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 - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE |
12/10/23
Expires: 7 days |
$2,430,000.00 | $1,147,070.13 | $1,147,070.13 |
|
MA - 8600 - NA220000002
LAND MANAGEMENT PLAN |
12/12/23
Expires: 9 days |
$244,675.00 | $244,675.00 | $244,675.00 |
|
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY |
12/15/23
Expires: 12 days |
$30,300.00 | $30,300.00 | $30,300.00 |
|
MA - 6200 - NA220000047
HOTEL ACCOMMODATIONS FOR POSSIBLE WEATHER EMERGENCIES/PWD |
12/15/23
Expires: 12 days |
$48,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
12/18/23
Expires: 15 days |
$878,960.00 | $797,387.50 | $765,887.50 |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/23
Expires: 23 days |
$200,000.00 | $118,419.30 | $118,419.30 |
|
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
12/27/23
Expires: 24 days |
$625,000.00 | $44,888.24 | $44,888.24 |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
12/29/23
Expires: 26 days |
$1,750,000.00 | $1,390,300.79 | $1,323,512.68 |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
12/29/23
Expires: 26 days |
$2,261,000.00 | $1,577,568.89 | $1,520,233.76 |
|
MA - 7400 - NA220000227
RESEARCH STIPENDS FOR MEMBERS OF THE PUBLIC |
12/29/23
Expires: 26 days |
$40,000.00 | $40,000.00 | $30,000.00 |
|
MA - 2200 - NA180000109
DIVING SERVICES |
12/31/23
Expires: 28 days |
$1,060,500.00 | $797,443.57 | $719,638.06 |
|
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
12/31/23
Expires: 28 days |
$2,375,000.00 | $2,361,707.92 | $2,180,070.65 |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/23
Expires: 28 days |
$78,812.50 | $78,812.50 | $78,812.50 |
|
MA - 5500 - PA200000086
COLONY PARK MASTER DEVELOPER |
12/31/23
Expires: 28 days |
$3,300,000.00 | $3,300,000.00 | $0.00 |
|
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
12/31/23
Expires: 28 days |
$5,520,000.00 | $4,010,404.88 | $3,587,963.45 |
|
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN |
12/31/23
Expires: 28 days |
$4,228,000.00 | $4,027,243.06 | $4,027,243.06 |
|
MA - 5800 - NA190000054
AE EXCESS LIABILITY |
12/31/23
Expires: 28 days |
$5,195,006.39 | $5,177,641.86 | $5,177,641.86 |
|
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES |
12/31/23
Expires: 28 days |
$2,165,409.44 | $1,964,143.12 | $1,964,143.12 |
|
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES |
12/31/23
Expires: 28 days |
$458,000.00 | $319,061.60 | $319,061.60 |
|
MA - 5800 - NA210000124
EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC. |
12/31/23
Expires: 28 days |
$1,500,000.00 | $127,855.25 | $52,855.25 |
|
MA - 6200 - NA220000058
PREPARED FOOD/CATERING |
12/31/23
Expires: 28 days |
$45,000.00 | $0.00 | $0.00 |
|
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
12/31/23
Expires: 28 days |
$1,237,000.00 | $1,236,494.36 | $1,177,781.50 |
|
MA - 7600 - PA200000030
DISPARITY STUDY |
12/31/23
Expires: 28 days |
$1,000,000.00 | $1,000,000.00 | $1,000,000.00 |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/23
Expires: 28 days |
$134,761.89 | $130,853.19 | $130,853.19 |
|
MA - 9100 - NG220000161
OCB-BUILDING PROMISE USA |
12/31/23
Expires: 28 days |
$45,000.00 | $45,000.00 | $45,000.00 |
|
MA - 9100 - NG220000162
OCB-LINC AUSTIN OUTREACH |
12/31/23
Expires: 28 days |
$45,000.00 | $45,000.00 | $45,000.00 |
|
MA - 9100 - NG220000166
OCB-AUSTIN MUTUAL AID |
12/31/23
Expires: 28 days |
$45,000.00 | $45,000.00 | $45,000.00 |
|
MA - 8100 - NA230000244
HR CONSULTING |
01/14/24
Expires: 42 days |
$72,000.00 | $72,000.00 | $0.00 |
|
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES |
01/24/24
Expires: 52 days |
$250,000.05 | $110,666.25 | $110,665.75 |
|
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
01/26/24
Expires: 54 days |
$118,300.00 | $118,300.00 | $111,400.46 |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
01/26/24
Expires: 54 days |
$112,000.00 | $112,000.00 | $33,911.00 |
|
MA - 6300 - PA230000046
OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION |
01/29/24
Expires: 57 days |
$50,000.00 | $50,000.00 | $45,170.00 |
|
MA - 4400 - PA230000064
CITIZENSHIP CLINICS |
01/31/24
Expires: 59 days |
$40,000.00 | $40,000.00 | $20,000.00 |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
01/31/24
Expires: 59 days |
$1,917,000.00 | $1,388,785.26 | $1,128,106.14 |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
02/02/24
Expires: 61 days |
$1,200,000.00 | $859,727.44 | $683,314.27 |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
02/03/24
Expires: 62 days |
$896,000.00 | $819,496.49 | $713,728.47 |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
02/05/24
Expires: 64 days |
$304,587.00 | $137,549.08 | $105,861.95 |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
02/07/24
Expires: 66 days |
