Austin Finance Online

General Services Contracts

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

General Services Contracts

CONTRACT/DESCRIPTION	EXPIRES	AUTHORIZED	ORDERED	SPENT
MA - 7500 - NA210000092 MAIL INSERTER LEASE FOR COA MAIL ROOM	03/18/25 Expires: 2 days	$30,000.00	$30,000.00	$29,676.98
MA - 6300 - NA230000111 UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA	03/20/25 Expires: 4 days	$42,314.00	$42,314.00	$41,892.14
MA - 5500 - NA220000167 AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE	04/01/25 Expires: 16 days	$523,725.00	$523,725.00	$449,088.22
MA - 8600 - NA190000229 OFFICIALS FOR SOFTBALL LEAGUES	04/07/25 Expires: 22 days	$1,684,266.00	$772,281.26	$659,276.81
MA - 5800 - PA170000037 ROCIP 7	04/11/25 Expires: 26 days	$2,002,074.00	$1,725,873.47	$1,446,074.00
MA - 8200 - NA200000113 CARBON CREDIT BROKER SERVICES	04/22/25 Expires: 37 days	$375,000.00	$299,208.50	$298,443.50
MA - 7200 - NA240000109 PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES	04/28/25 Expires: 43 days	$1,000,000.00	$150,000.00	$55,875.00
MA - 6000 - NC230000104 SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY	04/30/25 Expires: 45 days	$170,000.00	$86,440.97	$86,048.19
MA - 5800 - NA180000183 MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES	05/01/25 Expires: 46 days	$97,870,000.00	$8,007,707.23	$8,007,707.23
MA - 5900 - NA240000099 BRAND STRATEGY & DEVELOPMENT	05/01/25 Expires: 46 days	$564,000.00	$470,000.00	$199,446.33
MA - 5300 - NG200000007 URBAN FOREST GRANT FUND ADMINISTRATION	05/13/25 Expires: 58 days	$10,000,000.00	$6,862,750.00	$6,862,750.00
MA - 2200 - NA230000041 AW COST OF SERVICE RATE STUDY 2023	05/27/25 Expires: 72 days	$526,000.00	$526,000.00	$461,433.32
MA - 5500 - PA240000060 WD TSP 9231 EARN & LEARN WORKFORCE PILOT	05/30/25 Expires: 75 days	$350,000.00	$350,000.00	$48,418.16
MA - 8600 - NA220000121 HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY	05/30/25 Expires: 75 days	$197,550.00	$65,850.00	$65,850.00
MA - 7400 - NA220000082 PROCUREMENT CONSULTING SERVICES	05/31/25 Expires: 76 days	$284,000.00	$176,115.68	$126,083.50
MA - 8100 - NR160000005 PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA	05/31/25 Expires: 76 days	$115,639,880.00	$89,547,683.53	$79,156,395.63
MA - 5800 - NA200000145 ANNUAL MEMBERSHIP, DIVERSITY PROGRAM	06/07/25 Expires: 83 days	$61,250.00	$61,250.00	$61,250.00
MA - 6300 - NA230000125 MOLECULAR SCREENING FIU DR.MANNING	06/07/25 Expires: 83 days	$249,337.77	$249,337.77	$174,842.50
MA - 7400 - PA200000065 AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES	06/07/25 Expires: 83 days	$110,000.00	$0.00	$0.00
MA - 6300 - NA210000150 DIATOM AND SOFT ALGAE ID AND ENUMERATION	06/09/25 Expires: 85 days	$160,000.00	$81,100.00	$81,100.00
MA - 9100 - NA210000149 P3 TRAINING	06/10/25 Expires: 86 days	$107,007.00	$93,805.00	$93,805.00
MA - 9100 - NA240000157 HEALTH RESOURCES IN ACTION (HRIA) FOR THE CHA/CHIP INITIATIV	06/12/25 Expires: 88 days	$72,500.00	$24,650.00	$24,650.00
MA - 8600 - NA240000162 JUNETEENTH CELEBRATION	06/19/25 Expires: 95 days	$73,000.00	$73,000.00	$60,590.00
MA - 5000 - NA190000143 ARMORED CAR SERVICES	06/26/25 Expires: 102 days	$1,144,218.56	$370,933.56	$304,450.58
MA - 5000 - NA200000107 SHREDDING SERVICES	06/28/25 Expires: 104 days	$302,325.54	$301,365.20	$284,245.83
MA - 5500 - NA220000057 CHILDCARE AND FAMILY SUPPORT SERVICES	06/30/25 Expires: 106 days	$3,469,000.00	$3,468,950.00	$3,468,657.76
MA - 5900 - NA190000202 LANGUAGE INTERPRETATION SERVICES	06/30/25 Expires: 106 days	$2,662,000.00	$2,661,413.36	$2,446,257.96
MA - 7300 - NA200000207 FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING	06/30/25 Expires: 106 days	$0.00	$0.00	$0.00
MA - 5500 - NA220000153 IE SC NA INTERNATIONAL SISTER CITIES	07/06/25 Expires: 112 days	$70,000.00	$60,000.00	$60,000.00
MA - 8300 - GA240000062 TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS	07/07/25 Expires: 113 days	$50,000.00	$19,483.65	$4,969.22
MA - 7100 - NA220000150 EXTERNAL AUDIT REVIEW	07/12/25 Expires: 118 days	$138,000.00	$73,100.00	$72,500.00
MA - 2200 - NR150000003 REVENUE CONTRACT FOR SALE OF HAY AND PECANS	07/13/25 Expires: 119 days	$0.00	$0.00	$0.00
MA - 5800 - NA230000149 EXECUTIVE RECRUITMENT	07/20/25 Expires: 126 days	$1,030,000.00	$474,076.28	$352,676.56
MA - 8700 - PA230000088 PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL	07/20/25 Expires: 126 days	$434,000.00	$290,000.00	$193,990.00
MA - 2200 - NS200000037 UTILITY LOCATOR SERVICE	07/22/25 Expires: 128 days	$1,226,000.00	$1,091,344.99	$1,007,450.64
MA - 4600 - PA240000081 DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS	07/23/25 Expires: 129 days	$70,000.00	$70,000.00	$70,000.00
MA - 7200 - NA230000190 CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM	07/23/25 Expires: 129 days	$325,000.00	$300,000.00	$225,000.00
MA - 2200 - NA220000070 ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND	07/26/25 Expires: 132 days	$30,000.00	$21,555.00	$16,550.00
MA - 2200 - NA210000136 CAVE SERVICES	07/28/25 Expires: 134 days	$1,000,000.00	$759,779.45	$745,954.35
MA - 8200 - PA180000062 STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR	07/30/25 Expires: 136 days	$1,109,000.00	$1,109,000.00	$1,103,056.55
MA - 5800 - NA210000007 LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES	08/01/25 Expires: 138 days	$2,178,000.00	$897,203.47	$850,021.47
MA - 8200 - PA190000051 AUDITING SERVICES	08/06/25 Expires: 143 days	$300,000.00	$284,370.42	$284,370.42
