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 - 4400 - PA210000018 AUSTIN POLICE DEPARTMENT ASSESSMENT	04/30/24 Expires: 11 days	$2,375,000.00	$2,369,139.87	$2,369,139.87
MA - 7200 - PS220000004 REAL ESTATE CONSULTING SERVICES	04/30/24 Expires: 11 days	$26,375.00	$26,375.00	$13,375.00
MA - 7300 - NN180000009 COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS	04/30/24 Expires: 11 days	$1,311,000.00	$1,310,494.36	$1,224,744.36
MA - 5800 - NA180000072 SIGN LANGUAGE INTERPRETERS	05/07/24 Expires: 18 days	$905,000.00	$558,472.50	$538,732.50
MA - 9100 - NA190000111 TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE	05/08/24 Expires: 19 days	$1,092,500.00	$1,065,131.23	$1,045,028.23
MA - 5500 - NA210000068 FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING	05/10/24 Expires: 21 days	$131,300.00	$120,994.26	$120,994.26
MA - 5500 - NN230000002 CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT	05/10/24 Expires: 21 days	$25,000.00	$25,000.00	$25,000.00
MA - 5800 - NA230000168 BENEFITS ASSESSMENT	05/21/24 Expires: 32 days	$50,000.00	$45,000.00	$45,000.00
MA - 6300 - PA190000038 LAND ACQUISITION/OPEN SPACE - PROP D	05/30/24 Expires: 41 days	$375,000.00	$240,000.00	$240,000.00
MA - 8600 - NA220000121 HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY	05/30/24 Expires: 41 days	$131,700.00	$65,850.00	$65,850.00
MA - 8500 - NA190000151 WOODEN FURNITURE REFINISHING	06/03/24 Expires: 45 days	$139,375.00	$42,143.24	$42,143.24
MA - 2200 - NA190000136 ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER	06/06/24 Expires: 48 days	$97,000.00	$25,865.00	$24,857.00
MA - 6300 - NA230000125 MOLECULAR SCREENING FIU DR.MANNING	06/07/24 Expires: 49 days	$249,337.77	$161,910.00	$99,910.00
MA - 6300 - NA210000150 DIATOM AND SOFT ALGAE ID AND ENUMERATION	06/09/24 Expires: 51 days	$160,000.00	$65,280.00	$64,100.00
MA - 9100 - NA210000149 P3 TRAINING	06/10/24 Expires: 52 days	$107,007.00	$87,105.00	$83,755.00
MA - 8100 - NR160000005 PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA	06/15/24 Expires: 57 days	$90,639,880.00	$71,957,683.53	$68,410,159.82
MA - 1500 - NA190000029 YOUTH EDUCATION PROGRAM	06/16/24 Expires: 58 days	$878,960.00	$878,960.00	$840,387.50
MA - 8100 - NA190000141 EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA	06/19/24 Expires: 61 days	$10,000,000.00	$6,882,564.56	$6,637,363.39
MA - 8100 - NA190000162 AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES	06/19/24 Expires: 61 days	$1,827,000.00	$1,068,686.71	$928,226.34
MA - 8200 - NA190000160 GENERAL CONTRACTOR SERVICES FOR EXPOS	06/25/24 Expires: 67 days	$300,000.00	$18,319.50	$8,742.50
MA - 4600 - NA160000141 PRINTING AND PROCESSING OF COLLECTION NOTICES	06/26/24 Expires: 68 days	$618,000.00	$391,198.18	$385,282.49
MA - 8500 - NA190000053 FURNITURE UPHOLSTERY SERVICES	06/27/24 Expires: 69 days	$625,000.00	$44,888.24	$44,888.24
MA - 6300 - NA210000209 TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS	06/28/24 Expires: 70 days	$74,637.00	$74,406.13	$65,581.49
MA - 5000 - NA190000143 ARMORED CAR SERVICES	06/30/24 Expires: 72 days	$1,144,218.56	$268,396.74	$215,849.00
MA - 5800 - NA170000210 ACTUARIAL SERVICES FOR BENEFITS & WC	06/30/24 Expires: 72 days	$5,520,000.00	$4,107,404.88	$3,690,383.77
MA - 6200 - NC210000056 RENTAL OF HEAVY DUTY EQUIPMENT	06/30/24 Expires: 72 days	$724,000.00	$604,883.78	$413,384.30
MA - 7300 - NA200000207 FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING	06/30/24 Expires: 72 days	$0.00	$0.00	$0.00
MA - 6300 - NA210000155 ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES	07/02/24 Expires: 74 days	$91,500.00	$91,500.00	$76,750.00
MA - 8700 - NA230000192 CONSULTING FOR TRAINING AT POLICE ACADEMY	07/06/24 Expires: 78 days	$65,000.00	$65,000.00	$42,859.38
MA - 8600 - NA210000163 HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION	07/08/24 Expires: 80 days	$51,000.00	$26,100.00	$9,100.00
MA - 7500 - NC190000034 IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE	07/12/24 Expires: 84 days	$154,971.20	$154,971.20	$134,579.62
MA - 2200 - NR150000003 REVENUE CONTRACT FOR SALE OF HAY AND PECANS	07/13/24 Expires: 85 days	$0.00	$0.00	$0.00
MA - 8100 - NA230000244 HR CONSULTING	07/14/24 Expires: 86 days	$146,000.00	$146,000.00	$51,610.00
