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 - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES
12/07/23
Expires:
7 days
$60,520.00 $60,520.00 $56,194.82
MA - 9100 - NS220000019
SECURE FILE TRANSPORT - POWERED BY BOTDOC
12/08/23
Expires:
8 days
$132,000.00 $50,000.00 $12,218.17
MA - 5600 - NC210000019
DOCUSIGN ENTERPRISE PRO LICENSES
12/17/23
Expires:
17 days
$182,000.00 $124,807.76 $124,807.76
MA - 5600 - NC230000048
DOCUSIGN ENTERPRISE PRO LICENSES AND SUPPORT
12/17/23
Expires:
17 days
$31,217.79 $31,217.79 $31,217.79
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
12/19/23
Expires:
19 days
$950,000.00 $911,618.39 $896,638.40
MA - 1100 - NA210000051
SNAGIT LICENSING AND SUPPORT SERVICES
12/20/23
Expires:
20 days
$100,000.00 $31,804.91 $31,804.91
MA - 6300 - NS220000028
SCADA SYSTEM
12/21/23
Expires:
21 days
$630,291.00 $630,291.00 $429,136.67
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
12/25/23
Expires:
25 days
$1,671,940.00 $1,489,760.26 $1,489,760.26
MA - 8200 - NC220000029
FILEMAKER SOFTWARE
12/28/23
Expires:
28 days
$30,072.28 $30,072.28 $30,072.28
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM
12/29/23
Expires:
29 days
$108,331.00 $108,331.00 $108,268.21
MA - 5900 - NS230000016
SWAGIT VIDEO STREAMING SERVICES
12/29/23
Expires:
29 days
$70,000.00 $70,000.00 $67,400.00
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/23
Expires:
30 days
$87,124.77 $87,124.77 $87,124.77
MA - 2200 - NS220000062
ENTERPRISE CLIENT PROGRAM
12/31/23
Expires:
31 days
$11,222.00 $11,222.00 $11,222.00
MA - 5600 - NC200000032
RUBRIK HARDWARE AND SOFTWARE MAINTENANCE
12/31/23
Expires:
31 days
$929,514.09 $929,514.09 $929,514.09
MA - 5600 - NC210000011
RSA MAINTENANCE
12/31/23
Expires:
31 days
$172,000.00 $105,755.82 $105,755.82
MA - 5600 - NC210000012
SUPPORT FOR CITRIX (IVANTI)
12/31/23
Expires:
31 days
$150,000.00 $136,764.60 $136,764.60
MA - 5600 - NC210000013
SUPPORT FOR EXAGRID
12/31/23
Expires:
31 days
$150,000.00 $34,178.92 $34,178.92
MA - 5600 - NS080000022
AMANDA PIER MAINTENANCE AND SUPPORT
12/31/23
Expires:
31 days
$6,128,349.25 $5,614,003.81 $5,575,888.96
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/23
Expires:
31 days
$27,344.00 $27,344.00 $27,344.00
MA - 5600 - NS230000007
1PASSWORD ANNUAL RENEWAL
12/31/23
Expires:
31 days
$17,340.00 $17,340.00 $17,340.00
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE
12/31/23
Expires:
31 days
$21,422.00 $21,282.00 $21,282.00
MA - 8100 - NC220000048
NETWRIX AUDITOR RENEWAL FOR SHAREPOINT
12/31/23
Expires:
31 days
$9,642.00 $6,428.00 $6,428.00
MA - 8700 - NS190000015
PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/23
Expires:
31 days
$47,766.20 $47,766.20 $47,766.20
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/23
Expires:
31 days
$185,482.00 $185,419.00 $185,419.00
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
01/12/24
Expires:
43 days
$273,000.00 $96,011.59 $95,470.24
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
01/13/24
Expires:
44 days
$1,388,000.00 $1,387,999.32 $1,314,406.73
MA - 5900 - NS220000036
911 PUBLIC EDUCATION & EMERGENCY PREPAREDNESS CAMPAIGNS
01/14/24
Expires:
45 days
$134,776.00 $134,776.00 $134,776.00
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM
01/18/24
Expires:
49 days
$180,000.00 $4,050.00 $2,700.00
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT
01/23/24
Expires:
54 days
$50,000.00 $50,000.00 $35,565.00
MA - 5500 - NA220000088
BD BE 9228 ECONOMIC DATA SUBSCRIPTION
01/28/24
Expires:
59 days
$22,500.00 $15,000.00 $15,000.00
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS
01/30/24
Expires:
61 days
$1,000,000.00 $389,449.39 $380,531.12
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
01/31/24
Expires:
62 days
$23,750.00 $23,250.00 $23,250.00
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS
01/31/24
Expires:
62 days
$13,919.50 $13,919.50 $13,919.50
MA - 5000 - NC230000120
ADOBE ETLA PRODUCTS AND SERVICES
02/03/24
Expires:
65 days
$72,000.00 $12,624.06 $0.00
MA - 1100 - NC230000027
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
02/05/24
Expires:
67 days
$304,006.59 $301,179.53 $301,179.53
MA - 5600 - NC210000027
CANARY SUBSCRIPTION SERVICES
02/09/24
Expires:
71 days
$16,974.50 $16,974.50 $16,974.50
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/09/24
Expires:
71 days
$134,833.08 $85,609.33 $85,609.33
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES
02/13/24
Expires:
75 days
$103,776.00 $103,776.00 $103,776.00
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/24
Expires:
77 days
$204,599.00 $194,800.00 $194,800.00
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
02/16/24
Expires:
78 days
$1,200,000.00 $1,165,301.44 $1,165,301.44
MA - 5600 - NS180000028
MICRO-TEL SOFTWARE MAINTENANCE AND SUPPORT
02/28/24
Expires:
90 days
$102,357.00 $102,357.00 $102,357.00
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
02/29/24
Expires:
91 days
$103,331.47 $100,120.51 $100,120.51
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS
03/08/24
Expires:
99 days
$1,000,000.00 $50,000.00 $0.00
MA - 9100 - NS230000041
PARTNERGRANTS
03/08/24
Expires:
99 days
$14,500.00 $14,400.00 $14,400.00
MA - 5300 - NS220000026
JOTFORM ENTERPRISE LICENSES
03/09/24
Expires:
100 days
$30,000.00 $12,640.00 $12,640.00
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/24
Expires:
103 days
$94,561.67 $74,561.66 $74,561.66
MA - 5600 - NS190000020
CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/24
Expires:
104 days
$307,846.00 $284,094.00 $284,094.00
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES
03/14/24
Expires:
105 days
$60,000.00 $40,000.00 $22,050.00
MA - 7800 - NS210000032
SHUTTLE MAPPING SOFTWARE
03/15/24
Expires:
106 days
$37,390.00 $32,390.00 $18,260.00
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE
03/18/24
Expires:
109 days
$27,846.00 $20,793.69 $20,793.69
MA - 9100 - NS230000013
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE
03/27/24
Expires:
118 days
$125,000.00 $65,363.16 $65,363.16
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/24
Expires:
121 days
$4,278,969.72 $667,798.54 $491,463.17
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
03/31/24
Expires:
122 days
$2,572,000.00 $2,254,304.31 $1,650,199.78
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE
04/01/24
Expires:
123 days
$35,341.03 $29,996.53 $29,996.53
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE
04/06/24
Expires:
128 days
$299,220.00 $118,464.60 $94,464.60
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/24
Expires:
129 days
$73,813.75 $67,750.00 $57,812.50
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT
04/08/24
Expires:
130 days
$233,094.64 $219,980.25 $201,525.36
MA - 1500 - NA230000120
DESIGN AND DEVELOPMENT SECURE WEB-BASED DATABASE AND SURVEY
04/12/24
Expires:
134 days
$99,960.00 $99,000.00 $19,635.00
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT
04/13/24
Expires:
135 days
$51,145.52 $0.00 $0.00
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT
04/14/24
Expires:
136 days
$223,585.00 $222,903.27 $222,903.27
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
04/16/24
Expires:
138 days
$36,680.00 $22,800.00 $22,300.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
04/16/24
Expires:
138 days
$306,285.00 $292,617.79 $278,274.18
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT
04/21/24
Expires:
143 days
$872,000.00 $871,980.00 $871,980.00
MA - 8100 - NS230000050
TALROO EMPLOYMENT ADVERTISING PLATFORM AND SERVICES
04/25/24
Expires:
147 days
$120,000.00 $60,000.00 $12,497.98
MA - 5200 - NC230000080
ANOMALI THREATSTREAM
04/26/24
Expires:
148 days
$71,970.00 $71,970.00 $71,970.00
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/24
Expires:
155 days
$4,146,000.00 $4,062,614.39 $3,749,297.38
MA - 5600 - NC230000059
ANNUAL MAINT AND SUPPORT FOR NETAPP STORAGE
05/06/24
Expires:
158 days
$261,797.25 $58,636.46 $58,636.46
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL
05/07/24
Expires:
159 days
$169,592.64 $120,512.41 $120,296.97
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT
05/10/24
Expires:
162 days
$8,000,000.00 $6,225,262.67 $5,800,855.14
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
05/11/24
Expires:
163 days
$1,058,547.00 $1,058,547.00 $822,231.43
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
05/12/24
Expires:
164 days
$573,953.00 $442,295.50 $418,895.50
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
05/13/24
Expires:
165 days
$9,000,000.00 $6,591,785.78 $5,665,738.84
MA - 8100 - NC210000046
NINTEX WORKFLOW SW
05/19/24
Expires:
171 days
$49,605.00 $49,605.00 $49,605.00
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER
05/23/24
Expires:
175 days
$1,800,000.00 $320,550.00 $320,550.00
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/24 $800,000.00 $454,392.74 $443,600.79
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES
05/31/24 $124,500.00 $124,500.00 $99,600.00
MA - 8700 - NS220000104
STRMIX(TM) ANNUAL UPGRADE AND MAINTENANCE
05/31/24 $63,937.50 $37,598.00 $37,597.50
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 - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS
06/07/24 $21,000,000.00 $10,654,349.01 $9,071,002.10
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/09/24 $228,091.00 $228,080.35 $228,080.35
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES
06/09/24 $672,000.00 $407,039.73 $268,143.73
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
06/09/24 $1,928,000.00 $1,113,952.10 $1,029,380.47
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES
06/13/24 $4,530,000.00 $2,179,956.84 $2,104,501.12
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/24 $199,000.00 $162,220.00 $151,067.50
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION
06/14/24 $380,000.00 $94,500.00 $94,500.00
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/24 $16,020,201.00 $16,020,201.00 $14,134,289.25
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE
06/19/24 $83,500.00 $83,500.00 $72,750.00
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT
06/20/24 $826,000.00 $803,303.13 $803,303.13
MA - 8700 - NC230000075
INSTALLATION & IMPLEMENTATION OF FLOCK SAFETY FALCON EQUIP.