MA - 5000 - NA230000211 INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES	08/07/25 Expires: 144 days	$27,000.00	$5,000.00	$3,233.94
MA - 1500 - NA210000164 EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES	08/08/25 Expires: 145 days	$4,000,000.00	$2,563,414.43	$2,144,495.38
MA - 1100 - GA240000022 CIRCUIT BREAKERS	08/12/25 Expires: 149 days	$7,400,000.00	$0.00	$0.00
MA - 5500 - PA240000087 MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS	08/15/25 Expires: 152 days	$194,500.00	$41,500.00	$0.00
MA - 7400 - PA160000060 FINANCIAL ADVISOR	08/19/25 Expires: 156 days	$2,400,000.00	$1,923,490.76	$1,750,054.76
MA - 8700 - NS230000077 POLICE CADET PRE-EMPLOYMENT ASSESSMENT	08/20/25 Expires: 157 days	$90,000.00	$47,051.50	$37,051.50
MA - 9100 - PA240000057 CHILD CARE CONSULTING SERVICES	08/21/25 Expires: 158 days	$288,000.00	$71,850.00	$49,787.50
MA - 5500 - NA240000221 PLAQUE FABRICATION AND INSTALLATION	08/26/25 Expires: 163 days	$74,000.00	$27,400.00	$1,225.00
MA - 8100 - NC250000009 WATER DELIVERY SERVICES	08/26/25 Expires: 163 days	$41,166.00	$19,000.00	$0.00
MA - 4400 - PA240000092 CITIZENSHIP CLINICS	08/27/25 Expires: 164 days	$120,000.00	$60,000.00	$0.00
MA - 8200 - NR230000002 REVENUE-AUDIO VISUAL & RIGGING SERVICES	08/28/25 Expires: 165 days	$0.00	$0.00	$0.00
MA - 7100 - PA220000049 PERSONNEL INVESTIGATIONS EXTERNAL REVIEW	08/29/25 Expires: 166 days	$75,000.00	$65,000.00	$64,740.00
MA - 7800 - NR250000001 ONLINE AUCTION SERVICES	08/30/25 Expires: 167 days	$0.00	$0.00	$0.00
MA - 2200 - NA220000180 MICROBIOLOGICAL ANALYSIS	08/31/25 Expires: 168 days	$50,000.00	$27,146.00	$21,546.00
MA - 5800 - NC220000041 FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES	08/31/25 Expires: 168 days	$243,000.00	$187,155.10	$130,972.85
MA - 5800 - NA220000184 WC ACTUARIAL	09/01/25 Expires: 169 days	$40,000.00	$20,000.00	$18,500.00
MA - 4400 - NS240000127 GENDER EQUITY TRAINING FOR CITY STAFF	09/04/25 Expires: 172 days	$55,000.00	$55,000.00	$0.00
MA - 7800 - NC210000041 FUEL CREDIT CARDS	09/07/25 Expires: 175 days	$3,694,398.00	$2,553,006.60	$2,172,743.80
MA - 5800 - NA240000200 WORKERS COMPENSATION FOR SWORN EMPLOYEES	09/16/25	$3,560,000.00	$1,240,411.20	$930,308.40
MA - 8100 - NA200000124 AVIATION PLANNING SERVICES	09/19/25	$7,500,000.00	$4,877,741.06	$2,367,567.87
MA - 8600 - NS220000133 LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING	09/20/25	$173,925.00	$173,925.00	$173,925.00
MA - 5000 - NA230000187 TRANSCRIPTION SERVICES	09/21/25	$220,000.00	$103,511.22	$40,751.60
MA - 2200 - NA210000105 SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT	09/23/25	$90,000.00	$80,440.13	$71,627.63
MA - 8700 - PA240000079 SEX CRIMES CASE REVIEW SERVICES	09/25/25	$200,000.00	$100,000.00	$20,196.48
MA - 2200 - NA240000014 CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL)	09/27/25	$93,065.00	$93,065.00	$48,676.11
MA - 8700 - NA200000141 RACIAL PROFILING REPORT AND AUDITS	09/29/25	$109,000.00	$104,000.00	$91,250.00
MA - 1100 - NA240000150 STACK FLUE GAS TESTING SERVICES	09/30/25	$74,000.00	$0.00	$0.00
MA - 4700 - NG240000068 HOUSING SUPPORT SERVICES PROGRAM	09/30/25	$1,000,000.00	$1,000,000.00	$289,444.91
MA - 4700 - NI240000009 ADULT EDUCATION & LITERACY PROGRAM	09/30/25	$283,200.00	$283,200.00	$15,224.27
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	$434,709.89	$203,824.89
MA - 6200 - NA220000219 PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE	09/30/25	$459,000.00	$305,523.50	$202,323.50
MA - 7200 - NA240000043 TENANT RELOCATION NEXUS STUDY	09/30/25	$165,000.00	$165,000.00	$104,848.75
MA - 7400 - NA130000069 PARKING FOR 9TH ST AND 816 GARAGES	09/30/25	$4,418,940.00	$3,836,670.00	$3,629,325.00
MA - 7400 - NA210000156 MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT	09/30/25	$4,625,000.00	$3,650,000.00	$2,914,446.63
MA - 7400 - NA220000147 PROCUREMENT PROGRAM CONSULTING SERVICES	09/30/25	$232,269.00	$232,269.00	$149,661.00
MA - 9700 - NG250000005 ARPA HEART ATX PROGRAM	09/30/25	$920,000.00	$920,000.00	$37,984.51
MA - 5500 - NA220000143 SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR	10/04/25	$135,000.00	$45,000.00	$12,026.00
MA - 2200 - PA230000065 WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL.	10/09/25	$271,000.00	$220,000.00	$220,000.00
MA - 7400 - NA240000003 PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI	10/09/25	$120,000.00	$34,307.70	$34,307.70
MA - 5300 - NA220000207 DEFENSIVE DRIVING -ON-LINE CLASSES	10/16/25	$20,968.50	$16,026.25	$16,026.25
MA - 2200 - PA230000113 AUSTIN WATER RESIDENTIAL RATE ADVOCATE	10/19/25	$320,000.00	$320,000.00	$203,294.59
MA - 7600 - PA240000007 OUTREACH AND TECHNICAL ASSISTANCE	10/24/25	$900,000.00	$875,000.00	$581,250.00
MA - 9100 - PA240000088 HIV PROFESSIONAL SERVICES	10/25/25	$900,000.00	$377,335.00	$377,334.32
MA - 1100 - NA250000014 MOBILE CRANE OPERATOR CERTIFICATION PROGRAM	10/27/25	$76,000.00	$19,790.00	$19,790.00
MA - 1100 - GE250000001 EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES	11/04/25	$75,000.00	$5,600.00	$5,600.00
MA - 6300 - NS240000001 STUDY OF TOXIGENIC CYANOBACTERIA	11/12/25	$48,020.00	$31,500.00	$5,250.00
MA - 5500 - NA250000019 AUSTIN SISTER CITIES INTERNATIONAL FY25	11/15/25	$74,927.00	$74,927.00	$37,456.58
MA - 9100 - PA240000099 HIV STIGMA INDEX ASSESSMENT	11/21/25	$300,000.00	$288,961.00	$74,961.00
MA - 2400 - NA210000036 TDM MARKETING MATERIALS	11/23/25	$250,000.00	$191,450.00	$169,508.50
MA - 8100 - NA210000029 MEDIA MONITORING TOOL FOR AVIATION	11/23/25	$40,000.00	$40,000.00	$40,000.00
