CURRENT CONTRACTS
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 - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
03/28/23
Expires: 1 days |
$60,000.00 | $57,000.00 | $32,425.50 |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/23
Expires: 2 days |
$375,000.00 | $151,418.48 | $151,418.48 |
|
MA - 5500 - PA210000092
WORKFORCE DEVELOPMENT SERVICES - CAPITAL IDEA |
03/30/23
Expires: 3 days |
$2,199,650.00 | $2,199,650.00 | $2,189,431.38 |
|
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT |
03/31/23
Expires: 4 days |
$299,730.00 | $295,784.21 | $258,286.26 |
|
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT |
04/06/23
Expires: 10 days |
$500,000.00 | $500,000.00 | $341,292.00 |
|
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS |
04/09/23
Expires: 13 days |
$0.00 | $0.00 | $0.00 |
|
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES |
04/11/23
Expires: 15 days |
$65,000.00 | $65,000.00 | $65,000.00 |
|
MA - 5800 - PA170000037
ROCIP 7 |
04/12/23
Expires: 16 days |
$1,856,074.00 | $1,729,599.66 | $1,371,074.00 |
|
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES |
04/13/23
Expires: 17 days |
$583,696.00 | $583,295.17 | $545,067.18 |
|
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES |
04/13/23
Expires: 17 days |
$448,806.00 | $383,352.08 | $367,291.44 |
|
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES |
04/15/23
Expires: 19 days |
$923,000.00 | $865,057.07 | $696,805.36 |
|
MA - 8700 - NA210000009
HOOF TRIMMING FOR APD MOUNTED PATROL |
04/17/23
Expires: 21 days |
$62,500.00 | $56,644.50 | $50,580.50 |
|
MA - 5800 - PA170000036
ROCIP 7 |
04/20/23
Expires: 24 days |
$375,550.00 | $375,550.00 | $350,004.43 |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/23
Expires: 26 days |
$186,116.00 | $54,965.00 | $54,633.50 |
|
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES |
04/30/23
Expires: 34 days |
$26,375.00 | $26,375.00 | $7,500.00 |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
04/30/23
Expires: 34 days |
$0.01 | $0.00 | $0.00 |
|
MA - 8600 - NA210000129
MASTER AGREEMENT FOR EQUITY AND CLIMATE GROUNDING WORKSHOP |
05/04/23
Expires: 38 days |
$50,600.00 | $25,000.00 | $25,000.00 |
|
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE |
05/08/23
Expires: 42 days |
$885,500.00 | $859,242.24 | $824,145.68 |
|
MA - 7500 - NA170000176
COURIER SERVICE |
05/09/23
Expires: 43 days |
$617,160.00 | $530,957.62 | $509,005.37 |
|
MA - 4400 - NS220000083
GUARANTEED INCOME PROGRAM |
05/11/23
Expires: 45 days |
$1,229,000.00 | $1,229,000.00 | $1,180,000.00 |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
05/11/23
Expires: 45 days |
$2,261,000.00 | $1,650,753.85 | $1,478,735.55 |
|
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL |
05/14/23
Expires: 48 days |
$240,000.00 | $92,300.00 | $92,300.00 |
|
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER |
05/19/23
Expires: 53 days |
$0.00 | $0.00 | $0.00 |
|
MA - 4400 - NA210000120
HISTORICAL DOCUMENTATION SERVICES & COMMUNITY FACILITATION |
05/25/23
Expires: 59 days |
$60,000.00 | $60,000.00 | $10,000.00 |
|
MA - 2200 - NA180000109
DIVING SERVICES |
05/27/23
Expires: 61 days |
$1,060,500.00 | $721,167.08 | $703,037.03 |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/23
Expires: 64 days |
$65,850.00 | $65,580.00 | $30,078.00 |
|
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE |
05/30/23
Expires: 64 days |
$33,006.56 | $30,340.44 | $28,201.31 |
|
MA - 2200 - NA210000137
MARKET STUDY FOR AUSTIN WATER |
05/31/23
Expires: 65 days |
$60,000.00 | $60,000.00 | $60,000.00 |
|
MA - 5800 - PA170000057
ROCIP 7 |
05/31/23
Expires: 65 days |
$8,400,064.00 | $6,031,707.66 | $3,209,171.12 |
|
MA - 7600 - PA200000030
DISPARITY STUDY |
05/31/23
Expires: 65 days |
$1,000,000.00 | $1,000,000.00 | $923,900.00 |
|
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING |
06/03/23
Expires: 68 days |
$111,500.00 | $42,143.24 | $42,143.24 |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/23
Expires: 72 days |
$36,750.00 | $36,750.00 | $36,750.00 |
|
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT |
06/11/23
Expires: 76 days |
$0.00 | $0.00 | $0.00 |
|
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP) |
06/13/23
Expires: 78 days |
$0.01 | $0.00 | $0.00 |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
06/15/23
Expires: 80 days |
$77,323,750.00 | $59,736,873.98 | $53,948,334.83 |
|
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING |
06/19/23
Expires: 84 days |
$26,880.00 | $24,633.50 | $24,633.50 |
|
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES |
06/19/23
Expires: 84 days |
$1,447,000.00 | $1,030,603.99 | $672,973.43 |
|
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE |
06/20/23
Expires: 85 days |
$397,500.00 | $320,375.00 | $239,966.00 |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/23
Expires: 90 days |
$240,000.00 | $10,000.00 | $0.00 |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/23
Expires: 93 days |
$177,325.54 | $176,707.61 | $150,487.47 |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/23
Expires: 95 days |
$824,218.56 | $198,675.21 | $131,511.90 |
|
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT |
06/30/23
Expires: 95 days |
$650,000.00 | $250,583.08 | $192,429.84 |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/23
Expires: 95 days |
$0.00 | $0.00 | $0.00 |
|
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES |
06/30/23
Expires: 95 days |
$6,308,000.00 | $6,032,656.33 | $5,614,150.33 |
|
MA - 9100 - NS220000040
HIV-RELATED TREATMENT AND SUPPORT SERVICES, IN |
06/30/23
Expires: 95 days |
$424,000.00 | $424,000.00 | $120,666.94 |
|
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD |
07/11/23
Expires: 106 days |
$1,484,662.15 | $1,096,266.13 | $1,004,456.75 |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/23
Expires: 107 days |
$38,000.00 | $38,000.00 | $35,100.00 |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/23
Expires: 108 days |
$0.00 | $0.00 | $0.00 |
|
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES |
07/15/23
Expires: 110 days |
$477,800.00 | $373,678.00 | $369,003.00 |
|
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
07/19/23
Expires: 114 days |
$1,171,000.00 | $1,168,654.05 | $971,260.66 |
|