MA - 7200 - NN230000004 RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION	07/20/24 Expires: 92 days	$14,240,000.00	$9,600,000.00	$4,681,389.84
MA - 8700 - PA230000088 PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL	07/20/24 Expires: 92 days	$146,000.00	$146,000.00	$82,570.00
MA - 4400 - NA230000169 OCMO FELLOWSHIP EMS	07/21/24 Expires: 93 days	$12,000.00	$12,000.00	$7,846.28
MA - 7200 - NA230000190 CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM	07/23/24 Expires: 95 days	$240,000.00	$225,000.00	$97,210.00
MA - 2200 - NA190000110 RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY	07/27/24 Expires: 99 days	$754,000.00	$751,923.37	$701,917.54
MA - 2200 - NA210000136 CAVE SERVICES	07/28/24 Expires: 100 days	$600,000.00	$486,083.27	$486,048.27
MA - 2400 - NA220000120 COMMUNITY AMBASSADOR PROGRAM CONSULTANCY	07/28/24 Expires: 100 days	$200,000.00	$200,000.00	$120,600.00
MA - 5800 - NA200000028 ONSITE MOBILE CLINIC	07/28/24 Expires: 100 days	$4,685,000.00	$2,553,060.55	$2,400,514.30
MA - 4400 - NA230000206 ANIMAL SERVICES REVIEW	07/30/24 Expires: 102 days	$72,000.00	$72,000.00	$67,341.40
MA - 4500 - NS180000043 OFF-SITE RECORDS STORAGE	07/31/24 Expires: 103 days	$1,750,000.00	$1,505,300.79	$1,435,402.50
MA - 5800 - NA210000007 LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES	08/01/24 Expires: 104 days	$896,000.00	$827,935.97	$810,979.47
MA - 8200 - PA190000051 AUDITING SERVICES	08/06/24 Expires: 109 days	$300,000.00	$233,870.42	$183,370.42
MA - 1500 - NA210000164 EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES	08/08/24 Expires: 111 days	$2,521,040.00	$1,912,291.28	$1,577,282.59
MA - 1100 - NA140000161 OFF-SITE STORAGE RENTAL	08/12/24 Expires: 115 days	$638,560.00	$483,375.18	$466,165.18
MA - 2200 - NA190000222 CLEANING SERVICES OF FILTER PLATES	08/18/24 Expires: 121 days	$50,000.00	$9,068.78	$9,068.78
MA - 6300 - NA220000181 RAIN TO RIVER	08/18/24 Expires: 121 days	$60,000.00	$30,000.00	$30,000.00
MA - 8200 - NA190000205 INDOOR AIR QUALITY TESTING SERVICES FOR ACCD	08/18/24 Expires: 121 days	$100,000.00	$71,000.00	$71,000.00
MA - 8200 - NA190000219 KITCHEN HOOD CLEANING SERVICES	08/20/24 Expires: 123 days	$326,875.00	$68,200.00	$55,515.00
MA - 8700 - NS230000077 POLICE CADET PRE-EMPLOYMENT ASSESSMENT	08/20/24 Expires: 123 days	$90,000.00	$15,331.50	$10,331.50
MA - 8100 - NA190000124 CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES	08/30/24 Expires: 133 days	$9,555,700.00	$7,757,790.46	$6,894,820.51
MA - 5800 - NA180000165 AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING	08/31/24 Expires: 134 days	$875,000.00	$439,929.85	$416,179.85
MA - 7400 - NA210000156 MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT	08/31/24 Expires: 134 days	$4,625,000.00	$2,725,000.00	$2,205,592.67
MA - 8700 - 23060600027 LEXIPOL POLICY MANUAL UPDATES	08/31/24 Expires: 134 days	$66,430.90	$21,072.45	$21,072.45
MA - 5800 - NA220000184 WC ACTUARIAL	09/01/24 Expires: 135 days	$40,000.00	$12,000.00	$12,000.00
MA - 4600 - NA200000173 SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT	09/03/24 Expires: 137 days	$3,066,272.00	$2,335,232.45	$2,043,243.90
MA - 5900 - NA190000202 LANGUAGE INTERPRETATION SERVICES	09/03/24 Expires: 137 days	$2,662,000.00	$2,251,283.68	$1,950,461.28
MA - 5000 - NN230000001 LAND STEWARDSHIP PROGRAM	09/05/24 Expires: 139 days	$2,355,000.00	$1,633,480.33	$1,185,297.85
MA - 5500 - PS230000001 CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING	09/06/24 Expires: 140 days	$51,125.00	$51,125.00	$51,125.00
MA - 8200 - NA210000200 TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS.	09/09/24 Expires: 143 days	$17,850.00	$17,850.00	$17,850.00
MA - 5800 - NA200000197 LIFE INSURANCE	09/10/24 Expires: 144 days	$33,299,000.00	$20,045,386.14	$20,045,386.14
MA - 7800 - NC210000041 FUEL CREDIT CARDS	09/10/24 Expires: 144 days	$2,194,398.00	$1,838,907.65	$1,590,878.46
MA - 8600 - NA150000070 CASWELL TENNIS CENTER MANAGEMENT	09/12/24 Expires: 146 days	$423,000.00	$408,703.37	$402,703.37
MA - 8100 - NA200000124 AVIATION PLANNING SERVICES	09/19/24 Expires: 153 days	$6,000,000.00	$2,436,384.47	$1,257,437.21