MA - 8600 - NA130000146 INTERNMENT AND BURIAL SERVICES	11/28/25	$11,011,000.00	$10,327,567.53	$9,694,762.53
MA - 5500 - NA240000030 SEC BAID 9230 BUSINESS COACHING CONTRACTS	11/30/25	$300,000.00	$225,000.00	$152,093.75
MA - 8100 - NC250000021 PROCORE SOFTWARE SUITE	11/30/25	$3,670,000.00	$426,707.68	$426,707.68
MA - 6200 - NA240000241 ALTERNATIVE TRANSPORTATION BICYCLING	12/02/25	$150,000.00	$100,000.00	$8,100.00
MA - 5500 - NA230000042 FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT	12/04/25	$63,050.00	$63,050.00	$61,000.00
MA - 7800 - NA210000165 NOT AT FAULT CLAIMS (NAFC)	12/07/25	$420,000.00	$206,943.00	$171,454.00
MA - 1500 - NA200000007 FLAT SHEET PRINTING AND BULK MAIL SERVICES	12/11/25	$3,447,000.00	$2,078,233.27	$1,673,585.08
MA - 5500 - PA240000002 5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING	12/15/25	$120,000.00	$120,000.00	$120,000.00
MA - 5300 - PA210000034 CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES	12/31/25	$78,812.50	$78,812.50	$78,812.50
MA - 5500 - NA220000074 CHILDCARE SERVICES ARPA	12/31/25	$4,264,881.00	$4,264,881.00	$3,748,014.73
MA - 5800 - NA200000150 SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES	12/31/25	$2,153,000.00	$1,992,330.50	$1,771,088.80
MA - 5800 - NA200000197 LIFE INSURANCE	12/31/25	$33,299,000.00	$31,083,681.34	$26,725,259.57
MA - 5800 - NA210000132 FULLY INSURED STAND-ALONE VISION PLAN	12/31/25	$6,840,000.00	$4,733,903.46	$4,072,264.38
MA - 5800 - NA230000163 CAP AND FSA ADMINISTRATION	12/31/25	$697,000.00	$177,825.20	$127,957.20
MA - 5800 - NA230000166 COBRA, SELF PAY AND CCDP ADMINISTRATION	12/31/25	$160,000.00	$82,000.00	$46,998.20
MA - 5800 - NA250000053 STOP LOSS	12/31/25	$72,016,000.00	$0.00	$0.00
MA - 6300 - PA220000028 AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25	12/31/25	$150,000.00	$97,969.17	$90,920.75
MA - 7200 - PS230000002 ETOD PLANNING SERVICES	12/31/25	$1,074,000.00	$1,074,000.00	$704,349.54
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	$6,807,200.00	$4,732,464.80
MA - 5800 - NA210000103 EMPLOYEE ASSISTANCE PROGRAM	01/01/26	$1,026,000.00	$957,750.00	$839,657.02
MA - 5700 - PA210000029 DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS	01/07/26	$310,000.00	$283,171.77	$262,776.07
MA - 9000 - NS250000024 PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050	01/08/26	$25,502.53	$6,375.64	$0.00
MA - 5300 - NA250000058 TEXAS PLUMBING TRAINING SERVICES	01/15/26	$200,000.00	$0.00	$0.00
MA - 7400 - GS230000005 VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT	01/23/26	$150,000.00	$100,000.00	$95,405.38
MA - 5500 - PA230000010 CHAPTER 380 THIRD-PARTY REVIEWS	01/26/26	$336,000.00	$224,000.00	$141,374.50
MA - 5600 - NC240000030 VEEAM LICENSE	01/26/26	$43,525.18	$43,525.14	$43,525.14
MA - 8100 - NS250000003 EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM	01/29/26	$90,696.82	$90,696.82	$90,696.82
MA - 4400 - NA250000027 FAMILY STABILIZATION GRANT PROGRAM	01/30/26	$3,900,000.00	$0.00	$0.00
MA - 6300 - NA250000007 WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH	02/04/26	$196,215.00	$93,086.25	$0.00
MA - 8500 - NA200000029 COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES	02/05/26	$384,910.00	$177,793.13	$163,828.13
MA - 8100 - NA220000170 RELOCATION SERVICE PROVIDER-SOUTH TERMINAL	02/07/26	$72,650.00	$9,565.34	$9,565.34
MA - 4400 - NA240000067 CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN	02/08/26	$20,000.00	$20,000.00	$20,000.00
MA - 8700 - NA210000074 PROFICIENCY TEST SERVICES	02/10/26	$134,850.00	$72,963.00	$57,128.00
MA - 5800 - NA240000084 LANGUAGE PROFICIENCY ASSESSMENT SERVICES	02/12/26	$30,000.00	$28,980.00	$14,600.00
MA - 5800 - NA230000060 ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS	02/22/26	$2,800,000.00	$1,030,416.69	$822,916.75
MA - 9100 - 24021600028 POSITIVE POTENTIAL PROGRAM	02/22/26	$64,765.45	$11,052.00	$11,052.00
MA - 5800 - NA200000203 WORKERS COMPENSATON TPA	02/28/26	$8,158,000.00	$8,097,725.00	$6,814,023.33
MA - 1100 - NA220000020 TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS	03/02/26	$55,040,000.00	$38,432,689.54	$36,468,295.49
MA - 6300 - NA240000093 STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES	03/05/26	$400,000.00	$400,000.00	$161,400.00
MA - 7200 - NA240000062 ZONING REVIEWS	03/06/26	$2,000,000.00	$460,000.00	$136,378.06
MA - 8600 - NA230000113 CULTURAL AUDIT AND ASSOCIATED ACTIVITIES	03/06/26	$116,159.00	$26,000.00	$12,000.00
MA - 5000 - NA200000144 MOVING AND RELOCATION SERVICES	03/08/26	$3,057,400.00	$1,134,284.32	$770,093.72
MA - 2200 - NA190000080 BEE REMOVAL	03/13/26	$110,250.00	$54,700.00	$51,900.00
MA - 9100 - PA240000040 PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES	03/13/26	$140,000.00	$57,000.00	$24,000.00
MA - 5800 - NA200000084 TEMPORARY STAFFING SERVICES	03/16/26	$7,560,000.00	$1,498,888.67	$1,184,256.17
MA - 9100 - NA230000064 RESTORATIVE JUSTICE PRACTICES	03/23/26	$469,260.00	$380,260.00	$206,000.00
MA - 5800 - NA200000096 ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES	03/29/26	$625,000.00	$544,607.98	$372,875.98
MA - 5500 - NA230000007 WORKFORCE DEVELOPMENT SERVICES	03/31/26	$1,586,840.00	$1,586,840.00	$993,420.00
MA - 5500 - NA230000010 WORKFORCE DEVELOPMENT SERVICES	03/31/26	$400,000.00	$400,000.00	$233,333.00
MA - 5500 - NG220000095 WD TSP 9231 ARPA WORKFORCE PROGRAMS	03/31/26	$8,420,580.00	$8,420,571.00	$4,124,028.01
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	$106,750.00	$106,750.00
