Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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 - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/24
Expires:
6 days
$139,375.00 $42,143.24 $42,143.24
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/06/24
Expires:
9 days
$97,000.00 $25,865.00 $24,857.00
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING
06/07/24
Expires:
10 days
$249,337.77 $161,910.00 $99,910.00
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
06/09/24
Expires:
12 days
$160,000.00 $65,280.00 $64,100.00
MA - 9100 - NA210000149
P3 TRAINING
06/10/24
Expires:
13 days
$107,007.00 $87,105.00 $83,755.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
06/16/24
Expires:
19 days
$878,960.00 $878,960.00 $852,887.50
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
06/19/24
Expires:
22 days
$10,000,000.00 $6,882,564.56 $6,690,715.39
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/24
Expires:
22 days
$1,827,000.00 $1,068,686.71 $928,226.34
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/24
Expires:
28 days
$300,000.00 $18,319.50 $18,319.50
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
06/27/24
Expires:
30 days
$625,000.00 $44,888.24 $44,888.24
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS
06/28/24
Expires:
31 days
$74,637.00 $74,406.13 $66,576.01
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
06/30/24
Expires:
33 days
$5,520,000.00 $4,107,404.88 $3,703,883.77
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT
06/30/24
Expires:
33 days
$724,000.00 $604,384.00 $497,528.56
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
06/30/24
Expires:
33 days
$0.00 $0.00 $0.00
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES
07/02/24
Expires:
35 days
$91,500.00 $91,500.00 $83,125.00
MA - 8700 - NA230000192
CONSULTING FOR TRAINING AT POLICE ACADEMY
07/06/24
Expires:
39 days
$65,000.00 $65,000.00 $65,000.00
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION
07/08/24
Expires:
41 days
$51,000.00 $9,100.00 $9,100.00
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
07/12/24
Expires:
45 days
$154,971.20 $154,971.20 $135,844.34
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/24
Expires:
46 days
$0.00 $0.00 $0.00
MA - 8100 - NA230000244
HR CONSULTING
07/14/24
Expires:
47 days
$146,000.00 $146,000.00 $72,560.00
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION
07/20/24
Expires:
53 days
$14,240,000.00 $9,600,000.00 $6,092,862.48
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL
07/20/24
Expires:
53 days
$146,000.00 $146,000.00 $93,140.00
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS
07/21/24
Expires:
54 days
$12,000.00 $12,000.00 $9,230.90
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM
07/23/24
Expires:
56 days
$240,000.00 $225,000.00 $136,690.00
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/24
Expires:
60 days
$754,000.00 $751,923.37 $716,737.60
MA - 2200 - NA210000136
CAVE SERVICES
07/28/24
Expires:
61 days
$600,000.00 $563,198.27 $486,048.27
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY
07/28/24
Expires:
61 days
$200,000.00 $200,000.00 $120,600.00
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
07/28/24
Expires:
61 days
$4,685,000.00 $2,553,060.55 $2,450,154.30
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW
07/30/24
Expires:
63 days
$72,000.00 $72,000.00 $67,341.40
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
07/31/24
Expires:
64 days
$1,750,000.00 $1,505,300.79 $1,470,366.96
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
08/01/24
Expires:
65 days
$896,000.00 $835,935.97 $813,479.47
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/24
Expires:
70 days
$300,000.00 $233,870.42 $233,870.42
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
08/08/24
Expires:
72 days
$2,521,040.00 $1,887,880.79 $1,649,094.54
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
08/18/24
Expires:
82 days
$50,000.00 $9,068.78 $9,068.78
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
08/18/24
Expires:
82 days
$100,000.00 $71,000.00 $71,000.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/24
Expires:
84 days
$326,875.00 $68,200.00 $65,230.00
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
08/20/24
Expires:
84 days
$90,000.00 $15,331.50 $10,331.50
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
08/30/24
Expires:
94 days
$9,555,700.00 $7,757,790.46 $7,067,414.50
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
08/31/24
Expires:
95 days
$875,000.00 $439,929.85 $416,179.85
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT
08/31/24
Expires:
95 days
$4,625,000.00 $2,725,000.00 $2,282,664.30
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES
08/31/24
Expires:
95 days
$66,430.90 $21,072.45 $21,072.45
MA - 5800 - NA220000184
WC ACTUARIAL
09/01/24
Expires:
96 days
$40,000.00 $12,000.00 $12,000.00
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/03/24
Expires:
98 days
$3,066,272.00 $2,335,232.45 $2,096,285.55
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/24
Expires:
98 days
$2,662,000.00 $2,291,768.69 $2,004,789.13
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM
09/05/24
Expires:
100 days
$2,355,000.00 $1,705,861.73 $1,258,906.95
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING
09/06/24
Expires:
101 days
$51,125.00 $51,125.00 $51,125.00
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS.