MA - 5500 - NA210000201 PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES	09/20/24 Expires: 154 days	$60,000.00	$10,590.00	$9,290.00
MA - 8100 - NA240000072 ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK	09/20/24 Expires: 154 days	$74,000.00	$74,000.00	$57,855.00
MA - 9100 - NE230000002 BRIDGE SHELTER SERVICES -	09/24/24 Expires: 158 days	$2,183,820.00	$973,945.00	$767,068.02
MA - 7400 - NA220000228 DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD	09/28/24 Expires: 162 days	$50,000.00	$50,000.00	$45,000.00
MA - 8700 - NA200000141 RACIAL PROFILING REPORT AND AUDITS	09/29/24 Expires: 163 days	$87,625.00	$85,000.00	$75,750.00
MA - 4400 - PA190000013 UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP	09/30/24 Expires: 164 days	$940,000.00	$801,500.00	$557,500.00
MA - 5500 - NS220000070 ARPA CHILDCARE ANY BABY CAN	09/30/24 Expires: 164 days	$177,083.00	$177,083.00	$139,206.29
MA - 5800 - NA230000011 JOANNE TAIT	09/30/24 Expires: 164 days	$13,000.00	$8,430.00	$4,900.00
MA - 5800 - NA230000013 JO ANN SCHATZ	09/30/24 Expires: 164 days	$6,500.00	$4,300.00	$4,200.00
MA - 5800 - NA230000014 JOICE DOMINGUES-TORRES	09/30/24 Expires: 164 days	$33,000.00	$17,330.00	$12,250.00
MA - 7400 - NA180000195 LANGUAGE TRANSLATION SERVICES RFQS	09/30/24 Expires: 164 days	$1,917,000.00	$1,412,347.47	$1,203,431.78
MA - 7400 - NA220000082 PROCUREMENT CONSULTING SERVICES	09/30/24 Expires: 164 days	$210,000.00	$160,316.40	$102,509.38
MA - 7400 - NA220000147 PROCUREMENT PROGRAM CONSULTING SERVICES	09/30/24 Expires: 164 days	$156,269.00	$150,927.00	$106,425.00
MA - 8200 - NA120000154 CATERING AND CONCESSIONS AT ACCD	09/30/24 Expires: 164 days	$12,162,951.04	$11,552,223.45	$11,033,898.49
MA - 9100 - NA190000230 HEALTHY FOOD ACCESS EDUCATION AND OUTREACH	09/30/24 Expires: 164 days	$300,000.00	$295,918.69	$260,340.90
MA - 9100 - NG190000034 MOBILE PRODUCE MARKET SERVICES	09/30/24 Expires: 164 days	$987,320.20	$987,320.20	$868,996.12
MA - 5800 - NA220000222 KATHERINE WINGE	10/01/24 Expires: 165 days	$20,000.00	$8,625.00	$4,115.00
MA - 5800 - NA220000223 MARJORIE KATHERINE JACKSON	10/01/24 Expires: 165 days	$7,500.00	$5,875.00	$4,950.00
MA - 5800 - NA220000224 RACHEL WATSON	10/01/24 Expires: 165 days	$45,000.00	$29,280.00	$21,630.00
MA - 5800 - NA220000230 HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN	10/01/24 Expires: 165 days	$6,000.00	$3,700.00	$3,240.00
MA - 5800 - NA230000001 HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN	10/01/24 Expires: 165 days	$13,000.00	$8,010.00	$5,180.00
MA - 5800 - NA230000003 HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT	10/01/24 Expires: 165 days	$26,000.00	$15,560.00	$11,340.00
MA - 5800 - NA230000188 PHYSICAL FITNESS PROGRAM	10/01/24 Expires: 165 days	$6,000.00	$3,750.00	$2,800.00
MA - 5800 - NA230000197 PHYSICAL FITNESS PROGRAM	10/01/24 Expires: 165 days	$6,000.00	$5,840.00	$2,310.00
MA - 5800 - NA190000176 AVIATION PROPERTY INSURANCE	10/02/24 Expires: 166 days	$712,902.61	$655,681.00	$655,681.00
MA - 5300 - NA230000249 BUSINESS CONSULTING SERVICES	10/04/24 Expires: 168 days	$2,500,000.00	$2,500,000.00	$1,250,000.00
MA - 5500 - NA220000143 SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR	10/04/24 Expires: 168 days	$54,000.00	$45,000.00	$12,026.00
MA - 6300 - NA190000192 WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH	10/06/24 Expires: 170 days	$1,024,500.00	$958,215.00	$811,053.75
MA - 8600 - NA190000229 OFFICIALS FOR SOFTBALL LEAGUES	10/07/24 Expires: 171 days	$1,684,266.00	$566,134.20	$491,751.24
MA - 7400 - NA230000254 AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS	10/10/24 Expires: 174 days	$65,075.00	$0.00	$0.00
MA - 8200 - NA220000003 EXPANSION CONSULTANT FOR ACC	10/12/24 Expires: 176 days	$195,000.00	$65,000.00	$51,968.75
MA - 5500 - NA210000122 HERITAGE TOURISM WAYFINDING STRATEGIC PLAN	10/14/24 Expires: 178 days	$250,000.00	$250,000.00	$158,401.00
MA - 5300 - NA220000207 DEFENSIVE DRIVING -ON-LINE CLASSES	10/16/24	$20,968.50	$16,026.25	$5,791.25
MA - 4400 - PA240000003 RECRUITMENT FOR CITY MANAGER	10/19/24	$150,000.00	$150,000.00	$96,384.12
MA - 4400 - NA230000018 RE-ENTRY SERVICES GRANT	10/20/24	$400,000.00	$400,000.00	$400,000.00
MA - 8200 - NS220000007 PROFESSIONAL SERVICES AGREEMENT	10/20/24	$195,000.00	$65,000.00	$38,802.50