MA - 5500 - NA230000017 THIRD PARTY ADMINISTRATION	04/13/26	$80,000,000.00	$71,638,283.05	$47,627,660.24
MA - 5800 - NA230000101 BROKER SERVICES FOR AUSTIN ENERGY	04/13/26	$55,000,000.00	$16,093,029.01	$16,093,029.01
MA - 8500 - NA190000129 UPHOLSTERY CLEANING SERVICES	04/22/26	$306,645.00	$152,116.00	$131,608.56
MA - 8500 - NA240000100 BILINGUAL TECHNOLOGY WORKSHOPS	04/23/26	$54,122.00	$0.00	$0.00
MA - 5500 - NA250000051 SMALL BUSINESS TRAINING	04/24/26	$480,000.00	$120,000.00	$0.00
MA - 4400 - PA210000064 REIMAGING PUBLIC SAFETY CONSULTANT	04/26/26	$2,976,000.00	$2,900,000.00	$2,820,000.00
MA - 8200 - NA230000115 LEED CERTIFICATION	04/26/26	$16,528.00	$16,527.16	$16,527.16
MA - 5500 - PA230000072 PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT	04/27/26	$1,500,000.00	$854,655.00	$605,490.62
MA - 9300 - NA240000006 EMS CONSULTING SERVICES	05/14/26	$30,000.00	$18,000.00	$8,550.00
MA - 2200 - NS240000041 AW CDL LICENSE TRAINING	05/16/26	$123,500.00	$118,750.00	$118,750.00
MA - 5800 - NS240000062 AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING	05/29/26	$648,000.00	$33,200.00	$16,600.00
MA - 5800 - NA240000045 EMS PROMOTIONAL EXAMS	05/30/26	$273,665.00	$143,075.00	$13,585.00
MA - 6300 - NA210000134 SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT	06/13/26	$1,484,000.00	$1,483,999.99	$1,173,768.00
MA - 5800 - NA230000124 GROUP PRE-PAID LEGAL SERVICES	07/09/26	$3,240,000.00	$1,630,474.02	$1,182,239.54
MA - 7200 - NN230000004 I BELONG IN AUSTIN RENT ASSISTANCE	07/20/26	$17,800,000.00	$14,240,000.00	$14,186,746.36
MA - 5200 - PA230000071 ORGANIZATIONAL DEVELOPMENT CONSULTING	07/23/26	$353,600.00	$244,182.00	$142,241.00
MA - 2200 - NA240000140 AUSTIN WATER 2028 STRATEGIC PLAN	07/28/26	$150,000.00	$77,850.00	$36,100.00
MA - 1100 - NS240000002 METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES,	07/31/26	$24,510.19	$24,510.18	$24,510.18
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	$26,240.00	$26,240.00
MA - 7400 - NA210000173 THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.	08/30/26	$2,600,000.00	$0.00	$0.00
MA - 8100 - NA190000124 CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES	08/30/26	$13,720,200.00	$10,081,503.82	$8,726,004.36
MA - 8300 - NA210000198 SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING	09/01/26	$131,500.00	$115,500.00	$101,500.00
MA - 5000 - NA240000149 TRANSLATION SERVICES	09/08/26	$1,809,130.00	$242,138.25	$49,231.21
MA - 7400 - NA230000241 W-2 PRINTING & MAILING SERVICE	09/14/26	$48,000.00	$28,865.83	$28,865.83
MA - 5800 - NA240000192 CRIMINAL BACKGROUND INVESTIGATION SERVICES	09/25/26	$1,058,600.00	$529,300.00	$0.00
MA - 5000 - NA230000157 FACILITY RENTAL AND RELATED SERVICES	09/30/26	$1,227,500.00	$239,563.19	$239,563.19
MA - 5800 - NA230000246 PROPERTY INSURANCE	09/30/26	$42,583,179.00	$16,744,058.00	$16,283,666.00
MA - 5800 - NA240000237 PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES	10/01/26	$300,000.00	$54,500.00	$20,665.00
MA - 5800 - NA230000219 COMMERCIAL CRIME INSURANCE	10/20/26	$450,000.00	$134,624.00	$134,624.00
MA - 8600 - NA210000175 PREMIERE ART STORAGE FACILITY	10/22/26	$261,723.42	$261,705.52	$260,298.52
MA - 5800 - NA240000227 POLICE DEPARTMENT AVIATION INSURANCE	10/31/26	$945,000.00	$169,587.00	$169,587.00
MA - 5000 - PA240000097 HEARING OFFICER SERVICES	11/07/26	$473,000.00	$103,500.00	$22,099.50
MA - 7400 - PA230000017 DEVELOPMENT ADVISOR	11/09/26	$2,205,000.00	$1,296,500.00	$1,090,548.48
MA - 5800 - PA250000011 EXECUTIVE RECRUITMENT	11/21/26	$76,000.00	$0.00	$0.00
MA - 1100 - NS210000082 GALLUP SURVEY SERVICES	11/24/26	$314,812.50	$250,150.00	$248,650.00
MA - 2200 - NA240000025 AFFORDABILITY BENCHMARK STUDY	11/26/26	$36,000.00	$24,000.00	$12,000.00
MA - 5800 - NA250000016 OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR	11/30/26	$76,000.00	$73,000.00	$0.00
MA - 6000 - GA240000014 CORRIDOR PROGRAM TREE PROJECT	12/03/26	$3,998,605.60	$98,610.25	$0.00
MA - 1500 - NA240000028 LANDFILL GAS COLLECTION MONITORING SERVICES	12/04/26	$480,000.00	$478,550.00	$113,779.73
MA - 5900 - PA250000015 INTERPRETER TRAINING PROGRAM	12/10/26	$31,800.00	$5,000.00	$4,200.00
MA - 8600 - NA240000050 MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS	12/14/26	$210,000.00	$66,895.00	$53,550.00
MA - 5500 - NA220000102 ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN	12/31/26	$157,000.00	$157,000.00	$121,203.11
MA - 5800 - NA210000133 GROUP STD/LTD INSURANCE	12/31/26	$10,694,400.00	$9,797,458.14	$8,618,772.34
MA - 5800 - NA210000194 SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM	12/31/26	$150,000.00	$47,350.00	$35,475.00
MA - 8300 - NA210000014 AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS	01/01/27	$850,000.00	$842,290.00	$592,290.00
MA - 4600 - NA250000032 SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT	01/02/27	$3,000,000.00	$241,000.00	$102,312.50
MA - 9100 - NA240000012 EXECUTIVE LEADERSHIP TRAINING SERVICES	01/21/27	$300,000.00	$67,846.00	$39,438.10
MA - 5000 - NA220000013 SURVEY SERVICES	01/27/27	$4,500,000.00	$213,370.00	$202,300.00
MA - 7400 - NA100000124 MERCHANT PROCESSING SERVICES	01/31/27	$4,298,344.00	$0.00	$0.00
MA - 7400 - NA190000201 PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION	02/02/27	$1,500,000.00	$1,037,633.43	$895,567.90
MA - 8100 - NA220000035 FINANCIAL & OTHER RELATED CONSULTING SERVICES	02/05/27	$2,500,000.00	$1,237,521.94	$762,787.79
MA - 5500 - NA220000018 REPOSITION PROPERTIES CONSULTING	03/06/27	$7,250,000.00	$3,282,521.80	$1,557,992.89