$905,000.00 | $586,087.00 | $514,221.00 |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/24
Expires: 66 days |
$72,650.00 | $9,565.34 | $9,565.34 |
|
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/10/24
Expires: 69 days |
$48,750.00 | $48,485.00 | $40,690.00 |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/24
Expires: 71 days |
$1,000,000.00 | $616,358.80 | $506,358.30 |
|
MA - 8700 - NA220000096
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS |
02/13/24
Expires: 72 days |
$136,560.00 | $136,560.00 | $76,625.00 |
|
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
02/14/24
Expires: 73 days |
$875,000.00 | $384,471.85 | $376,221.85 |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/24
Expires: 82 days |
$593,000.00 | $75,574.75 | $75,574.75 |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION |
02/28/24
Expires: 87 days |
$0.01 | $0.00 | $0.00 |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/29/24
Expires: 88 days |
$8,008,000.00 | $4,528,460.94 | $4,375,478.84 |
|
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS |
03/07/24
Expires: 95 days |
$47,548.05 | $6,204.58 | $6,204.58 |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/24
Expires: 96 days |
$3,057,400.00 | $952,603.61 | $461,410.10 |
|
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM |
03/09/24
Expires: 97 days |
$2,355,000.00 | $1,581,729.47 | $681,114.27 |
|
MA - 2200 - NA230000058
WATER LOSS PROGRAM |
03/12/24
Expires: 100 days |
$200,000.00 | $125,808.46 | $75,808.46 |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/24
Expires: 101 days |
$78,750.00 | $56,650.00 | $39,450.00 |
|
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING |
03/15/24
Expires: 103 days |
$600,000.00 | $356,736.02 | $307,419.02 |
|
MA - 6300 - NA230000133
BRYOPHYTE DIVERSITY STUDY |
03/22/24
Expires: 110 days |
$8,616.25 | $2,124.33 | $2,124.33 |
|
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES |
03/24/24
Expires: 112 days |
$730,000.00 | $638,060.00 | $589,085.00 |
|
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA |
03/24/24
Expires: 112 days |
$6,600,000.00 | $6,600,000.00 | $4,557,314.96 |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
03/25/24
Expires: 113 days |
$940,000.00 | $801,500.00 | $477,500.00 |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
03/28/24
Expires: 116 days |
$90,000.00 | $56,144.25 | $41,297.61 |
|
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP |
04/11/24
Expires: 130 days |
$66,000.00 | $50,000.00 | $43,250.00 |
|
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS |
04/12/24
Expires: 131 days |
$12,000.00 | $12,000.00 | $3,692.42 |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/24
Expires: 132 days |
$26,819,874.21 | $26,819,724.19 | $20,236,175.39 |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/24
Expires: 140 days |
$2,100,000.00 | $1,508,144.51 | $1,358,643.26 |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/24
Expires: 141 days |
$246,000.00 | $226,678.50 | $226,678.50 |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/24
Expires: 141 days |
$186,116.00 | $152,116.00 | $64,641.37 |
|
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
04/22/24
Expires: 141 days |
$0.00 | $0.00 | $0.00 |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/24
Expires: 145 days |
$2,900,000.00 | $2,750,000.00 | $2,400,000.00 |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL |
04/28/24
Expires: 147 days |
$0.01 | $0.00 | $0.00 |
|
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES |
04/30/24
Expires: 149 days |
$26,375.00 | $26,375.00 | $13,375.00 |
|
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE |
05/08/24
Expires: 157 days |
$1,092,500.00 | $1,065,131.24 | $973,728.23 |
|
MA - 5500 - NN230000002
CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT |
05/10/24
Expires: 159 days |
$25,000.00 | $25,000.00 | $25,000.00 |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
05/14/24
Expires: 163 days |
$423,000.00 | $408,703.37 | $390,703.37 |
|
MA - 6300 - NA230000153
RESERVOIR SEDIMENT MAPPING AND MICROPLASTIC ANALYSES |
05/16/24
Expires: 165 days |
$0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000168
BENEFITS ASSESSMENT |
05/21/24
Expires: 170 days |
$50,000.00 | $45,000.00 | $45,000.00 |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/24
Expires: 179 days |
$375,000.00 | $240,000.00 | $240,000.00 |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/24
Expires: 179 days |
$131,700.00 | $65,850.00 | $65,850.00 |
|
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING |
06/03/24 | $139,375.00 | $42,143.24 | $42,143.24 |
|
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER |
06/06/24 | $97,000.00 | $17,639.00 | $8,071.00 |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/24 | $49,250.00 | $49,000.00 | $49,000.00 |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/24 | $249,337.77 | $161,910.00 | $62,000.00 |
