Austin Finance Online

General Services Contracts

General Services contracts deal with revenue, services which could be included in more than one category, training and teaching, and professional services not associated with another category.

General Services Contracts

CONTRACT/DESCRIPTION	EXPIRES	AUTHORIZED	ORDERED	SPENT
MA - 5500 - NA210000201 PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES	09/20/24 Expires: 3 days	$60,000.00	$12,440.00	$11,090.00
MA - 8100 - NA240000072 ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK	09/20/24 Expires: 3 days	$74,000.00	$74,000.00	$69,615.00
MA - 9100 - NE230000002 BRIDGE SHELTER SERVICES -	09/24/24 Expires: 7 days	$2,183,820.00	$767,512.82	$767,512.82
MA - 7400 - NA220000228 DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD	09/28/24 Expires: 11 days	$50,000.00	$50,000.00	$45,000.00
MA - 4100 - NA240000125 OFFICE MANAGEMENT SERVICES	09/30/24 Expires: 13 days	$50,000.00	$50,000.00	$40,000.00
MA - 4400 - PA190000013 UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP	09/30/24 Expires: 13 days	$940,000.00	$844,000.00	$605,500.00
MA - 5500 - NS220000070 ARPA CHILDCARE ANY BABY CAN	09/30/24 Expires: 13 days	$177,083.00	$177,083.00	$161,808.68
MA - 5800 - NA170000210 ACTUARIAL SERVICES FOR BENEFITS & WC	09/30/24 Expires: 13 days	$5,520,000.00	$3,756,633.77	$3,756,633.77
MA - 5800 - NA230000011 JOANNE TAIT	09/30/24 Expires: 13 days	$13,000.00	$8,430.00	$6,020.00
MA - 5800 - NA230000013 JO ANN SCHATZ	09/30/24 Expires: 13 days	$6,500.00	$6,000.00	$5,250.00
MA - 5800 - NA230000014 JOICE DOMINGUES-TORRES	09/30/24 Expires: 13 days	$33,000.00	$17,500.00	$16,310.00
MA - 6300 - NA220000181 RAIN TO RIVER	09/30/24 Expires: 13 days	$60,000.00	$60,000.00	$40,000.00
MA - 7400 - NA180000195 LANGUAGE TRANSLATION SERVICES RFQS	09/30/24 Expires: 13 days	$1,917,000.00	$1,518,569.15	$1,317,480.68
MA - 7400 - NA220000082 PROCUREMENT CONSULTING SERVICES	09/30/24 Expires: 13 days	$210,000.00	$176,115.68	$102,509.38
MA - 7400 - NA220000147 PROCUREMENT PROGRAM CONSULTING SERVICES	09/30/24 Expires: 13 days	$156,269.00	$150,927.00	$130,689.00
MA - 8200 - NA120000154 CATERING AND CONCESSIONS AT ACCD	09/30/24 Expires: 13 days	$12,162,951.04	$11,552,223.45	$11,251,159.56
MA - 9100 - NA190000230 HEALTHY FOOD ACCESS EDUCATION AND OUTREACH	09/30/24 Expires: 13 days	$300,000.00	$295,918.69	$290,698.37
MA - 9100 - NG190000034 MOBILE PRODUCE MARKET SERVICES	09/30/24 Expires: 13 days	$987,320.20	$987,320.20	$945,977.42
MA - 5800 - NA220000222 KATHERINE WINGE	10/01/24 Expires: 14 days	$20,000.00	$8,625.00	$4,115.00
MA - 5800 - NA220000223 MARJORIE KATHERINE JACKSON	10/01/24 Expires: 14 days	$7,500.00	$7,500.00	$6,150.00
MA - 5800 - NA220000224 RACHEL WATSON	10/01/24 Expires: 14 days	$45,000.00	$29,280.00	$27,510.00
MA - 5800 - NA220000230 HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN	10/01/24 Expires: 14 days	$6,000.00	$3,700.00	$3,240.00
MA - 5800 - NA230000001 HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN	10/01/24 Expires: 14 days	$13,000.00	$8,010.00	$7,140.00
MA - 5800 - NA230000003 HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT	10/01/24 Expires: 14 days	$26,000.00	$25,560.00	$16,170.00
MA - 5800 - NA230000188 PHYSICAL FITNESS PROGRAM	10/01/24 Expires: 14 days	$6,000.00	$3,750.00	$2,800.00
MA - 5800 - NA230000197 PHYSICAL FITNESS PROGRAM	10/01/24 Expires: 14 days	$6,000.00	$5,840.00	$3,360.00
MA - 5800 - NA190000176 AVIATION PROPERTY INSURANCE	10/02/24 Expires: 15 days	$712,902.61	$655,681.00	$655,681.00
MA - 5300 - NA230000249 BUSINESS CONSULTING SERVICES	10/04/24 Expires: 17 days	$2,500,000.00	$2,500,000.00	$2,500,000.00
MA - 5500 - NA220000143 SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR	10/04/24 Expires: 17 days	$54,000.00	$45,000.00	$12,026.00
MA - 8600 - NA190000229 OFFICIALS FOR SOFTBALL LEAGUES	10/07/24 Expires: 20 days	$1,684,266.00	$602,134.20	$586,432.30
MA - 7400 - NA230000254 AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS	10/10/24 Expires: 23 days	$65,075.00	$65,075.00	$65,075.00
MA - 5500 - NA210000122 HERITAGE TOURISM WAYFINDING STRATEGIC PLAN	10/14/24 Expires: 27 days	$250,000.00	$250,000.00	$158,401.00
MA - 4400 - PA240000003 RECRUITMENT FOR CITY MANAGER	10/19/24 Expires: 32 days	$150,000.00	$150,000.00	$96,384.12
MA - 4400 - NA230000018 RE-ENTRY SERVICES GRANT	10/20/24 Expires: 33 days	$400,000.00	$400,000.00	$400,000.00
MA - 4300 - NA210000012 CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER	10/26/24 Expires: 39 days	$200,000.00	$138,957.00	$138,477.00
MA - 5000 - NA190000143 ARMORED CAR SERVICES	10/28/24 Expires: 41 days	$1,144,218.56	$288,672.84	$260,600.25
MA - 4400 - NA240000017 EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES	10/30/24 Expires: 43 days	$60,000.00	$60,000.00	$38,700.00
MA - 8600 - NA210000010 GOLF ENRICHMENT PROGRAMMING	10/30/24 Expires: 43 days	$220,000.00	$57,208.00	$57,208.00
MA - 2200 - NC210000025 RENTAL OF LABORATORY COATS AND CLEANING SERVICES	10/31/24 Expires: 44 days	$74,000.00	$42,456.50	$40,296.28
MA - 5300 - NA200000199 LDC CONSULTING - PETER J. PARK	10/31/24 Expires: 44 days	$210,000.00	$113,139.50	$100,350.00
MA - 7400 - NA220000014 TIRZ AND PID EVALUATION ADVISORY SERVICES	11/02/24 Expires: 46 days	$198,000.00	$66,000.00	$2,134.18
MA - 8300 - NA190000172 NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES	11/15/24 Expires: 59 days	$25,000.00	$13,497.75	$11,554.70
MA - 2400 - NA210000036 TDM MARKETING MATERIALS	11/23/24 Expires: 67 days	$250,000.00	$191,450.00	$152,018.75
MA - 8100 - NA210000029 MEDIA MONITORING TOOL FOR AVIATION	11/23/24 Expires: 67 days	$32,000.00	$32,000.00	$32,000.00
MA - 2200 - NC190000040 UNIFORM CLEANING SERVICES	11/27/24 Expires: 71 days	$150,000.00	$88,616.73	$82,220.80
MA - 5500 - PA240000060 WD TSP 9231 EARN & LEARN WORKFORCE PILOT	11/30/24 Expires: 74 days	$350,000.00	$350,000.00	$0.00
MA - 6200 - NC210000056 RENTAL OF HEAVY DUTY EQUIPMENT	11/30/24 Expires: 74 days	$724,000.00	$668,828.49	$603,513.87
MA - 7800 - NA210000165 NOT AT FAULT CLAIMS (NAFC)	12/07/24 Expires: 81 days	$420,000.00	$151,938.00	$146,943.00
MA - 1100 - NA140000161 OFF-SITE STORAGE RENTAL	12/10/24 Expires: 84 days	$638,560.00	$501,355.18	$479,501.01