06/21/24 $1,090,000.00 $114,000.00 $114,000.00
MA - 9100 - NC220000075
AUSTIN HEALTH FORCE APPLICATION
06/26/24 $4,000,000.00 $1,286,772.72 $1,286,772.72
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM
06/27/24 $748,795.00 $344,002.14 $233,658.37
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE
06/30/24 $470,000.00 $197,156.04 $80,060.04
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $28,693,940.00 $25,501,740.66 $24,514,247.99
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT
06/30/24 $74,410.00 $54,453.00 $54,453.00
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT
07/14/24 $66,000.00 $65,807.37 $65,807.37
MA - 8700 - NC200000036
FTK SMS LICENSE
07/16/24 $32,661.00 $25,391.45 $25,391.45
MA - 5200 - NC210000037
COMMON CONTROLS HUB (CCH)
07/20/24 $24,987.26 $24,987.26 $24,987.26
MA - 5600 - NC230000089
IDMC SUBSCRIPTION
07/27/24 $51,282.72 $17,094.24 $17,094.24
MA - 8200 - NC210000051
NEEDED FOR PHONE SYSTEM LICENSING TO SUPPORT PHONE SERVICES
07/27/24 $68,117.40 $68,117.40 $68,117.40
MA - 8600 - NS220000111
PARD AQUATICS - HUMANITY - CLOUD BASE SCHEDULING SOFTWARE
07/27/24 $61,200.00 $61,200.00 $30,528.06
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM
07/31/24 $48,189.59 $48,189.59 $39,155.10
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD
07/31/24 $69,700.00 $69,510.96 $69,510.96
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS
08/01/24 $521,000.00 $366,439.83 $366,439.83
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE
08/02/24 $6,536,223.00 $4,306,125.04 $4,306,125.04
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE
08/03/24 $1,075,000.00 $725,677.46 $112,840.87
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX
08/07/24 $1,761,800.00 $613,505.69 $593,686.94
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES
08/07/24 $72,000.00 $33,768.00 $33,768.00
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/24 $620,987.00 $588,815.47 $588,815.47
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
08/07/24 $383,770.20 $293,541.82 $61,388.60
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT
08/08/24 $1,500,000.00 $1,395,675.00 $1,395,675.00
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/09/24 $3,548,583.00 $3,210,663.80 $2,771,809.77
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES
08/11/24 $4,803,500.00 $3,535,182.76 $2,438,304.94
MA - 5200 - NC230000128
PRIVACY POLICY & NOTICE MANAGEMENT
08/16/24 $59,425.00 $59,425.00 $59,425.00
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE
08/19/24 $22,500.00 $22,500.00 $18,750.00
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
08/20/24 $1,796,826.00 $1,080,685.00 $1,065,310.00
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
08/21/24 $8,561,252.41 $5,080,839.61 $4,540,883.85
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM
08/23/24 $18,000.00 $16,400.00 $16,400.00
MA - 5200 - NC230000127
ATTACK SURFACE MGMT
08/23/24 $59,400.00 $59,400.00 $59,400.00
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT
08/23/24 $61,472.97 $61,472.97 $61,472.97
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
08/26/24 $16,000,000.00 $9,328,394.62 $8,105,761.04
MA - 5600 - NC230000125
QLIK ANNUAL SUBSCRIPTION AND SUPPORT
08/27/24 $71,500.00 $71,500.00 $71,500.00
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT.
08/29/24 $11,654,439.48 $11,654,439.48 $9,350,792.93
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT
08/30/24 $120,000.00 $118,620.23 $118,620.23
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH
08/30/24 $35,829.00 $35,829.00 $35,829.00
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/24 $457,955.00 $457,955.00 $371,527.08
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/24 $35,000,000.00 $18,901,696.72 $17,568,137.71
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/24 $2,220,000.00 $1,730,970.00 $1,730,970.00
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 $102,051.18 $102,051.18
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT
09/01/24 $35,000,000.00 $32,397,919.81 $24,052,585.46
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 $83,535.85 $83,535.85 $83,535.85
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION
09/03/24 $1,136,923.13 $1,136,923.13 $1,136,923.13
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM
09/06/24 $186,527.96 $157,409.44 $139,213.32
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE
09/08/24 $211,709.99 $211,676.00 $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 $922,000.00 $651,014.77 $504,001.87
MA - 9100 - NC210000070
POLICYPAK SOFTWARE LICENSES
09/18/24 $56,163.00 $10,164.38 $10,164.38
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM
09/20/24 $64,900.00 $0.00 $0.00
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
09/23/24 $21,295.00 $21,295.00 $21,295.00
MA - 5200 - NC210000067
SPLUNK PERFORMANCE MONITORING, MGMT, AND CREATIONS
09/23/24 $1,962,071.70 $1,741,300.37 $1,461,300.37
MA - 5200 - NC210000077
SPLUNK MANAGED SERVICES
09/23/24 $900,474.00 $888,074.00 $818,074.00
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
09/23/24 $108,000.00 $68,496.95 $65,865.88
MA - 5600 - NC230000130
ANNUAL JAVA LICENSES
09/24/24 $13,880.71 $13,880.71 $0.00
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE
09/24/24 $71,437.80 $65,749.80 $62,446.80
MA - 5600 - NC230000143
COA'S AGENDA MANAGEMENT SOFTWARE
09/25/24 $55,296.90 $55,296.90 $55,296.90
MA - 5900 - NC230000138
ZOOM TEAM
09/28/24 $74,000.00 $72,000.00 $0.00
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE
09/28/24 $800,000.00 $238,696.00 $0.00
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
09/30/24 $600,000.00 $450,588.81 $372,154.40
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE
09/30/24 $180,000.00 $180,000.00 $180,000.00
MA - 5000 - NC240000001ABIA
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $800,000.00 $0.00 $0.00
MA - 5000 - NC240000001ACCD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $1,685,000.00 $0.00 $0.00
MA - 5000 - NC240000001APD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $200,000.00 $0.00 $0.00
MA - 5000 - NC240000001APH
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $600,000.00 $0.00 $0.00
MA - 5000 - NC240000001APL
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $200,000.00 $0.00 $0.00
MA - 5000 - NC240000001AW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $1,450,000.00 $0.00 $0.00
MA - 5000 - NC240000001CODE
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $200,000.00 $0.00 $0.00
MA - 5000 - NC240000001CTM
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $6,811,000.00 $1,841,274.06 $296,591.79
MA - 5000 - NC240000001DSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $650,000.00 $0.00 $0.00
MA - 5000 - NC240000001FSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $1,800,000.00 $0.00 $0.00
MA - 5000 - NC240000001ISO
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $370,000.00 $0.00 $0.00
MA - 5000 - NC240000001MUNI
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $250,000.00 $0.00 $0.00
MA - 5000 - NC240000001TPW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $1,225,000.00 $0.00 $0.00
MA - 5000 - NC240000002
IT STAFF AUGMENTATION
09/30/24 $96,500,000.00 $7,198,442.06 $267,855.44
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE
09/30/24 $163,245.00 $163,245.00 $163,245.00
MA - 5600 - NC220000064
MEGAPORT SERVICES
09/30/24 $328,981.60 $237,364.80 $60,800.00
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION
09/30/24 $330,000.00 $222,563.98 $222,563.98
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
09/30/24 $124,035.00 $99,228.00 $99,228.00
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER
09/30/24 $893,720.00 $828,083.23 $631,287.80
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/24 $170,000.00 $54,000.00 $40,656.00
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS
09/30/24 $1,501,369.00 $1,496,534.91 $1,496,534.91
MA - 9100 - NS190000039
REACH SOFTWARE
09/30/24 $66,237.03 $51,163.03 $51,163.03
MA - 5600 - NC230000123
MIRO SOFTWARE LICENSING AND MAINTENANCE
10/04/24 $181,478.65 $181,478.65 $181,478.65
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
10/10/24 $491,720.00 $403,080.00 $395,580.00
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES
10/17/24 $1,879,563.00 $1,879,083.40 $1,873,574.48
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/24 $484,183.00 $463,630.00 $463,630.00
MA - 8700 - NC210000058
ACADIS SAAS SUBSCRIPTION LEARNING MANAGEMENT SYSTEM
10/21/24 $574,047.36 $574,046.33 $574,046.33
MA - 1500 - NC230000124
BUDGET & PLANNING SOFTWARE
10/31/24 $59,146.50 $59,146.50 $59,146.50
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD
10/31/24 $3,217,272.00 $2,527,448.00 $2,523,447.50
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/31/24 $351,500.00 $351,500.00 $209,199.36