|
MA - 9100 - NA210000149
P3 TRAINING |
06/10/24 | $107,007.00 | $87,105.00 | $80,405.00 |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
06/15/24 | $90,639,880.00 | $66,284,474.96 | $62,857,683.53 |
|
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA |
06/19/24 | $10,000,000.00 | $7,236,490.17 | $6,129,164.56 |
|
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES |
06/19/24 | $1,827,000.00 | $1,110,218.38 | $818,686.71 |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/24 | $300,000.00 | $8,742.50 | $8,742.50 |
|
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
06/26/24 | $618,000.00 | $391,198.18 | $361,809.70 |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/24 | $302,325.54 | $238,480.02 | $197,478.67 |
|
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS |
06/28/24 | $74,637.00 | $74,406.13 | $56,732.35 |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/24 | $1,144,218.56 | $262,346.04 | $163,496.08 |
|
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT |
06/30/24 | $724,000.00 | $466,678.15 | $312,442.47 |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/24 | $0.00 | $0.00 | $0.00 |
|
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES |
07/02/24 | $91,500.00 | $65,000.00 | $52,125.00 |
|
MA - 8700 - NA230000192
CONSULTING FOR TRAINING AT POLICE ACADEMY |
07/06/24 | $65,000.00 | $65,000.00 | $0.00 |
|
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE |
07/12/24 | $154,971.20 | $154,971.20 | $128,316.34 |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/24 | $0.00 | $0.00 | $0.00 |
|
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
07/20/24 | $14,240,000.00 | $8,000,000.00 | $897,674.30 |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
07/20/24 | $144,000.00 | $72,000.00 | $38,775.00 |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/24 | $240,000.00 | $225,000.00 | $29,870.00 |
|
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/26/24 | $130,000.00 | $99,847.67 | $43,492.68 |
|
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/24 | $734,000.00 | $681,259.40 | $605,385.62 |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/24 | $600,000.00 | $476,768.50 | $446,733.50 |
|
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY |
07/28/24 | $200,000.00 | $200,000.00 | $86,300.00 |
|
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
07/28/24 | $4,685,000.00 | $2,553,060.55 | $2,152,154.30 |
|
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW |
07/30/24 | $72,000.00 | $72,000.00 | $23,301.89 |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/24 | $299,200.00 | $299,200.00 | $299,200.00 |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/24 | $300,000.00 | $233,870.42 | $183,370.42 |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/24 | $2,521,040.00 | $1,777,838.11 | $1,296,940.33 |
|
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
08/12/24 | $638,560.00 | $465,863.18 | $449,591.18 |
|
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/24 | $50,000.00 | $6,005.64 | $6,005.64 |
|
MA - 6300 - NA220000181
RAIN TO RIVER |
08/18/24 | $60,000.00 | $30,000.00 | $30,000.00 |
|
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
08/18/24 | $100,000.00 | $71,000.00 | $56,500.00 |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/24 | $326,875.00 | $68,200.00 | $54,500.00 |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/24 | $90,000.00 | $10,331.50 | $5,331.50 |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/24 | $9,555,700.00 | $7,757,790.46 | $5,859,256.57 |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
08/31/24 | $4,625,000.00 | $2,725,000.00 | $1,800,000.00 |
|
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
08/31/24 | $66,430.90 | $21,072.45 | $21,072.45 |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/24 | $40,000.00 | $6,000.00 | $6,000.00 |
|
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
09/03/24 | $3,066,272.00 | $1,985,232.45 | $1,788,054.67 |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/03/24 | $2,662,000.00 | $2,046,899.95 | $1,796,986.14 |
|
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING |
09/06/24 | $51,125.00 | $51,125.00 | $27,600.00 |
|
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS. |
09/09/24 | $17,850.00 | $17,850.00 | $17,850.00 |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
09/10/24 | $33,299,000.00 | $17,828,174.10 | $17,828,174.10 |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/10/24 | $2,194,398.00 | $1,463,907.65 | $1,336,883.74 |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/24 | $6,000,000.00 | $2,136,494.16 | $1,095,636.07 |
|
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES |
09/20/24 | $60,000.00 | $6,290.00 | $4,940.00 |
|