MA - 7500 - NS220000059 GREEN SEAL COMPLIANCE MONITORING	03/22/27	$35,716.00	$22,280.00	$21,960.75
MA - 7500 - NS220000060 RUTHERFORD LANE CAMPUS ASSOCIATION DUES	03/22/27	$128,329.22	$63,858.88	$49,341.24
MA - 5000 - NA240000083 SIGN LANGUAGE INTERPRETIVE SERVICES	04/04/27	$627,450.00	$234,871.50	$109,590.50
MA - 2400 - NA220000081 MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT	04/10/27	$2,000,000.00	$1,505,482.61	$1,378,235.21
MA - 5000 - NN240000005 WORKFORCE DEVELOPMENT AND LAND MANAGEMENT	04/11/27	$8,089,200.00	$1,282,418.20	$364,720.73
MA - 7400 - NN240000002 COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS	04/18/27	$900,000.00	$300,000.00	$174,304.05
MA - 5800 - PA100000018 ROCIP V ADMINISTRATOR	05/01/27	$15,261,855.00	$10,434,273.90	$10,434,273.90
MA - 5500 - NA240000022 ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING	05/05/27	$261,180.00	$15,200.00	$11,126.75
MA - 7500 - GC240000010 BSD MAILROOM MACHINE LEASE	05/14/27	$280,000.00	$69,296.30	$24,834.24
MA - 8600 - NC210000076 GOLF MOWING EQUIPMENT LEASE	05/15/27	$1,676,000.00	$1,387,420.22	$1,174,730.40
MA - 8600 - NN240000001 CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE	05/29/27	$576,000.00	$288,000.00	$84,000.00
MA - 8100 - NA240000104 AIR SERVICE DEVELOPMENT AND RETENTION	05/30/27	$1,072,000.00	$359,023.25	$217,579.15
MA - 4500 - NS240000031 OFFSITE RECORDS STORAGE	05/31/27	$1,405,000.00	$214,663.65	$186,330.19
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	$233,000.00	$123,055.00
MA - 6300 - PA240000059 ANALYSIS & REAL ESTATE NEGOTIATION SERVICES	06/02/27	$60,000.00	$34,000.00	$32,625.00
MA - 5000 - NA220000117 DSD TREE DISTRIBUTION & EDUCATION PROGRAM	06/09/27	$4,000,000.00	$2,372,537.68	$1,484,653.40
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	$347,028.43	$284,158.94
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	$422,224.61	$287,023.90
MA - 9100 - NA220000141 EXECUTIVE LEADERSHIP TRAINING	06/27/27	$260,000.00	$239,366.37	$239,366.37
MA - 8200 - PA240000068 CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453	07/17/27	$4,300,000.00	$276,000.00	$121,287.33
MA - 2200 - NA240000060 HYDROLOGIC CONSULTING SERVICES	07/27/27	$1,040,000.00	$190,000.00	$113,297.16
MA - 5900 - NA220000123 RADIO BROADCASTING SERVICES	07/28/27	$600,000.00	$208,724.00	$151,966.00
MA - 5800 - NA220000155 AIRPORT LIABILITY INSURANCE	07/31/27	$490,800.00	$184,042.00	$184,042.00
MA - 8600 - NC220000082 LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION	08/14/27	$2,211,082.00	$1,353,030.80	$1,055,543.84
MA - 1500 - NA240000214 RIGID PLASTICS RECYCLING SERVICES	08/19/27	$74,000.00	$50,000.00	$11,450.00
MA - 5000 - GR220000001 SALE OF SCRAP METAL	09/01/27	$0.00	$0.00	$0.00
MA - 5800 - NA240000213 COMPENSATION CONSULTING SERVICES	09/04/27	$750,000.00	$47,500.00	$17,500.00
MA - 8200 - NA240000177 CATERING AND CONCESSIONS	09/30/27	$1,460,440.00	$650,000.00	$177,494.75
MA - 6800 - PA240000078 COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY	10/09/27	$3,500,000.00	$0.00	$0.00
MA - 4400 - NA220000226 EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP	10/17/27	$140,000.00	$105,000.00	$105,000.00
MA - 2200 - NC190000040 UNIFORM CLEANING SERVICES	10/31/27	$150,000.00	$110,718.58	$90,832.09
MA - 5800 - NA220000216 EMPLOYEE DISCOUNT PROGRAM	10/31/27	$0.00	$0.00	$0.00
MA - 5800 - NA250000001 EXECUTIVE RELOCATION SERVICES	11/03/27	$1,200,000.00	$10,000.00	$0.00
MA - 8600 - NA250000024 VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING	11/05/27	$275,000.00	$0.00	$0.00
MA - 1500 - NS220000098 SOLID WASTE INDUSTRY CONSULTING SERVICES	11/15/27	$500,000.00	$108,418.00	$75,818.00
MA - 9100 - NG250000002 AUSTIN PUBLIC HEALTH MARKETING SERVICES	11/20/27	$5,400,000.00	$1,067,500.00	$0.00
MA - 5000 - NA230000026 PUBLIC ENGAGEMENT CONSULTING SERVICES	11/30/27	$9,456,000.00	$556,943.40	$524,984.45
MA - 5800 - NA230000025 BIOMETRIC SCREENING FOR WELLNESS PROGRAMS	12/07/27	$1,200,000.00	$270,000.00	$172,041.00
MA - 5000 - NA230000024 CLOSED CAPTIONING OF CITY COUNCIL MEETINGS	12/08/27	$1,200,000.00	$60,857.15	$59,657.15
MA - 9300 - NA220000178 COLLECTIONS SERVICES - EMS	12/08/27	$1,530,000.00	$837,014.36	$542,284.96
MA - 8100 - NS240000107 DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING	12/18/27	$1,328,620.49	$0.00	$0.00
MA - 5500 - NA220000056 WORKFORCE DEVELOPMENT SERVICES	12/31/27	$2,000,000.00	$2,000,000.00	$1,156,769.71
MA - 5800 - NA240000112 MEDICARE ADVANTAGE	12/31/27	$45,600,000.00	$6,000,000.00	$2,322,821.28
MA - 5800 - NA240000113 MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES	12/31/27	$52,259,656.00	$0.00	$0.00
MA - 8100 - NA240000005 AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY	12/31/27	$85,680.00	$19,060.00	$19,060.00
MA - 5800 - NA250000050 ANNUAL MEMBERSHIP, DIVERSITY PROGRAM	01/08/28	$61,250.00	$12,250.00	$0.00
MA - 8100 - NA250000031 ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES	01/18/28	$18,911,853.20	$125,307.00	$0.00
MA - 4400 - NA250000060 AUSTIN YOUTH CLIMATE EQUITY COUNCIL	01/23/28	$74,999.00	$25,000.00	$25,000.00
MA - 5000 - GA230000024 CITYWIDE PRINTING SERVICES	01/26/28	$4,800,000.00	$1,603,693.77	$1,062,972.35
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	$1,911,202.02	$1,392,658.47
MA - 5800 - NA230000086 EMPLOYMENT & RECORD VERIFICATION	01/31/28	$360,000.00	$179,923.35	$132,003.57
MA - 5000 - PA240000072 MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES	02/02/28	$600,000.00	$75,000.00	$0.00
