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 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/24
Expires: 0 days |
$754,000.00 | $751,923.37 | $746,225.10 |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/24
Expires: 1 days |
$1,000,000.00 | $631,728.27 | $534,048.27 |
|
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
07/28/24
Expires: 1 days |
$4,685,000.00 | $2,553,060.55 | $2,549,299.30 |
|
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW |
07/30/24
Expires: 3 days |
$72,000.00 | $72,000.00 | $67,341.40 |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
07/31/24
Expires: 4 days |
$1,750,000.00 | $1,515,300.79 | $1,488,618.35 |
|
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/24
Expires: 22 days |
$50,000.00 | $9,068.78 | $9,068.78 |
|
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
08/18/24
Expires: 22 days |
$100,000.00 | $71,000.00 | $71,000.00 |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/24
Expires: 24 days |
$326,875.00 | $71,200.00 | $66,100.00 |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/24
Expires: 34 days |
$9,555,700.00 | $7,757,790.46 | $7,412,602.48 |
|
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
08/31/24
Expires: 35 days |
$875,000.00 | $439,929.85 | $416,179.85 |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
08/31/24
Expires: 35 days |
$4,625,000.00 | $2,725,000.00 | $2,360,276.04 |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/24
Expires: 36 days |
$40,000.00 | $12,000.00 | $12,000.00 |
|
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM |
09/05/24
Expires: 40 days |
$2,355,000.00 | $1,705,861.73 | $1,302,484.11 |
|
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING |
09/06/24
Expires: 41 days |
$51,125.00 | $51,125.00 | $51,125.00 |
|
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE |
09/06/24
Expires: 41 days |
$154,971.20 | $154,971.20 | $140,206.33 |
|
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT |
09/09/24
Expires: 44 days |
$724,000.00 | $631,295.04 | $560,363.95 |
|
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS. |
09/09/24
Expires: 44 days |
$17,850.00 | $17,850.00 | $17,850.00 |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
09/10/24
Expires: 45 days |
$33,299,000.00 | $22,391,938.63 | $21,808,981.41 |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/10/24
Expires: 45 days |
$2,194,398.00 | $1,843,907.65 | $1,760,576.93 |
|
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES |
09/20/24
Expires: 55 days |
$60,000.00 | $11,990.00 | $11,090.00 |
|
MA - 8100 - NA240000072
ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK |
09/20/24
Expires: 55 days |
$74,000.00 | $74,000.00 | $69,615.00 |
|
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES - |
09/24/24
Expires: 59 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: 63 days |
$50,000.00 | $50,000.00 | $45,000.00 |
|
MA - 4100 - NA240000125
OFFICE MANAGEMENT SERVICES |
09/30/24
Expires: 65 days |
$50,000.00 | $50,000.00 | $20,000.00 |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
09/30/24
Expires: 65 days |
$940,000.00 | $940,000.00 | $605,500.00 |
|
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN |
09/30/24
Expires: 65 days |
$177,083.00 | $177,083.00 | $153,094.85 |
|
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
09/30/24
Expires: 65 days |
$5,520,000.00 | $4,107,404.88 | $3,717,383.77 |
|
MA - 5800 - NA230000011
JOANNE TAIT |
09/30/24
Expires: 65 days |
$13,000.00 | $8,430.00 | $5,810.00 |
|
MA - 5800 - NA230000013
JO ANN SCHATZ |
09/30/24
Expires: 65 days |
$6,500.00 | $6,000.00 | $5,040.00 |
|
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES |
09/30/24
Expires: 65 days |
$33,000.00 | $17,330.00 | $15,260.00 |
|
MA - 6300 - NA220000181
RAIN TO RIVER |
09/30/24
Expires: 65 days |
$60,000.00 | $60,000.00 | $30,000.00 |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
09/30/24
Expires: 65 days |
$1,917,000.00 | $1,458,146.32 | $1,287,260.79 |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
09/30/24
Expires: 65 days |
$210,000.00 | $160,316.20 | $102,509.38 |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/24
Expires: 65 days |
$156,269.00 | $150,927.00 | $121,968.00 |
|
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD |
09/30/24
Expires: 65 days |
$12,162,951.04 | $11,552,223.45 | $11,171,852.71 |
|
MA - 9100 - NA190000230
HEALTHY FOOD ACCESS EDUCATION AND OUTREACH |
09/30/24
Expires: 65 days |
$300,000.00 | $295,918.69 | $280,153.48 |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/24
Expires: 65 days |
$987,320.20 | $987,320.20 | $914,688.80 |
|
MA - 5800 - NA220000222
KATHERINE WINGE |
10/01/24
Expires: 66 days |
$20,000.00 | $8,625.00 | $4,115.00 |
|