09/09/24
Expires:
104 days
$17,850.00 $17,850.00 $17,850.00
MA - 5800 - NA200000197
LIFE INSURANCE
09/10/24
Expires:
105 days
$33,299,000.00 $21,235,321.76 $21,235,321.76
MA - 7800 - NC210000041
FUEL CREDIT CARDS
09/10/24
Expires:
105 days
$2,194,398.00 $1,838,907.65 $1,653,021.86
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
09/12/24
Expires:
107 days
$423,000.00 $408,703.37 $402,703.37
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
09/19/24
Expires:
114 days
$6,000,000.00 $2,436,384.47 $1,313,879.96
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES
09/20/24
Expires:
115 days
$60,000.00 $10,640.00 $9,740.00
MA - 8100 - NA240000072
ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK
09/20/24
Expires:
115 days
$74,000.00 $74,000.00 $69,615.00
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES -
09/24/24
Expires:
119 days
$2,183,820.00 $973,945.00 $767,512.82
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD
09/28/24
Expires:
123 days
$50,000.00 $50,000.00 $45,000.00
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
09/29/24
Expires:
124 days
$87,625.00 $85,000.00 $75,750.00
MA - 4100 - NA240000125
OFFICE MANAGEMENT SERVICES
09/30/24
Expires:
125 days
$50,000.00 $50,000.00 $0.00
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
09/30/24
Expires:
125 days
$940,000.00 $940,000.00 $573,500.00
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN
09/30/24
Expires:
125 days
$177,083.00 $177,083.00 $144,980.04
MA - 5800 - NA230000011
JOANNE TAIT
09/30/24
Expires:
125 days
$13,000.00 $8,430.00 $5,180.00
MA - 5800 - NA230000013
JO ANN SCHATZ
09/30/24
Expires:
125 days
$6,500.00 $6,000.00 $4,480.00
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES
09/30/24
Expires:
125 days
$33,000.00 $17,330.00 $12,250.00
MA - 6300 - NA220000181
RAIN TO RIVER
09/30/24
Expires:
125 days
$60,000.00 $30,000.00 $30,000.00
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/30/24
Expires:
125 days
$1,917,000.00 $1,425,381.92 $1,230,626.71
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES
09/30/24
Expires:
125 days
$210,000.00 $160,316.20 $102,509.38
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES
09/30/24
Expires:
125 days
$156,269.00 $150,927.00 $111,825.00
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
09/30/24
Expires:
125 days
$12,162,951.04 $11,552,223.45 $11,063,138.37
MA - 9100 - NA190000230
HEALTHY FOOD ACCESS EDUCATION AND OUTREACH
09/30/24
Expires:
125 days
$300,000.00 $295,918.69 $270,393.02
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/24
Expires:
125 days
$987,320.20 $987,320.20 $899,454.43
MA - 5800 - NA220000222
KATHERINE WINGE
10/01/24
Expires:
126 days
$20,000.00 $8,625.00 $4,115.00
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON
10/01/24
Expires:
126 days
$7,500.00 $5,875.00 $5,250.00
MA - 5800 - NA220000224
RACHEL WATSON
10/01/24
Expires:
126 days
$45,000.00 $29,280.00 $23,170.00
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
10/01/24
Expires:
126 days
$6,000.00 $3,700.00 $3,240.00
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
10/01/24
Expires:
126 days
$13,000.00 $8,010.00 $5,810.00
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT
10/01/24
Expires:
126 days
$26,000.00 $15,560.00 $12,250.00
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM
10/01/24
Expires:
126 days
$6,000.00 $3,750.00 $2,800.00
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM
10/01/24
Expires:
126 days
$6,000.00 $5,840.00 $2,590.00
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/24
Expires:
127 days
$712,902.61 $655,681.00 $655,681.00
MA - 5300 - NA230000249
BUSINESS CONSULTING SERVICES
10/04/24
Expires:
129 days
$2,500,000.00 $2,500,000.00 $1,875,000.00
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR
10/04/24
Expires:
129 days
$54,000.00 $45,000.00 $12,026.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/24
Expires:
131 days
$1,024,500.00 $958,215.00 $860,107.50
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
10/07/24
Expires:
132 days
$1,684,266.00 $566,134.20 $520,645.46
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS
10/10/24
Expires:
135 days
$65,075.00 $0.00 $0.00
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC
10/12/24
Expires:
137 days
$195,000.00 $139,000.00 $51,968.75
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN
10/14/24
Expires:
139 days
$250,000.00 $250,000.00 $158,401.00
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES
10/16/24
Expires:
141 days
$20,968.50 $16,026.25 $5,791.25
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER
10/19/24
Expires:
144 days
$150,000.00 $150,000.00 $96,384.12
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT
10/20/24
Expires:
145 days
$400,000.00 $400,000.00 $400,000.00
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT
10/20/24
Expires:
145 days
$195,000.00 $65,000.00 $40,351.25
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE
10/24/24
Expires:
149 days
$450,000.00 $450,000.00 $225,000.00
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER
10/26/24
Expires:
151 days
$200,000.00 $150,057.00 $138,477.00