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES - |
09/24/24 | $2,183,820.00 | $973,945.00 | $155,889.08 |
|
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD |
09/28/24 | $50,000.00 | $50,000.00 | $45,000.00 |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/24 | $87,625.00 | $66,000.00 | $60,250.00 |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
09/30/24 | $157,000.00 | $157,000.00 | $37,616.66 |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
09/30/24 | $4,606,580.00 | $4,606,580.00 | $1,993,594.26 |
|
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN |
09/30/24 | $177,083.00 | $177,083.00 | $121,091.33 |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
09/30/24 | $210,000.00 | $119,905.32 | $59,914.80 |
|
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD |
09/30/24 | $12,162,951.04 | $11,552,223.45 | $10,849,999.15 |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/24 | $987,320.20 | $987,320.20 | $795,820.20 |
|
MA - 5800 - NA220000222
KATHERINE WINGE |
10/01/24 | $20,000.00 | $8,625.00 | $3,835.00 |
|
MA - 5800 - NA220000224
RACHEL WATSON |
10/01/24 | $45,000.00 | $29,280.00 | $15,890.00 |
|
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24 | $6,000.00 | $3,700.00 | $2,700.00 |
|
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24 | $13,000.00 | $8,010.00 | $3,220.00 |
|
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT |
10/01/24 | $26,000.00 | $15,560.00 | $8,190.00 |
|
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM |
10/01/24 | $6,000.00 | $3,750.00 | $2,170.00 |
|
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM |
10/01/24 | $6,000.00 | $5,840.00 | $1,120.00 |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/24 | $712,902.61 | $667,937.00 | $655,681.00 |
|
MA - 5300 - NA230000249
BUSINESS CONSULTING SERVICES |
10/04/24 | $2,500,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/24 | $54,000.00 | $45,000.00 | $12,026.00 |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/24 | $1,024,500.00 | $958,215.00 | $762,000.00 |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/24 | $1,684,266.00 | $475,440.90 | $438,410.01 |
|
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS |
10/10/24 | $65,075.00 | $0.00 | $0.00 |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/24 | $195,000.00 | $65,000.00 | $51,968.75 |
|
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
10/14/24 | $250,000.00 | $250,000.00 | $119,342.00 |
|
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER |
10/19/24 | $150,000.00 | $150,000.00 | $22,500.00 |
|
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT |
10/20/24 | $400,000.00 | $400,000.00 | $300,000.00 |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/24 | $195,000.00 | $65,000.00 | $31,212.50 |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/24 | $450,000.00 | $450,000.00 | $0.00 |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
10/26/24 | $793,420.00 | $793,420.00 | $500,000.00 |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
10/26/24 | $200,000.00 | $200,000.00 | $75,000.00 |
|
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES |
10/30/24 | $60,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
10/30/24 | $220,000.00 | $33,768.00 | $33,768.00 |
|
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
10/31/24 | $44,000.00 | $30,943.22 | $26,726.31 |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/24 | $210,000.00 | $37,375.00 | $37,375.00 |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/24 | $0.01 | $0.00 | $0.00 |
|
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES |
11/02/24 | $198,000.00 | $66,000.00 | $2,134.18 |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/24 | $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 | $25,000.00 | $13,497.75 | $8,789.11 |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/24 | $250,000.00 | $150,000.00 | $115,506.25 |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
11/28/24 | $10,800,000.00 | $9,490,718.19 | $9,490,718.19 |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
12/07/24 | $420,000.00 | $125,876.00 | $20,938.00 |
|
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
12/10/24 | $34,900.00 | $27,600.00 | $27,600.00 |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/24 | $3,447,000.00 | $1,476,528.23 | $1,086,657.93 |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015 |
12/17/24 | $513,000.00 | $367,500.00 | $332,500.00 |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
12/31/24 | $3,469,000.00 | $3,469,000.00 | $1,835,382.18 |
|
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 | $1,181,003.90 | $1,181,003.90 |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/24 | $6,840,000.00 | $2,298,129.22 | $2,298,129.22 |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