MA - 8100 - NA230000035 COMMUNICATIONS & MARKETING SUPPORT AUS	02/05/28	$2,000,000.00	$1,321,481.88	$830,982.65
MA - 8600 - NA230000037 ATHLETIC OFFICIALS MANAGEMENT SERVICES	02/17/28	$444,000.00	$240,203.00	$155,833.00
MA - 7400 - PA230000051 ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC	04/30/28	$6,383,107.00	$2,930,451.00	$2,684,493.00
MA - 8700 - GC230000001 MAILING EQUIPMENT LEASE FOR APD	05/03/28	$30,000.00	$11,904.24	$10,332.42
MA - 5000 - NA230000095 CITYWIDE COURIER SERVICES	05/09/28	$796,000.00	$388,555.00	$291,975.00
MA - 6000 - NA230000144 HORNSBY BEND TREE MANAGEMENT	05/17/28	$546,000.00	$207,600.00	$156,000.00
MA - 7400 - NA230000164 3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES	05/30/28	$0.00	$0.00	$0.00
MA - 5800 - PA170000057 ROCIP 7	05/31/28	$8,400,064.00	$5,155,525.37	$4,200,506.60
MA - 2200 - NS230000083 VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER"	07/09/28	$61,919.00	$46,958.00	$39,595.16
MA - 7400 - NS230000081 SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS	08/16/28	$75,810.00	$30,670.00	$30,670.00
MA - 5800 - NA220000168 ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES	09/15/28	$416,000.00	$178,895.82	$132,895.82
MA - 6300 - PA230000115 DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION.	09/17/28	$120,000.00	$30,000.00	$1,290.99
MA - 6100 - PA250000047 2024 LARGE SCALE W&WW PIPELINE ENG. SERVICES RL	12/31/28	$48,000,000.00	$0.00	$0.00
MA - 9300 - PA240000017 CADAVERIC TRAINING	01/09/29	$120,000.00	$23,000.00	$12,750.00
MA - 8200 - NA240000056 CONVENTION CENTER TEMPORARY STAFFING SERVICES	01/10/29	$296,000.00	$147,626.89	$113,998.72
MA - 5800 - NA230000028 ROCIP 8 GL AND WC CARRIER	01/17/29	$8,020,000.00	$2,689,945.62	$1,703,359.27
MA - 8200 - NA240000057 FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT.	01/17/29	$1,000,000.00	$583,833.96	$462,854.80
MA - 2200 - NA240000073 EXECUTIVE COMMUNICATIONS WORKSHOP	02/20/29	$72,000.00	$9,000.00	$9,000.00
MA - 8600 - NA240000129 MONUMENT AND HEADSTONE SETTING AND RESETTING	04/17/29	$70,000.00	$0.00	$0.00
MA - 2200 - NA240000135 HYDRO-BLAST CLEANING SERVICES	04/23/29	$620,000.00	$170,870.00	$170,870.00
MA - 2200 - NA240000161 UNDERWATER DIVING INSPECTIONS	05/23/29	$868,000.00	$99,303.11	$86,570.97
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	$32,069.50	$21,569.50
MA - 5800 - NA220000169 ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES	09/18/29	$12,812,000.00	$5,653,142.00	$3,179,142.00
MA - 4400 - PA240000101 HAZARD MITIGATION ACTION PLAN - HMAP	09/24/29	$73,450.00	$73,450.00	$0.00
MA - 8200 - NA220000003 EXPANSION CONSULTANT FOR ACC	10/12/29	$195,000.00	$138,848.75	$130,278.75
MA - 8200 - NS220000007 PROFESSIONAL SERVICES AGREEMENT	10/20/29	$195,000.00	$65,000.00	$47,947.50
MA - 5800 - PA130000057 ROCIP VI	11/15/29	$7,524,000.00	$7,329,999.92	$5,887,490.06
MA - 8100 - NA250000090 CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES	02/09/30	$20,000,000.00	$0.00	$0.00
CT - 1500 - 24053100455 BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION	Open	$18,000.00	$18,000.00	$7,125.00
CT - 2200 - AW220912089 REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3	Open	$46,500.00	$46,500.00	$23,000.00
CT - 2200 - AW230217044 AV CONSULTANT	Open	$36,750.00	$36,750.00	$9,187.50
CT - 2200 - 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	$30,709.50
CT - 2200 - AW240201048 RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL	Open	$45,000.00	$45,000.00	$30,709.50
CT - 2200 - AW240315076 TCEQ PERMITTING APPLICATION PREPARATION SERVICES	Open	$24,500.00	$24,500.00	$18,790.00
CT - 2200 - AW241203029 NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL	Open	$19,530.00	$19,530.00	$0.00
CT - 2200 - AW241203029 NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL	Open	$19,530.00	$19,530.00	$0.00
CT - 2200 - AW241203029 NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL	Open	$19,530.00	$19,530.00	$0.00
CT - 2200 - AW250131052 ENDANGERED SPECIES BIRD SURVEY AND INVENTORY	Open	$26,514.57	$26,514.57	$0.00
CT - 2200 - AW250207054 VAL-MATIC SURGEBUSTER CHECK VALVES	Open	$10,595.38	$10,595.38	$0.00
CT - 2200 - AW250226061 CLEAN OUT, REMOVAL, TRANSPORTATION, AND DISPOSAL OF BIOSOLID	Open	$34,275.00	$34,275.00	$0.00
CT - 2200 - AW250226061 CLEAN OUT, REMOVAL, TRANSPORTATION, AND DISPOSAL OF BIOSOLID	Open	$34,275.00	$34,275.00	$0.00
CT - 2200 - AW250310065 RIDGID SEE SNAKE CAMERA REPAIR	Open	$5,777.57	$5,777.57	$0.00
CT - 4400 - 23091100740 THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT	Open	$120,000.00	$120,000.00	$119,300.00
CT - 4400 - 23112000075 CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE	Open	$42,521.40	$42,521.40	$41,521.40
CT - 4400 - 23112000075 CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE	Open	$42,521.40	$42,521.40	$41,521.40
CT - 4400 - 23112000075 CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE	Open	$42,521.40	$42,521.40	$41,521.40
CT - 4400 - 24012500210 CONSULTING FOR APD'S OPERATIONS	Open	$74,000.00	$74,000.00	$63,550.00
CT - 4400 - 24032000340 RETHINKING RACISM WORKSHOPS	Open	$6,607.12	$6,607.12	$6,605.06
CT - 4400 - 24041100374 QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN	Open	$300,000.00	$300,000.00	$110,690.82
CT - 4400 - 24041100374 QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN	Open	$300,000.00	$300,000.00	$110,690.82
CT - 4400 - 24041100375 QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION	Open	$300,000.00	$300,000.00	$113,480.90