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON |
10/01/24
Expires: 66 days |
$7,500.00 | $5,875.00 | $5,775.00 |
|
MA - 5800 - NA220000224
RACHEL WATSON |
10/01/24
Expires: 66 days |
$45,000.00 | $29,280.00 | $25,970.00 |
|
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24
Expires: 66 days |
$6,000.00 | $3,700.00 | $3,240.00 |
|
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24
Expires: 66 days |
$13,000.00 | $8,010.00 | $6,790.00 |
|
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT |
10/01/24
Expires: 66 days |
$26,000.00 | $15,560.00 | $13,510.00 |
|
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM |
10/01/24
Expires: 66 days |
$6,000.00 | $3,750.00 | $2,800.00 |
|
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM |
10/01/24
Expires: 66 days |
$6,000.00 | $5,840.00 | $3,150.00 |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/24
Expires: 67 days |
$712,902.61 | $655,681.00 | $655,681.00 |
|
MA - 5300 - NA230000249
BUSINESS CONSULTING SERVICES |
10/04/24
Expires: 69 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: 69 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: 71 days |
$1,024,500.00 | $958,215.00 | $860,107.50 |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/24
Expires: 72 days |
$1,684,266.00 | $602,134.20 | $549,289.73 |
|
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS |
10/10/24
Expires: 75 days |
$65,075.00 | $65,075.00 | $65,075.00 |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/24
Expires: 77 days |
$195,000.00 | $139,000.00 | $51,968.75 |
|
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
10/14/24
Expires: 79 days |
$250,000.00 | $250,000.00 | $158,401.00 |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/24
Expires: 81 days |
$20,968.50 | $16,026.25 | $16,026.25 |
|
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER |
10/19/24
Expires: 84 days |
$150,000.00 | $150,000.00 | $96,384.12 |
|
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT |
10/20/24
Expires: 85 days |
$400,000.00 | $400,000.00 | $400,000.00 |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/24
Expires: 85 days |
$195,000.00 | $65,000.00 | $45,956.25 |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/24
Expires: 89 days |
$450,000.00 | $450,000.00 | $300,000.00 |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
10/26/24
Expires: 91 days |
$200,000.00 | $150,057.00 | $138,477.00 |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
10/26/24
Expires: 91 days |
$793,420.00 | $793,420.00 | $700,000.00 |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
10/26/24
Expires: 91 days |
$200,000.00 | $200,000.00 | $150,000.00 |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
10/28/24
Expires: 93 days |
$1,144,218.56 | $287,044.88 | $249,494.49 |
|
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES |
10/30/24
Expires: 95 days |
$60,000.00 | $60,000.00 | $34,400.00 |
|
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
10/30/24
Expires: 95 days |
$220,000.00 | $33,768.00 | $33,768.00 |
|
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
10/31/24
Expires: 96 days |
$74,000.00 | $41,856.50 | $38,310.51 |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/24
Expires: 96 days |
$210,000.00 | $113,139.50 | $100,350.00 |
|
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES |
11/02/24
Expires: 98 days |
$198,000.00 | $66,000.00 | $2,134.18 |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/24
Expires: 111 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: 111 days |
$25,000.00 | $13,497.75 | $11,118.20 |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/24
Expires: 119 days |
$250,000.00 | $200,000.00 | $147,762.50 |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/24
Expires: 119 days |
$32,000.00 | $32,000.00 | $32,000.00 |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
11/27/24
Expires: 123 days |
$150,000.00 | $88,616.73 | $79,171.16 |
|
MA - 5500 - PA240000060
WD TSP 9231 EARN & LEARN WORKFORCE PILOT |
11/30/24
Expires: 126 days |
$350,000.00 | $350,000.00 | $0.00 |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
12/07/24
Expires: 133 days |
$420,000.00 | $172,876.00 | $146,943.00 |
|
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
12/10/24
Expires: 136 days |
$638,560.00 | $502,100.18 | $469,943.51 |
|
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
12/10/24
Expires: 136 days |
$34,900.00 | $27,600.00 | $27,600.00 |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/24
Expires: 137 days |
$3,447,000.00 | $1,674,845.17 | $1,373,158.09 |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/24
Expires: 141 days |
$120,000.00 | $120,000.00 | $15,000.00 |
|
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
12/23/24