12/31/24 | $10,694,400.00 | $4,839,864.92 | $4,839,864.92 |
|
MA - 5800 - NA230000215
MEDICARE ADVANTAGE |
12/31/24 | $9,000,000.00 | $0.00 | $0.00 |
|
MA - 6000 - NC230000104
SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY |
12/31/24 | $95,000.00 | $32,240.97 | $18,686.70 |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
12/31/24 | $1,000,000.00 | $1,000,000.00 | $17,869.61 |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/25 | $1,266,000.00 | $490,250.00 | $490,250.00 |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/13/25 | $6,000,000.00 | $5,771,000.00 | $4,750,000.00 |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/25 | $100,000.00 | $100,000.00 | $48,380.98 |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
01/26/25 | $320,000.00 | $219,650.50 | $157,124.95 |
|
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
01/27/25 | $30,000.00 | $20,040.00 | $10,000.00 |
|
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING |
01/28/25 | $360,000.00 | $360,000.00 | $236,368.00 |
|
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH |
01/29/25 | $200,000.00 | $200,000.00 | $76,311.28 |
|
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
01/31/25 | $0.01 | $0.00 | $0.00 |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
02/06/25 | $2,000,000.00 | $2,000,000.00 | $397,261.91 |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/25 | $107,880.00 | $44,963.00 | $41,878.00 |
|
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI |
03/01/25 | $8,516,000.00 | $8,133,692.46 | $7,611,146.96 |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
03/01/25 | $65,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
03/06/25 | $3,600,000.00 | $1,584,421.00 | $354,223.06 |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/25 | $33,099.00 | $26,000.00 | $6,000.00 |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/25 | $7,560,000.00 | $948,404.14 | $617,591.85 |
|
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM |
03/18/25 | $30,000.00 | $28,583.54 | $23,026.88 |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
03/20/25 | $42,314.00 | $31,654.00 | $21,886.13 |
|
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
03/23/25 | $384,260.00 | $25,000.00 | $0.00 |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
03/24/25 | $4,264,881.00 | $4,264,881.00 | $907,579.94 |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/25 | $625,000.00 | $209,565.48 | $174,565.48 |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
03/31/25 | $459,000.00 | $405,143.60 | $375,143.60 |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
04/01/25 | $515,000.00 | $515,000.00 | $47,060.00 |
|
MA - 5800 - PA170000037
ROCIP 7 |
04/11/25 | $1,928,074.00 | $1,725,873.47 | $1,446,074.00 |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/25 | $70,000.00 | $70,000.00 | $35,000.00 |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
06/07/25 | $110,000.00 | $0.00 | $0.00 |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/25 | $138,000.00 | $73,000.00 | $42,100.00 |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/25 | $1,000,000.00 | $56,500.00 | $31,068.00 |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/25 | $1,150,000.00 | $739,306.59 | $592,615.49 |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/25 | $1,109,000.00 | $1,108,573.20 | $540,063.20 |
|
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 | $0.00 | $0.00 |
|
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING |
08/27/25 | $44,800.00 | $14,000.00 | $5,831.00 |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/25 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
08/31/25 | $243,000.00 | $139,055.85 | $73,568.60 |
|
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 | $2,712.16 |
|
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 | $231,514.89 | $158,624.89 |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/25 | $4,418,940.00 | $3,422,072.50 | $3,077,422.50 |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/25 | $271,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/25 | $120,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
10/13/25 | $1,600,000.00 | $969,102.06 | $605,689.38 |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/25 | $11,011,000.00 | $8,807,602.53 | $8,447,717.53 |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/25 | $63,050.00 | $40,050.00 | $19,000.00 |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/25 | $697,000.00 | $0.00 | $0.00 |
|
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 | $0.00 |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
12/31/25 | $850,000.00 | $314,790.00 | $314,790.00 |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
02/28/26 | $0.00 | $0.00 | $0.00 |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/26 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