CT - 4400 - 24041100375 QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION	Open	$300,000.00	$300,000.00	$113,480.90
CT - 4400 - 24041800387 UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP	Open	$74,000.00	$74,000.00	$0.00
CT - 4400 - 24052800446 CONSULTING SERVICES	Open	$74,000.00	$74,000.00	$72,000.00
CT - 4400 - 24053000453 STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE	Open	$71,745.00	$71,745.00	$31,960.00
CT - 4400 - 24070100502 THIRD PARTY EVALUATOR FOR EQUITY ASSESSMENT TOOL	Open	$74,000.00	$74,000.00	$25,000.00
CT - 4400 - 24080600569 CIVIC EDUCATION AND ENGAGEMENT	Open	$69,000.00	$69,000.00	$21,500.00
CT - 4400 - 24081500583 FOOD WASTE INNOVATION GRANT	Open	$9,997.61	$9,997.61	$4,998.80
CT - 4400 - 24082600599 CLIMATE POLLUTION REDUCTION GRANT COMMUNITY ENGAGEMENT	Open	$49,960.00	$49,960.00	$24,980.00
CT - 4400 - 24112600084 CLIMATE RESILIENCE IMPLEMENTATION SUPPORT	Open	$70,400.00	$70,400.00	$0.00
CT - 4400 - 24121100103A CENTRAL TEXAS DATA AGGREGATION INITIATIVE	Open	$25,000.00	$25,000.00	$0.00
CT - 4400 - 25030400229 HOMELESSNESS RESPONSE	Open	$20,000.00	$20,000.00	$0.00
CT - 4400 - 25030500231 DISPLACEMENT PREVENTION MINI GRANT	Open	$10,000.00	$10,000.00	$0.00
CT - 4400 - 25030500232 HOMELESSNESS RESPONSE	Open	$20,000.00	$20,000.00	$0.00
CT - 4400 - 25030500233 DISPLACEMENT PREVENTION	Open	$30,000.00	$30,000.00	$0.00
CT - 4400 - 25030500234 DISPLACEMENT PREVENTION MINI GRANT	Open	$10,000.00	$10,000.00	$0.00
CT - 4400 - 25031300247 IMMIGRANT INCLUSION MINI GRANT	Open	$30,000.00	$30,000.00	$0.00
CT - 4600 - 23070600546 PROFESSIONAL SERVICES AND CONSULTING- DACC	Open	$14,300.00	$14,300.00	$9,700.00
CT - 5300 - 24051600437 BBQ CATERING SERVICES FOR DSD AWARDS AND RECOGNITION EVENT	Open	$14,280.00	$14,280.00	$11,016.00
CT - 5300 - 24090600625 EXECUTIVE LEADERSHIP TRAINING SERVICES PROVIDED BY AEGIS	Open	$58,500.00	$58,500.00	$48,500.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21081700868 SEVEN MILE MEDIA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21090900965 VICTORIA MAJESTA MARQUEZ TEMPO 2021	Open	$8,730.00	$8,730.00	$3,055.50
CT - 5500 - 21090900969 EXPLORING ENTREPRENEURSHIP COORDINATION	Open	$21,000.00	$21,000.00	$10,500.00
CT - 5500 - 21091000973 ANTHONY WATKINS TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 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 - 22012700309 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$50,000.00	$50,000.00	$28,835.00
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 - 23060500461 SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC.	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23063000530 SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23070600545 SDCS SD 9227 MERCHANT ASSOC. RED RIVER	Open	$15,000.00	$15,000.00	$14,500.00
CT - 5500 - 24070900516 2024 WOMEN'S ENTREPRENEURSHIP EVENT	Open	$9,318.75	$9,318.75	$6,818.81
CT - 5500 - 24091800643 ARTWORK SURVEY AND CONSERVATION REPORT	Open	$89,670.00	$89,670.00	$22,417.50
CT - 5500 - 24091800643 ARTWORK SURVEY AND CONSERVATION REPORT	Open	$89,670.00	$89,670.00	$22,417.50
CT - 5500 - 25013100183 IE SC ASCI SXSW INTERNATIONAL WELCOME BREAKFAST 2025	Open	$38,045.78	$38,045.78	$35,134.08
CT - 5500 - 25013100183 IE SC ASCI SXSW INTERNATIONAL WELCOME BREAKFAST 2025	Open	$38,045.78	$38,045.78	$35,134.08
CT - 5500 - 25020500189 AMERICORPS VISTA COST SHARE FY24-25	Open	$61,000.00	$61,000.00	$18,328.52
CT - 5500 - 25021800206 ARMA MAKE IT CENTER EXPERIENCE	Open	$50,000.00	$50,000.00	$0.00
CT - 5700 - 24093000653 GONZALES ET AL V COA ET AL & ARELLANO V COA	Open	$20,000.00	$20,000.00	$15,019.50
CT - 5800 - 24030100300 AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT	Open	$70,000.00	$70,000.00	$0.00
CT - 5800 - 24043000408 HRD DIRECTOR - RELOCATION	Open	$7,189.92	$7,189.92	$4,189.92
CT - 5800 - 24072600550 ARR DEPUTY DIRECTOR - RELOCATION	Open	$14,818.99	$14,818.99	$13,725.29
CT - 5800 - 24091000635 NOV 2025 CITY OF AUSTIN'S VETERANS APPRECIATION LUNCH	Open	$15,504.00	$15,504.00	$10,000.00
CT - 5800 - 24101400028 FY25 MEDICAL PLAN REVIEW AND CONSULTING	Open	$60,000.00	$60,000.00	$40,000.00
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 - 5900 - 25021300199 WE ALL BELONG AT THE PEOPLE'S HOUSE 2025 EVENT PRODUCTION	Open	$50,000.00	$50,000.00	$0.00
CT - 6000 - 23051100413 COE FOR J SNOW	Open	$66,650.00	$66,650.00	$63,850.00
CT - 6000 - 23051100413 COE FOR J SNOW	Open	$66,650.00	$66,650.00	$63,850.00
CT - 6000 - 23083000686 SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR	Open	$24,693.00	$24,693.00	$18,763.14
CT - 6000 - 23110300047 CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY	Open	$70,000.00	$70,000.00	$69,956.04
CT - 6000 - 23120800098 CLIMATE EQUITY PLAN	Open	$47,000.00	$47,000.00	$42,500.00
CT - 6000 - 23120800098 CLIMATE EQUITY PLAN	Open	$47,000.00	$47,000.00	$42,500.00
CT - 6000 - 23121900144 WHY GROUP,LLC.	Open	$69,930.00	$69,930.00	$63,175.00
CT - 6000 - 24050100413A ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO- FY25	Open	$34,491.35	$34,491.35	$34,480.00
CT - 6000 - 24100800017 CDS STAKEHOLDER ENGAGEMENT TRAINING	Open	$26,262.36	$26,262.36	$19,983.21
CT - 6000 - 24100800017 CDS STAKEHOLDER ENGAGEMENT TRAINING	Open	$26,262.36	$26,262.36	$19,983.21
CT - 6000 - 24120600100 ANNIE VAN ZANT LLC - BOND PROGRAM DEVELOPMENT SERVICES	Open	$41,440.00	$41,440.00	$17,280.00
CT - 6000 - 24120900101 CIP CONSRTUCTABILITY PROJECT	Open	$69,994.61	$69,994.61	$0.00