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/24 $5,940.00 $5,940.00 $5,940.00
MA - 9100 - NA220000080
WIC DIGITAL SERVICES
11/01/24 $55,000.00 $53,680.00 $51,330.00
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE
11/02/24 $74,000.00 $26,000.00 $0.00
MA - 8700 - NC220000011
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS
11/08/24 $155,351.09 $155,351.09 $155,351.09
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/24 $97,460.00 $76,800.00 $76,800.00
MA - 9100 - NA240000020
AUDIT LOG MONITORING
11/15/24 $69,300.00 $26,100.00 $0.00
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 $134,922.50 $94,224.30 $57,181.14
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI
11/29/24 $68,367.48 $67,520.03 $67,520.03
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 $728,812.66 $728,812.66
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/24 $244,930.27 $222,734.12 $195,085.40
MA - 6400 - NS160000056
GATTRS EQUIPMENT
12/03/24 $35,057,379.00 $35,052,355.28 $34,055,905.30
MA - 9100 - NS220000016
HIPAA ENTERPRISE SOLUTION
12/08/24 $115,500.00 $73,500.00 $73,500.00
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL
12/11/24 $448,830.60 $399,094.34 $333,548.34
MA - 5600 - 20021000025
BLOOMFIRE HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEME
12/11/24 $282,000.00 $282,000.00 $225,600.00
MA - 5600 - NC220000018
IVANTI RENEWAL - 3YR
12/14/24 $101,798.10 $33,932.70 $33,932.70
MA - 7400 - NA220000015
LEASE ACCOUNTING TRACKING SOFTWARE
12/14/24 $54,637.50 $54,637.50 $54,637.50
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 $14,531.72 $14,531.72
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE
12/21/24 $166,720.00 $129,120.00 $126,720.00
MA - 2200 - NS230000044
ANNUAL PRISM WEB HOSTING AND WIRELESS SERVICES
12/31/24 $11,200.00 $10,400.00 $5,600.00
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 $156,733.47 $156,733.47
MA - 5600 - NC210000054
ARMIS ENTERPRISE SUITE LICENSE AND SECURITY SERVICES
12/31/24 $400,000.00 $345,350.00 $229,350.00
MA - 5600 - NC230000060
ADAXES ANNUAL RENEWAL
12/31/24 $19,729.91 $19,729.91 $19,729.91
MA - 5600 - NC240000016
RSA SECURID MAINTENANCE ANNUAL RENEWAL
12/31/24 $41,533.80 $41,533.80 $0.00
MA - 5600 - NS160000027
FDM RECORD MANAGEMENT SYSTEM SOFTWARE AND SUPPORT
12/31/24 $1,069,845.00 $1,035,704.55 $1,035,704.55
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE
12/31/24 $40,000.00 $30,000.00 $30,000.00
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/24 $42,375,697.00 $16,152,377.72 $16,137,628.79
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/24 $271,900.00 $115,860.00 $115,860.00
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE
01/01/25 $734,000.00 $609,095.39 $609,095.39
MA - 5600 - NC220000020
RED HAT ENTERPRISE LINUX SERVER PRODUCTS AND MAINTENANCE
01/01/25 $150,000.00 $39,993.60 $39,993.60
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 $85,860.00 $85,860.00 $57,240.00
MA - 5600 - NC220000023
PRINTERLOGIC MAINTENANCE SOFTWARE
01/11/25 $78,213.00 $78,211.06 $78,211.06
MA - 5600 - NC220000022
APPSPACE MAINTENANCE
01/21/25 $43,894.00 $29,262.48 $29,262.48
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 $258,649.69 $219,338.14 $219,338.14
MA - 2200 - NC230000022
ANTI -VIRUS SOFTWARE FOR WINDOWS WORKSTATIONS AND SERVERS
01/30/25 $158,318.55 $50,220.00 $50,220.00
MA - 2400 - NS220000035
PTV VISSIM AND VISWALK LICENSE
01/30/25 $20,000.00 $12,950.00 $12,950.00
MA - 7200 - NS210000049
LABOR COMPLIANCE SOFTWARE LICENSES
01/31/25 $40,600.00 $30,909.00 $30,909.00
MA - 9100 - NA230000040
TURNKEY PUBLIC HEALTH DISEASE SURVEILLANCE SAAS SOLUTION
02/07/25 $861,177.00 $861,177.00 $476,509.92
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
02/12/25 $300,000.00 $75,923.00 $17,850.00
MA - 8200 - NC230000046
DYNATOUCH HELLO SIGNS PO 7839
02/13/25 $35,609.60 $27,139.80 $17,804.80
MA - 8100 - NC230000031
NETWRIX - ADDITIONAL LICENSES FOR NETWRIX AUDITOR
02/15/25 $22,523.00 $22,523.00 $22,523.00
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION
02/20/25 $51,700.00 $9,460.00 $9,460.00
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY
02/21/25 $40,369.00 $31,800.00 $28,774.00
MA - 7200 - NC220000034
4CLICKS RENEWAL SOFTWARE MAINTENANCE
02/24/25 $29,408.06 $17,138.52 $17,138.52
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS
02/24/25 $245,000.00 $135,486.11 $97,514.71
MA - 8700 - NC220000038
AXIOM BY MAGNET SOFTWARE MAINTENANCE SERVICE
02/24/25 $23,706.01 $15,263.49 $15,263.49
MA - 8700 - NC220000037
MAGNET ATLAS PRO CLOUD SERVICES
02/27/25 $24,616.00 $16,268.00 $16,268.00
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 $66,000.00 $51,000.00 $51,000.00
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
03/02/25 $613,000.00 $452,699.00 $452,699.00
MA - 4600 - NS220000049
MAINTENANCE AGREEMENT FOR RECORDING SYSTEM
03/05/25 $90,000.00 $89,249.60 $61,249.60
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION
03/07/25 $89,000.00 $59,880.00 $59,880.00
MA - 5600 - NS220000053
AXONIUS PLATFORM SOFTWARE SUBSCRIPTION
03/10/25 $1,130,446.80 $780,667.18 $780,667.18
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE
03/31/25 $75,000.00 $75,000.00 $56,250.00
MA - 5200 - NC230000058
VALIMAIL ENFORCE - CLOUD-BASED SERVICE TO AUTHENTICAT
04/04/25 $62,209.68 $62,209.68 $31,104.84
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 - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION
04/25/25 $19,265.00 $14,635.00 $14,635.00
MA - 2200 - NC210000042
GENETEC SMA FOR SECURITY SOFTWARE
04/27/25 $63,879.91 $9,879.91 $9,879.91
MA - 2200 - NC230000066
BOX.COM ENTERPRISE PLUS LICENSES
04/27/25 $35,684.54 $35,684.54 $20,210.69
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION
04/28/25 $133,994.40 $36,160.00 $36,160.00
MA - 2400 - NS210000051
KNACK SOFTWARE
05/12/25 $75,553.20 $75,553.20 $75,553.20
MA - 8100 - NC220000060
FLUKE FIBER/CABLE TESTER - GOLD SUPPORT
05/16/25 $10,000.00 $9,221.01 $9,221.01
MA - 8200 - NC220000091
IBM CONTROL DESK SERVICES
05/20/25 $67,501.00 $67,501.00 $67,501.00
MA - 2200 - NC220000069
SOFTWARE-VX RAIL 3 YEAR WARRANTY
05/22/25 $51,611.24 $0.00 $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 $12,000.00 $12,000.00
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 $136,190.20 $136,190.20
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION
05/31/25 $383,759.00 $331,820.49 $228,787.92
MA - 8700 - NS230000057
TRACK SALE/PAWN ITEMS AGREEMENT FOR POLICE TECHNOLOGY
05/31/25 $64,337.00 $64,337.00 $64,337.00
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES
06/13/25 $820,000.00 $563,754.90 $557,677.40
MA - 7400 - NS220000099
TELVUE-PUBLIC ACCESS STATION-AUSTIN PUBLIC-ANNUAL SERVICES
06/29/25 $63,591.00 $42,045.00 $42,045.00
MA - 8200 - NS220000064
CLIENT SATISFACTION SURVEY SOFTWARE
07/07/25 $180,000.00 $155,267.98 $93,952.70
MA - 1500 - NC230000088
SCORM LICENSE REQUIRED TO SUPPORT LMS TRAINING PLATFORM
07/13/25 $16,069.08 $5,356.36 $0.00
MA - 5300 - NC220000046
TIMETRADE ANNUAL MAINTENANCE SERVICES
07/16/25 $420,000.00 $261,702.65 $261,702.65
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 $14,358.50 $11,727.50
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT
07/31/25 $2,500,000.00 $1,049,087.65 $705,544.59
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE
08/04/25 $599,000.00 $453,976.00 $400,326.00
MA - 8100 - NC220000094
DARKTRACE ENTERPRISE IMMUNE SYSTEM
08/09/25 $180,000.00 $120,000.00 $120,000.00
MA - 5600 - NC220000098
ADVA HARDWARE AND SOFTWARE MAINTENANCE
08/10/25 $852,000.00 $698,116.24 $665,449.24
MA - 8200 - 23082100032
DELL VXRAIL LICENSES AND SUPPORT
08/13/25 $53,194.94 $26,595.97 $26,595.97
MA - 5600 - NC220000101
BOX.COM LICENSE
08/20/25 $61,648.96 $61,648.96 $61,648.96
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE
08/22/25 $160,000.00 $130,361.77 $130,361.77
MA - 5600 - NC220000044
NEARMAP ARCGIS INTEGRATION
08/26/25 $298,500.00 $199,000.00 $199,000.00
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 $32,400.00 $32,400.00
MA - 8100 - NC230000036
CARAHSOFT - FTK CENTRAL FOR EDISCOVERY - 3YR
08/31/25 $32,869.58 $32,869.58 $10,956.52
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE
08/31/25 $426,000.00 $201,473.67 $0.00
MA - 8100 - NC220000045
APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT
09/05/25 $282,092.04 $188,061.36 $188,061.36
MA - 8100 - NC220000087
MANAGEENGINE ADSELFSERVICE PLUS PROFESSIONAL EDITION
09/09/25 $4,644.00 $4,644.00 $4,644.00
MA - 2400 - NS230000082
PAY AND DISPLAY PARKING PAY STATIONS
09/10/25 $2,880,000.00 $518,400.00 $45,050.00
MA - 5000 - NC220000080
CITYWIDE AUTODESK AUTOCAD LICENSES, MAINTENANCE, AND SUPPORT
09/19/25 $800,000.00 $268,443.07 $255,354.72
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY.