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES
10/26/24
Expires:
151 days
$793,420.00 $793,420.00 $700,000.00
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES
10/26/24
Expires:
151 days
$200,000.00 $200,000.00 $125,000.00
MA - 5000 - NA190000143
ARMORED CAR SERVICES
10/28/24
Expires:
153 days
$1,144,218.56 $285,191.18 $228,567.40
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES
10/30/24
Expires:
155 days
$60,000.00 $60,000.00 $25,800.00
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING
10/30/24
Expires:
155 days
$220,000.00 $33,768.00 $33,768.00
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
10/31/24
Expires:
156 days
$74,000.00 $39,907.16 $34,255.00
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK
10/31/24
Expires:
156 days
$210,000.00 $113,139.50 $100,350.00
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
10/31/24
Expires:
156 days
$0.01 $0.00 $0.00
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES
11/02/24
Expires:
158 days
$198,000.00 $66,000.00 $2,134.18
MA - 5800 - PA130000057
ROCIP VI
11/15/24
Expires:
171 days
$7,450,000.00 $7,329,999.92 $5,887,463.06
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
11/15/24
Expires:
171 days
$25,000.00 $13,497.75 $9,954.20
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
11/23/24
Expires:
179 days
$250,000.00 $200,000.00 $146,522.50
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION
11/23/24
Expires:
179 days
$32,000.00 $32,000.00 $32,000.00
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES
11/27/24 $150,000.00 $88,616.73 $77,434.27
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
11/28/24 $10,800,000.00 $9,961,810.85 $9,961,810.85
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC)
12/07/24 $420,000.00 $172,876.00 $122,433.00
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
12/10/24 $638,560.00 $484,600.18 $466,480.18
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS
12/10/24 $34,900.00 $27,600.00 $27,600.00
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
12/11/24 $3,447,000.00 $1,624,528.42 $1,275,359.70
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING
12/15/24 $120,000.00 $120,000.00 $15,000.00
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/24 $513,000.00 $367,500.00 $353,500.00
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
12/23/24 $618,000.00 $396,198.18 $390,204.03
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
12/26/24 $250,000.00 $159,166.80 $149,957.34
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES
12/31/24 $3,469,000.00 $3,469,000.00 $2,495,264.45
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA
12/31/24 $6,600,000.00 $6,600,000.00 $6,018,748.60
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 - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES
12/31/24 $1,695,000.00 $1,399,053.60 $1,399,053.60
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN
12/31/24 $6,840,000.00 $2,949,608.34 $2,949,608.34
MA - 5800 - NA230000215
MEDICARE ADVANTAGE
12/31/24 $9,000,000.00 $2,250,000.00 $1,188,713.80
MA - 6000 - NC230000104
SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY
12/31/24 $95,000.00 $70,240.97 $57,439.04
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
12/31/24 $150,000.00 $82,509.49 $42,469.17
MA - 7200 - PS230000002
ETOD PLANNING SERVICES
12/31/24 $1,074,000.00 $1,000,000.00 $212,549.36
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/24 $179,682.52 $150,773.83 $150,773.83
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM
01/01/25 $1,026,000.00 $626,750.00 $626,750.00
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS
01/07/25 $310,000.00 $213,817.87 $203,710.67
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/13/25 $6,000,000.00 $5,879,000.00 $5,771,000.00
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT
01/23/25 $100,000.00 $100,000.00 $76,433.48
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023
01/26/25 $450,000.00 $450,000.00 $385,702.82
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS
01/26/25 $224,000.00 $112,000.00 $65,384.75
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND
01/27/25 $30,000.00 $20,040.00 $15,885.00
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING
01/28/25 $360,000.00 $360,000.00 $295,405.00
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH
01/29/25 $200,000.00 $200,000.00 $128,059.51
MA - 6300 - PA230000046
OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION
01/29/25 $100,000.00 $80,000.00 $60,065.63
MA - 4400 - PA230000064
CITIZENSHIP CLINICS
01/31/25 $80,000.00 $40,000.00 $40,000.00
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES
01/31/25 $0.01 $0.00 $0.00
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
02/02/25 $1,500,000.00 $849,633.43 $766,188.55
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
02/05/25 $384,910.00 $168,119.56 $142,562.48
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES
02/06/25 $2,000,000.00 $2,000,000.00 $865,382.49
MA - 7800 - NA230000196
PARTS AND REPAIR SERVICES FOR KUBOTA AG TRACTORS
02/07/25 $48,000.00 $4,697.24 $4,697.24