MA - 7600 - PA240000007 OUTREACH AND TECHNICAL ASSISTANCE	10/24/24	$450,000.00	$450,000.00	$187,500.00
MA - 4300 - NA210000012 CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER	10/26/24	$200,000.00	$150,057.00	$138,477.00
MA - 5500 - NA230000007 WORKFORCE DEVELOPMENT SERVICES	10/26/24	$793,420.00	$793,420.00	$600,000.00
MA - 5500 - NA230000010 WORKFORCE DEVELOPMENT SERVICES	10/26/24	$200,000.00	$200,000.00	$125,000.00
MA - 4400 - NA240000017 EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES	10/30/24	$60,000.00	$60,000.00	$17,200.00
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	$74,000.00	$37,968.45	$32,153.47
MA - 5300 - NA200000199 LDC CONSULTING - PETER J. PARK	10/31/24	$210,000.00	$99,114.50	$86,325.00
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	$9,954.20
MA - 2400 - NA210000036 TDM MARKETING MATERIALS	11/23/24	$250,000.00	$200,000.00	$144,412.50
MA - 8100 - NA210000029 MEDIA MONITORING TOOL FOR AVIATION	11/23/24	$32,000.00	$32,000.00	$32,000.00
MA - 2200 - NC190000040 UNIFORM CLEANING SERVICES	11/27/24	$150,000.00	$88,616.73	$76,087.54
MA - 7400 - NA170000039 CREDIT CARD, CHARGE CARD SERVICES	11/28/24	$10,800,000.00	$9,880,916.80	$9,880,916.80
MA - 7800 - NA210000165 NOT AT FAULT CLAIMS (NAFC)	12/07/24	$420,000.00	$172,876.00	$83,752.00
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	$1,619,727.67	$1,253,175.89
MA - 5500 - PA240000002 5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING	12/15/24	$120,000.00	$120,000.00	$15,000.00
MA - 8600 - NA150000146 AUSTIN TENNIS CENTER RFP 2015	12/17/24	$513,000.00	$367,500.00	$350,000.00
MA - 2200 - NA200000059 ONLINE TRAINING - SAFETY DIVISION	12/26/24	$250,000.00	$159,166.80	$149,957.34
MA - 5500 - NA220000057 CHILDCARE AND FAMILY SUPPORT SERVICES	12/31/24	$3,469,000.00	$3,469,000.00	$2,445,965.12
MA - 5500 - NA220000073 WORKFORCE DEVELOPMENT SERVICES ARPA	12/31/24	$6,600,000.00	$6,600,000.00	$6,018,748.60
MA - 5800 - NA180000183 MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES	12/31/24	$97,870,000.00	$8,007,707.23	$8,007,707.23
MA - 5800 - NA200000150 SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES	12/31/24	$1,695,000.00	$1,362,389.30	$1,362,389.30
MA - 5800 - NA210000132 FULLY INSURED STAND-ALONE VISION PLAN	12/31/24	$6,840,000.00	$2,839,588.90	$2,839,588.90
MA - 5800 - NA230000215 MEDICARE ADVANTAGE	12/31/24	$9,000,000.00	$2,250,000.00	$943,865.60
MA - 6000 - NC230000104 SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY	12/31/24	$95,000.00	$70,240.97	$48,531.98
MA - 6300 - PA220000028 AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25	12/31/24	$150,000.00	$32,509.49	$32,509.49
MA - 7200 - PS230000002 ETOD PLANNING SERVICES	12/31/24	$1,074,000.00	$1,000,000.00	$104,811.36
MA - 8100 - NA190000030 AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY	12/31/24	$179,682.52	$150,773.82	$130,853.19
MA - 5800 - NA210000103 EMPLOYEE ASSISTANCE PROGRAM	01/01/25	$1,026,000.00	$604,000.00	$604,000.00
MA - 5700 - PA210000029 DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS	01/07/25	$310,000.00	$197,925.27	$188,045.02
MA - 5300 - NG200000007 URBAN FOREST GRANT FUND ADMINISTRATION	01/13/25	$6,000,000.00	$5,771,000.00	$5,771,000.00
MA - 7400 - GS230000005 VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT	01/23/25	$100,000.00	$100,000.00	$67,685.48
MA - 2200 - NA230000041 AW COST OF SERVICE RATE STUDY 2023	01/26/25	$400,000.00	$399,998.25	$323,977.82
MA - 5500 - PA230000010 CHAPTER 380 THIRD-PARTY REVIEWS	01/26/25	$224,000.00	$112,000.00	$65,384.75
MA - 2200 - NA220000070 ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND	01/27/25	$30,000.00	$20,040.00	$15,885.00
MA - 5500 - NA220000045 SMALL BUSINESS TRAINING	01/28/25	$360,000.00	$360,000.00	$275,726.00
MA - 5700 - NC230000016 WEST PROFLEX ONLINE RESEARCH	01/29/25	$200,000.00	$200,000.00	$119,002.94
MA - 6300 - PA230000046 OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION	01/29/25	$100,000.00	$80,000.00	$50,000.00
MA - 4400 - PA230000064 CITIZENSHIP CLINICS	01/31/25	$80,000.00	$40,000.00	$40,000.00
MA - 7800 - NR210000002 ONLINE AUCTION SERVICES	01/31/25	$0.01	$0.00	$0.00
MA - 7400 - NA190000201 PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION	02/02/25	$1,500,000.00	$849,633.43	$735,077.61