09/23/25 $1,182,850.00 $798,842.74 $798,842.74
MA - 8100 - NC220000088
IMPERVA WEB APPLICATION FIREWALL SOFTWARE
09/28/25 $474,000.00 $434,264.50 $297,449.00
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT
09/30/25 $33,100.15 $32,864.76 $32,864.76
MA - 5600 - NS220000118
MIRO ENTERPRISE LICENSE AGREEMENT
09/30/25 $99,131.23 $48,584.47 $48,584.47
MA - 8100 - NC220000090
TENABLE SECURITY CENTER SUBSCRIPTION AND MAINTENANCE
09/30/25 $136,000.00 $85,930.10 $85,930.10
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES
10/01/25 $167,197.00 $110,091.00 $110,091.00
MA - 8100 - NC220000099
LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION
10/04/25 $74,925.00 $49,950.00 $24,975.00
MA - 8100 - NC230000028
IDENTITY SERVICE ESSENTIALS LICENSES - 3 YRS
10/24/25 $19,425.00 $19,425.00 $19,425.00
MA - 5600 - NC230000019
BLANCCO ANNUAL RENEWAL
10/31/25 $39,760.00 $39,760.00 $39,760.00
MA - 8100 - NA210000110
DATA AND TELECOMMUNICATIONS SERVICES FOR AVIATION
11/03/25 $2,868,607.80 $407,254.28 $230,430.27
MA - 5600 - NS210000074
ENTERPRISE GIS SOFTWARE
11/04/25 $7,072,000.00 $5,196,849.32 $3,371,849.32
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT
11/08/25 $198,136.00 $134,551.62 $118,551.62
MA - 8100 - NS220000078
AIRPORT NOISE AND OPERATIONS MONITORING SYSTEM (ANOMS)
11/15/25 $520,000.00 $94,250.00 $94,250.00
MA - 8700 - NC240000022
HANDSHAKE TALENT ENGAGEMENT SUITE
11/26/25 $41,532.26 $41,532.26 $0.00
MA - 5600 - NS230000009
MPLS/PRIVATE WIRELESS GATEWAY SERVICES
11/30/25 $300,000.00 $208,287.24 $99,047.86
MA - 5600 - NC220000068
RAPID7 SOFTWARE RENEWAL
12/01/25 $1,100,000.00 $634,864.72 $391,671.39
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS)
12/02/25 $911,526.25 $819,086.43 $819,086.43
MA - 5000 - NC230000013
CITYWIDE NETMOTION SOFTWARE PRODUCTS AND SERVICES
12/08/25 $2,200,000.00 $1,180,802.10 $715,245.60
MA - 5000 - NC230000020
CITYWIDE APPLE BRANDED PRODUCTS AND SERVICES
12/11/25 $2,000,000.00 $565,246.06 $498,904.87
MA - 6200 - NC230000032
MULTIYEAR CONTRACT FOR SUCCESS FACTORS (SSPR)
12/13/25 $147,789.54 $98,526.36 $36,945.00
MA - 5000 - NC220000027
VMWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES
12/14/25 $5,040,000.00 $1,661,960.23 $1,027,587.64
MA - 8100 - 20121500035
LOCUS LABS SOFTWARE FOR AVIATION
12/14/25 $274,600.00 $163,093.33 $163,093.33
MA - 8100 - NC230000029
DUO LICENSES FOR 2FA SEC AUTHENTICATION
12/15/25 $5,832.00 $5,832.00 $5,832.00
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
12/16/25 $343,471.90 $288,019.90 $288,019.90
MA - 8100 - NC230000035
LOADBALANCER SOFTWARE
12/16/25 $7,142.70 $7,142.70 $7,142.70
MA - 5000 - NC230000017
CITYWIDE NUTANIX PRODUCTS AND SUPPORT SERVICES
12/19/25 $14,000,000.00 $1,780,058.90 $1,780,058.90
MA - 8100 - NS210000012
VAISALA SOFTWARE AND SUPPORT FOR AVIATION
12/22/25 $49,845.00 $38,665.00 $28,500.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/27/25 $144,131,185.60 $71,323,225.37 $68,330,148.93
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 $119,784.21
MA - 2200 - NC220000107
SAP PREFERRED SUCCESS FOR SAP SUCCESS FACTORS SOLUTIONS
12/31/25 $171,899.56 $94,877.04 $34,710.89
MA - 5600 - NC220000043
CANARY SUBSCRIPTION
12/31/25 $60,099.00 $42,504.00 $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 $9,327.50 $9,327.50 $9,327.50
MA - 5600 - NC230000024
PATCHMYPC ANNUAL RENEWAL
12/31/25 $31,248.00 $31,248.00 $13,826.00
MA - 5600 - NS210000018
EZMAXMOBILE SOFTWARE AND MAINTENANCE AND SUPPORT
12/31/25 $310,000.00 $145,516.19 $133,616.19
MA - 5600 - NS230000002
LICENSES, MAINTENANCE, AND SUPPPORT OF THE EMERGENCY SERVICE
12/31/25 $9,772,794.00 $3,736,012.95 $3,635,864.71
MA - 7400 - NA220000142
DATA CENTER (LEASED SPACE)
12/31/25 $2,577,071.60 $1,729,135.33 $931,562.27
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 $76,750.00 $73,707.72 $35,967.72
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
01/12/26 $2,000.00 $1,540.52 $1,540.52
MA - 2200 - NC230000041
INFOWATER PRO 2023 GOVERNMENT ELD ANNUAL SUBSCRIPTION
01/25/26 $172,608.00 $57,536.00 $57,536.00
MA - 5600 - NC230000011
ATLASSIAN PRODUCT SUITE
02/09/26 $38,226.00 $38,225.28 $38,225.28
MA - 5600 - NS230000027
UNIMAX 2ND NATURE UC MANAGEMENT SOLUTION
02/15/26 $72,000.00 $61,440.00 $61,440.00
MA - 2200 - NC230000056
PRINTER LOGIC CORE SUBSCRIPTION LICENSES
02/20/26 $117,770.00 $27,770.00 $27,770.00
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE AGREEMENT FOR GENETEC
02/21/26 $250,000.00 $85,914.36 $85,914.36
MA - 5000 - NC230000044
SOLARWINDS PRODUCTS AND MAINTENANCE
02/26/26 $1,500,000.00 $285,171.80 $142,041.28
MA - 5600 - NC230000063
THOUSANDEYES MAINTENANCE CONTRACT
02/27/26 $1,300,000.00 $490,363.86 $490,363.86
MA - 8200 - NA230000085
FILEMAKER CONSULTING PO 7878
03/01/26 $36,000.00 $14,800.00 $4,550.00
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS
03/07/26 $10,125,000.00 $2,395,690.00 $1,734,810.00
MA - 5600 - NC230000026
AVEPOINT DOCAVE CORE ANNUAL RENEWAL
03/19/26 $48,660.48 $48,660.48 $16,220.16
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
03/20/26 $1,599,475.00 $1,158,681.46 $1,158,681.46
MA - 5000 - NC210000024
SMARTSHEET ENTERPRISE LICENSE
03/27/26 $570,000.00 $346,446.82 $346,446.82
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
03/27/26 $231,000.00 $171,000.00 $171,000.00
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION
03/27/26 $27,475.00 $16,485.00 $16,485.00
MA - 5700 - NC230000053
MATTER MANAGEMENT SOLUTION
03/30/26 $204,950.00 $204,950.00 $57,940.00
MA - 6400 - NS230000030
LOCUTION EQUIP & LICENSES
03/30/26 $750,000.00 $63,873.00 $0.00
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE
03/30/26 $21,350.00 $21,350.00 $15,400.00
MA - 5200 - NC230000061
SOFTWARE TO PERFORM INTERNAL AND REGULATORY INVESTIGATIONS
03/31/26 $41,912.82 $41,912.82 $41,912.82
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION
03/31/26 $161,040.00 $93,593.00 $93,593.00
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES
03/31/26 $246,500.00 $146,400.00 $146,400.00
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/26 $165,382.26 $111,777.06 $111,777.06
MA - 6300 - NS230000045
FY2023-2000847_PHILIP HARRISON_PIPETECH LICENSES AND SUPPORT
04/06/26 $61,355.00 $55,652.00 $55,652.00
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 $96,584.55 $96,584.55
MA - 5600 - NC230000023
TELEMESSAGE SMS MESSAGE ARCHIVING SOLUTION ANNUAL RENEWAL
04/28/26 $66,990.00 $66,990.00 $66,990.00