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN
02/08/25 $10,000.00 $10,000.00 $0.00
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES
02/10/25 $107,880.00 $58,963.00 $43,318.00
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
02/12/25 $1,000,000.00 $1,000,000.00 $788,289.58
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM
02/22/25 $19,532.10 $19,532.10 $11,052.00
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
02/23/25 $737,000.00 $75,574.75 $75,574.75
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL
02/25/25 $68,995.00 $0.00 $0.00
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA
02/28/25 $8,008,000.00 $5,883,864.90 $5,276,516.78
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/25 $0.01 $0.00 $0.00
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW
03/01/25 $65,000.00 $65,000.00 $17,170.00
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING
03/06/25 $3,639,000.00 $1,894,188.00 $1,164,046.93
MA - 7200 - NA240000062
ZONING REVIEWS
03/06/25 $2,500,000.00 $0.00 $0.00
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES
03/06/25 $33,099.00 $26,000.00 $6,000.00
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES
03/08/25 $3,057,400.00 $612,499.81 $560,586.04
MA - 2200 - NA190000080
BEE REMOVAL
03/13/25 $94,500.00 $56,650.00 $39,600.00
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES
03/13/25 $140,000.00 $24,000.00 $0.00
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
03/16/25 $7,560,000.00 $1,142,537.74 $832,856.35
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM
03/18/25 $30,000.00 $28,583.54 $25,686.92
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA
03/20/25 $42,314.00 $31,654.00 $27,476.12
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES
03/23/25 $409,260.00 $349,260.00 $32,500.00
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA
03/24/25 $4,264,881.00 $4,264,881.00 $1,416,076.71
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY
03/24/25 $165,000.00 $0.00 $0.00
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
03/27/25 $90,000.00 $56,144.25 $52,688.24
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
03/29/25 $625,000.00 $305,015.98 $207,365.98
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB
03/30/25 $3,054,381.00 $1,991,708.64 $946,345.22
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/25 $459,000.00 $405,143.60 $393,143.60
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE
04/01/25 $515,000.00 $515,000.00 $73,706.66
MA - 5800 - PA170000037
ROCIP 7
04/11/25 $2,002,074.00 $1,725,873.47 $1,446,074.00
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES
04/11/25 $70,000.00 $70,000.00 $70,000.00
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION
04/13/25 $46,819,874.21 $30,743,417.94 $29,853,672.10
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/25 $2,400,000.00 $1,930,284.51 $1,520,399.51
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
04/22/25 $306,000.00 $226,678.50 $226,678.50
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
04/22/25 $0.00 $0.00 $0.00
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 $2,680,000.00
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES
04/28/25 $1,000,000.00 $0.00 $0.00
MA - 5900 - NA240000099
BRAND STRATEGY & DEVELOPMENT
05/01/25 $350,000.00 $350,000.00 $0.00
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 $71,957,683.53 $69,686,195.37
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
06/07/25 $61,250.00 $49,000.00 $49,000.00
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES
06/07/25 $110,000.00 $0.00 $0.00
MA - 5000 - NA200000107
SHREDDING SERVICES
06/28/25 $302,325.54 $254,080.90 $231,809.90
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES
07/06/25 $70,000.00 $70,000.00 $60,000.00
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW
07/12/25 $138,000.00 $76,000.00 $72,500.00
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT
07/20/25 $1,030,000.00 $162,000.00 $101,601.28
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
07/22/25 $1,150,000.00 $901,337.74 $752,086.84
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/25 $1,109,000.00 $1,108,573.20 $788,821.90
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT
07/31/25 $0.00 $0.00 $0.00
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES
08/07/25 $27,000.00 $5,000.00 $1,388.52
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING
08/27/25 $44,800.00 $14,000.00 $13,766.75
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 $14,290.00
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES
08/31/25 $243,000.00 $139,055.85 $90,564.60
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 $20,343.65
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL)
09/27/25 $65,000.00 $65,000.00 $0.00
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 $8,785,246.24 $8,785,246.24
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES
09/30/25 $814,000.00 $267,609.89 $176,509.89
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/25 $4,418,940.00 $3,422,072.50 $3,284,212.50
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL.