MA - 8500 - NA200000029 COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES	02/05/25	$384,910.00	$168,119.56	$129,443.48
MA - 5500 - NA220000056 WORKFORCE DEVELOPMENT SERVICES	02/06/25	$2,000,000.00	$2,000,000.00	$681,843.58
MA - 7800 - NA230000196 PARTS AND REPAIR SERVICES FOR KUBOTA AG TRACTORS	02/07/25	$48,000.00	$4,697.24	$4,697.24
MA - 4400 - NA240000067 CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN	02/08/25	$10,000.00	$10,000.00	$0.00
MA - 8700 - NA210000074 PROFICIENCY TEST SERVICES	02/10/25	$107,880.00	$58,963.00	$43,318.00
MA - 6300 - NA200000014 RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5	02/12/25	$1,000,000.00	$1,000,000.00	$758,623.63
MA - 9100 - 24021600028 POSITIVE POTENTIAL PROGRAM	02/22/25	$19,532.10	$19,532.10	$11,052.00
MA - 8200 - NA200000050 PHOTOGRAPHY AND VIDEOGRAPHY SERVICES	02/23/25	$737,000.00	$75,574.75	$75,574.75
MA - 8600 - NA200000093 MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL	02/25/25	$68,995.00	$0.00	$0.00
MA - 5800 - NA200000203 WORKERS COMPENSATON TPA	02/28/25	$8,008,000.00	$5,883,864.90	$5,124,679.75
MA - 8600 - R060004 MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION	02/28/25	$0.01	$0.00	$0.00
MA - 7100 - PA220000049 PERSONNEL INVESTIGATIONS EXTERNAL REVIEW	03/01/25	$65,000.00	$0.00	$0.00
MA - 5500 - NA220000018 REPOSITION PROPERTIES CONSULTING	03/06/25	$3,639,000.00	$1,894,188.00	$897,919.99
MA - 7200 - NA240000062 ZONING REVIEWS	03/06/25	$2,500,000.00	$0.00	$0.00
MA - 8600 - NA230000113 CULTURAL AUDIT AND ASSOCIATED ACTIVITIES	03/06/25	$33,099.00	$26,000.00	$6,000.00
MA - 5000 - NA200000144 MOVING AND RELOCATION SERVICES	03/08/25	$3,057,400.00	$1,057,991.47	$538,124.61
MA - 2200 - NA190000080 BEE REMOVAL	03/13/25	$94,500.00	$56,650.00	$39,600.00
MA - 9100 - PA240000040 PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES	03/13/25	$140,000.00	$24,000.00	$0.00
MA - 5800 - NA200000084 TEMPORARY STAFFING SERVICES	03/16/25	$7,560,000.00	$1,138,599.34	$788,892.51
MA - 7500 - NA210000092 MAIL INSERTER LEASE FOR COA MAIL ROOM	03/18/25	$30,000.00	$28,583.54	$25,243.58
MA - 6300 - NA230000111 UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA	03/20/25	$42,314.00	$31,654.00	$27,476.12
MA - 9100 - NA230000064 RESTORATIVE JUSTICE PRACTICES	03/23/25	$409,260.00	$349,260.00	$32,500.00
MA - 5500 - NA220000074 CHILDCARE SERVICES ARPA	03/24/25	$4,264,881.00	$4,264,881.00	$1,237,806.75
MA - 2200 - NA210000105 SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT	03/27/25	$90,000.00	$56,144.25	$49,281.99
MA - 5800 - NA200000096 ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES	03/29/25	$625,000.00	$290,015.98	$207,365.98
MA - 8700 - PI220000002 FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB	03/30/25	$3,054,381.00	$1,991,708.64	$891,719.93
MA - 8600 - NA160000073 SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES	03/31/25	$459,000.00	$405,143.60	$390,143.60
MA - 5500 - NA220000167 AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE	04/01/25	$515,000.00	$515,000.00	$70,107.16
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	$70,000.00
MA - 5500 - NA230000017 THIRD PARTY ADMINISTRATION	04/13/25	$46,819,874.21	$30,743,417.94	$28,910,124.78
MA - 7400 - PA160000060 FINANCIAL ADVISOR	04/21/25	$2,400,000.00	$1,887,784.51	$1,520,399.51
MA - 8200 - NA200000113 CARBON CREDIT BROKER SERVICES	04/22/25	$306,000.00	$226,678.50	$226,678.50
MA - 8600 - NR200000003 REVENUE CONTRACT FOR GOLF BALL RETRIEVAL	04/22/25	$0.00	$0.00	$0.00
MA - 4400 - PA210000064 REIMAGING PUBLIC SAFETY CONSULTANT	04/26/25	$2,900,000.00	$2,750,000.00	$2,660,000.00
MA - 5800 - NA200000145 ANNUAL MEMBERSHIP, DIVERSITY PROGRAM	06/07/25	$61,250.00	$49,000.00	$49,000.00
MA - 7400 - PA200000065 AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES	06/07/25	$110,000.00	$0.00	$0.00
MA - 5000 - NA200000107 SHREDDING SERVICES	06/28/25	$302,325.54	$270,480.02	$226,863.70
MA - 5500 - NA220000153 IE SC NA INTERNATIONAL SISTER CITIES	07/06/25	$70,000.00	$55,000.00	$35,000.00
MA - 7100 - NA220000150 EXTERNAL AUDIT REVIEW	07/12/25	$138,000.00	$76,000.00	$71,300.00
MA - 5800 - NA230000149 EXECUTIVE RECRUITMENT	07/20/25	$1,030,000.00	$98,000.00	$70,901.28