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING |
07/23/23
Expires: 118 days |
$175,000.00 | $175,000.00 | $175,000.00 |
|
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
07/25/23
Expires: 120 days |
$275,000.00 | $68,707.00 | $52,433.65 |
|
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/23
Expires: 122 days |
$587,200.00 | $581,259.40 | $517,923.27 |
|
MA - 4300 - NA210000174
REAL ESTATE CONSULTING |
07/27/23
Expires: 122 days |
$62,000.00 | $375.00 | $375.00 |
|
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
07/28/23
Expires: 123 days |
$3,441,000.00 | $1,326,397.30 | $1,326,037.30 |
|
MA - 9100 - NE210000010
BRIDGE SHELTER SERVICES |
08/01/23
Expires: 127 days |
$2,482,994.70 | $1,692,045.23 | $1,591,071.11 |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/23
Expires: 130 days |
$281,600.00 | $281,600.00 | $281,600.00 |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/23
Expires: 132 days |
$240,000.00 | $183,370.42 | $132,870.42 |
|
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM |
08/09/23
Expires: 135 days |
$0.00 | $0.00 | $0.00 |
|
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
08/12/23
Expires: 138 days |
$638,560.00 | $448,821.18 | $424,327.18 |
|
MA - 5500 - NS220000127
ARTIST CAREER TRAINING COORDINATION & DELIVERY |
08/15/23
Expires: 141 days |
$25,000.00 | $25,000.00 | $25,000.00 |
|
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/23
Expires: 144 days |
$40,000.00 | $6,005.64 | $6,005.64 |
|
MA - 6300 - NA220000181
RAIN TO RIVER |
08/18/23
Expires: 144 days |
$30,000.00 | $30,000.00 | $0.00 |
|
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
08/18/23
Expires: 144 days |
$80,000.00 | $56,500.00 | $36,000.00 |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/23
Expires: 146 days |
$261,500.00 | $54,605.00 | $48,845.00 |
|
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD |
08/26/23
Expires: 152 days |
$93,786.00 | $93,786.00 | $93,786.00 |
|
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES |
08/28/23
Expires: 154 days |
$0.01 | $0.00 | $0.00 |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
08/31/23
Expires: 157 days |
$1,750,000.00 | $1,299,133.74 | $1,174,857.09 |
|
MA - 5800 - NA200000134
COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES |
08/31/23
Expires: 157 days |
$165,000.00 | $83,726.42 | $71,333.46 |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
08/31/23
Expires: 157 days |
$99,000.00 | $76,246.85 | $26,552.85 |
|
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
08/31/23
Expires: 157 days |
$0.01 | $0.00 | $0.00 |
|
MA - 9100 - NG220000161
OCB-BUILDING PROMISE USA |
08/31/23
Expires: 157 days |
$45,000.00 | $45,000.00 | $0.00 |
|
MA - 9100 - NG220000162
OCB-LINC AUSTIN OUTREACH |
08/31/23
Expires: 157 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000166
OCB-AUSTIN MUTUAL AID |
08/31/23
Expires: 157 days |
$45,000.00 | $45,000.00 | $0.00 |
|
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
09/03/23
Expires: 160 days |
$2,299,704.00 | $1,484,387.61 | $1,381,525.36 |
|
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES |
09/03/23
Expires: 160 days |
$438,635.00 | $263,645.80 | $256,757.60 |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/03/23
Expires: 160 days |
$1,862,000.00 | $1,637,790.50 | $1,405,471.18 |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
09/10/23
Expires: 167 days |
$33,299,000.00 | $13,549,189.43 | $13,023,551.30 |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/10/23
Expires: 167 days |
$1,508,061.02 | $1,240,268.47 | $835,397.77 |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/23
Expires: 176 days |
$4,500,000.00 | $1,995,032.74 | $810,466.38 |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
09/24/23 | $1,847,000.00 | $1,145,579.65 | $986,434.24 |
|
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES |
09/29/23 | $175,000.00 | $27,375.00 | $24,875.00 |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/23 | $66,250.00 | $66,000.00 | $46,250.00 |
|
MA - 4400 - PA230000011
FY23 STATE LOBBYISTS CONTRACTS |
09/30/23 | $615,000.00 | $615,000.00 | $288,750.00 |
|
MA - 4400 - PA230000012
FY23 FEDERAL LOBBYIST CONTRACT |
09/30/23 | $90,000.00 | $90,000.00 | $45,000.00 |
|
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
09/30/23 | $3,272,103.00 | $3,004,755.40 | $2,239,149.00 |
|
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT) |
09/30/23 | $12,692,145.00 | $10,639,678.00 | $8,674,955.96 |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
09/30/23 | $253,690.22 | $202,328.13 | $124,355.33 |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
09/30/23 | $92,000.00 | $92,000.00 | $9,350.00 |
|
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN |
09/30/23 | $123,543.00 | $123,543.00 | $61,171.95 |
|
MA - 5800 - NA160000183
PROPERTY INSURANCE |
09/30/23 | $34,060,986.00 | $32,621,165.00 | $32,621,165.00 |
|
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE |
09/30/23 | $36,505.00 | $32,368.56 | $32,368.56 |
|
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS |
09/30/23 | $74,637.00 | $74,637.00 | $34,102.50 |
|
MA - 7200 - NG230000034
TENANT BASED RENTAL ASSISTANCE |
09/30/23 | $1,264,779.00 | $1,264,779.00 | $94,803.56 |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/23 | $322,000.00 | $203,941.59 | $203,941.59 |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/23 | $3,636,180.00 | $3,010,342.50 | $2,809,950.00 |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
09/30/23 | $138,000.00 | $119,829.80 | $59,914.80 |
|
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES |
09/30/23 | $294,000.00 | $132,213.80 | $116,355.47 |
|
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW |
09/30/23 | $419,378.00 | $219,689.00 | $158,138.13 |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/23 | $795,820.20 | $795,820.20 | $679,179.41 |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/23 | $466,270.29 | $466,269.00 | $466,269.00 |
|
MA - 8300 - NA220000204
PEER FITNESS TRAINING |
10/02/23 | $24,975.00 | $24,975.00 | $24,975.00 |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/23 | $45,000.00 | $45,000.00 | $0.00 |
|
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS |
10/05/23 | $305,000.00 | $141,510.00 | $129,160.00 |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/23 | $762,000.00 | $666,750.00 | $571,500.00 |
|
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY |
10/06/23 | $605,000.00 | $208,125.00 | $180,700.00 |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/23 | $1,347,413.00 | $413,952.20 | $317,984.09 |
|
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM |
10/08/23 | $3,447,000.00 | $3,447,000.00 | $3,231,723.92 |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT |
10/12/23 | $130,000.00 | $65,000.00 | $51,968.75 |
|
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
10/14/23 | $250,000.00 | $250,000.00 | $119,342.00 |
|
MA - 2400 - NA200000202
CONSULTING SERVICES FOR SMART TRIPS NEWCOMER |
10/15/23 | $633,927.90 | $216,000.00 | $211,260.08 |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/23 | $20,968.50 | $6,989.50 | $5,791.25 |
|
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
10/17/23 | $875,000.00 | $305,263.85 | $305,263.85 |
|
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE |
10/19/23 | $193,407.00 | $182,857.00 | $182,857.00 |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/23 | $130,000.00 | $65,000.00 | $26,413.00 |
|
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING |
10/23/23 | $500,000.00 | $491,666.55 | $433,333.16 |
|
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR |
10/23/23 | $500,000.00 | $499,999.84 | $441,666.49 |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
10/28/23 | $200,000.00 | $130,407.00 | $90,057.00 |
|
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR |
10/28/23 | $500,000.00 | $491,666.51 | $433,333.16 |
|
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
10/30/23 | $165,000.00 | $20,592.00 | $20,592.00 |
|
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
10/31/23 | $33,000.00 | $27,723.74 | $16,391.54 |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/23 | $210,000.00 | $193,125.00 | $21,125.00 |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
10/31/23 | $257,040.00 | $0.00 | $0.00 |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/23 | $7,450,000.00 | $7,329,999.92 | $5,886,963.06 |
|
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING |
11/18/23 | $600,000.00 | $292,151.00 | $243,595.00 |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/23 | $250,000.00 | $150,000.00 | $102,362.50 |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/23 | $40,000.00 | $24,000.00 | $24,000.00 |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/23 | $8,946,000.00 | $8,256,762.53 | $7,791,402.53 |
|
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES |
12/02/23 | $305,000.00 | $92,609.30 | $32,227.13 |
|
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE |
12/10/23 | $2,430,000.00 | $1,147,070.13 | $1,147,070.13 |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/23 | $2,700,000.00 | $899,804.69 | $695,134.13 |
|
MA - 8600 - NA220000002
LAND MANAGEMENT PLAN |
12/12/23 | $244,675.00 | $244,675.00 | $167,558.98 |
|
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY |
12/15/23 | $30,300.00 | $30,300.00 | $20,200.00 |
|
MA - 6200 - NA220000047
HOTEL ACCOMMODATIONS FOR POSSIBLE WEATHER EMERGENCIES/PWD |
12/15/23 | $48,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
12/18/23 | $878,960.00 | $755,619.50 | $577,137.50 |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/23 | $200,000.00 | $120,994.30 | $100,464.30 |
|
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
12/27/23 | $625,000.00 | $44,888.24 | $44,888.24 |
|
MA - 7400 - NA220000227
RESEARCH STIPENDS FOR MEMBERS OF THE PUBLIC |
12/29/23 | $40,000.00 | $40,000.00 | $10,000.00 |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/23 | $78,812.50 | $51,906.25 | $51,906.25 |
|
MA - 5500 - PA200000086
COLONY PARK MASTER DEVELOPER |
12/31/23 | $3,300,000.00 | $3,300,000.00 | $0.00 |
|
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
12/31/23 | $5,520,000.00 | $3,866,904.88 | $3,461,961.63 |
|
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN |
12/31/23 | $4,228,000.00 | $3,435,106.90 | $3,362,020.32 |
|
MA - 5800 - NA190000054
AE EXCESS LIABILITY |
12/31/23 | $5,195,006.39 | $5,177,641.86 | $5,177,641.86 |
|
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES |
12/31/23 | $2,165,409.44 | $1,684,002.12 | $1,684,002.12 |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/23 | $1,251,000.00 | $900,381.50 | $865,871.80 |
|
MA - 5800 - NA210000124
EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC. |
12/31/23 | $1,500,000.00 | $127,855.25 | $52,855.25 |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/23 | $6,840,000.00 | $1,479,134.86 | $1,383,571.16 |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
12/31/23 | $5,347,200.00 | $3,094,442.86 | $2,879,551.40 |
|
MA - 6200 - NA220000058
PREPARED FOOD/CATERING |
12/31/23 | $45,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/23 | $134,761.89 | $134,682.53 | $130,853.19 |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
12/31/23 | $850,000.00 | $277,500.00 | $277,500.00 |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/24 | $1,026,000.00 | $308,250.00 | $285,500.00 |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/13/24 | $6,000,000.00 | $4,500,000.00 | $4,500,000.00 |
|
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES |
01/24/24 | $250,000.05 | $110,666.25 | $55,386.00 |
|
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
01/26/24 | $118,300.00 | $118,300.00 | $91,940.46 |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
01/26/24 | $112,000.00 | $112,000.00 | $0.00 |
|
MA - 6300 - PA230000046
OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION |
01/29/24 | $50,000.00 | $50,000.00 | $6,720.00 |
|
MA - 4400 - PA230000064
CITIZENSHIP CLINICS |
01/31/24 | $40,000.00 | $40,000.00 | $0.00 |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
02/03/24 | $750,000.00 | $673,747.79 | $333,313.47 |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
02/05/24 | $304,587.00 | $98,841.56 | $72,646.35 |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
02/07/24 | $905,000.00 | $491,694.50 | $465,207.00 |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/24 | $72,650.00 | $45,000.00 | $9,565.34 |
|