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT
05/02/26 $125,000.00 $11,845.59 $11,845.59
MA - 8100 - NS230000051
TRAX SMARTRESTROOM TECHNOLOGY-AVI
05/03/26 $178,095.00 $64,095.00 $32,047.50
MA - 5600 - NC230000067
SUNBIRD SOFTWARE MAINTENANCE RENEWAL
05/05/26 $10,201.36 $10,201.36 $0.00
MA - 2200 - NS210000029
SYNARIO SOFTWARE LICENSE
05/09/26 $727,500.00 $436,500.00 $436,500.00
MA - 7500 - 21051300060
SAFETY TRAINING
05/12/26 $90,000.00 $65,128.00 $57,128.00
MA - 5600 - NC230000047
CRIBL LOG OBSERVABILITY PLATFORM
05/17/26 $736,644.46 $237,090.60 $237,090.60
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 $4,195,976.39 $3,953,800.13
MA - 8100 - NC210000049
CASCADE STRATEGIES ENTERPRISE STRATEGIC PLANNING SW
05/26/26 $75,000.00 $75,000.00 $75,000.00
MA - 5200 - NC230000097
ROCKITEK SUPPORT
06/08/26 $88,605.00 $29,555.00 $29,480.00
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/26 $2,845,000.00 $1,818,336.00 $1,818,336.00
MA - 6200 - NC230000096
FILEMAKER SOFTWARE MAINTENANCE RENEWAL/J. VALLEJO
06/08/26 $24,216.00 $24,216.00 $24,216.00
MA - 8100 - NS210000055
FIVE POINTS - PATCH MANAGER MAINTENANCE AND SUPPORT
06/08/26 $57,044.95 $23,826.97 $23,826.97
MA - 8100 - NC230000092
QRADAR SOFTWARE/HARDWARE SUPPORT
06/12/26 $436,887.60 $325,136.22 $325,136.22
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 $257,606.00 $111,448.00
MA - 5600 - NS230000069
EMBEDDED REPORTING TOOL FOR MAXIMO
06/26/26 $89,463.87 $29,821.29 $29,821.29
MA - 8200 - NA230000182
MAXIMO\ICD CONSULTING SERVICES PO 8292
06/28/26 $60,000.00 $0.00 $0.00
MA - 9100 - NC230000085A
ASANA BUS LIC 1Y - 125 LICENSES
06/29/26 $35,875.00 $35,875.00 $35,875.00
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION
06/30/26 $102,400.00 $59,200.00 $56,800.00
MA - 8100 - NC230000102
ORACLE PRIMAVERA SCHEDULE CLOUD SERVICE FOR AEDP
07/02/26 $16,568.00 $16,568.00 $3,500.00
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
07/17/26 $222,480.00 $147,400.00 $123,490.36
MA - 8100 - NC230000103
SHI - KNOWBE4 SECURITY AWARENESS TRAINING
07/19/26 $20,075.00 $20,075.00 $20,075.00
MA - 5600 - NS180000031
SOFTWARE MAINT
07/24/26 $46,527.00 $33,487.00 $33,487.00
MA - 5000 - NC230000077
1PASSWORD BUSINESS LICENSE
07/26/26 $831,000.00 $204,608.00 $185,100.00
MA - 6300 - NA210000162
INFOWORKS, INFOASSET PLANNER MAINTENANCE & RENEWAL
07/26/26 $310,000.00 $167,411.65 $167,411.65
MA - 1100 - NS210000056
MANAGEMENT SERVICES
07/31/26 $22,146,000.00 $9,553,777.35 $6,566,802.75
MA - 6400 - NC230000042
AXON FLEET 3 PRODUCTS AND SERVICES
07/31/26 $3,163,820.00 $3,163,819.39 $3,163,819.39
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM
08/05/26 $150,000.00 $60,000.00 $60,000.00
MA - 8700 - NA230000191
I2 USER LICENSES AND SUBSCRIPTIONS
08/06/26 $33,156.00 $33,156.00 $33,155.29
MA - 2400 - NS210000070
KITS ADVANCE TRANSPORTATION MGMT SYSTEM
08/09/26 $3,746,000.00 $3,562,500.00 $1,714,550.00
MA - 8100 - NS210000036
GATEKEEPER SYSTEMS SW MAINTENANCE & SUPPORT
08/24/26 $835,000.00 $372,972.75 $265,988.00
MA - 5600 - NC230000119
SNOWFLAKE SAAS
08/29/26 $72,000.00 $72,000.00 $72,000.00
MA - 8100 - NS230000104
FLOWPOINT SW UPGRADE
08/29/26 $16,723.09 $16,723.09 $16,723.09
MA - 2400 - NC230000134
NETCLOUD RENEWAL FOR CRADLPOINT MODEMS
08/31/26 $38,510.40 $38,510.40 $38,169.60
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING
08/31/26 $76,968.00 $51,000.00 $51,000.00
MA - 8100 - NS230000105
READY SEE GO-SYNECT LLC
09/04/26 $216,000.00 $72,000.00 $0.00
MA - 7600 - NC220000070
B2GNOW SOFTWARE IMPLEMENTATION OF SMBR'S PROJECT LIFE-CYCLE
09/05/26 $370,000.00 $178,826.00 $178,826.00
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
09/11/26 $138,922.00 $99,300.20 $99,300.20
MA - 5000 - NC230000137
CITYWIDE OPENTEXT PRODUCTS AND SUPPORT SERVICES
09/14/26 $2,200,000.00 $70,350.00 $0.00
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/26 $246,645.72 $132,994.41 $132,594.41
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR
09/17/26 $3,000,000.00 $1,476,796.54 $1,335,464.06
MA - 2400 - NA220000213
SHARED MOBILITY THIRD-PARTY DATA MANAGER AND CONSULTANT
09/18/26 $120,000.00 $70,000.00 $70,000.00
MA - 5000 - NC230000145
ADOBE ETLA PRODUCTS AND SERVICES
09/19/26 $3,600,000.00 $444,508.24 $23,704.19
MA - 8700 - NA230000227
CRIMINAL INTELLIGENCE CASE MGMT. SOFTWARE SYSTEM FOR ARIC
09/27/26 $172,500.00 $34,312.50 $34,312.50
MA - 8500 - NA210000187
ARCHIVESPACE HOSTING AND DATA MIGRATION SERVICES
09/29/26 $58,500.00 $50,850.00 $50,850.00
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/26 $2,277,344.74 $1,601,972.85 $1,601,972.85
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/26 $1,966,870.64 $1,449,336.69 $1,232,856.35
MA - 6200 - NS220000001
AGILE SOFTWARE
09/30/26 $560,000.00 $332,505.60 $332,505.60
MA - 7400 - NC230000139
OPENGOV SOFTWARE LICENSING AND SUPPORT SERVICES
09/30/26 $550,000.00 $99,130.00 $0.00
MA - 7400 - NS220000085
IMPLEMENTATION AND LICENSE FOR PENSION MODULE
09/30/26 $415,725.00 $415,725.00 $222,000.00
MA - 5800 - NC230000144
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT
10/04/26 $400,000.00 $108,961.50 $108,961.50
MA - 5200 - NC230000131
SECURITY AWARENESS TRAINING SUBSCRIPTION-KNOWBE4
10/14/26 $213,000.00 $70,990.20 $70,990.20
MA - 8200 - NA210000190
SOFTWARE PLATFORM AND LICENSES FOR DEVELOPING EVENT DIAGRAMS
10/14/26 $250,000.00 $75,397.50 $54,360.00
MA - 7800 - NS220000006
FLEETFOCUS VEHICLE MAINTENANCE AND FUELFOCUS FUEL MANAGEMENT
10/15/26 $2,600,000.00 $1,024,580.21 $794,668.74
MA - 5200 - NC240000015
IMPERVA SOFTWARE SUPPORT
10/24/26 $1,000,000.00 $987,781.65 $0.00
MA - 8500 - NS220000008
BEANSTACK SOFTWARE LICENSE SUBSCRIPTION
10/27/26 $48,480.00 $29,088.00 $29,088.00
MA - 4600 - NS230000011
EXPERIAN QAS SOFTWARE SUPPORT
10/31/26 $78,550.60 $40,649.94 $19,637.65
MA - 6400 - NS210000004
MOTOROLA RRS MAINTENANCE AND SUPPORT
10/31/26 $28,946,005.00 $19,297,345.94 $19,297,335.94
MA - 2200 - NC210000055
MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK
11/03/26 $2,520,000.00 $1,477,487.97 $1,449,243.36
MA - 8100 - NA210000170
AVIATION ACCESS CONTROL & IDENTITY MANAGEMENT SYSTEMS
11/07/26 $6,730,000.00 $3,262,561.87 $2,337,826.98
MA - 2400 - NA220000032
TRAFFIC SIGNAL NETWORK EQUIPMENT
11/10/26 $6,740,000.00 $1,049,028.50 $1,049,028.50
MA - 5600 - NC240000021
GIS SUPPORT BLOCK (AXIM/NV5)
11/20/26 $278,000.00 $50,000.00 $0.00
MA - 8700 - NS220000009
AIR SUPPORT TRACKING SOFTWARE.