Expires: 149 days |
$618,000.00 | $406,198.18 | $398,513.34 |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/24
Expires: 152 days |
$250,000.00 | $159,166.80 | $149,957.34 |
|
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA |
12/31/24
Expires: 157 days |
$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
Expires: 157 days |
$97,870,000.00 | $8,007,707.23 | $8,007,707.23 |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/24
Expires: 157 days |
$1,695,000.00 | $1,472,522.80 | $1,472,522.80 |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/24
Expires: 157 days |
$6,840,000.00 | $3,169,898.96 | $3,169,898.96 |
|
MA - 5800 - NA230000215
MEDICARE ADVANTAGE |
12/31/24
Expires: 157 days |
$9,000,000.00 | $2,250,000.00 | $1,941,493.60 |
|
MA - 6000 - NC230000104
SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY |
12/31/24
Expires: 157 days |
$95,000.00 | $79,806.47 | $62,194.08 |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/24
Expires: 157 days |
$150,000.00 | $82,509.49 | $42,469.17 |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
12/31/24
Expires: 157 days |
$1,074,000.00 | $1,000,000.00 | $326,084.85 |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/24
Expires: 157 days |
$179,682.52 | $150,773.83 | $150,773.83 |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/25
Expires: 158 days |
$1,026,000.00 | $672,250.00 | $672,250.00 |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
01/01/25
Expires: 158 days |
$2,662,000.00 | $2,396,743.12 | $2,078,158.53 |
|
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
01/02/25
Expires: 159 days |
$3,066,272.00 | $2,335,232.45 | $2,197,987.56 |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/25
Expires: 164 days |
$310,000.00 | $241,434.92 | $218,700.52 |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/13/25
Expires: 170 days |
$6,000,000.00 | $5,879,000.00 | $5,879,000.00 |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/25 | $100,000.00 | $100,000.00 | $93,620.98 |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
01/26/25 | $450,000.00 | $450,000.00 | $396,357.82 |
|
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 - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY |
01/28/25 | $274,000.00 | $200,000.00 | $163,800.00 |
|
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING |
01/28/25 | $360,000.00 | $360,000.00 | $304,350.00 |
|
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH |
01/29/25 | $200,000.00 | $200,000.00 | $145,740.65 |
|
MA - 6300 - PA230000046
OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION |
01/29/25 | $100,000.00 | $80,000.00 | $63,880.63 |
|
MA - 4400 - PA230000064
CITIZENSHIP CLINICS |
01/31/25 | $80,000.00 | $80,000.00 | $60,000.00 |
|
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 | $803,608.40 |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
02/05/25 | $384,910.00 | $153,873.13 | $145,873.13 |
|
MA - 7800 - NA230000196
PARTS AND REPAIR SERVICES FOR KUBOTA AG TRACTORS |
02/07/25 | $48,000.00 | $4,827.51 | $4,697.24 |
|
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN |
02/08/25 | $10,000.00 | $10,000.00 | $10,000.00 |
|
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 | $845,078.01 |
|
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 | $8,082,000.00 | $5,883,864.90 | $5,580,190.84 |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
03/01/25 | $65,000.00 | $65,000.00 | $58,510.00 |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
03/06/25 | $3,639,000.00 | $2,558,631.00 | $1,225,853.93 |
|
MA - 7200 - NA240000062
ZONING REVIEWS |
03/06/25 | $2,000,000.00 | $425,000.00 | $28,833.71 |
|
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 | $650,358.79 | $584,076.54 |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/25 | $94,500.00 | $48,600.00 | $42,900.00 |
|
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
03/13/25 | $140,000.00 | $24,000.00 | $24,000.00 |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/25 | $7,560,000.00 | $1,171,537.74 | $893,612.34 |
|
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM |
03/18/25 | $30,000.00 | $28,583.54 | $26,573.60 |
|
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 | $380,260.00 | $101,250.00 |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
03/24/25 | $4,264,881.00 | $4,264,881.00 | $2,029,145.33 |
|
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
03/24/25 | $165,000.00 | $165,000.00 | $0.00 |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
03/27/25 | $90,000.00 | $56,144.25 | $54,938.24 |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/25 | $625,000.00 | $310,789.98 | $227,189.98 |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/25 | $3,054,381.00 | $1,991,708.64 | $1,057,658.83 |