MA - 2200 - NS200000037 UTILITY LOCATOR SERVICE	07/22/25	$1,150,000.00	$861,337.74	$712,655.64
MA - 8200 - PA180000062 STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR	07/30/25	$1,109,000.00	$1,108,573.20	$699,379.04
MA - 8600 - NR150000004 OPERATION AND MANAGEMENT-EXCURSION BOAT	07/31/25	$0.00	$0.00	$0.00
MA - 5000 - NA230000211 INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES	08/07/25	$27,000.00	$5,000.00	$1,037.40
MA - 8700 - NA230000225 CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING	08/27/25	$44,800.00	$14,000.00	$10,793.45
MA - 8200 - NR230000002 REVENUE-AUDIO VISUAL & RIGGING SERVICES	08/28/25	$0.00	$0.00	$0.00
MA - 2200 - NA220000180 MICROBIOLOGICAL ANALYSIS	08/31/25	$50,000.00	$17,300.00	$13,326.00
MA - 5800 - NC220000041 FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES	08/31/25	$243,000.00	$139,055.85	$87,183.60
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	$17,417.12
MA - 2200 - NA240000014 CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL)	09/27/25	$65,000.00	$65,000.00	$0.00
MA - 8600 - NR200000007 FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE	09/29/25	$0.01	$0.00	$0.00
MA - 5800 - NA200000187 AE PROPERTY INSURANCE	09/30/25	$33,789,634.80	$8,785,246.24	$8,785,246.24
MA - 5800 - NA210000151 APD PROMOTIONAL EXAMINATION SERVICES	09/30/25	$814,000.00	$267,609.89	$167,404.89
MA - 7400 - NA130000069 PARKING FOR 9TH ST AND 816 GARAGES	09/30/25	$4,418,940.00	$3,422,072.50	$3,249,747.50
MA - 2200 - PA230000065 WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL.	10/09/25	$271,000.00	$220,000.00	$60,000.00
MA - 7400 - NA240000003 PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI	10/09/25	$120,000.00	$5,152.20	$3,228.25
MA - 8600 - NC210000076 GOLF MOWING EQUIPMENT LEASE	10/13/25	$1,600,000.00	$969,102.06	$814,867.34
MA - 2200 - PA230000113 AUSTIN WATER RESIDENTIAL RATE ADVOCATE	10/19/25	$250,000.00	$100,000.00	$27,603.75
MA - 6300 - NS240000001 STUDY OF TOXIGENIC CYANOBACTERIA	11/12/25	$48,020.00	$31,500.00	$0.00
MA - 8600 - NA130000146 INTERNMENT AND BURIAL SERVICES	11/28/25	$11,011,000.00	$9,307,602.53	$8,873,272.53
MA - 5500 - NA240000030 SEC BAID 9230 BUSINESS COACHING CONTRACTS	11/30/25	$150,000.00	$150,000.00	$34,937.50
MA - 5500 - NA230000042 FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT	12/04/25	$63,050.00	$40,050.00	$38,000.00
MA - 5300 - PA210000034 CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES	12/31/25	$78,812.50	$78,812.50	$78,812.50
MA - 5800 - NA210000133 GROUP STD/LTD INSURANCE	12/31/25	$10,694,400.00	$5,586,404.82	$5,586,404.82
MA - 5800 - NA230000163 CAP AND FSA ADMINISTRATION	12/31/25	$697,000.00	$25,858.80	$25,858.80
MA - 5800 - NA230000166 COBRA, SELF PAY AND CCDP ADMINISTRATION	12/31/25	$200,000.00	$18,000.00	$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	$1,352,334.85
MA - 8300 - NA210000014 AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS	12/31/25	$850,000.00	$414,790.00	$314,790.00
MA - 5600 - NC240000030 VEEAM LICENSE PO 8973	01/26/26	$43,525.18	$43,525.14	$43,525.14
MA - 8100 - NA220000170 RELOCATION SERVICE PROVIDER-SOUTH TERMINAL	02/07/26	$72,650.00	$9,565.34	$9,565.34
MA - 5800 - NA240000084 LANGUAGE PROFICIENCY ASSESSMENT SERVICES	02/12/26	$30,000.00	$23,980.00	$1,384.00
MA - 5800 - NA230000060 ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS	02/22/26	$2,800,000.00	$530,416.69	$427,916.71
MA - 8600 - NR120000004 MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE	02/28/26	$0.00	$0.00	$0.00
MA - 6300 - NA240000093 STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES	03/05/26	$400,000.00	$0.00	$0.00
MA - 7500 - NA240000026 CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST	04/07/26	$560,000.00	$0.00	$0.00
MA - 1500 - NR230000001 SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING	04/09/26	$0.00	$0.00	$0.00
MA - 5800 - NA230000101 BROKER SERVICES FOR AUSTIN ENERGY	04/13/26	$55,000,000.00	$8,036,849.73	$7,952,304.29
MA - 8500 - NA190000129 UPHOLSTERY CLEANING SERVICES	04/22/26	$306,645.00	$152,116.00	$78,197.37
MA - 8200 - NA230000115 LEED CERTIFICATION	04/26/26	$16,528.00	$16,527.16	$16,527.16
MA - 5500 - PA230000072 PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT	04/27/26	$1,500,000.00	$429,655.00	$91,573.31