10/09/25 $271,000.00 $220,000.00 $60,000.00
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI
10/09/25 $120,000.00 $8,247.25 $6,657.90
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE
10/13/25 $1,600,000.00 $969,102.06 $814,867.34
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE
10/19/25 $320,000.00 $320,000.00 $51,777.50
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA
11/12/25 $48,020.00 $31,500.00 $0.00
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
11/28/25 $11,011,000.00 $9,307,602.53 $8,981,532.53
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS
11/30/25 $150,000.00 $150,000.00 $46,750.00
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
12/04/25 $63,050.00 $40,050.00 $38,000.00
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
12/31/25 $78,812.50 $78,812.50 $78,812.50
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE
12/31/25 $10,694,400.00 $6,192,901.38 $6,192,901.38
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION
12/31/25 $697,000.00 $32,487.40 $32,487.40
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION
12/31/25 $200,000.00 $18,000.00 $4,892.50
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 $1,631,818.63
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS
12/31/25 $850,000.00 $414,790.00 $369,790.00
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 $2,704.00
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS
02/22/26 $2,800,000.00 $530,416.69 $493,750.05
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
02/28/26 $0.00 $0.00 $0.00
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES
03/05/26 $400,000.00 $400,000.00 $12,650.00
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST
04/07/26 $560,000.00 $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 - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY
04/13/26 $55,000,000.00 $8,036,849.73 $7,952,304.29
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/26 $306,645.00 $152,116.00 $80,567.37
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 $429,655.00 $134,736.56
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL
04/28/26 $0.01 $0.00 $0.00
MA - 9300 - NA240000006
EMS CONSULTING SERVICES
05/14/26 $75,000.00 $9,000.00 $0.00
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING
05/16/26 $104,500.00 $0.00 $0.00
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAM
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 $890,399.99 $873,032.00
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES
07/09/26 $3,240,000.00 $385,100.88 $385,100.88
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING
07/23/26 $353,600.00 $244,182.00 $67,296.40
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION
08/09/26 $0.00 $0.00 $0.00
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER
08/16/26 $189,000.00 $48,000.00 $36,000.00
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 - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING
09/01/26 $131,500.00 $91,500.00 $77,500.00
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 - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS
09/30/26 $4,606,580.00 $4,606,580.00 $3,041,610.22
MA - 5800 - NA230000246
PROPERTY INSURANCE
09/30/26 $42,583,179.00 $7,721,006.00 $7,721,006.00
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
10/11/26 $0.01 $0.00 $0.00
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 $203,431.12
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR
11/09/26 $2,205,000.00 $1,181,000.00 $779,556.99
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 $392,275.00 $19,580.96
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS
12/14/26 $210,000.00 $25,975.00 $13,980.00
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
12/31/26 $157,000.00 $157,000.00 $64,133.18
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM
12/31/26 $150,000.00 $31,450.00 $23,160.00
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES
01/21/27 $300,000.00 $0.00 $0.00
MA - 5000 - NA220000013
SURVEY SERVICES
01/27/27 $4,500,000.00 $195,390.00 $155,340.00
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 $899,913.44 $418,560.38
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING
03/22/27 $35,716.00 $15,965.00 $14,280.00
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES
03/22/27 $128,329.22 $46,929.44 $32,894.16
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES
04/04/27 $627,450.00 $0.00 $0.00
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT
04/10/27 $2,000,000.00 $1,049,108.00 $955,868.86
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 $160,000.00 $0.00
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
05/01/27 $15,261,855.00 $10,434,273.90 $10,434,273.90
MA - 5500 - NA240000022
COMMUNITY INITIATIVES DEVELOPMENT CORP SECTION 108 LOAN CONS
05/05/27 $208,944.00 $0.00 $0.00
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND
06/01/27 $1.00 $0.00 $0.00
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SVS FOR LAND ACQUISITION.