CT - 6000 - 25021300201 CRITICAL STATEGIC COMMUNICATIONS SUPPORT	Open	$72,920.21	$72,920.21	$1,961.19
CT - 6100 - 11113000274 AUSTIN DOWNTOWN WAYFINDING SYSTEM	Open	$454,681.89	$454,681.89	$446,936.13
CT - 6100 - 11113000274 AUSTIN DOWNTOWN WAYFINDING SYSTEM	Open	$454,681.89	$454,681.89	$446,936.13
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 - 6800 - 24101500030 COA EQUITY OVERLAY STUDY	Open	$74,000.00	$74,000.00	$23,237.18
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 - 24070200506 PROCUREMENT AUTOMATION CONSULTING	Open	$65,414.20	$65,414.20	$0.00
CT - 7500 - 25022800222 MANAGEMENT CONSULTING- BSD	Open	$70,250.00	$70,250.00	$0.00
CT - 7600 - 24021500273 CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES	Open	$30,000.00	$30,000.00	$3,982.50
CT - 7600 - 24021500273 CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES	Open	$30,000.00	$30,000.00	$3,982.50
CT - 7800 - 24062400490 TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300)	Open	$8,650.00	$8,650.00	$6,100.00
CT - 7800 - 25010900150 CUSTOM TRAINING GROUP OF THE UNIVERSAL TECHNICAL INSTITUTE	Open	$32,000.00	$32,000.00	$8,000.00
CT - 8100 - 24042600403 VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION	Open	$11,400.00	$11,400.00	$0.00
CT - 8100 - 24083000616 STOCKPILE RELOCATION PROJECT	Open	$1,200,000.00	$1,200,000.00	$860,948.16
CT - 8100 - 25012900175 ONSITE ELECTRICAL TRAINING	Open	$11,775.00	$11,775.00	$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	$8,265.00
CT - 8200 - 24061000470 PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963	Open	$9,340.00	$9,340.00	$4,495.00
CT - 8200 - 24061000470 PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963	Open	$9,340.00	$9,340.00	$4,495.00
CT - 8200 - 24121200111 DEINSTALL, CRATE & TRANSPORT FACILITY ART PO 10793	Open	$30,000.00	$30,000.00	$0.00
CT - 8200 - 25030600238 VIDEOGRAPHY SERVICES PO 10917	Open	$35,000.00	$35,000.00	$0.00
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$60,449.95
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$60,449.95
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$60,449.95
CT - 8600 - 23080800610 CEMETERY DIGITIZATION PROJECT	Open	$25,315.00	$25,315.00	$25,306.00
CT - 8600 - 24052300441 BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH	Open	$14,000.00	$14,000.00	$6,256.25
CT - 8600 - 25012400170 FINE ART & MUSEUM STORAGE SERVICES	Open	$44,230.20	$44,230.20	$6,318.60
CT - 8600 - 25012900176 ANSC-BRAILLE SIGNAGE	Open	$8,618.88	$8,618.88	$0.00
CT - 8700 - 23062800518 SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR	Open	$9,750.00	$9,750.00	$3,993.75
CT - 8700 - 23092600769 SEXUAL ASSAULT AUDIT SERVICES	Open	$237,500.00	$237,500.00	$73,479.46
CT - 8700 - 24071000520 PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY	Open	$15,000.00	$15,000.00	$3,000.00
CT - 8700 - 24071000522 PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY	Open	$15,000.00	$15,000.00	$4,800.00
CT - 8700 - 24071800536 TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT	Open	$15,720.38	$15,720.38	$6,361.76
CT - 8700 - 24072500546 PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY	Open	$15,000.00	$15,000.00	$0.00
CT - 8700 - 24082600600 CATERING SERVICES FOR CPA FALL/SPRING 2024-2025	Open	$12,668.00	$12,668.00	$3,750.00
CT - 8700 - 24082800605 COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT	Open	$6,620.00	$6,620.00	$0.00
CT - 8700 - 24100300010 DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL	Open	$13,600.00	$13,600.00	$13,464.96
CT - 8700 - 24100700015 DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL	Open	$14,300.00	$14,300.00	$14,288.01
CT - 8700 - 24101500029 DR. TAMARA HEROLD CONSULTING SERVICES FOR CHIEF'S OFFICE	Open	$74,000.00	$74,000.00	$14,000.00
CT - 8700 - 24101500029 DR. TAMARA HEROLD CONSULTING SERVICES FOR CHIEF'S OFFICE	Open	$74,000.00	$74,000.00	$14,000.00
CT - 8700 - 24101500031 CONSULTANT SERVICES FOR RECRUITMENT MODEL PROJECT FOR GRANTS	Open	$18,000.00	$18,000.00	$0.00
CT - 8700 - 24102800049 SCIENTIFIC ADVISOR & ORGANIZATIONAL CONSULTANT	Open	$74,000.00	$74,000.00	$27,754.38
CT - 8700 - 24111400071 CONSULTING & GRADUATE RESEARCH SERVICES FOR RECRUITING	Open	$11,997.00	$11,997.00	$1,382.89
CT - 8700 - 25011600160 TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD	Open	$30,000.00	$30,000.00	$0.00
CT - 8700 - 25020700192 PATROL & INVESTIGATIONS STAFFING DEPLOYMENT ANALYSIS	Open	$75,000.00	$75,000.00	$0.00
CT - 8700 - 25030600236 PROFESSIONAL ADVISORY COMMITTEE FOR APD TRAINING ACADEMY	Open	$10,200.00	$10,200.00	$0.00
CT - 8700 - 25030600237 CATERING FOR APD OFFICERS FOR 2025 SXSW EVENT	Open	$6,250.00	$6,250.00	$0.00
CT - 9000 - 24041700382 CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK	Open	$30,000.00	$30,000.00	$17,550.00
CT - 9000 - 24111900078 FAE TRAINING CERTIFICATION FOR FORENSIC SCIENCE DIVISION	Open	$81,050.00	$81,050.00	$40,525.00
CT - 9100 - 23121900142 RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT	Open	$38,750.00	$38,750.00	$22,850.00
CT - 9100 - 24101700032 FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT	Open	$29,250.00	$29,250.00	$1,726.56
CT - 9100 - 24101700032 FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT	Open	$29,250.00	$29,250.00	$1,726.56
CT - 9100 - 24120300094 GROUNDWATER ANALYSIS TRAINING	Open	$40,000.00	$40,000.00	$0.00
CT - 9100 - 24120500099 PROFESSIONAL CONSULTANT SERVICES	Open	$8,000.00	$8,000.00	$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

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