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/10/24 | $48,750.00 | $38,820.00 | $31,395.00 |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/24 | $140,820.00 | $30,963.00 | $30,963.00 |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/24 | $1,000,000.00 | $476,205.65 | $436,396.80 |
|
MA - 8700 - NA220000096
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS |
02/13/24 | $136,560.00 | $136,560.00 | $40,990.00 |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/24 | $593,000.00 | $75,574.75 | $75,574.75 |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION |
02/28/24 | $0.01 | $0.00 | $0.00 |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/29/24 | $8,008,000.00 | $3,193,357.33 | $3,187,407.24 |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/24 | $23,439.00 | $0.00 | $0.00 |
|
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS |
03/07/24 | $47,548.05 | $17,704.58 | $6,204.58 |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/24 | $3,057,400.00 | $210,668.39 | $153,453.78 |
|
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM |
03/09/24 | $2,355,000.00 | $13,615.13 | $0.00 |
|
MA - 2200 - NA230000058
WATER LOSS PROGRAM |
03/12/24 | $200,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/24 | $78,750.00 | $37,700.00 | $28,050.00 |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/24 | $6,060,000.00 | $589,850.29 | $415,036.28 |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
03/20/24 | $31,654.00 | $0.00 | $0.00 |
|
MA - 6300 - NA230000133
BRYOPHYTE DIVERSITY STUDY |
03/22/24 | $8,616.25 | $0.00 | $0.00 |
|
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES |
03/24/24 | $730,000.00 | $637,525.00 | $507,070.00 |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
03/25/24 | $940,000.00 | $657,500.00 | $333,500.00 |
|
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP |
04/11/24 | $50,000.00 | $26,500.00 | $17,250.00 |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/24 | $2,100,000.00 | $1,036,113.26 | $923,193.26 |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/24 | $246,000.00 | $214,893.50 | $154,953.50 |
|
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
04/22/24 | $0.00 | $0.00 | $0.00 |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/24 | $2,900,000.00 | $2,220,000.00 | $1,700,000.00 |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL |
04/28/24 | $0.01 | $0.00 | $0.00 |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
05/14/24 | $423,000.00 | $369,703.37 | $351,703.37 |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/24 | $375,000.00 | $240,000.00 | $240,000.00 |
|
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER |
06/06/24 | $97,000.00 | $16,071.00 | $8,071.00 |
|
MA - 9100 - NA210000149
P3 TRAINING |
06/10/24 | $107,007.00 | $61,905.00 | $58,405.00 |
|
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA |
06/19/24 | $10,000,000.00 | $7,681,638.33 | $5,275,834.17 |
|
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
06/26/24 | $618,000.00 | $368,172.52 | $321,782.66 |
|
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES |
07/02/24 | $91,500.00 | $31,500.00 | $31,250.00 |
|
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE |
07/12/24 | $154,971.20 | $127,877.45 | $107,905.40 |
|
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/26/24 | $130,000.00 | $130,000.00 | $22,391.50 |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/24 | $600,000.00 | $310,206.00 | $309,353.50 |
|
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY |
07/28/24 | $200,000.00 | $200,000.00 | $50,200.00 |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
07/31/24 | $10,746,000.00 | $3,623,990.03 | $2,659,662.63 |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/24 | $2,400,000.00 | $1,306,285.27 | $838,176.05 |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/24 | $9,555,700.00 | $5,856,019.57 | $4,501,163.65 |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
08/31/24 | $4,625,000.00 | $1,800,000.00 | $1,023,227.23 |
|
MA - 6200 - NA210000104
REQUEST TO ESTABLISH TRUCKING/HAULING SERVICES CONTRACT |
09/04/24 | $2,940,000.00 | $1,132,280.71 | $988,948.85 |
|
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS. |
09/09/24 | $17,850.00 | $11,900.00 | $11,900.00 |
|
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES |
09/20/24 | $60,000.00 | $6,290.00 | $4,490.00 |
|
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD |
09/28/24 | $50,000.00 | $50,000.00 | $0.00 |
|
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD |
09/30/24 | $12,162,951.04 | $11,310,292.45 | $10,335,956.80 |
|
MA - 5800 - NA220000222
KATHERINE WINGE |
10/01/24 | $20,000.00 | $5,125.00 | $1,175.00 |
|
MA - 5800 - NA220000224
RACHEL WATSON |
10/01/24 | $45,000.00 | $15,000.00 | $5,530.00 |
|
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24 | $6,000.00 | $5,000.00 | $600.00 |
|
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24 | $13,000.00 | $5,000.00 | $1,120.00 |
|
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT |
10/01/24 | $26,000.00 | $5,000.00 | $2,660.00 |
|
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT |
10/20/24 | $400,000.00 | $200,000.00 | $100,000.00 |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
10/26/24 | $793,420.00 | $793,420.00 | $200,000.00 |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
10/26/24 | $200,000.00 | $200,000.00 | $25,000.00 |
|
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES |
11/02/24 | $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 | $25,000.00 | $10,690.50 | $5,690.50 |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
11/28/24 | $10,800,000.00 | $8,885,834.58 | $8,885,834.58 |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
12/07/24 | $420,000.00 | $0.00 | $0.00 |
|
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
12/10/24 | $34,900.00 | $27,600.00 | $27,600.00 |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015 |
12/17/24 | $513,000.00 | $325,500.00 | $304,500.00 |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
12/31/24 | $3,469,000.00 | $3,469,000.00 | $1,092,859.76 |
|
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES |
12/31/24 | $97,870,000.00 | $8,007,707.23 | $8,007,707.23 |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/25 | $100,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