06/02/27 $60,000.00 $0.00 $0.00
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM
06/09/27 $4,000,000.00 $1,154,641.05 $991,991.42
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 $182,349.70 $182,349.70
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY
06/12/27 $780,000.00 $242,000.00 $161,864.52
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING
06/27/27 $260,000.00 $258,631.37 $213,004.37
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES
07/27/27 $1,040,000.00 $0.00 $0.00
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES
07/28/27 $600,000.00 $140,000.00 $114,729.00
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE
07/31/27 $295,800.00 $102,479.00 $102,479.00
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 $723,881.60
MA - 5000 - GR220000001
SALE OF SCRAP METAL
09/01/27 $0.00 $0.00 $0.00
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE
09/30/27 $459,000.00 $206,400.00 $99,620.00
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP
10/17/27 $140,000.00 $70,000.00 $70,000.00
MA - 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 $480,915.78 $304,731.80
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS
12/07/27 $1,200,000.00 $180,000.00 $132,471.00
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
12/08/27 $1,200,000.00 $28,800.00 $27,257.15
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS
12/08/27 $1,530,000.00 $373,014.36 $341,330.91
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 $962,766.43 $576,614.45
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 $916,666.04 $879,446.45
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION
01/31/28 $360,000.00 $60,000.00 $0.00
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS
02/05/28 $2,000,000.00 $722,076.89 $564,998.99
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES
02/17/28 $444,000.00 $169,367.00 $102,580.00
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC
04/30/28 $6,383,107.00 $2,860,523.00 $1,402,916.00
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD
05/03/28 $30,000.00 $12,000.00 $5,904.24
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES
05/09/28 $796,000.00 $239,690.00 $152,545.00
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 $136,202.32 $116,093.00
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 $30,960.00 $30,958.00
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS
08/16/28 $75,810.00 $28,125.00 $13,719.00
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES
09/15/28 $416,000.00 $110,895.82 $82,270.82
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION.
09/17/28 $120,000.00 $30,000.00 $1,009.73
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 $5,000.00
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES
01/10/29 $296,000.00 $74,000.00 $38,684.83
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER
01/17/29 $8,020,000.00 $1,764,945.62 $905,995.71
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT.
01/17/29 $1,000,000.00 $200,000.00 $107,034.56
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 $18,000.00 $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 $0.00 $0.00
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
05/30/29 $750,000.00 $240,000.00 $240,000.00
MA - 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 $3,117,142.00 $3,086,142.00
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES
Open $29,514.00 $29,514.00 $28,644.50
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 - AW240207052
RAS PUMP REPAIR PARTS
Open $16,087.95 $16,087.95 $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 - 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 $4,480.00
CT - 2200 - AW240429100
CUSTOM METAL ART PIECE FOR AW CONFERENCE ROOM 104
Open $20,430.00 $20,430.00 $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 - 23011200173
PRINTING AND MAILING SERVICES
Open $26,761.40 $26,761.40 $23,835.62
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 - 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 - 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 $213,964.05
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING
Open $250,000.00 $250,000.00 $213,964.05
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 - 22112900102
CURRICULUM REVIEW PROCESS ASSESSMENT
Open $62,500.00 $62,500.00 $62,480.00
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT
Open $30,000.00 $30,000.00 $29,999.00
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT
Open $30,000.00 $30,000.00 $29,999.00