04/13/26 | $55,000,000.00 | $7,345,086.48 | $672,541.04 |
|
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 | $0.00 |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
05/31/26 | $350,000.00 | $2,781.09 | $2,725.05 |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
06/13/26 | $1,484,000.00 | $890,399.99 | $868,232.00 |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
07/09/26 | $3,240,000.00 | $0.00 | $0.00 |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
07/23/26 | $353,600.00 | $56,250.00 | $19,562.00 |
|
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 | $8,000.00 |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/26 | $52,897.50 | $19,765.00 | $13,290.00 |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/26 | $2,600,000.00 | $0.00 | $0.00 |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/26 | $131,500.00 | $91,500.00 | $65,500.00 |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
09/14/26 | $48,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
09/30/26 | $1,227,500.00 | $191,532.68 | $108,053.48 |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
09/30/26 | $42,583,179.00 | $7,681,956.00 | $7,681,956.00 |
|
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 | $154,434.26 |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
11/09/26 | $1,243,000.00 | $1,109,000.00 | $60,000.00 |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
11/26/26 | $36,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
12/04/26 | $480,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
12/31/26 | $150,000.00 | $31,450.00 | $15,450.00 |
|
MA - 5300 - NS220000025
NOISE MONITORING TERMINALS & MAINTENANCE SERVICES |
01/06/27 | $316,074.00 | $90,195.00 | $90,194.00 |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
01/27/27 | $4,500,000.00 | $155,390.00 | $109,082.50 |
|
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 | $646,933.72 | $264,764.66 |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
03/22/27 | $35,716.00 | $15,965.00 | $6,965.00 |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
03/22/27 | $128,329.22 | $46,929.44 | $21,929.44 |
|
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
04/10/27 | $2,000,000.00 | $776,091.00 | $749,108.00 |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
05/01/27 | $15,261,855.00 | $10,434,273.90 | $10,434,273.90 |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
06/01/27 | $1.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
06/09/27 | $4,000,000.00 | $1,152,927.25 | $664,406.77 |
|
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 | $120,181.05 | $120,181.05 |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
06/12/27 | $780,000.00 | $242,000.00 | $79,978.20 |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
06/27/27 | $260,000.00 | $171,931.13 | $143,418.37 |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
07/28/27 | $600,000.00 | $140,000.00 | $71,791.00 |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY RFP |
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 | $465,922.08 |
|
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 | $103,200.00 | $99,620.00 |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
10/17/27 | $140,000.00 | $70,000.00 | $70,000.00 |
|
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
10/20/27 | $200,000.00 | $31,822.10 | $14,637.10 |
|
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 | $427,150.97 | $127,650.41 |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
12/07/27 | $1,200,000.00 | $90,000.00 | $82,328.00 |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
12/08/27 | $1,200,000.00 | $28,800.00 | $11,657.15 |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
12/08/27 | $1,530,000.00 | $373,014.36 | $136,197.09 |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
01/26/28 | $1,710,000.00 | $580,798.89 | $406,751.86 |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
01/27/28 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
01/31/28 | $3,103,529.00 | $879,466.04 | $568,523.71 |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
01/31/28 | $360,000.00 | $30,000.00 | $0.00 |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
02/05/28 | $2,000,000.00 | $680,199.89 | $336,629.89 |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
02/17/28 | $444,000.00 | $192,864.00 | $69,722.00 |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
04/30/28 | $6,383,107.00 | $1,360,236.00 | $432,010.00 |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
05/03/28 | $30,000.00 | $6,000.00 | $2,952.12 |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
05/09/28 | $692,000.00 | $167,290.00 | $64,885.00 |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
05/17/28 | $546,000.00 | $110,000.00 | $32,800.00 |