01/26/25 | $320,000.00 | $100,000.00 | $0.00 |
|
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
01/27/25 | $30,000.00 | $10,000.00 | $8,045.00 |
|
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING |
01/28/25 | $360,000.00 | $263,340.00 | $129,028.00 |
|
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH |
01/29/25 | $200,000.00 | $200,000.00 | $9,255.56 |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
02/06/25 | $1,500,000.00 | $1,500,000.00 | $87,778.89 |
|
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI |
03/01/25 | $8,516,000.00 | $7,133,692.46 | $6,759,977.46 |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
03/01/25 | $65,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
03/06/25 | $800,000.00 | $436,300.00 | $68,827.74 |
|
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM |
03/18/25 | $30,000.00 | $24,386.72 | $19,480.16 |
|
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA |
03/24/25 | $6,600,000.00 | $6,600,000.00 | $733,944.41 |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
03/24/25 | $3,264,881.00 | $3,264,881.00 | $447,495.83 |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/25 | $3,054,381.00 | $995,871.57 | $130,285.59 |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
03/31/25 | $459,000.00 | $354,143.60 | $336,143.60 |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
04/01/25 | $500,000.00 | $500,000.00 | $28,551.50 |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/25 | $70,000.00 | $0.00 | $0.00 |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
06/07/25 | $110,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
06/30/25 | $4,606,580.00 | $4,606,580.00 | $278,817.43 |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/25 | $1,150,000.00 | $508,453.98 | $365,777.39 |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/25 | $1,109,000.00 | $602,000.00 | $346,469.42 |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT |
07/31/25 | $0.00 | $0.00 | $0.00 |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
09/20/25 | $57,975.00 | $57,975.00 | $57,975.00 |
|
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
09/29/25 | $0.01 | $0.00 | $0.00 |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/25 | $33,789,634.80 | $8,742,784.14 | $8,742,784.14 |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/25 | $814,000.00 | $257,125.00 | $114,014.89 |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
10/13/25 | $1,600,000.00 | $544,392.58 | $345,821.76 |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/25 | $63,050.00 | $21,050.00 | $19,000.00 |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
12/31/25 | $43,000.00 | $43,000.00 | $4,300.00 |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
01/01/26 | $2,930,087.00 | $2,930,087.00 | $282,537.45 |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
02/28/26 | $0.00 | $0.00 | $0.00 |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/26 | $0.00 | $0.00 | $0.00 |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
06/13/26 | $1,484,000.00 | $890,399.99 | $580,100.00 |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
08/03/26 | $55,450.00 | $6,093.80 | $5,021.69 |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/26 | $52,897.50 | $13,290.00 | $13,290.00 |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/26 | $2,600,000.00 | $0.00 | $0.00 |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/26 | $131,500.00 | $51,500.00 | $39,500.00 |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
10/11/26 | $0.01 | $0.00 | $0.00 |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
10/22/26 | $305,981.65 | $130,235.91 | $80,352.13 |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/26 | $2,087,555.00 | $2,087,555.00 | $2,084,379.44 |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
11/09/26 | $288,000.00 | $72,000.00 | $30,000.00 |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
12/31/26 | $150,000.00 | $15,820.00 | $3,315.00 |
|
MA - 5300 - NS220000025
NOISE MONITORING TERMINALS & MAINTENANCE SERVICES |
01/06/27 | $316,074.00 | $59,534.00 | $59,534.00 |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
01/27/27 | $4,500,000.00 | $68,767.00 | $59,306.00 |
|
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 | $348,735.00 | $157,603.98 |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
03/22/27 | $35,716.00 | $6,965.00 | $6,965.00 |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
03/22/27 | $128,329.22 | $21,929.44 | $5,482.36 |
|
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
04/10/27 | $2,000,000.00 | $550,000.00 | $441,991.00 |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
05/01/27 | $15,261,855.00 | $10,434,273.90 | $10,434,273.90 |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
06/01/27 | $1.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
06/09/27 | $4,000,000.00 | $586,418.53 | $268,137.18 |
|
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 | $32,478.45 | $21,626.81 |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
06/12/27 | $780,000.00 | $242,000.00 | $0.00 |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
06/27/27 | $260,000.00 | $94,333.75 | $74,516.25 |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
07/28/27 | $600,000.00 | $70,000.00 | $22,719.00 |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY RFP |
07/31/27 | $295,800.00 | $44,873.00 | $44,873.00 |
|
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 | $398,792.16 | $164,538.40 |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
09/01/27 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/27 | $40,000.00 | $6,000.00 | $6,000.00 |
|
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
09/30/27 | $459,000.00 | $103,200.00 | $0.00 |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
10/17/27 | $35,000.00 | $35,000.00 | $35,000.00 |
|
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
10/20/27 | $200,000.00 | $16,200.00 | $2,499.70 |
|
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 | $0.00 | $0.00 |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
11/30/27 | $9,456,000.00 | $91,334.16 | $1,000.00 |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