11/27/26 $60,000.00 $36,000.00 $36,000.00
MA - 5600 - NC230000079
MICROSOFT UNIFIED SUPPORT
11/30/26 $5,000,000.00 $1,439,366.05 $0.00
MA - 2200 - NS210000083
LIFT STATION MONITORING SERVICES
12/08/26 $460,000.00 $187,392.25 $187,392.25
MA - 5600 - NC220000008
SERVICENOW PRODUCTS AND PROFESSIONAL SERVICES
12/08/26 $8,000,000.00 $4,680,110.65 $4,426,838.90
MA - 5600 - NS210000084
MICROSTRATEGY APPLICATION MAINTENANCE AND SUPPORT
12/08/26 $1,493,897.60 $946,381.39 $640,450.07
MA - 5600 - NA220000006
REAL ESTATE MANAGEMENT SOLUTIONS
12/09/26 $2,600,000.00 $1,469,764.90 $993,540.11
MA - 6400 - NC200000021
GATRRS COVERAGE RESTORATION
12/12/26 $28,000,000.00 $18,233,219.86 $18,233,219.86
MA - 7500 - NC220000013
MAIL TRACKING SYSTEM
12/12/26 $43,527.00 $10,000.00 $1,343.19
MA - 5600 - NC230000007
PAGERDUTY SOFTWARE LICENSE
12/19/26 $362,268.00 $360,221.02 $360,221.02
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/26 $3,000,000.00 $648,581.75 $620,034.75
MA - 8300 - NC220000025
QLIKVIEW LICENSE MAINTENANCE
12/27/26 $186,431.85 $151,859.11 $74,572.74
MA - 5000 - NC220000105
SPLUNK CLOUD SOFTWARE AND PROFESSIONAL SERVICES
12/31/26 $5,800,000.00 $2,794,234.38 $1,408,346.19
MA - 8300 - NS220000010
POWERDMS SOFTWARE
12/31/26 $100,428.48 $44,944.42 $31,944.42
MA - 8500 - NS210000072
INTEGRATED SOLUTION
12/31/26 $504,000.00 $278,859.09 $264,429.09
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 $70,000.00 $70,000.00
MA - 8100 - NA220000071
CONTENT SERVICE PROVIDER (CSP) FOR AVIATION
01/31/27 $95,530.00 $19,106.00 $11,359.26
MA - 5000 - NS210000069
ONE-CALL TICKET MANAGEMENT
02/03/27 $400,000.00 $238,217.01 $148,460.45
MA - 8100 - NS220000004
AUTOMATIC PARKING GUIDANCE SYSTEM
02/08/27 $725,000.00 $153,680.42 $83,390.75
MA - 4500 - NS220000046
ETHICS ELECTRONIC FILING SYSTEM
02/14/27 $1,065,000.00 $607,500.00 $378,750.00
MA - 8700 - NS220000043
DATAWORKS MAINTENANCE RENEWAL FOR FIVE (5) YEARS- 2022-2027
02/28/27 $50,254.00 $20,101.48 $20,101.48
MA - 9300 - NS220000048
APRICOT SUBSCRIPTION SERVICES
04/01/27 $276,210.00 $160,161.00 $109,161.00
MA - 4400 - NS220000094
CONTINUITY OF OPERATIONS PLANS AND DISASTER RECOVERY PLANS
04/20/27 $8,670,000.00 $653,261.00 $391,821.00
MA - 5000 - NC220000058
BROADBAND/CELLULAR - SERVICE & EQUIPMENT.
04/30/27 $40,730,000.00 $8,022,990.65 $4,775,684.55
MA - 8700 - NS220000067
CORDICOSHIELD MOBILE APPLICATION ANNUAL SUBSCRIPTION
05/09/27 $225,000.00 $90,000.00 $90,000.00
MA - 5900 - NS220000101
PUBLIC INPUT PLATFORM
05/20/27 $198,000.00 $137,000.00 $137,000.00
MA - 8100 - NS220000069
AIRLINE (MIS) CHOICE GATE PASS VETTING SOFTWARE
06/17/27 $202,050.00 $75,800.00 $44,800.00
MA - 5900 - NS220000105
WHITELABEL CIVIC ENGAGEMENT PLATFORM SOFTWARE/SERVICES
06/20/27 $140,200.00 $53,800.00 $53,800.00
MA - 5000 - NC220000084
DELL PRODUCTS AND SERVICES
07/11/27 $111,500,000.00 $26,847,472.08 $19,311,702.64
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM
07/12/27 $1,928,000.00 $1,011,550.90 $560,408.31
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE
07/15/27 $157,750.00 $19,250.00 $19,250.00
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 $33,912.63
MA - 8600 - NS220000112
RAIN BIRD IRRIGATION SOFTWARE
08/02/27 $57,750.00 $23,100.00 $23,100.00
MA - 9300 - NS220000115
HANDTEVY - MOBILE APPLICATION
08/16/27 $68,199.78 $35,387.44 $12,342.44
MA - 2200 - NC220000093
DOCUWARE ANNUAL LICENSES AND CLOUD STORAGE FEES
08/17/27 $327,500.00 $93,600.00 $46,800.00
MA - 8700 - NA230000221
INVENTORY CONTROL/ASSET MANAGEMENT SOFTWARE
08/17/27 $47,864.32 $13,916.09 $0.00
MA - 8700 - NS220000122
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
08/18/27 $250,000.00 $34,559.00 $14,658.03
MA - 5600 - NC220000085
OPSWAT METADEFENDER LICENSE
08/20/27 $43,941.00 $43,286.00 $43,286.00
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 $437,108.79 $226,037.47
MA - 9300 - NS220000090
FIRSTWATCH/FIRSTPASS SUBSCRIPTION SERVICES
08/30/27 $199,000.00 $80,325.30 $80,325.30
MA - 5000 - NC220000066
CITYWIDE RUBRIK SERVICES
09/14/27 $11,646,000.00 $1,300,859.69 $948,275.06
MA - 8500 - NA220000118
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
09/15/27 $635,000.00 $196,752.16 $96,395.11
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $7,621,940.87 $7,595,922.27
MA - 8100 - NS220000121
HONEYWELL AUTOMATION SYSTEM PM & SERVICES FOR AUS
09/30/27 $200,000.00 $76,546.16 $35,329.00
MA - 8500 - NS220000056
ONLINE PUBLIC ACCESS CATALOG
09/30/27 $700,000.00 $265,563.44 $265,563.44
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT
10/10/27 $224,000.00 $77,600.00 $68,800.00
MA - 8500 - NA230000020
MOBILE APP FOR THE LIBRARY FOR END USERS TO ACCESS
10/28/27 $93,650.24 $18,934.00 $1,854.00
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 $149,127.17 $44,164.50
MA - 8600 - NS230000003
RECREATION MANAGEMENT SOFTWARE SYSTEM
11/02/27 $655,000.00 $211,745.07 $81,405.55
MA - 8200 - NS230000008
KEYWATCHER UPGRADE WITH CLOUD SERVICES ACC\PEC ORD 30190
11/14/27 $15,035.00 $13,535.00 $13,535.00
MA - 8200 - NS220000097
ANNUAL RENEWAL OF SOFTWARE ORD-29648
11/30/27 $50,000.00 $20,000.00 $20,000.00
MA - 2200 - NS220000080
HORIZON LIMS (LAB INFORMATION MANAGEMENT SYSTEM)
12/01/27 $720,000.00 $287,598.00 $143,799.00
MA - 5000 - NC230000030
HUMAN CAPITAL MANAGEMENT SOFTWARE
12/14/27 $12,091,000.00 $2,942,083.20 $2,307,645.28
MA - 5000 - NS220000074
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/14/27 $5,500,000.00 $380,433.64 $144,637.98
MA - 8100 - NS220000124
AUTOMATED BAGGAGE HANDLING AND DEICING POND SOFTWARE & PARTS
12/17/27 $360,000.00 $0.00 $0.00
MA - 6300 - NS230000012
SSP SYNC SOFTWARE_P. HARRISON_PR_ FY2023-2000761
01/08/28 $150,000.00 $60,000.00 $0.00
MA - 8200 - NC230000052
CBT NUGGETS RENEWAL PO 7817
01/23/28 $75,384.00 $30,154.50 $30,154.50
MA - 5000 - NC230000049
HUMAN CAPITAL MANAGEMENT CLOUD SOFTWARE AND SERVICES