MA - 8100 - PA200000018 ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS	12/10/24 Expires: 84 days	$34,900.00	$27,600.00	$27,600.00
MA - 5500 - PA240000002 5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING	12/15/24 Expires: 89 days	$120,000.00	$120,000.00	$15,000.00
MA - 4600 - NA160000141 PRINTING AND PROCESSING OF COLLECTION NOTICES	12/23/24 Expires: 97 days	$618,000.00	$406,198.18	$404,475.10
MA - 2200 - NA200000059 ONLINE TRAINING - SAFETY DIVISION	12/26/24 Expires: 100 days	$250,000.00	$159,166.80	$149,957.34
MA - 5500 - NA220000073 WORKFORCE DEVELOPMENT SERVICES ARPA	12/31/24 Expires: 105 days	$6,600,000.00	$6,600,000.00	$6,147,441.32
MA - 5800 - NA180000183 MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES	12/31/24 Expires: 105 days	$97,870,000.00	$8,007,707.23	$8,007,707.23
MA - 5800 - NA200000150 SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES	12/31/24 Expires: 105 days	$1,695,000.00	$1,509,506.30	$1,509,506.30
MA - 5800 - NA210000132 FULLY INSURED STAND-ALONE VISION PLAN	12/31/24 Expires: 105 days	$6,840,000.00	$3,280,636.82	$3,280,636.82
MA - 5800 - NA230000215 MEDICARE ADVANTAGE	12/31/24 Expires: 105 days	$9,000,000.00	$2,250,000.00	$2,204,262.60
MA - 6000 - NC230000104 SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY	12/31/24 Expires: 105 days	$95,000.00	$86,440.97	$73,711.08
MA - 6300 - PA220000028 AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25	12/31/24 Expires: 105 days	$150,000.00	$82,509.49	$42,469.17
MA - 8100 - NA190000030 AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY	12/31/24 Expires: 105 days	$179,682.52	$150,773.83	$150,773.83
MA - 5800 - NA210000103 EMPLOYEE ASSISTANCE PROGRAM	01/01/25 Expires: 106 days	$1,026,000.00	$695,000.00	$695,000.00
MA - 5900 - NA190000202 LANGUAGE INTERPRETATION SERVICES	01/01/25 Expires: 106 days	$2,662,000.00	$2,420,490.43	$2,181,155.18
MA - 4600 - NA200000173 SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT	01/02/25 Expires: 107 days	$3,066,272.00	$2,378,232.45	$2,307,672.93
MA - 5700 - PA210000029 DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS	01/07/25 Expires: 112 days	$310,000.00	$254,523.57	$238,175.12
MA - 5300 - NG200000007 URBAN FOREST GRANT FUND ADMINISTRATION	01/13/25 Expires: 118 days	$6,000,000.00	$5,879,000.00	$5,879,000.00
MA - 8700 - NS240000113 LEXISNEXIS FOR REIMBURSEMENT OF PERSONNEL COSTS	01/20/25 Expires: 125 days	$0.00	$0.00	$0.00
MA - 7400 - GS230000005 VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT	01/23/25 Expires: 128 days	$100,000.00	$100,000.00	$93,620.98
MA - 2200 - NA230000041 AW COST OF SERVICE RATE STUDY 2023	01/26/25 Expires: 131 days	$450,000.00	$450,000.00	$432,524.07
MA - 5500 - PA230000010 CHAPTER 380 THIRD-PARTY REVIEWS	01/26/25 Expires: 131 days	$224,000.00	$112,000.00	$65,384.75
MA - 2200 - NA220000070 ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND	01/27/25 Expires: 132 days	$30,000.00	$15,885.00	$15,885.00
MA - 2400 - NA220000120 COMMUNITY AMBASSADOR PROGRAM CONSULTANCY	01/28/25 Expires: 133 days	$274,000.00	$200,000.00	$189,400.00
MA - 5500 - NA220000045 SMALL BUSINESS TRAINING	01/28/25 Expires: 133 days	$360,000.00	$360,000.00	$322,240.00
MA - 6300 - PA230000046 OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION	01/29/25 Expires: 134 days	$100,000.00	$80,000.00	$63,880.63
MA - 4400 - PA230000064 CITIZENSHIP CLINICS	01/31/25 Expires: 136 days	$80,000.00	$80,000.00	$60,000.00
MA - 7800 - NR210000002 ONLINE AUCTION SERVICES	01/31/25 Expires: 136 days	$0.01	$0.00	$0.00
MA - 7400 - NA190000201 PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION	02/02/25 Expires: 138 days	$1,500,000.00	$849,633.43	$815,217.41
MA - 6300 - NA190000192 WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH	02/03/25 Expires: 139 days	$1,024,500.00	$958,215.00	$909,161.25
MA - 8500 - NA200000029 COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES	02/05/25 Expires: 141 days	$384,910.00	$153,873.13	$149,863.13
MA - 7800 - NA230000196 PARTS AND REPAIR SERVICES FOR KUBOTA AG TRACTORS	02/07/25 Expires: 143 days	$48,000.00	$4,827.51	$4,827.51
MA - 4400 - NA240000067 CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN	02/08/25 Expires: 144 days	$10,000.00	$10,000.00	$10,000.00
MA - 8700 - NA210000074 PROFICIENCY TEST SERVICES	02/10/25 Expires: 146 days	$107,880.00	$58,963.00	$43,318.00
MA - 6300 - NA200000014 RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5	02/12/25 Expires: 148 days	$1,000,000.00	$1,000,000.00	$845,078.01
MA - 9100 - 24021600028 POSITIVE POTENTIAL PROGRAM	02/22/25 Expires: 158 days	$64,765.45	$11,052.00	$11,052.00
MA - 8200 - NA200000050 PHOTOGRAPHY AND VIDEOGRAPHY SERVICES	02/23/25 Expires: 159 days	$737,000.00	$75,574.75	$75,574.75
MA - 8600 - NA200000093 MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL	02/25/25 Expires: 161 days	$68,995.00	$0.00	$0.00
MA - 5800 - NA200000203 WORKERS COMPENSATON TPA	02/28/25 Expires: 164 days	$8,082,000.00	$5,883,864.90	$5,732,027.87
MA - 7100 - PA220000049 PERSONNEL INVESTIGATIONS EXTERNAL REVIEW	03/01/25 Expires: 165 days	$65,000.00	$65,000.00	$58,510.00
MA - 7200 - NA240000062 ZONING REVIEWS	03/06/25 Expires: 170 days	$2,000,000.00	$425,000.00	$47,866.19
MA - 8600 - NA230000113 CULTURAL AUDIT AND ASSOCIATED ACTIVITIES	03/06/25 Expires: 170 days	$33,099.00	$26,000.00	$12,000.00
MA - 5000 - NA200000144 MOVING AND RELOCATION SERVICES	03/08/25 Expires: 172 days	$3,057,400.00	$664,572.79	$605,285.82
MA - 2200 - NA190000080 BEE REMOVAL	03/13/25 Expires: 177 days	$94,500.00	$48,600.00	$44,700.00
MA - 9100 - PA240000040 PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES	03/13/25 Expires: 177 days	$140,000.00	$24,000.00	$24,000.00
MA - 5800 - NA200000084 TEMPORARY STAFFING SERVICES	03/16/25	$7,560,000.00	$1,079,557.59	$941,354.81
MA - 7500 - NA210000092 MAIL INSERTER LEASE FOR COA MAIL ROOM	03/18/25	$30,000.00	$30,000.00	$27,460.28
MA - 6300 - NA230000111 UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA	03/20/25	$42,314.00	$34,309.00	$30,480.30
MA - 9100 - NA230000064 RESTORATIVE JUSTICE PRACTICES	03/23/25	$409,260.00	$380,260.00	$160,000.00
