATION
OPEN
$11,110.00 $11,110.00 $0.00
CT - 8100 - 22061600648
APPLE MACBOOK PROS FOR AVIATION
OPEN
$11,110.00 $11,110.00 $0.00
CT - 8100 - 22062200658
QLESS-KITS FOR AVIATION BADGING OFFICE
OPEN
$14,709.88 $14,709.88 $0.00
CT - 8100 - 22081800825
PARCS LAYER 3 ROUTERS
OPEN
$23,284.00 $23,284.00 $0.00
CT - 8100 - 22111700080
AUS ENTERPRISE ASSET MANAGEMENT (EAM) ENVIRONMENT ASSESSMENT
OPEN
$48,500.00 $48,500.00 $0.00
CT - 8100 - 22120100108
GARTNER FOR IT LEADERS
OPEN
$42,621.00 $42,621.00 $0.00
CT - 8200 - 20050700639
IBM CONSULTING SERVICES
OPEN
$11,100.00 $11,100.00 $3,818.40
CT - 8200 - 20050700639
IBM CONSULTING SERVICES
OPEN
$11,100.00 $11,100.00 $3,818.40
CT - 8200 - 21110800099
TIMEKEEPING FOR MAINTENANCE, SECURITY AND PARKING
OPEN
$18,475.97 $18,475.97 $2,959.97
CT - 8200 - 22032900468
NETWORK INFRASTRUCTURE HARDWARE
OPEN
$22,086.98 $22,086.98 $0.00
CT - 8200 - 22050500552
NETWORK INFRASTRUCTURE HARDWARE USED IN THE PROCESS OF PROVI
OPEN
$14,806.06 $14,806.06 $0.00
CT - 8200 - 22071900730
EXISTING MONITORS ARE SHUTTING OFF AND DISCOLORED ORD29811
OPEN
$24,750.00 $24,750.00 $0.00
CT - 8200 - 22071900730
EXISTING MONITORS ARE SHUTTING OFF AND DISCOLORED ORD29811
OPEN
$24,750.00 $24,750.00 $0.00
CT - 8200 - 22072100738
MICROSOFT VISUAL STUDIO PROFESSIONAL 2022 ORD 29861
OPEN
$320.07 $320.07 $0.00
CT - 8200 - 22080300773
UCS VMWARE VCENTER SOFTWARE UPGRADES ORD 29796
OPEN
$6,000.00 $6,000.00 $0.00
CT - 8200 - 22101700023
POWER MODULE FOR OUR MAIN APC UPS SYSTEM ORD 29959-CC
OPEN
$8,385.79 $8,385.79 $0.00
CT - 8200 - 22101700023
POWER MODULE FOR OUR MAIN APC UPS SYSTEM ORD 29959-CC
OPEN
$8,385.79 $8,385.79 $0.00
CT - 8200 - 22103100043
FY23 RENEWAL FOR EXISTING VOIP SERVICES ORD 29967
OPEN
$35,180.48 $35,180.48 $10,339.13
CT - 8200 - 22103100043
FY23 RENEWAL FOR EXISTING VOIP SERVICES ORD 29967
OPEN
$35,180.48 $35,180.48 $10,339.13
CT - 8200 - 22111500073
FY23 AT&T LONG DIST AND CENTURYLINK INTERNET REDUN ORD 30274
OPEN
$50,000.00 $50,000.00 $0.00
CT - 8300 - 22050900560
RFID PRINTER, READER, AND TAGS
OPEN
$6,570.65 $6,570.65 $1,847.09
CT - 8500 - 21081300849
SCANNER& STAND PLUS IPAD WALL MOUNTS/NETWORK ADAPTERS
OPEN
$25,302.65 $25,302.65 $24,811.90
CT - 8600 - 20120400132
DOUGHERTY ARTS CENTER IPADS
OPEN
$5,528.47 $5,528.47 $2,832.87
CT - 8600 - 22082400840
SITEONE LANDSCAPE SUPPLY - IRRIGATION UPGRADE
OPEN
$9,067.20 $9,067.20 $0.00
CT - 8700 - 22071400716
EA ULTIMATE FIXED LICENSE W/12 MONTHS MAINTENANCE
OPEN
$6,999.00 $6,999.00 $6,990.00
CT - 9100 - 22021700369
CARAHSOFT- AKAMAI
OPEN
$43,576.62 $43,576.62 $36,313.85
CT - 9100 - 22060300607
DOCUSHARE FLEX - 25 CONCURRENT LICENSE
OPEN
$41,844.00 $41,844.00 $0.00
CT - 9100 - 22102100030
LEARNING TREE ADVANTAGE PLAN 5 LICENSES
OPEN
$16,625.00 $16,625.00 $0.00
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
OPEN
$14,220.00 $14,220.00 $0.00
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
OPEN
$14,220.00 $14,220.00 $0.00
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