MA - 8600 - NR210000001 CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL	04/28/26	$0.01	$0.00	$0.00
MA - 6300 - NA210000134 SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT	06/13/26	$1,484,000.00	$890,399.99	$873,032.00
MA - 5800 - NA230000124 GROUP PRE-PAID LEGAL SERVICES	07/09/26	$3,240,000.00	$307,792.58	$307,792.58
MA - 5200 - PA230000071 ORGANIZATIONAL DEVELOPMENT CONSULTING	07/23/26	$353,600.00	$56,250.00	$50,766.40
MA - 5800 - PA230000077 SMALL DOLLAR LOAN ADMINISTRATION	08/09/26	$0.00	$0.00	$0.00
MA - 8600 - NA230000220 MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER	08/16/26	$189,000.00	$48,000.00	$32,000.00
MA - 4400 - NA210000180 AUSTIN PREPAREDNESS CALENDAR	08/17/26	$52,897.50	$19,765.00	$19,765.00
MA - 7400 - NA210000173 THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.	08/30/26	$2,600,000.00	$0.00	$0.00
MA - 8300 - NA210000198 SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING	09/01/26	$131,500.00	$91,500.00	$77,500.00
MA - 7400 - NA230000241 W-2 PRINTING & MAILING SERVICE	09/14/26	$48,000.00	$14,623.45	$14,623.45
MA - 5000 - NA230000157 FACILITY RENTAL AND RELATED SERVICES	09/30/26	$1,227,500.00	$248,413.99	$221,413.99
MA - 5500 - NG220000095 WD TSP 9231 ARPA WORKFORCE PROGRAMS	09/30/26	$4,606,580.00	$4,606,580.00	$2,402,127.11
MA - 5800 - NA230000246 PROPERTY INSURANCE	09/30/26	$42,583,179.00	$7,721,006.00	$7,721,006.00
MA - 8600 - NR170000002 MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX	10/11/26	$0.01	$0.00	$0.00
MA - 5800 - NA230000219 COMMERCIAL CRIME INSURANCE	10/20/26	$450,000.00	$67,197.00	$67,197.00
MA - 8600 - NA210000175 PREMIERE ART STORAGE FACILITY	10/22/26	$305,981.65	$230,257.56	$190,793.92
MA - 7400 - PA230000017 DEVELOPMENT ADVISOR	11/09/26	$2,205,000.00	$1,181,000.00	$779,556.99
MA - 1100 - NS210000082 GALLUP SURVEY SERVICES	11/24/26	$278,312.50	$176,487.50	$120,825.00
MA - 2200 - NA240000025 AFFORDABILITY BENCHMARK STUDY	11/26/26	$36,000.00	$12,000.00	$12,000.00
MA - 6000 - GA240000014 CORRIDOR PROGRAM TREE PROJECT	12/03/26	$3,998,605.60	$0.00	$0.00
MA - 1500 - NA240000028 LANDFILL GAS COLLECTION MONITORING SERVICES	12/04/26	$480,000.00	$392,275.00	$10,023.09
MA - 8600 - NA240000050 MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS	12/14/26	$210,000.00	$25,975.00	$4,850.00
MA - 5500 - NA220000102 ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN	12/31/26	$157,000.00	$157,000.00	$52,905.76
MA - 5800 - NA210000194 SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM	12/31/26	$150,000.00	$31,450.00	$23,160.00
MA - 9100 - NA240000012 EXECUTIVE LEADERSHIP TRAINING SERVICES	01/21/27	$300,000.00	$0.00	$0.00
MA - 5000 - NA220000013 SURVEY SERVICES	01/27/27	$4,500,000.00	$195,390.00	$155,340.00
MA - 7400 - NA100000124 MERCHANT PROCESSING SERVICES	01/31/27	$4,298,344.00	$0.00	$0.00
MA - 8100 - NA220000035 FINANCIAL & OTHER RELATED CONSULTING SERVICES	02/05/27	$2,500,000.00	$627,770.44	$390,156.37
MA - 7500 - NS220000059 GREEN SEAL COMPLIANCE MONITORING	03/22/27	$35,716.00	$15,965.00	$14,280.00
MA - 7500 - NS220000060 RUTHERFORD LANE CAMPUS ASSOCIATION DUES	03/22/27	$128,329.22	$46,929.44	$32,894.16
MA - 5000 - NA240000083 SIGN LANGUAGE INTERPRETIVE SERVICES	04/04/27	$627,450.00	$0.00	$0.00
MA - 2400 - NA220000081 MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT	04/10/27	$2,000,000.00	$1,049,108.00	$881,690.09
MA - 5000 - NN240000005 WORKFORCE DEVELOPMENT AND LAND MANAGEMENT	04/11/27	$8,089,200.00	$0.00	$0.00
MA - 7400 - NN240000002 COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS	04/18/27	$900,000.00	$0.00	$0.00
MA - 5800 - PA100000018 ROCIP V ADMINISTRATOR	05/01/27	$15,261,855.00	$10,434,273.90	$10,434,273.90
MA - 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	$1,154,641.05	$879,167.91
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	$172,050.41	$172,050.41
MA - 2400 - NA220000101 OPERATION AND MANAGEMENT OF PDC PARKING FACILITY	06/12/27	$780,000.00	$242,000.00	$146,944.77
MA - 9100 - NA220000141 EXECUTIVE LEADERSHIP TRAINING	06/27/27	$260,000.00	$232,440.63	$203,768.12
MA - 5900 - NA220000123 RADIO BROADCASTING SERVICES	07/28/27	$600,000.00	$140,000.00	$105,528.00