|
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
05/24/28 | $870,000.00 | $116,202.32 | $98,598.30 |
|
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 | $3,488,639.57 |
|
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 | $13,719.00 | $13,719.00 |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
09/15/28 | $416,000.00 | $110,895.82 | $32,895.82 |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
09/17/28 | $120,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS |
09/29/28 | $500,000.00 | $101,645.80 | $1,645.80 |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
12/31/28 | $200,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
01/17/29 | $8,020,000.00 | $1,764,945.62 | $533,236.09 |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/29 | $2,800,000.00 | $530,416.69 | $296,250.03 |
|
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 | $1,527,571.00 |
|
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 - AW230929157
BBQ CATERING SERVICE FOR A WWIP SEMINAR |
OPEN
|
$5,125.00 | $5,125.00 | $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 - 22112800100
2022 A&R EVENT FOOD |
OPEN
|
$6,438.13 | $6,438.13 | $4,985.75 |
|
CT - 2400 - 23011200173
PRINTING AND MAILING SERVICES |
OPEN
|
$26,761.40 | $26,761.40 | $23,594.82 |
|
CT - 2400 - 23090100695
CENTRALIZED PARKING ASSET MANAGEMENT CONSULTANCY |
OPEN
|
$70,956.00 | $70,956.00 | $0.00 |
|
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 | $163,651.15 |
|
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING |
OPEN
|
$250,000.00 | $250,000.00 | $163,651.15 |
|
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 - 22122900152
AFFINITY CIRCLE SUPPORT FOR FOOD PLANNING |
OPEN
|
$15,000.00 | $15,000.00 | $7,500.00 |
|
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT |
OPEN
|
$30,000.00 | $30,000.00 | $29,999.00 |
|
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT |
OPEN
|
$30,000.00 | $30,000.00 | $29,999.00 |
|
CT - 4400 - 23033100329
RETHINKING RACISM WORKSHOPS |
OPEN
|
$70,325.00 | $70,325.00 | $38,466.06 |
|
CT - 4400 - 23060200460
PROCUREMENT EMISSIONS INVENTORY REBID |
OPEN
|
$32,495.00 | $32,495.00 | $6,879.25 |
|
CT - 4400 - 23060200460
PROCUREMENT EMISSIONS INVENTORY REBID |
OPEN
|
$32,495.00 | $32,495.00 | $6,879.25 |
|
CT - 4400 - 23060800472
HVAC CONTRACTOR STUDY |
OPEN
|
$47,400.00 | $47,400.00 | $15,800.00 |
|
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT |
OPEN
|
$120,000.00 | $120,000.00 | $35,000.00 |
|
CT - 4400 - 23092000761
ORGANIZING FOR JUSTICE TRAINING |
OPEN
|
$24,000.00 | $24,000.00 | $0.00 |
|
CT - 4400 - 23092600770
SEXUAL ASSAULT ADVOCATE CASE REVIEW SERVICES |
OPEN
|
$100,000.00 | $100,000.00 | $0.00 |
|
CT - 4600 - 22091400895
PROFESSIONAL SERVICES AND CONSULTING |
OPEN
|
$55,530.00 | $55,530.00 | $41,647.50 |
|
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC |
OPEN
|
$14,300.00 | $14,300.00 | $7,400.00 |
|
CT - 4600 - 23101100008-A
DACC MOBILE COURT PILOT |
OPEN
|
$68,000.00 | $68,000.00 | $0.00 |
|
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 - 5500 - 19112700146
BIG AUSTIN CONTRACT |
OPEN
|
$200,000.00 | $200,000.00 | $182,114.00 |
|
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT |
OPEN
|
$200,000.00 | $200,000.00 | $182,114.00 |
|
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 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN |
OPEN
|
$20,000.00 | $20,000.00 | $3,000.00 |
|
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN |
OPEN
|
$20,000.00 | $20,000.00 | $3,000.00 |
|
CT - 5500 - 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
|
$42,000.00 | $42,000.00 | $18,900.00 |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
OPEN
|
$50,000.00 | $50,000.00 | $12,855.00 |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
OPEN
|
$50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 22012700313
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
OPEN
|
$50,000.00 | $50,000.00 | $34,570.00 |
|
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 - 23102300024
TOURISM AND MARKING MATERIALS IN SPANISH |
OPEN
|
$12,710.00 | $12,710.00 | $0.00 |
|
CT - 5500 - 23110800060
HOT PROGRAMS EQUITY STUDY |
OPEN
|
$69,862.50 | $69,862.50 | $0.00 |
|
CT - 5500 - 23110900061
SEC BAID 9230 SMALL BUSINESS COACHING SERVICES |
OPEN
|
$40,000.00 | $40,000.00 | $27,655.00 |
|
CT - 5500 - 23112000073
CAG NEA 9230 NEA GRANT MOTION MEDIA ARTS CENTER |
OPEN
|
$25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5800 - 23100200002
SEARCH FIRM FOR HUMAN RESOURCES DIRECTOR |
OPEN
|
$31,850.00 | $31,850.00 | $19,110.00 |
|
CT - 5800 - 23100900007
DEPUTY CITY MANAGER RECRUITMENT |
OPEN
|
$24,900.00 | $24,900.00 | $12,450.00 |
|
CT - 5800 - 23100900007
DEPUTY CITY MANAGER RECRUITMENT |
OPEN
|
$24,900.00 | $24,900.00 | $12,450.00 |
|