01/26/28 $9,975,300.00 $6,210,500.00 $6,178,694.34
MA - 6300 - NS230000029
ATXFLOODS.COM WEB CAM HOSTING AND PLATFORM MAINTENANCE
01/29/28 $750,000.00 $244,820.07 $107,165.11
MA - 2200 - NS220000120
SUPPORT CONTRACT FOR OUR GE SCADA SOFTWARE LICENSES
02/15/28 $885,000.00 $135,579.03 $135,579.03
MA - 1500 - NC230000040
FLEET SYSTEM ENHANCEMENT
02/22/28 $3,700,000.00 $640,293.75 $199,923.00
MA - 9100 - NC230000064
COMPREHENSIVE CARE AND POPULATION HEALTH MANAGEMENT SOFTWARE
02/27/28 $1,250,000.00 $501,100.00 $501,100.00
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT
03/02/28 $512,230.00 $134,305.00 $111,160.00
MA - 5600 - NC230000065
ANNUAL RENEWAL FOR GOTOMYPC
03/09/28 $33,100.00 $33,100.00 $33,100.00
MA - 2200 - NS230000019
TECHNICAL SUPPORT AND SOFTWARE UPGRADES TO PROGRAM SCADA
03/26/28 $81,976.00 $15,439.00 $15,439.00
MA - 8100 - NS220000108
AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM
03/30/28 $710,000.00 $124,465.60 $82,511.60
MA - 8700 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES
03/31/28 $187,525.00 $36,775.00 $36,775.00
MA - 9300 - NS230000047
OPTIMA PREDICT UPGRADE - CONTRACT REQUEST
04/03/28 $70,000.00 $70,000.00 $70,000.00
MA - 9300 - NA220000171
SAAS ESO CONTRACT
04/10/28 $2,150,000.00 $394,922.06 $394,922.06
MA - 5600 - NS230000034
TELE-TOWN HALL-TELECONFERENCING MANAGED FOR CITY HALL
04/13/28 $600,000.00 $120,000.00 $63,341.12
MA - 8500 - NS230000028
HOOPLA DIGITAL SUBSCRIPTION
04/19/28 $2,600,000.00 $339,924.43 $252,760.89
MA - 2200 - NC230000086
SHORTPOINT ANNUAL LICENSE SPFX SOLUTION FOR 5 USERS
05/22/28 $58,046.48 $10,661.60 $10,661.60
MA - 8500 - NS230000064
MICROMAIN MAINTENANCE MANAGEMENT SOFTWARE
05/25/28 $107,383.00 $29,959.00 $29,959.00
MA - 5000 - NS230000065
ENERGY MANAGEMENT SYSTEM MAINTENANCE, SUPPORT
05/29/28 $653,400.00 $58,805.55 $31,269.56
MA - 5000 - NS230000032
CITYWIDE BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIR
05/30/28 $3,340,000.00 $205,075.00 $72,763.34
MA - 7100 - NS230000053
AUDIT WORKING PAPER SYSTEM
06/06/28 $210,500.00 $46,575.00 $46,575.00
MA - 5000 - NC230000106
CISCO AND MERAKI PRODUCTS AND SERVICES
06/07/28 $72,000,000.00 $3,964,298.99 $2,197,381.56
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT.
06/10/28 $199,412.56 $158,759.96 $151,617.87
MA - 8500 - NS230000073
ANNUAL HARDWARE SERVIE AND SOFTWARE LICENSE ON 5 KIOSK L
06/20/28 $35,077.50 $35,077.50 $35,077.50
MA - 8500 - NS230000079
QUEUE SYSTEM FOR INNOVATION LAB AND PASSPORT SERVICES
06/25/28 $54,000.00 $10,800.00 $10,800.00
MA - 8500 - NS230000033
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
06/27/28 $500,000.00 $0.00 $0.00
MA - 5600 - NC230000109
DEVOLUTIONS RDM
06/29/28 $21,284.79 $21,284.79 $21,284.79
MA - 8100 - NS230000048
DIIO MI SUBSCRIPTION
06/30/28 $18,720.00 $18,720.00 $18,720.00
MA - 5000 - NC230000069
GARTNER PRODUCTS AND SERVICES
07/24/28 $10,500,000.00 $673,744.00 $44,752.00
MA - 5000 - NC230000091
GARTNER CONSULTING SERVICES
07/24/28 $6,500,000.00 $150,000.00 $0.00
MA - 5600 - NC230000117
TEAMVIEWER TENSOR AGENT
07/25/28 $10,345.00 $10,345.00 $10,345.00
MA - 7400 - NA230000186
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL
07/26/28 $44,750.00 $43,000.00 $35,500.00
MA - 2200 - NS230000024
GRANITENET SOFTWARE SUPPORT
07/30/28 $195,872.00 $36,100.00 $36,100.00
MA - 2200 - NC230000094
TEAMMATE+ AUDIT MANAGEMENT SOFTWARE MAINTENANCE
08/03/28 $98,054.38 $17,050.68 $0.00
MA - 5600 - NC230000121
SHAREGATE - SUBSCRIPTION LICENSE
08/14/28 $75,054.72 $13,583.02 $13,583.02
MA - 2400 - NS230000094
ECO-COUNTER DATA CLOUD SERVICES SUBSCRIPTION AND PARTS
08/17/28 $54,600.00 $54,600.00 $11,065.00
MA - 2400 - NS230000063
RIDE AMIGOS 2023 - 2028
08/28/28 $60,000.00 $36,000.00 $12,000.00
MA - 8500 - NS230000062
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
08/31/28 $235,000.00 $0.00 $0.00
MA - 9300 - NS230000060
ICIMS APPLICANT TRACKING APPLICATION
09/02/28 $31,672.00 $31,672.00 $31,672.00
MA - 7400 - NC230000110
UKG DIGITAL TIMEKEEPING SOFTWARE - DIR CONTRACT
09/05/28 $10,000,000.00 $3,268,891.71 $1,528,049.87
MA - 7400 - NC230000111
UKG DIGITAL TIMEKEEPING SOFTWARE - GSA CONTRACT
09/05/28 $1,000,000.00 $36,432.00 $36,432.00
MA - 2400 - NC230000093
E-BUILDER SOFTWARE - CORRIDOR CONSTRUCTION PROGRAM
09/14/28 $1,250,000.00 $224,107.50 $224,107.50
MA - 5000 - NC230000081
NETWORK PRODUCT AND SERVICES. (PALO ALTO)
09/14/28 $12,600,000.00 $0.00 $0.00
MA - 5600 - NC230000141
ENGHOUSE MAINTENANCE SERVICES
09/28/28 $24,522.50 $24,522.50 $24,522.50
MA - 9300 - NS230000095
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
10/03/28 $41,800.00 $0.00 $0.00
MA - 8100 - NA230000114
AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES
10/05/28 $2,500,000.00 $280,000.00 $0.00
MA - 5000 - NS230000043
EVENT BOOKING SYSTEM FOR ACCD
10/09/28 $1,400,000.00 $196,404.00 $191,404.00
MA - 8100 - NC230000107
HVAC ALERTON SYSTEM-CLIMATEC
10/10/28 $610,000.00 $0.00 $0.00
MA - 2400 - GC240000001
SCHOOL BEACON MANAGEMENT SYSTEM
10/18/28 $2,000,000.00 $0.00 $0.00
MA - 8700 - NC240000008
AXON INTERVIEW ROOM HARDWARE, SOFTWARE & MAINTENANCE
10/18/28 $900,000.00 $151,959.45 $0.00
MA - 2400 - NC240000013
ROAD CLOSURE NOTIFICATION SOFTWARE
10/19/28 $1,325,000.00 $0.00 $0.00
MA - 6400 - GA240000004
TWO-WAY RADIO PARTS AND ACCESSORIES
11/07/28 $900,000.00 $0.00 $0.00
MA - 5600 - NS230000090
RIGHTFAX MANAGED SERVICES
11/14/28 $500,000.00 $0.00 $0.00
MA - 6400 - NC240000020
EXTENDED ANNUAL MAINTENANCE
11/20/28 $83,250.00 $13,329.97 $0.00
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM
10/04/29 $12,215,000.00 $3,698,099.64 $2,618,112.98
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
OPEN
$49,200.00 $49,200.00 $44,824.81
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 $13,650.00
CT - 2200 - 23040400340
TRANE SERVER UPGRADE
OPEN
$12,506.00 $12,506.00 $0.00
CT - 2200 - 23051600423
CISCO C9300 - 48 PORT STACKABLE NETWORK SWITCH.