CT - 4400 - 23060200460
PROCUREMENT EMISSIONS INVENTORY REBID
Open $32,495.00 $32,495.00 $32,493.50
CT - 4400 - 23060200460
PROCUREMENT EMISSIONS INVENTORY REBID
Open $32,495.00 $32,495.00 $32,493.50
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT
Open $120,000.00 $120,000.00 $107,300.00
CT - 4400 - 23092600770
SEXUAL ASSAULT ADVOCATE CASE REVIEW SERVICES
Open $100,000.00 $100,000.00 $82,971.17
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE
Open $17,739.00 $17,739.00 $0.00
CT - 4400 - 24012400208
DISASTER/WILDFIRE PREPAREDNESS CONSULTING
Open $16,000.00 $16,000.00 $0.00
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS
Open $74,000.00 $74,000.00 $0.00
CT - 4400 - 24012900216
FY24 UASI GRANT MANAGER
Open $25,000.00 $25,000.00 $17,430.00
CT - 4400 - 24020200236
IMMIGRANT INCLUSION MINI GRANT
Open $20,000.00 $20,000.00 $0.00
CT - 4400 - 24021400271
GREEN WORKFORCE ACCELERATOR 2024
Open $15,000.00 $15,000.00 $7,500.00
CT - 4400 - 24021400272
GREEN WORKFORCE ACCELERATOR 2024
Open $15,000.00 $15,000.00 $7,500.00
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS
Open $6,607.12 $6,607.12 $6,605.06
CT - 4400 - 24032200346
HOMELESSNESS RESPONSE - EQUITY MINI GRANT
Open $10,000.00 $10,000.00 $0.00
CT - 4400 - 24040100358
REVIEW OF CITY OF AUSTIN'S CURRENT STATUS UNDER THE ADA
Open $65,050.00 $65,050.00 $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 $0.00
CT - 4400 - 24050100412
5 YEAR FOOD SYSTEM PLANNING
Open $43,500.00 $43,500.00 $0.00
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC
Open $14,300.00 $14,300.00 $9,700.00
CT - 5300 - 22082000829-1
ICC-INSPECTION TRAINING FOR STAFF MEMBERS
Open $17,685.00 $17,685.00 $17,280.00
CT - 5300 - 23031600288
DSD CRUCIAL CONVERSATION TRAINING
Open $34,471.38 $34,471.38 $33,471.38
CT - 5300 - 23031600288
DSD CRUCIAL CONVERSATION TRAINING
Open $34,471.38 $34,471.38 $33,471.38
CT - 5300 - 24051600437
BBQ CATERING SERVICES FOR DSD AWARDS AND RECOGNITION EVENT
Open $14,280.00 $14,280.00 $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 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1
Open $25,000.00 $25,000.00 $18,750.00
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9
Open $25,000.00 $25,000.00 $16,250.00
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 $24,725.00
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT
Open $47,000.00 $47,000.00 $24,725.00
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
Open $50,000.00 $50,000.00 $28,405.00
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS
Open $50,000.00 $50,000.00 $22,650.00
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS
Open $50,000.00 $50,000.00 $22,650.00
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
Open $50,000.00 $50,000.00 $45,000.00
CT - 5500 - 22102100029
CAG CPF 9227 THRIVE FUNDING PROGRAM
Open $50,000.00 $50,000.00 $40,000.00
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 $0.00
CT - 5500 - 23110800060
HOT PROGRAMS EQUITY STUDY
Open $69,862.50 $69,862.50 $34,931.25
CT - 5500 - 23110900061
SEC BAID 9230 SMALL BUSINESS COACHING SERVICES
Open $40,000.00 $40,000.00 $39,655.00
CT - 5500 - 23112000073
CAG NEA 9230 NEA GRANT MOTION MEDIA ARTS CENTER
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 24022000279
AUSTIN FASTSTART
Open $12,000.00 $12,000.00 $0.00
CT - 5500 - 24022300288
HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS
Open $72,000.00 $72,000.00 $40,250.00
CT - 5500 - 24031300325
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
Open $36,640.00 $36,640.00 $820.00
CT - 5500 - 24031300326
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
Open $36,640.00 $36,640.00 $7,929.00
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT
Open $70,000.00 $70,000.00 $0.00
CT - 5800 - 24042600402
ARR DEPUTY DIRECTOR - RELOCATION
Open $14,818.99 $14,818.99 $0.00
CT - 5800 - 24043000408
HRD DIRECTOR - RELOCATION
Open $7,189.92 $7,189.92 $0.00
CT - 5900 - 23053100454
PUBLIC SAFETY, MARSHALLING YARD, STRATEGIC COMMUNICATIONS
Open $27,500.00 $27,500.00 $27,150.00
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 $24,000.00
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 - 23070300535
CORRIDOR PROGRAM COMMUNICATIONS
Open $70,000.00 $70,000.00 $69,982.83
CT - 6000 - 23083000686
SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR
Open $24,693.00 $24,693.00 $14,493.55
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY
Open $70,000.00 $70,000.00 $41,605.14
CT - 6000 - 23112000074
PAGE SOUTHERLAND PAGE, INC.