12/07/27 | $1,200,000.00 | $30,000.00 | $12,587.00 |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
12/08/27 | $1,200,000.00 | $10,800.00 | $0.00 |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
12/08/27 | $1,530,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
12/26/27 | $20,000.00 | $5,000.00 | $0.00 |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
01/26/28 | $1,200,000.00 | $91,973.39 | $33,544.40 |
|
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 | $3,103,529.00 | $200,000.00 | $0.00 |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
01/31/28 | $360,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
02/05/28 | $2,000,000.00 | $10,594.00 | $0.00 |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
02/17/28 | $444,000.00 | $78,060.00 | $6,390.00 |
|
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
05/24/28 | $870,000.00 | $109,584.37 | $85,305.63 |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
09/15/28 | $416,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS |
09/29/28 | $500,000.00 | $100,000.00 | $1,645.80 |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
01/17/29 | $8,020,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/29 | $2,800,000.00 | $60,000.00 | $0.00 |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
07/09/29 | $0.01 | $0.00 | $0.00 |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
09/18/29 | $12,812,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
02/09/30 | $105,000.00 | $63,000.00 | $63,000.00 |
|
CT - 1500 - 22060700619
SOLID WASTE CONSULTANT |
OPEN
|
$25,000.00 | $25,000.00 | $10,518.00 |
|
CT - 2200 - 20060200736
TRAINING AND CONSULTING FOR COLLECTION SYS |
OPEN
|
$49,000.00 | $49,000.00 | $44,850.00 |
|
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES |
OPEN
|
$29,514.00 | $29,514.00 | $23,620.34 |
|
CT - 2200 - 21062900702
WEAT-CMOM WORKSHOP |
OPEN
|
$10,000.00 | $10,000.00 | $8,236.86 |
|
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT |
OPEN
|
$36,250.00 | $36,250.00 | $32,625.00 |
|
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT |
OPEN
|
$36,250.00 | $36,250.00 | $32,625.00 |
|
CT - 2200 - AW220517047
AW AND AE EXTERNAL QUALITY ASSURANCE VALIDATION |
OPEN
|
$18,000.00 | $18,000.00 | $9,000.00 |
|
CT - 2200 - AW220517047
AW AND AE EXTERNAL QUALITY ASSURANCE VALIDATION |
OPEN
|
$18,000.00 | $18,000.00 | $9,000.00 |
|
CT - 2200 - AW220628060
SECURITY GAP ANALYSIS |
OPEN
|
$19,800.00 | $19,800.00 | $11,800.00 |
|
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3 |
OPEN
|
$46,500.00 | $46,500.00 | $0.00 |
|
CT - 2200 - AW221222023
WORKFORCE MANAGEMENT PARTNERSHIP |
OPEN
|
$12,000.00 | $12,000.00 | $6,000.00 |
|
CT - 2200 - AW230118030
2021 NFPA 70E ONLINE TRAINING SERIES |
OPEN
|
$9,553.00 | $9,553.00 | $0.00 |
|
CT - 2200 - AW230217044
AV CONSULTANT |
OPEN
|
$36,750.00 | $36,750.00 | $0.00 |
|
CT - 2400 - 21052400602
ATD EQUITY TRAINING |
OPEN
|
$150,000.00 | $150,000.00 | $140,000.00 |
|
CT - 2400 - 21062200682
VISION ZERO STORIES - ART CONSULTANCY |
OPEN
|
$50,000.00 | $50,000.00 | $36,821.75 |
|
CT - 2400 - 21062200682
VISION ZERO STORIES - ART CONSULTANCY |
OPEN
|
$50,000.00 | $50,000.00 | $36,821.75 |
|
CT - 2400 - 22061300640
VISION ZERO ENGAGEMENT AND MESSAGE DEVELOPMENT |
OPEN
|
$49,990.00 | $49,990.00 | $29,737.00 |
|
CT - 2400 - 22061300640
VISION ZERO ENGAGEMENT AND MESSAGE DEVELOPMENT |
OPEN
|
$49,990.00 | $49,990.00 | $29,737.00 |
|
CT - 2400 - 22081100794
ORGANIZATIONAL REVIEW - ATD, APW |
OPEN
|
$61,040.00 | $61,040.00 | $50,840.00 |
|
CT - 2400 - 22112800100
2022 A&R EVENT FOOD |
OPEN
|
$6,438.13 | $6,438.13 | $4,985.75 |
|
CT - 2400 - 23011200173
PRINTING AND MAILING SERVICES |
OPEN
|
$26,761.40 | $26,761.40 | $7,244.26 |
|
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM |
OPEN
|
$45,000.00 | $45,000.00 | $27,025.00 |
|
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 21082000881
RE-ENTRY SERVICES GRANT |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 21082000881
RE-ENTRY SERVICES GRANT |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 21090700953
CONSUMPTION BASED GREENHOUSE GAS INVENTORY PLUS DASHBOARD |
OPEN
|
$17,500.00 | $17,500.00 | $12,000.00 |
|
CT - 4400 - 21090900963
MINI GRANT |
OPEN
|
$9,350.00 | $9,350.00 | $0.00 |
|
CT - 4400 - 21091400990
MINI GRANT |
OPEN
|
$10,000.00 | $10,000.00 | $0.00 |
|
CT - 4400 - 21091501002
MINI GRANT |
OPEN
|
$10,000.00 | $10,000.00 | $0.00 |
|
CT - 4400 - 21092301028
MINI GRANT |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 21100400004
DEVELOPMENT AND CONDUCT AN EXECUTIVE PERFORMANCE APPRAISAL |
OPEN
|
$20,000.00 | $20,000.00 | $14,900.00 |
|
CT - 4400 - 22012800318
HISTORICAL IMPACT OF COA POLICIES ON BLACK AUSTINITES |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 22033000472
CIVIL RIGHTS ENFORCEMENT MANAGER |
OPEN
|
$27,000.00 | $27,000.00 | $26,250.00 |
|
CT - 4400 - 22033000472
CIVIL RIGHTS ENFORCEMENT MANAGER |
OPEN
|
$27,000.00 | $27,000.00 | $26,250.00 |
|
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING |
OPEN
|
$250,000.00 | $250,000.00 | $87,500.00 |
|
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING |
OPEN
|
$250,000.00 | $250,000.00 | $87,500.00 |
|
CT - 4400 - 22053100601
RESILIENCE HUBS PILOT COMMUNITY ENGAGEMENT |
OPEN
|
$50,000.00 | $50,000.00 | $44,770.00 |
|
CT - 4400 - 22072800761
CIVIL RIGHTS ENFORCEMENT MANAGER |
OPEN
|
$22,500.00 | $22,500.00 | $14,732.00 |
|
CT - 4400 - 22091300888
CLIMATE CHANGE DOCUMENTARY SERIES |
OPEN
|
$40,000.00 | $40,000.00 | $0.00 |
|
CT - 4400 - 22112900102
CURRICULUM REVIEW PROCESS ASSESSMENT |
OPEN
|
$62,500.00 | $62,500.00 | $21,880.00 |
|
CT - 4400 - 22122900150
FOOD EQUITY GROUNDING WORKSHOPS |
OPEN
|
$35,000.00 | $35,000.00 | $0.00 |
|
CT - 4400 - 22122900152
AFFINITY CIRCLE SUPPORT FOR FOOD PLANNING |
OPEN
|
$15,000.00 | $15,000.00 | $7,500.00 |
|
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT |
OPEN
|
$30,000.00 | $30,000.00 | $8,615.00 |
|
CT - 4400 - 23031000279
FAIR HOUSING CONFERENCE 4/26/23 |
OPEN
|
$15,190.00 | $15,190.00 | $0.00 |
|
CT - 4600 - 22091400895
PROFESSIONAL SERVICES AND CONSULTING |
OPEN
|
$55,530.00 | $55,530.00 | $27,765.00 |
|
CT - 4600 - 23030300258
DACC INTENSIVE CASE MANAGEMENT PROGRAM TRAINING |
OPEN
|
$6,600.00 | $6,600.00 | $4,500.00 |