MA - 7200 - NA240000043 TENANT RELOCATION NEXUS STUDY	03/24/25	$165,000.00	$165,000.00	$34,741.25
MA - 2200 - NA210000105 SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT	03/27/25	$90,000.00	$56,143.25	$56,143.25
MA - 5800 - NA200000096 ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES	03/29/25	$625,000.00	$373,673.48	$249,023.48
MA - 8700 - PI220000002 FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB	03/30/25	$3,054,381.00	$2,491,708.64	$1,116,646.01
MA - 5500 - NA220000167 AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE	04/01/25	$523,725.00	$523,725.00	$206,060.16
MA - 5800 - PA170000037 ROCIP 7	04/11/25	$2,002,074.00	$1,725,873.47	$1,446,074.00
MA - 5500 - NA230000017 THIRD PARTY ADMINISTRATION	04/13/25	$80,000,000.00	$50,205,073.77	$38,444,752.37
MA - 7400 - PA160000060 FINANCIAL ADVISOR	04/21/25	$2,400,000.00	$1,842,490.76	$1,725,928.76
MA - 8200 - NA200000113 CARBON CREDIT BROKER SERVICES	04/22/25	$306,000.00	$277,608.50	$226,678.50
MA - 8500 - NA240000100 BILINGUAL TECHNOLOGY WORKSHOPS	04/23/25	$54,122.00	$0.00	$0.00
MA - 4400 - PA210000064 REIMAGING PUBLIC SAFETY CONSULTANT	04/26/25	$2,900,000.00	$2,750,000.00	$2,740,000.00
MA - 7200 - NA240000109 PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES	04/28/25	$1,000,000.00	$150,000.00	$0.00
MA - 5900 - NA240000099 BRAND STRATEGY & DEVELOPMENT	05/01/25	$564,000.00	$350,000.00	$83,633.00
MA - 8600 - NA220000121 HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY	05/30/25	$197,550.00	$65,850.00	$65,850.00
MA - 8100 - NR160000005 PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA	05/31/25	$115,639,880.00	$76,297,683.53	$73,829,189.90
MA - 5800 - NA200000145 ANNUAL MEMBERSHIP, DIVERSITY PROGRAM	06/07/25	$61,250.00	$61,250.00	$61,250.00
MA - 6300 - NA230000125 MOLECULAR SCREENING FIU DR.MANNING	06/07/25	$249,337.77	$161,910.00	$124,887.50
MA - 7400 - PA200000065 AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES	06/07/25	$110,000.00	$0.00	$0.00
MA - 6300 - NA210000150 DIATOM AND SOFT ALGAE ID AND ENUMERATION	06/09/25	$160,000.00	$157,475.00	$75,850.00
MA - 9100 - NA210000149 P3 TRAINING	06/10/25	$107,007.00	$93,805.00	$87,105.00
MA - 9100 - NA240000157 HEALTH RESOURCES IN ACTION (HRIA) FOR THE CHA/CHIP INITIATIV	06/12/25	$72,500.00	$24,650.00	$24,650.00
MA - 8600 - NA240000162 JUNETEENTH CELEBRATION	06/19/25	$73,000.00	$73,000.00	$60,590.00
MA - 5000 - NA200000107 SHREDDING SERVICES	06/28/25	$302,325.54	$272,152.31	$252,121.62
MA - 5500 - NA220000057 CHILDCARE AND FAMILY SUPPORT SERVICES	06/30/25	$3,469,000.00	$3,469,000.00	$2,825,740.89
MA - 7300 - NA200000207 FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING	06/30/25	$0.00	$0.00	$0.00
MA - 5500 - NA220000153 IE SC NA INTERNATIONAL SISTER CITIES	07/06/25	$70,000.00	$70,000.00	$60,000.00
MA - 8300 - GA240000062 TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS	07/07/25	$50,000.00	$10,500.00	$107.79
MA - 7100 - NA220000150 EXTERNAL AUDIT REVIEW	07/12/25	$138,000.00	$73,100.00	$72,500.00
MA - 2200 - NR150000003 REVENUE CONTRACT FOR SALE OF HAY AND PECANS	07/13/25	$0.00	$0.00	$0.00
MA - 5800 - NA230000149 EXECUTIVE RECRUITMENT	07/20/25	$1,030,000.00	$304,376.28	$198,661.38
MA - 7200 - NN230000004 RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION	07/20/25	$14,240,000.00	$11,600,000.00	$9,571,788.85
MA - 8700 - PA230000088 PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL	07/20/25	$146,000.00	$146,000.00	$124,850.00
MA - 2200 - NS200000037 UTILITY LOCATOR SERVICE	07/22/25	$1,150,000.00	$966,977.09	$848,595.99
MA - 4600 - PA240000081 DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS	07/23/25	$70,000.00	$70,000.00	$70,000.00
MA - 7200 - NA230000190 CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM	07/23/25	$300,000.00	$225,000.00	$194,850.00
MA - 2200 - NA210000136 CAVE SERVICES	07/28/25	$1,000,000.00	$663,844.27	$602,578.27
MA - 8200 - PA180000062 STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR	07/30/25	$1,109,000.00	$1,109,000.00	$973,913.68
MA - 5800 - NA210000007 LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES	08/01/25	$2,178,000.00	$882,203.47	$822,867.47
MA - 8200 - PA190000051 AUDITING SERVICES	08/06/25	$300,000.00	$233,870.42	$233,870.42
MA - 5000 - NA230000211 INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES	08/07/25	$27,000.00	$5,000.00	$2,302.23
MA - 1500 - NA210000164 EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES	08/08/25	$4,000,000.00	$1,909,927.69	$1,816,558.13
MA - 5500 - PA240000087 MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS	08/15/25	$175,000.00	$35,000.00	$0.00
MA - 8700 - NS230000077 POLICE CADET PRE-EMPLOYMENT ASSESSMENT	08/20/25	$90,000.00	$37,051.50	$37,051.50
MA - 9100 - PA240000057 CHILD CARE CONSULTING SERVICES	08/21/25	$288,000.00	$71,850.00	$0.00
MA - 5500 - NA240000221 PLAQUE FABRICATION AND INSTALLATION	08/26/25	$74,000.00	$0.00	$0.00
MA - 4400 - PA240000092 CITIZENSHIP CLINICS	08/27/25	$120,000.00	$0.00	$0.00
MA - 8700 - NA230000225 CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING	08/27/25	$44,800.00	$14,262.30	$14,262.30
MA - 8200 - NR230000002 REVENUE-AUDIO VISUAL & RIGGING SERVICES	08/28/25	$0.00	$0.00	$0.00
MA - 2200 - NA220000180 MICROBIOLOGICAL ANALYSIS	08/31/25	$50,000.00	$17,300.00	$17,182.00
MA - 5800 - NC220000041 FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES	08/31/25	$243,000.00	$132,865.35	$110,606.85
MA - 8700 - 23060600027 LEXIPOL POLICY MANUAL UPDATES	08/31/25	$66,430.90	$43,198.52	$43,198.52
MA - 5800 - NA220000184 WC ACTUARIAL	09/01/25	$40,000.00	$12,000.00	$12,000.00
MA - 4400 - NS240000127 GENDER EQUITY TRAINING FOR CITY STAFF	09/04/25	$55,000.00	$0.00	$0.00
MA - 7800 - NC210000041 FUEL CREDIT CARDS	09/07/25	$2,194,398.00	$1,933,906.65	$1,867,617.05
MA - 8100 - NA200000124 AVIATION PLANNING SERVICES	09/19/25	$7,500,000.00	$3,577,655.78	$1,443,845.28
MA - 8600 - NS220000133 LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING	09/20/25	$115,950.00	$115,950.00	$115,950.00
MA - 5000 - NA230000187 TRANSCRIPTION SERVICES	09/21/25	$220,000.00	$67,500.00	$30,220.73
MA - 2200 - NA240000014 CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL)	09/27/25	$74,000.00	$60,000.00	$34,147.31