Open $49,200.00 $49,200.00 $15,365.00
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 $47,075.00
CT - 6000 - 24050100413
ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO MGMT
Open $74,000.00 $74,000.00 $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 - 23081000621
TRUCKING/HAULING
Open $71,000.00 $71,000.00 $65,115.00
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 - 23051100416
CATERING SPRING A&R EVENT 402 PR#FY2023-2000930
Open $10,029.90 $10,029.90 $9,949.50
CT - 6300 - 23071900569
ENVIRONMENTAL INFORMATION DOCUMENT (EID) FOR THE WATERLOO
Open $7,750.00 $7,750.00 $7,537.92
CT - 6300 - 23121800133
CONSULTING SERVICES FOR FINANCIAL APPLICATION
Open $42,000.00 $42,000.00 $32,000.00
CT - 6300 - 23121800133
CONSULTING SERVICES FOR FINANCIAL APPLICATION
Open $42,000.00 $42,000.00 $32,000.00
CT - 6300 - 24031100318
CATERING FOR THE WPD A&R SPRING PICNIC
Open $9,702.00 $9,702.00 $0.00
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 $7,000.00
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES
Open $30,000.00 $30,000.00 $0.00
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES
Open $30,000.00 $30,000.00 $0.00
CT - 7800 - 24041600381
SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION
Open $31,000.00 $31,000.00 $0.00
CT - 8100 - 23061300482
AUS CAREER FAIR EVENT 2023
Open $19,605.13 $19,605.13 $17,795.13
CT - 8100 - 24040500364
STRATEGIC PLANNING FOR EXECUTIVE TEAM
Open $20,400.00 $20,400.00 $0.00
CT - 8100 - 24042600403
VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION
Open $11,400.00 $11,400.00 $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 - 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 $1,595.00
CT - 8200 - 24032900356
STAGE RENTAL AND INSTALLATION FOR AKA EVENT PO 9719
Open $15,000.00 $15,000.00 $13,488.00
CT - 8500 - 24032200343
PEOPLE'S GALLERY 2024 COORDINATION
Open $50,000.00 $50,000.00 $5,500.00
CT - 8600 - 23041000349
BARTON SPRINGS SALAMANDER PLAYGROUND EQUIPMENT
Open $41,700.00 $41,700.00 $0.00
CT - 8600 - 23041700365
CREATIVE INDUSTRIES BUSINESS ANALYSIS
Open $50,000.00 $50,000.00 $0.00
CT - 8600 - 23041700365
CREATIVE INDUSTRIES BUSINESS ANALYSIS
Open $50,000.00 $50,000.00 $0.00
CT - 8600 - 23060100458
OPERATION OF CREW FOR UNHOUSED WORKFORCE
Open $72,000.00 $72,000.00 $59,824.00
CT - 8600 - 23060100458
OPERATION OF CREW FOR UNHOUSED WORKFORCE
Open $72,000.00 $72,000.00 $59,824.00
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC
Open $68,000.00 $68,000.00 $58,249.95
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC
Open $68,000.00 $68,000.00 $58,249.95
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC
Open $68,000.00 $68,000.00 $58,249.95
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT
Open $25,315.00 $25,315.00 $8,314.75
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 - 24032600353
ARBORIST TRAINING CURRICULUM
Open $10,824.50 $10,824.50 $0.00
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 $0.00
CT - 8600 - 24052300442
WALLER CREEK BOATHOUSE-REIMBURSEMENT - OVERHEAD DOOR REPAIR
Open $9,022.20 $9,022.20 $0.00
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE
Open $9,000.00 $9,000.00 $675.00
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 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES
Open $11,349.50 $11,349.50 $8,934.51
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES
Open $11,349.50 $11,349.50 $8,934.51
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES
Open $11,349.50 $11,349.50 $8,934.51
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR
Open $9,750.00 $9,750.00 $0.00
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 $0.00
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 - 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 $1,800.00
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING
Open $36,000.00 $36,000.00 $16,015.00
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING
Open $36,000.00 $36,000.00 $16,015.00
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM
Open $73,000.00 $73,000.00 $49,838.55
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM
Open $73,000.00 $73,000.00 $49,838.55
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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