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 | $6,311.70 |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
OPEN
|
$66,650.00 | $66,650.00 | $49,650.00 |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
OPEN
|
$66,650.00 | $66,650.00 | $49,650.00 |
|
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 | $0.00 |
|
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
OPEN
|
$70,000.00 | $70,000.00 | $12,603.66 |
|
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 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT |
OPEN
|
$62,000.00 | $62,000.00 | $50,250.00 |
|
CT - 6200 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT |
OPEN
|
$62,000.00 | $62,000.00 | $50,250.00 |
|
CT - 6200 - 23081000621
TRUCKING/HAULING |
OPEN
|
$71,000.00 | $71,000.00 | $56,885.00 |
|
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 - 23031700289
ALGAE IDENTIFICATION AND ENUMERATION PR#2000910 B.BELLINGER |
OPEN
|
$17,500.00 | $17,500.00 | $10,850.00 |
|
CT - 6300 - 23031700289
ALGAE IDENTIFICATION AND ENUMERATION PR#2000910 B.BELLINGER |
OPEN
|
$17,500.00 | $17,500.00 | $10,850.00 |
|
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 - 23101900021
WALLER CREEK EVENT IFQ 6300 ZH1007 100 GUESTS |
OPEN
|
$5,280.98 | $5,280.98 | $0.00 |
|
CT - 6300 - 23101900021
WALLER CREEK EVENT IFQ 6300 ZH1007 100 GUESTS |
OPEN
|
$5,280.98 | $5,280.98 | $0.00 |
|
CT - 6300 - 23101900021
WALLER CREEK EVENT IFQ 6300 ZH1007 100 GUESTS |
OPEN
|
$5,280.98 | $5,280.98 | $0.00 |
|
CT - 6300 - 23101900021
WALLER CREEK EVENT IFQ 6300 ZH1007 100 GUESTS |
OPEN
|
$5,280.98 | $5,280.98 | $0.00 |
|
CT - 6300 - 23110800059
CATERING FOR THE WPD A&R WINTER LUNCHEON |
OPEN
|
$10,760.08 | $10,760.08 | $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 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES |
OPEN
|
$6,765.00 | $6,765.00 | $6,759.70 |
|
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES |
OPEN
|
$6,765.00 | $6,765.00 | $6,759.70 |
|
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING |
OPEN
|
$6,765.00 | $6,765.00 | $0.00 |
|
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING |
OPEN
|
$6,765.00 | $6,765.00 | $0.00 |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
OPEN
|
$24,000.00 | $24,000.00 | $13,212.50 |
|
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023 |
OPEN
|
$25,000.00 | $25,000.00 | $0.00 |
|
CT - 7800 - 23050200394
COMPENSATION AND CLASSIFICATION CONSULTING SERVICES |
OPEN
|
$45,820.00 | $45,820.00 | $21,180.00 |
|
CT - 8100 - 23020300200
INDUSTRY DAYS 2023 EVENT |
OPEN
|
$43,466.40 | $43,466.40 | $42,056.40 |
|
CT - 8100 - 23061300482
AUS CAREER FAIR EVENT 2023 |
OPEN
|
$19,605.13 | $19,605.13 | $17,795.13 |
|
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 | $0.00 |
|
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
OPEN
|
$50,000.00 | $50,000.00 | $0.00 |
|
CT - 8600 - 22080800779
AVPRO_MYEC(THEATER,SKATING RING LIGHTING,AV&STAGE EQUIP.) |
OPEN
|
$258,687.00 | $258,687.00 | $89,732.00 |
|
CT - 8600 - 22080800779
AVPRO_MYEC(THEATER,SKATING RING LIGHTING,AV&STAGE EQUIP.) |
OPEN
|
$258,687.00 | $258,687.00 | $89,732.00 |
|
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 | $51,749.95 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
OPEN
|
$68,000.00 | $68,000.00 | $51,749.95 |
|
CT - 8600 - 23071300560
CONSULTANT FOR INTERPRETIVE PLANNING |
OPEN
|
$18,540.00 | $18,540.00 | $9,360.00 |
|
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT |
OPEN
|
$25,315.00 | $25,315.00 | $268.75 |
|
CT - 8600 - 23102400026
FY24 MONTHLY OCT 23-MARCH 24 CLEAN UP HIDDEN ENCAMPMENTS |
OPEN
|
$72,000.00 | $72,000.00 | $0.00 |
|
CT - 8600 - 23110200045
MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS |
OPEN
|
$15,000.00 | $15,000.00 | $0.00 |
|
CT - 8600 - 23110200045
MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS |
OPEN
|
$15,000.00 | $15,000.00 | $0.00 |
|
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE |
OPEN
|
$9,000.00 | $9,000.00 | $0.00 |
|
CT - 8700 - 23011800178
COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM |
OPEN
|
$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 - 23082100655
INTERVIEW & INTERROGATION COURSE FOR ARIC/INTEL |
OPEN
|
$23,800.00 | $23,800.00 | $11,900.00 |
|
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 - 9100 - 23011200174
CHILDREN'S FUNDING PROJECT |
OPEN
|
$60,000.00 | $60,000.00 | $16,200.00 |
|
CT - 9100 - 23071800568
CONSULTING SERVICES FOR FAMILY CONNECTS |
OPEN
|
$31,200.00 | $31,200.00 | $750.00 |
|
CT - 9100 - 23081100622
CONSULTING SERVICES FOR MEDICAL BILLING COMPLIANCE |
OPEN
|
$58,684.00 | $58,684.00 | $0.00 |
|
CT - 9100 - 23111500067
CSBG COMMUNITY NEEDS ASSESSMENT |
OPEN
|
$30,000.00 | $30,000.00 | $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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