MA - 8700 - NA200000141 RACIAL PROFILING REPORT AND AUDITS	09/29/25	$109,000.00	$85,000.00	$79,250.00
MA - 5800 - NA200000187 AE PROPERTY INSURANCE	09/30/25	$33,789,634.80	$8,785,246.24	$8,785,246.24
MA - 5800 - NA210000151 APD PROMOTIONAL EXAMINATION SERVICES	09/30/25	$814,000.00	$203,824.89	$194,719.89
MA - 7400 - NA130000069 PARKING FOR 9TH ST AND 816 GARAGES	09/30/25	$4,418,940.00	$3,422,072.50	$3,387,607.50
MA - 7400 - NA210000156 MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT	09/30/25	$4,625,000.00	$2,725,000.00	$2,521,269.17
MA - 2200 - PA230000065 WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL.	10/09/25	$271,000.00	$220,000.00	$140,000.00
MA - 7400 - NA240000003 PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI	10/09/25	$120,000.00	$15,900.90	$13,828.50
MA - 8600 - NC210000076 GOLF MOWING EQUIPMENT LEASE	10/13/25	$1,600,000.00	$970,501.02	$918,378.75
MA - 5300 - NA220000207 DEFENSIVE DRIVING -ON-LINE CLASSES	10/16/25	$20,968.50	$16,026.25	$16,026.25
MA - 2200 - PA230000113 AUSTIN WATER RESIDENTIAL RATE ADVOCATE	10/19/25	$320,000.00	$320,000.00	$191,479.59
MA - 7600 - PA240000007 OUTREACH AND TECHNICAL ASSISTANCE	10/24/25	$900,000.00	$425,000.00	$350,000.00
MA - 6300 - NS240000001 STUDY OF TOXIGENIC CYANOBACTERIA	11/12/25	$48,020.00	$31,500.00	$1,925.00
MA - 8600 - NA130000146 INTERNMENT AND BURIAL SERVICES	11/28/25	$11,011,000.00	$9,307,602.53	$9,245,357.53
MA - 5500 - NA240000030 SEC BAID 9230 BUSINESS COACHING CONTRACTS	11/30/25	$150,000.00	$150,000.00	$85,687.50
MA - 5500 - NA230000042 FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT	12/04/25	$63,050.00	$40,050.00	$38,000.00
MA - 1500 - NA200000007 FLAT SHEET PRINTING AND BULK MAIL SERVICES	12/11/25	$3,447,000.00	$1,692,024.29	$1,421,849.64
MA - 5300 - PA210000034 CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES	12/31/25	$78,812.50	$78,812.50	$78,812.50
MA - 5500 - NA220000074 CHILDCARE SERVICES ARPA	12/31/25	$4,264,881.00	$4,264,881.00	$3,179,962.55
MA - 5800 - NA200000197 LIFE INSURANCE	12/31/25	$33,299,000.00	$22,976,215.98	$22,976,215.98
MA - 5800 - NA230000163 CAP AND FSA ADMINISTRATION	12/31/25	$697,000.00	$62,273.40	$62,273.40
MA - 5800 - NA230000166 COBRA, SELF PAY AND CCDP ADMINISTRATION	12/31/25	$200,000.00	$26,000.00	$16,984.00
MA - 7200 - PS230000002 ETOD PLANNING SERVICES	12/31/25	$1,074,000.00	$1,074,000.00	$393,457.94
MA - 7400 - PA170000076 DEFERRED COMPENSATION CONSULTANT	12/31/25	$350,770.00	$0.00	$0.00
MA - 8100 - NA240000013 AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES	12/31/25	$9,009,375.00	$3,427,200.00	$2,684,879.57
MA - 8300 - NA210000014 AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS	12/31/25	$850,000.00	$822,290.00	$544,790.00
MA - 5600 - NC240000030 VEEAM LICENSE	01/26/26	$43,525.18	$43,525.14	$43,525.14
MA - 8100 - NA220000170 RELOCATION SERVICE PROVIDER-SOUTH TERMINAL	02/07/26	$72,650.00	$9,565.34	$9,565.34
MA - 5800 - NA240000084 LANGUAGE PROFICIENCY ASSESSMENT SERVICES	02/12/26	$30,000.00	$23,980.00	$8,296.00
MA - 5800 - NA230000060 ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS	02/22/26	$2,800,000.00	$630,416.69	$592,500.06
MA - 6300 - NA240000093 STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES	03/05/26	$400,000.00	$400,000.00	$93,000.00
MA - 5500 - NA230000007 WORKFORCE DEVELOPMENT SERVICES	03/31/26	$1,586,840.00	$1,189,630.00	$793,420.00
MA - 5500 - NA230000010 WORKFORCE DEVELOPMENT SERVICES	03/31/26	$400,000.00	$300,000.00	$175,000.00
MA - 5500 - NG220000095 WD TSP 9231 ARPA WORKFORCE PROGRAMS	03/31/26	$8,420,580.00	$6,688,571.00	$3,246,730.15
MA - 1500 - NR230000001 SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING	04/09/26	$0.00	$0.00	$0.00
MA - 7800 - NA230000103 FLEET BENCHMARK SERVICES	04/11/26	$106,750.00	$70,000.00	$70,000.00
MA - 5800 - NA230000101 BROKER SERVICES FOR AUSTIN ENERGY	04/13/26	$55,000,000.00	$9,084,204.01	$8,424,658.57
MA - 8500 - NA190000129 UPHOLSTERY CLEANING SERVICES	04/22/26	$306,645.00	$152,116.00	$115,037.19
MA - 8200 - NA230000115 LEED CERTIFICATION	04/26/26	$16,528.00	$16,527.16	$16,527.16
MA - 5500 - PA230000072 PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT	04/27/26	$1,500,000.00	$854,655.00	$238,308.25
MA - 9300 - NA240000006 EMS CONSULTING SERVICES	05/14/26	$30,000.00	$9,000.00	$8,550.00
MA - 2200 - NS240000041 AW CDL LICENSE TRAINING	05/16/26	$104,500.00	$47,500.00	$47,500.00
MA - 5800 - NS240000062 AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING	05/29/26	$648,000.00	$16,600.00	$16,600.00
MA - 5800 - NA240000045 EMS PROMOTIONAL EXAMS	05/30/26	$273,665.00	$0.00	$0.00
MA - 6300 - NA210000134 SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT	06/13/26	$1,484,000.00	$1,187,199.99	$1,142,188.00
MA - 5800 - NA230000124 GROUP PRE-PAID LEGAL SERVICES	07/09/26	$3,240,000.00	$617,169.30	$617,169.30
MA - 5200 - PA230000071 ORGANIZATIONAL DEVELOPMENT CONSULTING	07/23/26	$353,600.00	$244,182.00	$102,841.70
MA - 2200 - NA240000140 AUSTIN WATER 2028 STRATEGIC PLAN	07/28/26	$150,000.00	$22,500.00	$18,050.00
MA - 5800 - PA230000077 SMALL DOLLAR LOAN ADMINISTRATION	08/09/26	$0.00	$0.00	$0.00
MA - 4400 - NA210000180 AUSTIN PREPAREDNESS CALENDAR	08/17/26	$52,897.50	$19,765.00	$19,765.00
MA - 7400 - NA210000173 THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.	08/30/26	$2,600,000.00	$0.00	$0.00
MA - 8100 - NA190000124 CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES	08/30/26	$13,720,200.00	$7,951,433.24	$7,757,790.46
MA - 8300 - NA210000198 SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING	09/01/26	$131,500.00	$89,500.00	$89,500.00
MA - 5000 - NA240000149 TRANSLATION SERVICES	09/08/26	$1,809,130.00	$0.00	$0.00
MA - 7400 - NA230000241 W-2 PRINTING & MAILING SERVICE	09/14/26	$48,000.00	$14,623.45	$14,623.45
MA - 5000 - NA230000157 FACILITY RENTAL AND RELATED SERVICES	09/30/26	$1,227,500.00	$248,413.99	$221,413.99
MA - 5800 - NA230000246 PROPERTY INSURANCE	09/30/26	$42,583,179.00	$7,721,006.00	$7,721,006.00
MA - 5800 - NA230000219 COMMERCIAL CRIME INSURANCE	10/20/26	$450,000.00	$67,197.00	$67,197.00
MA - 8600 - NA210000175 PREMIERE ART STORAGE FACILITY	10/22/26	$305,981.65	$230,257.56	$228,705.52