OPEN
$12,900.78 $12,900.78 $0.00
CT - 2200 - 23060800471
EXTENSION OF POST IMPLEMENTATION(PI) SUPPORT SERVICES OF EAM
OPEN
$39,240.00 $39,240.00 $0.00
CT - 2200 - 23070600544
GIS CONSULTANTS FOR GO-LIVE OF THE GIS DATA MODEL PROJECT
OPEN
$50,000.00 $50,000.00 $35,319.57
CT - 2200 - 23082100654
PROJECT AND PORTFOLIO MANAGEMENT TOOL
OPEN
$24,240.00 $24,240.00 $0.00
CT - 2200 - 23110800058
GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES
OPEN
$50,000.00 $50,000.00 $0.00
CT - 2200 - AW230830133
PDU'S AND APC CABLES
OPEN
$8,454.80 $8,454.80 $2,748.00
CT - 2200 - AW231117013
AUDIO ENCODER FOR CONFERENCE ROOM 104
OPEN
$8,676.95 $8,676.95 $0.00
CT - 2400 - 22081600812
AMAZON WEB SERVICES
OPEN
$49,999.92 $49,999.92 $15,915.94
CT - 2400 - 23062800520
ECO-COUNTER DATA CLOUD SERVICES 4G DATA UPGRADE
OPEN
$23,763.00 $23,763.00 $23,312.00
CT - 5200 - 21012700272A
CONSULTING SERVICES
OPEN
$24,954.00 $24,954.00 $3,120.00
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE
OPEN
$61,866.00 $61,866.00 $61,209.77
CT - 5200 - 21083100934
SECURITY CONSULTING SERVICES
OPEN
$60,200.00 $60,200.00 $57,621.38
CT - 5200 - 22081800822
STAFF AUGMENTATION-PROGRAM MANAGER 3
OPEN
$357,785.60 $357,785.60 $214,252.08
CT - 5200 - 23080700608
AWS
OPEN
$48,600.00 $48,600.00 $11,621.21
CT - 5300 - 23070500540
DSD TEMPLATE/SOFTWARE TOOL
OPEN
$68,000.00 $68,000.00 $24,000.00
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 - 23020600202A
ORACLE UNIVERSITY TRAINING - 2 LICENSES
OPEN
$7,044.94 $7,044.94 $5,283.72
CT - 5600 - 23031000281
TELE-TOWN HALL TO PROVIDE TELECOMMUNICATIONS SERVICES SO THA
OPEN
$20,000.00 $20,000.00 $0.00
CT - 5600 - 23031000281
TELE-TOWN HALL TO PROVIDE TELECOMMUNICATIONS SERVICES SO THA
OPEN
$20,000.00 $20,000.00 $0.00
CT - 5600 - 23051000409A
CONTINUED FUNDING FOR AWS SUBSCRIPTION AND SUPPORT
OPEN
$67,632.75 $67,632.75 $40,738.62
CT - 5600 - 23051100412
ANNUAL SUBSCRIPTION TO ORACLE CLOUD INFRASTRUCTURE (OCI)
OPEN
$60,000.00 $60,000.00 $0.00
CT - 5600 - 23052300438
DRUPAL DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES
OPEN
$25,530.00 $25,530.00 $2,074.32
CT - 5600 - 23052500441
IBM-MAXIMO CONSULTING HOURS
OPEN
$49,968.02 $49,968.02 $269.83
CT - 5600 - 23060500463
NETWORK CARDS/ACCESSORIES
OPEN
$47,303.75 $47,303.75 $0.00
CT - 5600 - 23062300505
EXTENDED SUPPORT FOR IBM INTEGRATION BUS (ESB) SOFTWARE
OPEN
$30,492.00 $30,492.00 $15,246.00
CT - 5600 - 23081800648
SENIOR ARCHITECT NETWORK SUPPORT-DAVID PENNY
OPEN
$44,400.00 $44,400.00 $25,400.00
CT - 5600 - 23082900681
EXTENDED PROJECT HOURS NEEDED FOR SERVICENOW IMPLEMENTATION
OPEN
$65,641.80 $65,641.80 $27,885.72
CT - 5600 - 23082900681
EXTENDED PROJECT HOURS NEEDED FOR SERVICENOW IMPLEMENTATION
OPEN
$65,641.80 $65,641.80 $27,885.72
CT - 5600 - 23083100690
COLD FUSION SUPPORT
OPEN
$15,862.95 $15,862.95 $0.00
CT - 5600 - 23090500716
DMAV PROFESSIONAL SERVICES
OPEN
$11,408.22 $11,408.22 $0.00
CT - 5600 - 23090500716
DMAV PROFESSIONAL SERVICES
OPEN
$11,408.22 $11,408.22 $0.00
CT - 5600 - 23100200001
ITIL V4 AWARENESS AND FOUNDATIONS VIRTUAL TRAINING
OPEN
$48,999.77 $48,999.77 $0.00
CT - 5600 - 23102700038
ADDITIONAL SERVICES FOR ACCESS CONTROL REPLACEMENT
OPEN
$71,550.00 $71,550.00 $0.00
CT - 5900 - 23081600640
ZOOM SERVICES (SOW)
OPEN
$14,000.00 $14,000.00 $0.00
CT - 6000 - 22121400132
SUCCESSFACTORS DATA MIGRATION
OPEN
$28,670.43 $28,670.43 $28,459.83
CT - 6000 - 23062600510
PROJECT CONTROLS AND PROJECT MANAGEMENT SOFTWARE SOLUTION
OPEN
$55,000.00 $55,000.00 $6,000.00
CT - 6200 - 21033100442
ABACODATA/FILEMAKER DATABASE APPLICATION/LAWRENCE WILLIS
OPEN
$50,000.00 $50,000.00 $36,303.01
CT - 6200 - 23112700079
PR-07-6043 SOLAR POWERED SCHOOL ZONE SYSTEMS/AMD
OPEN
$48,785.00 $48,785.00 $0.00
CT - 6300 - 23022400238
SCADA SOFTWARE UPGRADES FOR WALLER CREEK TUNNEL
OPEN
$62,995.57 $62,995.57 $0.00
CT - 6400 - 21081000832
MISSION CRITICAL PARTNERS $59954.00 PR0013044
OPEN
$59,954.00 $59,954.00 $56,907.00
CT - 6400 - 23042800387
BK $13920.60 NASPO #00318. PR0015306. ECAPRIS138812
OPEN
$13,920.60 $13,920.60 $0.00
CT - 6400 - 23080800609
3M PELTOR HEADSETS
OPEN
$27,305.75 $27,305.75 $0.00
CT - 6400 - 23081000620
MDC DOCK BK RADIOS FOR BFX TYPE 6 TRUCKS (WO695608)
OPEN
$18,405.30 $18,405.30 $0.00
CT - 6400 - 23081500635A
G2 FIRE STATION ALERTING SYSTEM (COMPONENTS ONLY)
OPEN
$5,117.50 $5,117.50 $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 - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022
OPEN
$24,000.00 $24,000.00 $13,212.50
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 $647.50
CT - 8100 - 23040400339
CISCO UC COLLABORATION SYSTEMS ASSESSMENT
OPEN
$9,502.40 $9,502.40 $0.00
CT - 8100 - 23040400339
CISCO UC COLLABORATION SYSTEMS ASSESSMENT
OPEN
$9,502.40 $9,502.40 $0.00
CT - 8100 - 23060900478
ALERTUS TEXT TO SPEECH INTERFACE
OPEN
$7,950.00 $7,950.00 $3,950.00
CT - 8100 - 23081600643
UPS SYSTEM UPGRADE FOR AVIATION
OPEN
$58,879.10 $58,879.10 $0.00
CT - 8100 - 23081600643
UPS SYSTEM UPGRADE FOR AVIATION
OPEN
$58,879.10 $58,879.10 $0.00
CT - 8100 - 23081600644
NETSYNC - SFPS AND ZIPS FOR NEW ISILON SEC ENVIRONMENT
OPEN
$22,831.42 $22,831.42 $20,377.18
CT - 8100 - 23110900062
UPS SYSTEM UPGRADE FOR AVIATION
OPEN
$65,205.86 $65,205.86 $0.00
CT - 8200 - 21110800099
TIMEKEEPING FOR MAINTENANCE, SECURITY AND PARKING
OPEN
$18,475.97 $18,475.97 $2,959.97
CT - 8200 - 21110800099
TIMEKEEPING FOR MAINTENANCE, SECURITY AND PARKING
OPEN
$18,475.97 $18,475.97 $2,959.97
CT - 8200 - 22111500073
FY23 AT&T LONG DIST AND CENTURYLINK INTERNET REDUN ORD 30274
OPEN
$50,000.00 $50,000.00 $24,501.44
CT - 8200 - 23102500036
AV SWITCHES FOR QSYS PO 8957-CONVENTION CENTER
OPEN
$9,051.00 $9,051.00 $0.00
CT - 8200 - 23110200046
TRIPP LITE UPS REPLACEMENT BATTERIES
OPEN
$10,476.18 $10,476.18 $0.00
CT - 8200 - 23110600051
ADOBE EXPERIENCE MANAGER AEM PO 8940
OPEN
$68,803.15 $68,803.15 $0.00
CT - 8200 - 23110600051
ADOBE EXPERIENCE MANAGER AEM PO 8940
OPEN
$68,803.15 $68,803.15 $0.00
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT
OPEN
$35,000.00 $35,000.00 $0.00
CT - 9100 - 23020300199
STRATEGIC PLANNING AND DATA MODERNIZATION
OPEN
$500,000.00 $500,000.00 $267,300.00
CT - 9100 - 23042100370
SALESFORCE - DUPLICATE CHECK
OPEN
$6,199.00 $6,199.00 $0.00
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
OPEN
$14,220.00 $14,220.00 $9,670.00
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
OPEN
$14,220.00 $14,220.00 $9,670.00
CT - 9300 - 23100500006
IMMERSIVE INTERACTIVE ROOM
OPEN
$793,280.00 $793,280.00 $396,640.00
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