|
CT - 5300 - 22012100284
DSD RATE MODEL REVIEW |
OPEN
|
$13,065.00 | $13,065.00 | $13,048.75 |
|
CT - 5300 - 22012100284
DSD RATE MODEL REVIEW |
OPEN
|
$13,065.00 | $13,065.00 | $13,048.75 |
|
CT - 5300 - 22081600807
WINN'S - BUILDING INSPECTION TRAINING FOR STAFF MEMBERS |
OPEN
|
$16,740.00 | $16,740.00 | $0.00 |
|
CT - 5300 - 22082000829
ICC - INSPECTION TRAINING FOR STAFF MEMBERS |
OPEN
|
$16,740.00 | $16,740.00 | $0.00 |
|
CT - 5300 - 22082000829-1
ICC-INSPECTION TRAINING FOR STAFF MEMBERS |
OPEN
|
$17,685.00 | $17,685.00 | $10,395.00 |
|
CT - 5300 - 22082300830
CUSTOMER SERVICE TRAINING |
OPEN
|
$11,400.00 | $11,400.00 | $10,006.48 |
|
CT - 5300 - 22082300830
CUSTOMER SERVICE TRAINING |
OPEN
|
$11,400.00 | $11,400.00 | $10,006.48 |
|
CT - 5300 - 23031600288
DSD CRUCIAL CONVERSATION TRAINING |
OPEN
|
$34,080.00 | $34,080.00 | $0.00 |
|
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT |
OPEN
|
$200,000.00 | $200,000.00 | $167,114.00 |
|
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING |
OPEN
|
$47,510.00 | $47,510.00 | $12,650.00 |
|
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING |
OPEN
|
$47,510.00 | $47,510.00 | $12,650.00 |
|
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING |
OPEN
|
$47,510.00 | $47,510.00 | $12,650.00 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
OPEN
|
$21,740.00 | $21,740.00 | $0.00 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
OPEN
|
$21,740.00 | $21,740.00 | $0.00 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
OPEN
|
$21,740.00 | $21,740.00 | $0.00 |
|
CT - 5500 - 21042900529
SHOAL CREEK CONSERVANCY - HISTORIC AUDIO WALKING TOUR |
OPEN
|
$13,978.00 | $13,978.00 | $13,063.52 |
|
CT - 5500 - 21042900529
SHOAL CREEK CONSERVANCY - HISTORIC AUDIO WALKING TOUR |
OPEN
|
$13,978.00 | $13,978.00 | $13,063.52 |
|
CT - 5500 - 21042900529
SHOAL CREEK CONSERVANCY - HISTORIC AUDIO WALKING TOUR |
OPEN
|
$13,978.00 | $13,978.00 | $13,063.52 |
|
CT - 5500 - 21061500671
HPF GA 7 FY21 HERITAGE PRESERVATION GRANT- BRYNE REED HOUSE |
OPEN
|
$71,063.00 | $71,063.00 | $49,029.45 |
|
CT - 5500 - 21061500671
HPF GA 7 FY21 HERITAGE PRESERVATION GRANT- BRYNE REED HOUSE |
OPEN
|
$71,063.00 | $71,063.00 | $49,029.45 |
|
CT - 5500 - 21070700723
HPF GA 7 SOUL OF LATIN AMERICA_DEDRICK-HAMILTON HOUSE_FY21 H |
OPEN
|
$5,250.00 | $5,250.00 | $0.00 |
|
CT - 5500 - 21070700723
HPF GA 7 SOUL OF LATIN AMERICA_DEDRICK-HAMILTON HOUSE_FY21 H |
OPEN
|
$5,250.00 | $5,250.00 | $0.00 |
|
CT - 5500 - 21070700723
HPF GA 7 SOUL OF LATIN AMERICA_DEDRICK-HAMILTON HOUSE_FY21 H |
OPEN
|
$5,250.00 | $5,250.00 | $0.00 |
|
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN |
OPEN
|
$20,000.00 | $20,000.00 | $3,000.00 |
|
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN |
OPEN
|
$20,000.00 | $20,000.00 | $3,000.00 |
|
CT - 5500 - 21072900777
GERMAN HERITAGE SOCIETY- FY21 HERITAGE GRANT |
OPEN
|
$37,148.00 | $37,148.00 | $36,909.00 |
|
CT - 5500 - 21072900777
GERMAN HERITAGE SOCIETY- FY21 HERITAGE GRANT |
OPEN
|
$37,148.00 | $37,148.00 | $36,909.00 |
|
CT - 5500 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1 |
OPEN
|
$25,000.00 | $25,000.00 | $3,750.00 |
|
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9 |
OPEN
|
$25,000.00 | $25,000.00 | $12,500.00 |
|
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021 |
OPEN
|
$10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21090800956
PITCH EVENT- CIRCULAR AUSTIN SHOWCASE |
OPEN
|
$15,000.00 | $15,000.00 | $14,500.00 |
|
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 - 21091300979
CISCOS FY21 HERITAGE GRANT |
OPEN
|
$210,977.00 | $210,977.00 | $0.00 |
|
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT |
OPEN
|
$25,000.00 | $25,000.00 | $12,500.00 |
|
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 - 21093001044-1
ILA FOR COOPERATIVE BUSINESS TRAINING AND COACHING |
OPEN
|
$150,000.00 | $150,000.00 | $70,195.00 |
|
CT - 5500 - 21100400006
BD 380 9227 EYE PRODUCTIONS |
OPEN
|
$141,326.00 | $141,326.00 | $0.00 |
|
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
|
$42,000.00 | $42,000.00 | $6,300.00 |
|
CT - 5500 - 22012000270
SOULY AUSTIN DISTRICT IDENTIFICATION ELEMENTS |
OPEN
|
$10,800.00 | $10,800.00 | $6,600.00 |
|
CT - 5500 - 22012700308
COMMUNITY NAVIGATOR PROGRAM - ART SPARK TEXAS |
OPEN
|
$50,000.00 | $50,000.00 | $20,902.00 |
|
CT - 5500 - 22012700308
COMMUNITY NAVIGATOR PROGRAM - ART SPARK TEXAS |
OPEN
|
$50,000.00 | $50,000.00 | $20,902.00 |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
OPEN
|
$50,000.00 | $50,000.00 | $5,905.00 |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
OPEN
|
$50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 22012700313
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
OPEN
|
$50,000.00 | $50,000.00 | $18,605.00 |
|
CT - 5500 - 22012700315
COMMUNITY NAVIGATOR PROGRAM - MUSEUM OF HUMAN ACHIEVEMENT |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 5500 - 22042500527
ATX+EGY ADVANCE ENTREPRENEURSHIP PROGRAM |
OPEN
|
$16,646.00 | $16,646.00 | $15,339.27 |
|
CT - 5500 - 22102100029
CAG CPF 9227 THRIVE FUNDING PROGRAM |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST |
OPEN
|
$9,486.00 | $9,486.00 | $0.00 |
|
CT - 5800 - 22012100285
PE INSTRUCTOR-YOGA CLASSES |
OPEN
|
$6,000.00 | $6,000.00 | $0.00 |
|
CT - 5800 - 22062900684
FY22 CITY MAMMO MIXER |
OPEN
|
$5,760.00 | $5,760.00 | $5,355.00 |
|
CT - 5800 - 22081500806
RELOCATION FOR JESSICA SHINDLER, AIRPORT CHIEF DEVELOPMENT |
OPEN
|
$25,817.05 | $25,817.05 | $0.00 |
|
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS |
OPEN
|
$42,223.25 | $42,223.25 | $40,893.25 |
|
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS |
OPEN
|
$42,223.25 | $42,223.25 | $40,893.25 |
|
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS |
OPEN
|
$42,223.25 | $42,223.25 | $40,893.25 |
|
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS |
OPEN
|
$42,223.25 | $42,223.25 | $40,893.25 |
|
CT - 5900 - 23030100254
PUBLIC RELATIONS CONSULTING |
OPEN
|
$70,500.00 | $70,500.00 | $0.00 |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
OPEN
|
$454,681.89 | $454,681.89 | $429,549.26 |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
OPEN
|
$454,681.89 | $454,681.89 | $429,549.26 |
|
CT - 6200 - 21022300348