MA - 5800 - NA240000227 POLICE DEPARTMENT AVIATION INSURANCE	10/31/26	$945,000.00	$0.00	$0.00
MA - 7400 - PA230000017 DEVELOPMENT ADVISOR	11/09/26	$2,205,000.00	$1,224,500.00	$961,661.94
MA - 1100 - NS210000082 GALLUP SURVEY SERVICES	11/24/26	$278,312.50	$176,487.50	$174,987.50
MA - 2200 - NA240000025 AFFORDABILITY BENCHMARK STUDY	11/26/26	$36,000.00	$12,000.00	$12,000.00
MA - 6000 - GA240000014 CORRIDOR PROGRAM TREE PROJECT	12/03/26	$3,998,605.60	$0.00	$0.00
MA - 1500 - NA240000028 LANDFILL GAS COLLECTION MONITORING SERVICES	12/04/26	$480,000.00	$192,275.00	$61,036.31
MA - 8600 - NA240000050 MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS	12/14/26	$210,000.00	$44,005.00	$42,540.00
MA - 5500 - NA220000102 ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN	12/31/26	$157,000.00	$157,000.00	$91,436.85
MA - 5800 - NA210000133 GROUP STD/LTD INSURANCE	12/31/26	$10,694,400.00	$6,978,559.26	$6,978,559.26
MA - 5800 - NA210000194 SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM	12/31/26	$150,000.00	$31,450.00	$27,285.00
MA - 9100 - NA240000012 EXECUTIVE LEADERSHIP TRAINING SERVICES	01/21/27	$300,000.00	$20,000.00	$0.00
MA - 5000 - NA220000013 SURVEY SERVICES	01/27/27	$4,500,000.00	$199,370.00	$188,300.00
MA - 7400 - NA100000124 MERCHANT PROCESSING SERVICES	01/31/27	$4,298,344.00	$0.00	$0.00
MA - 8100 - NA220000035 FINANCIAL & OTHER RELATED CONSULTING SERVICES	02/05/27	$2,500,000.00	$899,739.94	$542,047.35
MA - 5500 - NA220000018 REPOSITION PROPERTIES CONSULTING	03/06/27	$7,250,000.00	$2,631,909.81	$1,365,703.29
MA - 7500 - NS220000059 GREEN SEAL COMPLIANCE MONITORING	03/22/27	$35,716.00	$14,280.00	$14,280.00
MA - 7500 - NS220000060 RUTHERFORD LANE CAMPUS ASSOCIATION DUES	03/22/27	$128,329.22	$46,929.44	$38,376.52
MA - 5000 - NA240000083 SIGN LANGUAGE INTERPRETIVE SERVICES	04/04/27	$627,450.00	$113,210.00	$66,028.50
MA - 2400 - NA220000081 MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT	04/10/27	$2,000,000.00	$1,205,482.61	$1,161,362.86
MA - 5000 - NN240000005 WORKFORCE DEVELOPMENT AND LAND MANAGEMENT	04/11/27	$8,089,200.00	$0.00	$0.00
MA - 7400 - NN240000002 COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS	04/18/27	$900,000.00	$125,000.00	$69,722.21
MA - 5800 - PA100000018 ROCIP V ADMINISTRATOR	05/01/27	$15,261,855.00	$10,434,273.90	$10,434,273.90
MA - 5500 - NA240000022 ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING	05/05/27	$261,180.00	$15,200.00	$5,600.00
MA - 8600 - NN240000001 CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE	05/29/27	$576,000.00	$144,000.00	$12,000.00
MA - 8100 - NA240000104 AIR SERVICE DEVELOPMENT AND RETENTION	05/30/27	$1,072,000.00	$100,000.00	$22,023.24
MA - 4500 - NS240000031 OFFSITE RECORDS STORAGE	05/31/27	$1,405,000.00	$100,000.00	$41,780.62
MA - 7400 - PA210000113 UNDERWRITER/MUNICIPAL BOND	06/01/27	$1.00	$0.00	$0.00
MA - 7400 - PA210000113-2 UNDERWRITER/MUNICIPAL BOND	06/01/27	$1.00	$0.00	$0.00
MA - 1500 - NA240000108 ZERO WASTE YOUTH EDUCATION PROGRAM	06/02/27	$690,000.00	$58,000.00	$0.00
MA - 6300 - PA240000059 ANALYSIS & REAL ESTATE NEGOTIATION SERVICES	06/02/27	$60,000.00	$23,000.00	$10,750.00
MA - 5000 - NA220000117 DSD TREE DISTRIBUTION & EDUCATION PROGRAM	06/09/27	$4,000,000.00	$1,124,911.79	$1,103,177.47
MA - 7400 - NS220000096 ARBITRAGE SERVICES	06/09/27	$149,500.00	$0.00	$0.00
MA - 5800 - NA220000137 RETIREE DENTAL DHMO	06/10/27	$920,000.00	$213,147.98	$213,147.98
MA - 6200 - NA240000169 2023-12-6942 / ARTBOX AND BECKER SCHOOL CONTEST	06/11/27	$20,000.00	$0.00	$0.00
MA - 2400 - NA220000101 OPERATION AND MANAGEMENT OF PDC PARKING FACILITY	06/12/27	$780,000.00	$214,557.99	$214,557.99
MA - 9100 - NA220000141 EXECUTIVE LEADERSHIP TRAINING	06/27/27	$260,000.00	$258,631.37	$238,241.37
MA - 8200 - PA240000068 CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453	07/17/27	$4,300,000.00	$0.00	$0.00
MA - 2200 - NA240000060 HYDROLOGIC CONSULTING SERVICES	07/27/27	$1,040,000.00	$60,000.00	$33,287.15
MA - 5900 - NA220000123 RADIO BROADCASTING SERVICES	07/28/27	$600,000.00	$138,724.00	$126,997.00
MA - 5800 - NA220000155 AIRPORT LIABILITY INSURANCE	07/31/27	$490,800.00	$184,042.00	$184,042.00
MA - 7400 - NS220000095 ATMS FOR CITY EMPLOYEES	08/05/27	$0.01	$0.00	$0.00
MA - 8600 - NC220000082 LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION	08/14/27	$2,211,082.00	$841,008.48	$834,435.68
MA - 1500 - NA240000214 RIGID PLASTICS RECYCLING SERVICES	08/19/27	$74,000.00	$0.00	$0.00
MA - 5000 - GR220000001 SALE OF SCRAP METAL	09/01/27	$0.00	$0.00	$0.00
MA - 5800 - NA240000213 COMPENSATION CONSULTING SERVICES	09/04/27	$750,000.00	$17,500.00	$0.00
MA - 6200 - NA220000219 PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE	09/30/27	$459,000.00	$202,820.00	$99,620.00
MA - 4400 - NA220000226 EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP	10/17/27	$140,000.00	$70,000.00	$70,000.00
MA - 5000 - NA240000179 CITY-WIDE ARMORED CAR SERVICES	10/28/27	$1,176,000.00	$0.00	$0.00
MA - 5800 - NA220000216 EMPLOYEE DISCOUNT PROGRAM	10/31/27	$0.00	$0.00	$0.00
MA - 1500 - NS220000098 SOLID WASTE INDUSTRY CONSULTING SERVICES	11/15/27	$500,000.00	$108,418.00	$64,718.88
MA - 5000 - NA230000026 PUBLIC ENGAGEMENT CONSULTING SERVICES	11/30/27	$9,456,000.00	$477,376.38	$379,891.36
MA - 5800 - NA230000025 BIOMETRIC SCREENING FOR WELLNESS PROGRAMS	12/07/27	$1,200,000.00	$180,000.00	$143,295.00
MA - 5000 - NA230000024 CLOSED CAPTIONING OF CITY COUNCIL MEETINGS	12/08/27	$1,200,000.00	$60,857.15	$59,657.15
MA - 9300 - NA220000178 COLLECTIONS SERVICES - EMS	12/08/27	$1,530,000.00	$452,014.36	$419,663.70
MA - 5500 - NA220000056 WORKFORCE DEVELOPMENT SERVICES	12/31/27	$2,000,000.00	$2,000,000.00	$928,178.51
MA - 5800 - NA240000112 MEDICARE ADVANTAGE	12/31/27	$45,600,000.00	$0.00	$0.00
MA - 8100 - NA240000005 AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY	12/31/27	$85,680.00	$0.00	$0.00
MA - 5000 - GA230000024 CITYWIDE PRINTING SERVICES	01/26/28	$4,800,000.00	$1,185,074.10	$760,888.12
MA - 4500 - PA230000044 TRANSLATION SERVICES	01/27/28	$50,000.00	$0.00	$0.00
MA - 5000 - NA220000201 OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES	01/31/28	$3,103,529.01	$1,141,666.04	$1,101,727.08