|
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 - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/25 | $80,000,000.00 | $50,104,120.64 | $34,532,941.87 |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/25 | $2,400,000.00 | $1,842,490.76 | $1,520,399.51 |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/25 | $306,000.00 | $226,678.50 | $226,678.50 |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
04/23/25 | $54,122.00 | $0.00 | $0.00 |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/25 | $2,900,000.00 | $2,750,000.00 | $2,680,000.00 |
|
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 | $76,297,683.53 | $71,673,592.55 |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/25 | $61,250.00 | $61,250.00 | $61,250.00 |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/25 | $249,337.77 | $161,910.00 | $99,910.00 |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
06/07/25 | $110,000.00 | $0.00 | $0.00 |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/25 | $160,000.00 | $65,280.00 | $64,100.00 |
|
MA - 9100 - NA210000149
P3 TRAINING |
06/10/25 | $107,007.00 | $93,805.00 | $85,430.00 |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) FOR THE CHA/CHIP INITIATIV |
06/12/25 | $72,500.00 | $72,500.00 | $24,650.00 |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/25 | $73,000.00 | $73,000.00 | $60,590.00 |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/25 | $302,325.54 | $261,629.29 | $242,867.34 |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/25 | $3,469,000.00 | $3,469,000.00 | $2,495,264.45 |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/25 | $0.00 | $0.00 | $0.00 |
|
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
07/06/25 | $70,000.00 | $70,000.00 | $60,000.00 |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/25 | $50,000.00 | $10,500.00 | $0.00 |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/25 | $138,000.00 | $76,000.00 | $72,500.00 |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/25 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/25 | $1,030,000.00 | $250,475.00 | $138,906.44 |
|
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
07/20/25 | $14,240,000.00 | $11,600,000.00 | $7,364,344.08 |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/25 | $1,150,000.00 | $963,478.34 | $805,957.44 |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/25 | $70,000.00 | $70,000.00 | $0.00 |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/25 | $300,000.00 | $225,000.00 | $178,830.00 |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/25 | $1,109,000.00 | $1,108,573.20 | $897,262.46 |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/25 | $2,178,000.00 | $835,935.97 | $815,423.47 |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/25 | $300,000.00 | $233,870.42 | $233,870.42 |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/25 | $27,000.00 | $5,000.00 | $1,943.13 |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/25 | $4,000,000.00 | $1,908,644.69 | $1,727,935.35 |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/25 | $90,000.00 | $37,051.50 | $20,191.50 |
|
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING |
08/27/25 | $44,800.00 | $14,262.30 | $14,262.30 |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/25 | $0.00 | $0.00 | $0.00 |
|
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
08/31/25 | $50,000.00 | $17,300.00 | $15,736.00 |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
08/31/25 | $243,000.00 | $139,055.85 | $100,441.35 |
|
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
08/31/25 | $66,430.90 | $43,198.52 | $21,072.45 |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/25 | $7,500,000.00 | $3,577,655.78 | $1,414,087.50 |
|
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 | $25,712.86 |
|
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
09/27/25 | $74,000.00 | $40,000.00 | $0.00 |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/25 | $109,000.00 | $85,000.00 | $79,250.00 |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/25 | $33,789,634.80 | $8,785,246.24 | $8,785,246.24 |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/25 | $814,000.00 | $267,609.89 | $185,614.89 |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/25 | $4,418,940.00 | $3,422,072.50 | $3,353,142.50 |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/25 | $271,000.00 | $220,000.00 | $100,000.00 |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/25 | $120,000.00 | $13,498.35 | $11,909.00 |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
10/13/25 | $1,600,000.00 | $969,102.10 | $913,449.07 |
|
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE |
10/19/25 | $320,000.00 | $320,000.00 | $107,618.46 |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
11/12/25 | $48,020.00 | $31,500.00 | $1,925.00 |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/25 | $11,011,000.00 | $9,307,602.53 | $9,096,297.53 |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
11/30/25 | $150,000.00 | $150,000.00 | $68,187.50 |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/25 | $63,050.00 | $40,050.00 | $38,000.00 |
|
MA - 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 | $6,735,112.05 | $6,735,112.05 |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/25 | $697,000.00 | $54,074.80 | $54,074.80 |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
12/31/25 | $200,000.00 | $18,000.00 | $16,984.00 |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
12/31/25 | $350,770.00 | $0.00 | $0.00 |
|
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
12/31/25 | $9,009,375.00 | $3,427,200.00 | $2,213,039.01 |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
12/31/25 | $850,000.00 | $544,790.00 | $544,790.00 |
|
MA - 5600 - NC240000030
VEEAM LICENSE |
01/26/26 | $43,525.18 | $43,525.14 | $43,525.14 |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/26 | $72,650.00 | $9,565.34 | $9,565.34 |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/12/26 | $30,000.00 | $23,980.00 | $4,812.00 |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/26 | $2,800,000.00 | $630,416.69 | $559,583.39 |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
03/05/26 | $400,000.00 | $400,000.00 | $26,000.00 |
|
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST |
04/07/26 | $560,000.00 | $60,000.00 | $0.00 |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/26 | $0.00 | $0.00 | $0.00 |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/26 | $106,750.00 | $70,000.00 | $70,000.00 |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
04/13/26 | $55,000,000.00 | $8,611,849.73 | $7,952,304.29 |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/26 | $306,645.00 | $152,116.00 | $99,159.15 |
|
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 | $629,655.00 | $182,894.69 |
|
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
05/14/26 | $75,000.00 | $9,000.00 | $8,550.00 |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
05/16/26 | $104,500.00 | $33,250.00 | $9,500.00 |
|
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
05/29/26 | $270,000.00 | $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 | $1,187,199.99 | $1,071,032.00 |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
07/09/26 | $3,240,000.00 | $539,389.02 | $539,389.02 |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
07/23/26 | $353,600.00 | $244,182.00 | $84,687.70 |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
08/09/26 | $0.00 | $0.00 | $0.00 |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/26 | $52,897.50 | $19,765.00 | $19,765.00 |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/26 | $2,600,000.00 | $0.00 | $0.00 |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/26 | $131,500.00 | $83,500.00 | $83,500.00 |
|
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 - 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 | $209,749.72 |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
11/09/26 | $2,205,000.00 | $1,224,500.00 | $955,661.94 |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
11/24/26 | $278,312.50 | $176,487.50 | $174,987.50 |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
11/26/26 | $36,000.00 | $12,000.00 | $12,000.00 |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
12/03/26 | $3,998,605.60 | $0.00 | $0.00 |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
12/04/26 | $480,000.00 | $392,275.00 | $39,734.42 |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
12/14/26 | $210,000.00 | $44,475.00 | $25,080.00 |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
12/31/26 | $157,000.00 | $157,000.00 | $72,914.45 |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
12/31/26 | $150,000.00 | $31,450.00 | $27,285.00 |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
01/21/27 | $300,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
01/27/27 | $4,500,000.00 | $199,370.00 | $177,432.50 |
|
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 | $485,403.76 |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
03/22/27 | $35,716.00 | $14,280.00 | $14,280.00 |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
03/22/27 | $128,329.22 | $46,929.44 | $38,376.52 |
|
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES |
04/04/27 | $627,450.00 | $87,494.00 | $7,985.00 |
|
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
04/10/27 | $2,000,000.00 | $1,205,482.61 | $1,015,482.61 |