CIP DEVELOPMENT AND EXECUTION IMPROVEMENT ANALYSIS |
OPEN
|
$17,134.00 | $17,134.00 | $6,834.46 |
|
CT - 6200 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT |
OPEN
|
$62,000.00 | $62,000.00 | $50,250.00 |
|
CT - 6200 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT |
OPEN
|
$62,000.00 | $62,000.00 | $50,250.00 |
|
CT - 6200 - 22060700620
HCC/NPP/DESIGN, FABRICATION & INSTALL OF KIOSKS & SCULTPURE |
OPEN
|
$50,310.00 | $50,310.00 | $24,425.00 |
|
CT - 6200 - 22110200047
BUYBOARD HEAVY EQUIPMENT RENTAL/SEAL COAT SECTION |
OPEN
|
$20,185.80 | $20,185.80 | $12,596.85 |
|
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT |
OPEN
|
$50,500.00 | $50,500.00 | $0.00 |
|
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT |
OPEN
|
$50,500.00 | $50,500.00 | $0.00 |
|
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT |
OPEN
|
$50,500.00 | $50,500.00 | $0.00 |
|
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
OPEN
|
$61,000.00 | $61,000.00 | $55,875.00 |
|
CT - 6300 - 21012000252
SCADA SYSTEM TRAINING FOR THE WALLER CREEK INLET FACILITY |
OPEN
|
$60,000.00 | $60,000.00 | $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 - 6300 - 22031500419
WPD STRATEGIC PLAN WORK |
OPEN
|
$45,452.50 | $45,452.50 | $22,726.25 |
|
CT - 6300 - 22060800625
CREATIVE SERVICES AND VIDEO AD CREATION FOR THE GROW GREEN, |
OPEN
|
$45,000.00 | $45,000.00 | $39,300.00 |
|
CT - 6300 - 22060800626
WATERSHED BOGGY CREEK MODEL |
OPEN
|
$22,614.00 | $22,614.00 | $0.00 |
|
CT - 6300 - 23022700244
ACC REIMBURSEMENT PR FY2023-2000885 TOM FRANKE |
OPEN
|
$1,920,228.00 | $1,920,228.00 | $0.00 |
|
CT - 6300 - 23031400286
CATERING SPRING A&R EVENT 402 PR#FY2023-2000930 |
OPEN
|
$10,029.90 | $10,029.90 | $0.00 |
|
CT - 6300 - 23031400286
CATERING SPRING A&R EVENT 402 PR#FY2023-2000930 |
OPEN
|
$10,029.90 | $10,029.90 | $0.00 |
|
CT - 7100 - 22031400416
ETHICS PROGRAM AUDITING AND CONSULTATION SERVICES |
OPEN
|
$83,600.00 | $83,600.00 | $5,000.00 |
|
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM |
OPEN
|
$50,000.00 | $50,000.00 | $28,526.00 |
|
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM |
OPEN
|
$50,000.00 | $50,000.00 | $28,526.00 |
|
CT - 7200 - 21052100597
EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT |
OPEN
|
$46,000.00 | $46,000.00 | $42,382.23 |
|
CT - 7200 - 21052100597
EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT |
OPEN
|
$46,000.00 | $46,000.00 | $42,382.23 |
|
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 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS |
OPEN
|
$250,000.00 | $250,000.00 | $205,950.00 |
|
CT - 7400 - 19040300357
PROCUREMENT CONSULTING SERVICES |
OPEN
|
$12,000.00 | $12,000.00 | $6,345.00 |
|
CT - 7400 - 19040300357
PROCUREMENT CONSULTING SERVICES |
OPEN
|
$12,000.00 | $12,000.00 | $6,345.00 |
|
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 - 21012900277
PROJECT CONNECT PROGRAM |
OPEN
|
$50,000.00 | $50,000.00 | $40,926.25 |
|
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES |
OPEN
|
$6,765.00 | $6,765.00 | $6,759.70 |
|
CT - 7400 - 21102000065
W-2 PRINTING & MAILING SERVICES |
OPEN
|
$16,540.00 | $16,540.00 | $10,993.30 |
|
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING |
OPEN
|
$6,765.00 | $6,765.00 | $0.00 |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
OPEN
|
$24,000.00 | $24,000.00 | $13,212.50 |
|
CT - 7500 - 21102500060
APH MOM'S PLACE AWNING |
OPEN
|
$5,490.00 | $5,490.00 | $2,745.00 |
|
CT - 8100 - 21080600823
BAGGAGE SCALES FOR COMMON USE SYSTEM TICKET COUNTERS FOR AUS |
OPEN
|
$20,000.00 | $20,000.00 | $14,912.20 |
|
CT - 8100 - 23020300200
INDUSTRY DAYS 2023 EVENT |
OPEN
|
$43,466.40 | $43,466.40 | $0.00 |
|
CT - 8100 - 23030200255
#476/12F506 SKIDSTEER 246C REPAIRS |
OPEN
|
$5,522.37 | $5,522.37 | $0.00 |
|
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING |
OPEN
|
$29,000.00 | $29,000.00 | $0.00 |
|
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING |
OPEN
|
$29,000.00 | $29,000.00 | $0.00 |
|
CT - 8200 - 22111700086
TEMPORARY STAFFING SERVICES |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 8200 - 23020800213
CDWG - FAIRMONT SIGN REPAIR PO 7982 |
OPEN
|
$49,884.00 | $49,884.00 | $23,244.00 |
|
CT - 8500 - 21110500094
DIGITIAL INCLUSION MEDIA-TECHWORKSHOPS, PRESENTATIONS, CAMPS |
OPEN
|
$14,250.00 | $14,250.00 | $10,500.00 |
|
CT - 8600 - 22020800355
LIONS MUNICIPAL GC - EZGO |
OPEN
|
$65,540.00 | $65,540.00 | $60,077.38 |
|
CT - 8600 - 22020800355
LIONS MUNICIPAL GC - EZGO |
OPEN
|
$65,540.00 | $65,540.00 | $60,077.38 |
|
CT - 8600 - 22080800779
AVPRO_MYEC(THEATER,SKATING RING LIGHTING,AV&STAGE EQUIP.) |
OPEN
|
$258,687.00 | $258,687.00 | $0.00 |
|
CT - 8600 - 22080800779
AVPRO_MYEC(THEATER,SKATING RING LIGHTING,AV&STAGE EQUIP.) |
OPEN
|
$258,687.00 | $258,687.00 | $0.00 |
|
CT - 8600 - 23010400161
PARKLAND DEDICATION ORDINANCE EVALUATION |
OPEN
|
$20,000.00 | $20,000.00 | $0.00 |
|
CT - 8700 - 22031800429
CASE MANAGEMENT SERVICES FOR HOMELESSNESS |
OPEN
|
$77,852.00 | $77,852.00 | $77,785.00 |
|
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE |
OPEN
|
$9,000.00 | $9,000.00 | $0.00 |
|
CT - 8700 - 23011800178
COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM |
OPEN
|
$9,000.00 | $9,000.00 | $2,025.00 |
|
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES |
OPEN
|
$8,349.50 | $8,349.50 | $3,205.27 |
|
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES |
OPEN
|
$8,349.50 | $8,349.50 | $3,205.27 |
|
CT - 8700 - 23012400187
RENTAL OF R-ARCHER 1200 ANTI-VEHICLE BARRIERS FOR 2023 SXSW |
OPEN
|
$40,500.00 | $40,500.00 | $0.00 |
|
CT - 8700 - 23022300233
TRAFFIC & PEDESTRIAN CONTROL FENCING FOR 2023 SXSW EVENT |
OPEN
|
$16,239.99 | $16,239.99 | $0.00 |
|
CT - 9100 - 21102100053
AIT WEBEOC # 887611171912 - CT FOR COVID-19 TESTS |
OPEN
|
$2,000,040.00 | $2,000,040.00 | $2,000,000.00 |
|
CT - 9100 - 23011200174
CHILDREN'S FUNDING PROJECT |
OPEN
|
$60,000.00 | $60,000.00 | $0.00 |
|
CT - 9100 - 23021500218
APH'S PREPAREDNESS AND OPERATIONS IN SUPPORT OF MASS CARE |
OPEN
|
$40,000.00 | $40,000.00 | $0.00 |
|
CT - 9100 - 23032200299
POSITIVE POTENTIAL TRAINING |
OPEN
|
$36,571.53 | $36,571.53 | $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 |
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