MA - 5800 - NA230000086 EMPLOYMENT & RECORD VERIFICATION	01/31/28	$360,000.00	$99,923.35	$67,939.58
MA - 8100 - NA230000035 COMMUNICATIONS & MARKETING SUPPORT AUS	02/05/28	$2,000,000.00	$721,481.88	$648,294.60
MA - 8600 - NA230000037 ATHLETIC OFFICIALS MANAGEMENT SERVICES	02/17/28	$444,000.00	$169,367.00	$127,370.50
MA - 7400 - PA230000051 ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC	04/30/28	$6,383,107.00	$2,896,998.00	$1,649,646.00
MA - 8700 - GC230000001 MAILING EQUIPMENT LEASE FOR APD	05/03/28	$30,000.00	$11,904.24	$7,380.30
MA - 5000 - NA230000095 CITYWIDE COURIER SERVICES	05/09/28	$796,000.00	$235,310.00	$205,355.00
MA - 6000 - NA230000144 HORNSBY BEND TREE MANAGEMENT	05/17/28	$546,000.00	$110,000.00	$98,400.00
MA - 4500 - PS180000001 PUBLICATION SERVICES FOR CITY CODE	05/24/28	$870,000.00	$156,202.32	$129,365.64
MA - 7400 - NA230000164 3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES	05/30/28	$0.00	$0.00	$0.00
MA - 5800 - PA170000057 ROCIP 7	05/31/28	$8,400,064.00	$5,027,716.04	$3,507,750.60
MA - 2200 - NS230000083 VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER"	07/09/28	$61,919.00	$46,958.00	$30,958.00
MA - 7400 - NS230000081 SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS	08/16/28	$75,810.00	$28,125.00	$18,521.00
MA - 5800 - NA220000168 ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES	09/15/28	$416,000.00	$110,895.82	$99,145.82
MA - 6300 - PA230000115 DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION.	09/17/28	$120,000.00	$30,000.00	$1,290.99
MA - 5000 - NA220000152 EMERGENCY HOTEL ROOMS	09/29/28	$500,000.00	$21,645.80	$1,645.80
MA - 9300 - PA240000017 CADAVERIC TRAINING	01/09/29	$120,000.00	$13,000.00	$9,000.00
MA - 8200 - NA240000056 CONVENTION CENTER TEMPORARY STAFFING SERVICES	01/10/29	$296,000.00	$74,000.00	$71,610.28
MA - 5800 - NA230000028 ROCIP 8 GL AND WC CARRIER	01/17/29	$8,020,000.00	$1,764,945.62	$1,259,137.08
MA - 8200 - NA240000057 FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT.	01/17/29	$1,000,000.00	$300,000.00	$221,546.36
MA - 2200 - NA240000073 EXECUTIVE COMMUNICATIONS WORKSHOP	02/20/29	$72,000.00	$0.00	$0.00
MA - 8600 - NA240000129 MONUMENT AND HEADSTONE SETTING AND RESETTING	04/17/29	$70,000.00	$0.00	$0.00
MA - 2200 - NA240000135 HYDRO-BLAST CLEANING SERVICES	04/23/29	$620,000.00	$0.00	$0.00
MA - 2200 - NA240000161 UNDERWATER DIVING INSPECTIONS	05/23/29	$868,000.00	$21,030.00	$0.00
MA - 6300 - PA190000038 LAND ACQUISITION/OPEN SPACE - PROP D	05/30/29	$750,000.00	$240,000.00	$240,000.00
MA - 8200 - NA190000160 GENERAL CONTRACTOR SERVICES FOR EXPOS	06/25/29	$300,000.00	$21,569.50	$18,319.50
MA - 5800 - NA220000169 ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES	09/18/29	$12,812,000.00	$3,148,142.00	$3,117,142.00
MA - 8200 - NA220000003 EXPANSION CONSULTANT FOR ACC	10/12/29	$195,000.00	$139,000.00	$91,923.75
MA - 8200 - NS220000007 PROFESSIONAL SERVICES AGREEMENT	10/20/29	$195,000.00	$65,000.00	$47,947.50
MA - 5800 - PA130000057 ROCIP VI	11/15/29	$7,524,000.00	$7,329,999.92	$5,887,463.06
CT - 1500 - 24053100455 BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION	Open	$18,000.00	$18,000.00	$0.00
CT - 2200 - AW220912089 REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3	Open	$46,500.00	$46,500.00	$23,000.00
CT - 2200 - AW230217044 AV CONSULTANT	Open	$36,750.00	$36,750.00	$9,187.50
CT - 2200 - AW230405059 UNDERGROUND LIFT STATION ELECTRICAL SERVICES	Open	$45,000.00	$45,000.00	$34,056.13
CT - 2200 - AW230620105 MEDICAL AND HEALTH EVALUATION PROGRAM	Open	$50,000.00	$50,000.00	$48,701.00
CT - 2200 - AW240201048 RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL	Open	$45,000.00	$45,000.00	$13,324.50
CT - 2200 - AW240201048 RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL	Open	$45,000.00	$45,000.00	$13,324.50
CT - 2200 - AW240220061 FILTER GEARBOXES REPAIR PARTS	Open	$50,000.00	$50,000.00	$0.00
CT - 2200 - AW240220061 FILTER GEARBOXES REPAIR PARTS	Open	$50,000.00	$50,000.00	$0.00
CT - 2200 - AW240220061 FILTER GEARBOXES REPAIR PARTS	Open	$50,000.00	$50,000.00	$0.00
CT - 2200 - AW240315076 TCEQ PERMITTING APPLICATION PREPARATION SERVICES	Open	$24,500.00	$24,500.00	$14,795.00
CT - 2200 - AW240815137 BALDOR CUSTOM MOTOR REBUILD	Open	$7,093.02	$7,093.02	$0.00
CT - 4400 - 23091100740 THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT	Open	$120,000.00	$120,000.00	$119,300.00
CT - 4400 - 23112000075 CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE	Open	$42,521.40	$42,521.40	$41,521.40
CT - 4400 - 23112000075 CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE	Open	$42,521.40	$42,521.40	$41,521.40
CT - 4400 - 23112000075 CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE	Open	$42,521.40	$42,521.40	$41,521.40
CT - 4400 - 24012500210 CONSULTING FOR APD'S OPERATIONS	Open	$74,000.00	$74,000.00	$20,850.00
CT - 4400 - 24032000340 RETHINKING RACISM WORKSHOPS	Open	$6,607.12	$6,607.12	$6,605.06
CT - 4400 - 24040100358 REVIEW OF CITY OF AUSTIN'S CURRENT STATUS UNDER THE ADA	Open	$65,050.00	$65,050.00	$59,815.00
CT - 4400 - 24041100374 QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN	Open	$300,000.00	$300,000.00	$32,204.64
CT - 4400 - 24041100375 QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION	Open	$300,000.00	$300,000.00	$0.00
CT - 4400 - 24041800387 UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP	Open	$74,000.00	$74,000.00	$0.00
CT - 4400 - 24042400398 LATINX CHALLENGE TOWARDS RACIAL JUSTICE (FY24)	Open	$72,000.00	$72,000.00	$48,000.00
CT - 4400 - 24050100412 5 YEAR FOOD SYSTEM PLANNING	Open	$43,500.00	$43,500.00	$24,711.65
CT - 4400 - 24050100412 5 YEAR FOOD SYSTEM PLANNING	Open	$43,500.00	$43,500.00	$24,711.65
CT - 4400 - 24052800446 CONSULTING SERVICES	Open	$74,000.00	$74,000.00	$46,840.00
CT - 4400 - 24053000453 STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE	Open	$71,745.00	$71,745.00	$0.00
CT - 4400 - 24070100502 THIRD PARTY EVALUATOR FOR EQUITY ASSESSMENT TOOL	Open	$74,000.00	$74,000.00	$0.00
CT - 4400 - 24080600569 CIVIC EDUCATION AND ENGAGEMENT	Open	$69,000.00	$69,000.00	$0.00
CT - 4400 - 24081500583 FOOD WASTE INNOVATION GRANT	Open	$9,997.61	$9,997.61	$0.00
CT - 4400 - 24082600599 CLIMATE POLLUTION REDUCTION GRANT COMMUNITY ENGAGEMENT	Open	$49,960.00	$49,960.00	$0.00