|
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT |
04/11/27 | $8,089,200.00 | $0.00 | $0.00 |
|
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
04/18/27 | $900,000.00 | $125,000.00 | $24,374.86 |
|
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 | $87,060.00 | $3,800.00 |
|
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
05/29/27 | $576,000.00 | $48,000.00 | $0.00 |
|
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION |
05/30/27 | $1,072,000.00 | $100,000.00 | $0.00 |
|
MA - 4500 - NS240000031
OFF-SITE RECORDS STORAGE (CITY CLERK) |
05/31/27 | $1,405,000.00 | $100,000.00 | $363.10 |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
06/01/27 | $1.00 | $0.00 | $0.00 |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
06/01/27 | $1.00 | $0.00 | $0.00 |
|
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM |
06/02/27 | $690,000.00 | $0.00 | $0.00 |
|
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SVS FOR LAND ACQUISITION. |
06/02/27 | $60,000.00 | $23,000.00 | $0.00 |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
06/09/27 | $4,000,000.00 | $1,140,951.64 | $1,069,062.42 |
|
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 | $202,857.41 | $202,857.41 |
|
MA - 6200 - NA240000169
2023-12-6942 / ARTBOX AND BECKER SCHOOL CONTEST |
06/11/27 | $20,000.00 | $0.00 | $0.00 |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
06/12/27 | $780,000.00 | $242,000.00 | $161,864.52 |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
06/27/27 | $260,000.00 | $258,631.37 | $225,835.37 |
|
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453 |
07/17/27 | $4,300,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
07/27/27 | $1,040,000.00 | $0.00 | $0.00 |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
07/28/27 | $600,000.00 | $140,000.00 | $117,796.00 |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE |
07/31/27 | $490,800.00 | $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 | $797,584.32 |
|
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 | $202,820.00 | $99,620.00 |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
10/17/27 | $140,000.00 | $70,000.00 | $70,000.00 |
|
MA - 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 | $75,818.00 | $3,432.50 |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
11/30/27 | $9,456,000.00 | $495,915.78 | $344,666.79 |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
12/07/27 | $1,200,000.00 | $180,000.00 | $140,466.00 |
|
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 | $417,014.36 | $375,370.10 |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
12/31/27 | $2,000,000.00 | $2,000,000.00 | $928,178.51 |
|
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
12/31/27 | $45,600,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/27 | $85,680.00 | $0.00 | $0.00 |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
01/26/28 | $4,800,000.00 | $1,099,514.19 | $663,389.61 |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
01/27/28 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
01/31/28 | $3,103,529.01 | $1,141,666.04 | $1,045,216.08 |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
01/31/28 | $360,000.00 | $72,000.00 | $67,939.58 |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
02/05/28 | $2,000,000.00 | $721,481.89 | $625,171.99 |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
02/17/28 | $444,000.00 | $169,367.00 | $114,477.50 |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
04/30/28 | $6,383,107.00 | $2,896,998.00 | $1,470,546.00 |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
05/03/28 | $30,000.00 | $11,904.24 | $7,380.30 |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
05/09/28 | $796,000.00 | $239,690.00 | $180,325.00 |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
05/17/28 | $546,000.00 | $110,000.00 | $98,400.00 |
|
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
05/24/28 | $870,000.00 | $156,202.32 | $127,262.94 |
|
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 | $18,521.00 |
|
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 | $1,290.99 |
|
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS |
09/29/28 | $500,000.00 | $21,645.80 | $1,645.80 |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
01/09/29 | $120,000.00 | $13,000.00 | $7,000.00 |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
01/10/29 | $296,000.00 | $74,000.00 | $55,698.36 |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
01/17/29 | $8,020,000.00 | $1,764,945.62 | $1,082,757.27 |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
01/17/29 | $1,000,000.00 | $300,000.00 | $142,807.56 |
|