CT - 4400 - 24082900610 ASSESSMENT OF EMERGENCY MANAGEMENT OPERATIONS	Open	$60,000.00	$60,000.00	$0.00
CT - 4600 - 23070600546 PROFESSIONAL SERVICES AND CONSULTING- DACC	Open	$14,300.00	$14,300.00	$9,700.00
CT - 5300 - 24051600437 BBQ CATERING SERVICES FOR DSD AWARDS AND RECOGNITION EVENT	Open	$14,280.00	$14,280.00	$11,016.00
CT - 5300 - 24090600625 EXECUTIVE LEADERSHIP TRAINING SERVICES PROVIDED BY AEGIS	Open	$58,500.00	$58,500.00	$0.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21081700868 SEVEN MILE MEDIA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21090900965 VICTORIA MAJESTA MARQUEZ TEMPO 2021	Open	$8,730.00	$8,730.00	$3,055.50
CT - 5500 - 21090900969 EXPLORING ENTREPRENEURSHIP COORDINATION	Open	$21,000.00	$21,000.00	$10,500.00
CT - 5500 - 21091000973 ANTHONY WATKINS TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21091300985 ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT	Open	$25,000.00	$25,000.00	$20,000.00
CT - 5500 - 21091300986 MARIANA GUTIERREZ-GARZA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21091501000 TEMPO 2021- SUZANNE WYSS LITTLE PICCHU	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21101400034 LIZ SANTAMARIA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21112900149 PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT	Open	$47,000.00	$47,000.00	$30,550.00
CT - 5500 - 21112900149 PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT	Open	$47,000.00	$47,000.00	$30,550.00
CT - 5500 - 22012700309 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$50,000.00	$50,000.00	$28,835.00
CT - 5500 - 22012700310 COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS	Open	$50,000.00	$50,000.00	$45,000.00
CT - 5500 - 22012700310 COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS	Open	$50,000.00	$50,000.00	$45,000.00
CT - 5500 - 22012700312 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$50,000.00	$50,000.00	$45,000.00
CT - 5500 - 23030700267 NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST	Open	$9,486.00	$9,486.00	$8,486.00
CT - 5500 - 23060500461 SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC.	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23063000530 SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23070600545 SDCS SD 9227 MERCHANT ASSOC. RED RIVER	Open	$15,000.00	$15,000.00	$14,500.00
CT - 5500 - 23110800060 HOT PROGRAMS EQUITY STUDY	Open	$69,862.50	$69,862.50	$34,931.25
CT - 5500 - 24022300288 HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS	Open	$72,000.00	$72,000.00	$48,800.00
CT - 5500 - 24031300325 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$36,640.00	$36,640.00	$25,045.00
CT - 5500 - 24031300326 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$36,640.00	$36,640.00	$19,239.00
CT - 5500 - 24070900516 2024 WOMEN'S ENTREPRENEURSHIP EVENT	Open	$9,318.75	$9,318.75	$0.00
CT - 5500 - 24091000634 CAG CPF 9227 NEXUS FUNDING PROGRAM	Open	$12,500.00	$12,500.00	$0.00
CT - 5800 - 24030100300 AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT	Open	$70,000.00	$70,000.00	$0.00
CT - 5800 - 24043000408 HRD DIRECTOR - RELOCATION	Open	$7,189.92	$7,189.92	$4,189.92
CT - 5800 - 24072600550 ARR DEPUTY DIRECTOR - RELOCATION	Open	$14,818.99	$14,818.99	$13,725.29
CT - 5900 - 23102400029 COMMUNICATIONS SUPPORT	Open	$72,500.00	$72,500.00	$9,386.70
CT - 5900 - 24050800427 WE BELONG TOGETHER SIGNATURE EVENT	Open	$48,000.00	$48,000.00	$43,000.00
CT - 6000 - 23051100413 COE FOR J SNOW	Open	$66,650.00	$66,650.00	$63,850.00
CT - 6000 - 23051100413 COE FOR J SNOW	Open	$66,650.00	$66,650.00	$63,850.00
CT - 6000 - 23083000686 SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR	Open	$24,693.00	$24,693.00	$18,763.14
CT - 6000 - 23110300047 CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY	Open	$70,000.00	$70,000.00	$47,232.31
CT - 6000 - 23112000074 PAGE SOUTHERLAND PAGE, INC.	Open	$49,200.00	$49,200.00	$18,702.50
CT - 6000 - 23120800098 CLIMATE EQUITY PLAN	Open	$47,000.00	$47,000.00	$13,622.70
CT - 6000 - 23120800098 CLIMATE EQUITY PLAN	Open	$47,000.00	$47,000.00	$13,622.70
CT - 6000 - 23121900144 WHY GROUP,LLC.	Open	$69,930.00	$69,930.00	$56,175.00
CT - 6000 - 24050100413 ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO MGMT	Open	$74,000.00	$74,000.00	$34,948.65
CT - 6000 - 24082000592 OBJECTIVES AND KEY RESULTS (OKR) TRAINING	Open	$36,500.00	$36,500.00	$0.00
CT - 6100 - 11113000274 AUSTIN DOWNTOWN WAYFINDING SYSTEM	Open	$454,681.89	$454,681.89	$438,870.39
CT - 6100 - 11113000274 AUSTIN DOWNTOWN WAYFINDING SYSTEM	Open	$454,681.89	$454,681.89	$438,870.39
CT - 6200 - 24081200578 OUR FUTURE 35 - 3D RENDERINGS	Open	$24,000.00	$24,000.00	$0.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 20020300319 AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020	Open	$15,000.00	$15,000.00	$13,875.00
CT - 7300 - 20020300319 AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020	Open	$15,000.00	$15,000.00	$13,875.00
CT - 7400 - 19112500137 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	Open	$59,800.00	$59,800.00	$24,020.00
CT - 7400 - 19112500137 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	Open	$59,800.00	$59,800.00	$24,020.00
CT - 7400 - 22050600557 GOOGLE FIBER CABLE & PEG FEE REVIEW 2022	Open	$24,000.00	$24,000.00	$13,212.50
CT - 7400 - 23082100652 ASTOUND FRANCHISE AND PEG FEES REVIEW 2023	Open	$25,000.00	$25,000.00	$11,200.00
CT - 7400 - 24070200506 PROCUREMENT AUTOMATION CONSULTING	Open	$65,414.20	$65,414.20	$0.00
CT - 7600 - 24021500273 CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES	Open	$30,000.00	$30,000.00	$843.75
CT - 7600 - 24021500273 CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES	Open	$30,000.00	$30,000.00	$843.75
CT - 7600 - 24090300618 EVENT PLANNER- 2024 SMALL BUSINESS CONNECTION CONFERENCE	Open	$8,250.00	$8,250.00	$0.00
CT - 7800 - 24041600381 SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION	Open	$33,750.00	$33,750.00	$0.00
CT - 7800 - 24041600381 SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION	Open	$33,750.00	$33,750.00	$0.00
CT - 7800 - 24041600381 SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION	Open	$33,750.00	$33,750.00	$0.00