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 - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/29 | $300,000.00 | $22,257.00 | $18,319.50 |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
09/18/29 | $12,812,000.00 | $3,148,142.00 | $3,117,142.00 |
|
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
Open | $18,000.00 | $18,000.00 | $0.00 |
|
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 - 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 | $11,045.00 |
|
CT - 2200 - AW240429100
CUSTOM METAL ART PIECE FOR AW CONFERENCE ROOM 104 |
Open | $20,430.00 | $20,430.00 | $12,258.00 |
|
CT - 2200 - AW240618120
TWO INNER BOILER DOORS |
Open | $32,009.20 | $32,009.20 | $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 | $247,914.05 |
|
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING |
Open | $250,000.00 | $250,000.00 | $247,914.05 |
|
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 | $119,300.00 |
|
CT - 4400 - 23092600770
SEXUAL ASSAULT ADVOCATE CASE REVIEW SERVICES |
Open | $100,000.00 | $100,000.00 | $94,463.19 |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
Open | $42,521.40 | $42,521.40 | $41,521.40 |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
Open | $42,521.40 | $42,521.40 | $41,521.40 |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
Open | $42,521.40 | $42,521.40 | $41,521.40 |
|
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
Open | $74,000.00 | $74,000.00 | $0.00 |
|
CT - 4400 - 24012900216
FY24 UASI GRANT MANAGER |
Open | $25,000.00 | $25,000.00 | $23,520.00 |
|
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS |
Open | $6,607.12 | $6,607.12 | $6,605.06 |
|
CT - 4400 - 24040100358
REVIEW OF CITY OF AUSTIN'S CURRENT STATUS UNDER THE ADA |
Open | $65,050.00 | $65,050.00 | $11,250.00 |
|
CT - 4400 - 24041100374
QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN |
Open | $300,000.00 | $300,000.00 | $0.00 |
|
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
Open | $300,000.00 | $300,000.00 | $0.00 |
|
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
Open | $74,000.00 | $74,000.00 | $0.00 |
|
CT - 4400 - 24042400398
LATINX CHALLENGE TOWARDS RACIAL JUSTICE (FY24) |
Open | $72,000.00 | $72,000.00 | $0.00 |
|
CT - 4400 - 24050100412
5 YEAR FOOD SYSTEM PLANNING |
Open | $43,500.00 | $43,500.00 | $0.00 |
|
CT - 4400 - 24050100412
5 YEAR FOOD SYSTEM PLANNING |
Open | $43,500.00 | $43,500.00 | $0.00 |
|
CT - 4400 - 24052800446
CONSULTING SERVICES |
Open | $74,000.00 | $74,000.00 | $23,340.00 |
|
CT - 4400 - 24053000453
STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE |
Open | $71,745.00 | $71,745.00 | $0.00 |
|
CT - 4400 - 24070100502
THIRD PARTY EVALUATOR FOR EQUITY ASSESSMENT TOOL |
Open | $74,000.00 | $74,000.00 | $0.00 |
|
CT - 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 | $11,016.00 |
|
CT - 5300 - 24071500529
MOLD RESOLUTION TRAINING WITH EDUCATION IS OPPORTUNITIES LLC |
Open | $6,950.00 | $6,950.00 | $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 | $30,550.00 |
|
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT |
Open | $47,000.00 | $47,000.00 | $30,550.00 |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $28,405.00 |
|
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 - 23110900061
SEC BAID 9230 SMALL BUSINESS COACHING SERVICES |
Open | $40,000.00 | $40,000.00 | $39,655.00 |
|
CT - 5500 - 24022300288
HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS |
Open | $72,000.00 | $72,000.00 | $48,800.00 |
|
CT - 5500 - 24031300325
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $36,640.00 | $36,640.00 | $17,445.00 |
|
CT - 5500 - 24031300326
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $36,640.00 | $36,640.00 | $15,319.00 |
|
CT - 5500 - 24070900516
2024 WOMEN'S ENTREPRENEURSHIP EVENT |
Open | $9,318.75 | $9,318.75 | $0.00 |
|
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 | $4,189.92 |
|
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 | $43,000.00 |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
Open | $66,650.00 | $66,650.00 | $63,850.00 |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
Open | $66,650.00 | $66,650.00 | $63,850.00 |
|
CT - 6000 - 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 | $18,763.14 |
|
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
Open | $70,000.00 | $70,000.00 | $46,032.00 |
|
CT - 6000 - 23112000074
PAGE SOUTHERLAND PAGE, INC. |
Open | $49,200.00 | $49,200.00 | $18,702.50 |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
Open | $47,000.00 | $47,000.00 | $13,622.70 |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
Open | $47,000.00 | $47,000.00 | $13,622.70 |
|
CT - 6000 - 23121900144
WHY GROUP,LLC. |
Open | $69,930.00 | $69,930.00 | $52,675.00 |
|
CT - 6000 - 24050100413
ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO MGMT |
Open | $74,000.00 | $74,000.00 | $19,268.65 |
|
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 - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
Open | $15,000.00 | $15,000.00 | $13,875.00 |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
Open | $15,000.00 | $15,000.00 | $13,875.00 |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
Open | $59,800.00 | $59,800.00 | $24,020.00 |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
Open | $59,800.00 | $59,800.00 | $24,020.00 |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
Open | $24,000.00 | $24,000.00 | $13,212.50 |
|
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023 |
Open | $25,000.00 | $25,000.00 | $11,200.00 |
|
CT - 7400 - 24070200506
PROCUREMENT AUTOMATION CONSULTING |
Open | $65,414.20 | $65,414.20 | $0.00 |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
Open | $30,000.00 | $30,000.00 | $438.75 |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
Open | $30,000.00 | $30,000.00 | $438.75 |
|
CT - 7600 - 24070900513
EVENT PLANNER- 2024 SMALL BUSINESS CONNECTION CONFERENCE |
Open | $8,250.00 | $8,250.00 | $0.00 |
|
CT - 7800 - 24041600381
SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION |
Open | $31,750.00 | $31,750.00 | $0.00 |
|
CT - 7800 - 24041600381
SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION |
Open | $31,750.00 | $31,750.00 | $0.00 |
|
CT - 7800 - 24062400490
TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300) |
Open | $8,650.00 | $8,650.00 | $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 | $12,800.00 |
|
CT - 8100 - 24042600403
VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION |
Open | $11,400.00 | $11,400.00 | $0.00 |
|
CT - 8100 - 24061100471
INTERIM VIRTUAL RAMP PROJECT - RADIO INSTALLATION |
Open | $20,735.00 | $20,735.00 | $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 - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963 |
Open | $8,990.00 | $8,990.00 | $0.00 |
|
CT - 8300 - 24060300456
PR245548 BOAT 2 CARPORTS (ONE FOR 31S AND ONE FOR 28S) |
Open | $18,593.41 | $18,593.41 | $0.00 |
|
CT - 8500 - 24032200343
PEOPLE'S GALLERY 2024 COORDINATION |
Open | $50,000.00 | $50,000.00 | $16,500.00 |
|
CT - 8600 - 23041700365
CREATIVE INDUSTRIES BUSINESS ANALYSIS |
Open | $50,000.00 | $50,000.00 | $49,900.00 |
|
CT - 8600 - 23041700365
CREATIVE INDUSTRIES BUSINESS ANALYSIS |
Open | $50,000.00 | $50,000.00 | $49,900.00 |
|
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 | $10,213.75 |
|
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 - 24061300476
CARVER MUSEUM JUNETEENTH FESTIVAL 2024-AUDIO/STAGING |
Open | $29,355.00 | $29,355.00 | $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 | $2,193.75 |
|
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 - 8700 - 24071000520
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 8700 - 24072400542
PROTECT INTERNATIONAL WORKSHOP AUG 26-28 FOR ARIC |
Open | $23,035.00 | $23,035.00 | $0.00 |
|
CT - 8700 - 24072400542
PROTECT INTERNATIONAL WORKSHOP AUG 26-28 FOR ARIC |
Open | $23,035.00 | $23,035.00 | $0.00 |
|
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK |
Open | $30,000.00 | $30,000.00 | $0.00 |
|
CT - 9100 - 23071800568
CONSULTING SERVICES FOR FAMILY CONNECTS |
Open | $31,200.00 | $31,200.00 | $750.00 |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
Open | $38,750.00 | $38,750.00 | $7,800.00 |
|
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING |
Open | $36,000.00 | $36,000.00 | $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 | $59,618.19 |
|
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM |
Open | $73,000.00 | $73,000.00 | $59,618.19 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $0.00 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $0.00 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $0.00 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $0.00 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $0.00 |
|
CT - 9100 - 24071600534
FOCUS GROUPS W HOME BASED CHILD CARE PROVIDERS |
Open | $7,000.00 | $7,000.00 | $0.00 |
|
CT - 9200 - 24042200390
ANIMAL SHELTER CONSULTING - SHELTER NEEDS & SPACE ASSESSMENT |
Open | $23,000.00 | $23,000.00 | $0.00 |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
Open | $27,950.00 | $27,950.00 | $23,450.00 |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
Open | $27,950.00 | $27,950.00 | $23,450.00 |
|
CT - 9300 - 23010900165
TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION |
Open | $35,000.00 | $35,000.00 | $0.00 |
|
CT - 9300 - 23010900165
TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION |
Open | $35,000.00 | $35,000.00 | $0.00 |
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