CT - 7800 - 24062400490 TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300)	Open	$8,650.00	$8,650.00	$3,550.00
CT - 8100 - 24042600403 VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION	Open	$11,400.00	$11,400.00	$0.00
CT - 8100 - 24061100471 INTERIM VIRTUAL RAMP PROJECT - RADIO INSTALLATION	Open	$20,786.62	$20,786.62	$0.00
CT - 8100 - 24061100471 INTERIM VIRTUAL RAMP PROJECT - RADIO INSTALLATION	Open	$20,786.62	$20,786.62	$0.00
CT - 8100 - 24072600551 AVIRAMP AIR STAIRS TRAINING	Open	$8,056.96	$8,056.96	$0.00
CT - 8100 - 24083000613 LOCKERS FOR GUEST SERVICES STAFF	Open	$7,828.20	$7,828.20	$0.00
CT - 8200 - 23110700057 SHAREPOINT CONSULTING PO 9063	Open	$12,000.00	$12,000.00	$7,200.00
CT - 8200 - 23111600071 REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER	Open	$50,000.00	$50,000.00	$0.00
CT - 8200 - 24012900215 FY24 VIDEOGRAPHY SERVICES PO 9066	Open	$35,000.00	$35,000.00	$2,045.00
CT - 8200 - 24061000470 PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963	Open	$9,340.00	$9,340.00	$4,495.00
CT - 8200 - 24061000470 PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963	Open	$9,340.00	$9,340.00	$4,495.00
CT - 8300 - 24060300456 PR245548 BOAT 2 CARPORTS (ONE FOR 31S AND ONE FOR 28S)	Open	$18,593.41	$18,593.41	$0.00
CT - 8500 - 24032200343 PEOPLE'S GALLERY 2024 COORDINATION	Open	$50,000.00	$50,000.00	$38,500.00
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$58,899.95
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$58,899.95
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$58,899.95
CT - 8600 - 23080800610 CEMETERY DIGITIZATION PROJECT	Open	$25,315.00	$25,315.00	$16,569.75
CT - 8600 - 23110200045 MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS	Open	$15,000.00	$15,000.00	$9,000.00
CT - 8600 - 23110200045 MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS	Open	$15,000.00	$15,000.00	$9,000.00
CT - 8600 - 24043000410 YOUTH SPORTS EQUITY REVIEW - COMMUNITY ROUNDTABLE	Open	$8,000.00	$8,000.00	$0.00
CT - 8600 - 24052300441 BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH	Open	$14,000.00	$14,000.00	$1,731.25
CT - 8600 - 24082800607 STAGING FOR 2024 ZILKER HOLIDAY TREE LIGHTING CEREMONY	Open	$7,000.00	$7,000.00	$0.00
CT - 8700 - 23011800178 COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM	Open	$10,100.00	$10,100.00	$10,025.00
CT - 8700 - 23011800178 COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM	Open	$10,100.00	$10,100.00	$10,025.00
CT - 8700 - 23011800178 COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM	Open	$10,100.00	$10,100.00	$10,025.00
CT - 8700 - 23062800518 SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR	Open	$9,750.00	$9,750.00	$2,193.75
CT - 8700 - 23090100692 CARDIO METABOLIC SCREENINGS FOR FIRST RESPONDERS	Open	$71,760.00	$71,760.00	$69,513.00
CT - 8700 - 23090100692 CARDIO METABOLIC SCREENINGS FOR FIRST RESPONDERS	Open	$71,760.00	$71,760.00	$69,513.00
CT - 8700 - 23092600769 SEXUAL ASSAULT AUDIT SERVICES	Open	$237,500.00	$237,500.00	$27,799.59
CT - 8700 - 24031800332 OPEN SOURCE TRAINING FOR ARIC/INTEL FOR APR AND OCT 2024	Open	$23,000.00	$23,000.00	$11,500.00
CT - 8700 - 24071000520 PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY	Open	$15,000.00	$15,000.00	$0.00
CT - 8700 - 24071000522 PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY	Open	$15,000.00	$15,000.00	$0.00
CT - 8700 - 24071800536 TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT	Open	$15,720.38	$15,720.38	$3,639.88
CT - 8700 - 24072500546 PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY	Open	$15,000.00	$15,000.00	$0.00
CT - 8700 - 24080200566 PARELLI NATURAL HORSEMANSHIP TRAINING BY CHRISTI RAINS	Open	$18,120.00	$18,120.00	$0.00
CT - 8700 - 24081200576 SIMUNITION ROUNDS FOR TRAINING-LEARNED SKILLS	Open	$7,812.50	$7,812.50	$7,134.20
CT - 8700 - 24082000590 3-DAY OFF-SITE PILOT GROUND & FLIGHT TRAINING 4 PILOTS	Open	$31,475.00	$31,475.00	$0.00
CT - 8700 - 24082600600 CATERING SERVICES FOR CPA FALL/SPRING 2024-2025	Open	$12,668.00	$12,668.00	$0.00
CT - 8700 - 24082800605 COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT	Open	$6,620.00	$6,620.00	$0.00
CT - 9000 - 24041700382 CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK	Open	$30,000.00	$30,000.00	$0.00
CT - 9100 - 23071800568 CONSULTING SERVICES FOR FAMILY CONNECTS	Open	$31,200.00	$31,200.00	$750.00
CT - 9100 - 23121900142 RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT	Open	$38,750.00	$38,750.00	$7,800.00
CT - 9100 - 23122100153 EXECUTIVE LEADERSHIP COACHING	Open	$36,000.00	$36,000.00	$34,010.00
CT - 9100 - 23122100153 EXECUTIVE LEADERSHIP COACHING	Open	$36,000.00	$36,000.00	$34,010.00
CT - 9100 - 24020500243 AMERICORPS VISTA PROGRAM	Open	$73,000.00	$73,000.00	$64,006.49
CT - 9100 - 24020500243 AMERICORPS VISTA PROGRAM	Open	$73,000.00	$73,000.00	$64,006.49
CT - 9100 - 24041100373 CONSULTING SERVICES FOR MEDICAL BILLING COMPLIANCE	Open	$46,700.00	$46,700.00	$0.00
CT - 9100 - 24071600533 FAMILY BASED CHILD CARE NETWORK PLANNING	Open	$13,900.00	$13,900.00	$0.00
CT - 9100 - 24071600533 FAMILY BASED CHILD CARE NETWORK PLANNING	Open	$13,900.00	$13,900.00	$0.00
CT - 9100 - 24071600533 FAMILY BASED CHILD CARE NETWORK PLANNING	Open	$13,900.00	$13,900.00	$0.00
CT - 9100 - 24071600533 FAMILY BASED CHILD CARE NETWORK PLANNING	Open	$13,900.00	$13,900.00	$0.00
CT - 9100 - 24071600533 FAMILY BASED CHILD CARE NETWORK PLANNING	Open	$13,900.00	$13,900.00	$0.00
CT - 9100 - 24071600534 FOCUS GROUPS W HOME BASED CHILD CARE PROVIDERS	Open	$7,000.00	$7,000.00	$0.00
CT - 9200 - 24042200390 ANIMAL SHELTER CONSULTING - SHELTER NEEDS & SPACE ASSESSMENT	Open	$23,000.00	$23,000.00	$0.00
CT - 9300 - 22082400835 LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING	Open	$27,950.00	$27,950.00	$23,450.00
CT - 9300 - 22082400835 LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING	Open	$27,950.00	$27,950.00	$23,450.00
CT - 9300 - 23010900165 TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION	Open	$35,000.00	$35,000.00	$0.00
CT - 9300 - 23010900165 TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION	Open	$35,000.00	$35,000.00	$0.00

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