MA - 5800 - NA220000155 AIRPORT LIABILITY INSURANCE	07/31/27	$295,800.00	$102,479.00	$102,479.00
MA - 7400 - NS220000095 ATMS FOR CITY EMPLOYEES	08/05/27	$0.01	$0.00	$0.00
MA - 8600 - NC220000082 LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION	08/14/27	$2,211,082.00	$841,008.48	$650,178.88
MA - 5000 - GR220000001 SALE OF SCRAP METAL	09/01/27	$0.00	$0.00	$0.00
MA - 6200 - NA220000219 PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE	09/30/27	$459,000.00	$206,400.00	$99,620.00
MA - 4400 - NA220000226 EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP	10/17/27	$140,000.00	$70,000.00	$70,000.00
MA - 5800 - NA220000216 EMPLOYEE DISCOUNT PROGRAM	10/31/27	$0.00	$0.00	$0.00
MA - 1500 - NS220000098 SOLID WASTE INDUSTRY CONSULTING SERVICES	11/15/27	$500,000.00	$0.00	$0.00
MA - 5000 - NA230000026 PUBLIC ENGAGEMENT CONSULTING SERVICES	11/30/27	$9,456,000.00	$431,407.78	$198,455.88
MA - 5800 - NA230000025 BIOMETRIC SCREENING FOR WELLNESS PROGRAMS	12/07/27	$1,200,000.00	$180,000.00	$125,419.00
MA - 5000 - NA230000024 CLOSED CAPTIONING OF CITY COUNCIL MEETINGS	12/08/27	$1,200,000.00	$28,800.00	$27,257.15
MA - 9300 - NA220000178 COLLECTIONS SERVICES - EMS	12/08/27	$1,530,000.00	$373,014.36	$283,719.91
MA - 5000 - GA230000024 CITYWIDE PRINTING SERVICES	01/26/28	$4,800,000.00	$892,850.45	$530,374.52
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	$787,844.85
MA - 5800 - NA230000086 EMPLOYMENT & RECORD VERIFICATION	01/31/28	$360,000.00	$60,000.00	$0.00
MA - 8100 - NA230000035 COMMUNICATIONS & MARKETING SUPPORT AUS	02/05/28	$2,000,000.00	$680,199.89	$484,503.50
MA - 8600 - NA230000037 ATHLETIC OFFICIALS MANAGEMENT SERVICES	02/17/28	$444,000.00	$169,367.00	$93,294.00
MA - 7400 - PA230000051 ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC	04/30/28	$6,383,107.00	$2,860,523.00	$1,162,410.00
MA - 8700 - GC230000001 MAILING EQUIPMENT LEASE FOR APD	05/03/28	$30,000.00	$12,000.00	$4,428.18
MA - 5000 - NA230000095 CITYWIDE COURIER SERVICES	05/09/28	$712,000.00	$196,655.00	$131,800.00
MA - 6000 - NA230000144 HORNSBY BEND TREE MANAGEMENT	05/17/28	$546,000.00	$110,000.00	$98,400.00
MA - 4500 - PS180000001 PUBLICATION SERVICES FOR CITY CODE	05/24/28	$870,000.00	$136,202.32	$106,427.07
MA - 7400 - NA230000164 3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES	05/30/28	$0.00	$0.00	$0.00
MA - 5800 - PA170000057 ROCIP 7	05/31/28	$8,400,064.00	$5,027,716.04	$3,507,750.60
MA - 2200 - NS230000083 VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER"	07/09/28	$61,919.00	$30,960.00	$30,958.00
MA - 7400 - NS230000081 SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS	08/16/28	$75,810.00	$28,125.00	$13,719.00
MA - 5800 - NA220000168 ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES	09/15/28	$416,000.00	$110,895.82	$65,395.82
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	$121,645.80	$1,645.80
MA - 9300 - PA240000017 CADAVERIC TRAINING	01/09/29	$120,000.00	$3,000.00	$3,000.00
MA - 8200 - NA240000056 CONVENTION CENTER TEMPORARY STAFFING SERVICES	01/10/29	$296,000.00	$74,000.00	$20,303.75
MA - 5800 - NA230000028 ROCIP 8 GL AND WC CARRIER	01/17/29	$8,020,000.00	$1,764,945.62	$905,995.71
MA - 8200 - NA240000057 FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT.	01/17/29	$1,000,000.00	$200,000.00	$54,982.56
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MA - 5800 - NA220000169 ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES	09/18/29	$12,812,000.00	$3,117,142.00	$3,086,142.00
CT - 2200 - 21040100445 VIDEO ANIMATION AND PRODUCTION SERVICES	Open	$29,514.00	$29,514.00	$28,644.50
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CT - 2200 - AW230217044 AV CONSULTANT	Open	$36,750.00	$36,750.00	$9,187.50
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CT - 2200 - AW240201048 RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL	Open	$45,000.00	$45,000.00	$6,117.00
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CT - 2200 - AW240207052 RAS PUMP REPAIR PARTS	Open	$16,087.95	$16,087.95	$0.00
CT - 2200 - AW240220061 FILTER GEARBOXES REPAIR PARTS	Open	$17,817.89	$17,817.89	$0.00
CT - 2200 - AW240220061 FILTER GEARBOXES REPAIR PARTS	Open	$17,817.89	$17,817.89	$0.00
CT - 2200 - AW240315076 TCEQ PERMITTING APPLICATION PREPARATION SERVICES	Open	$24,500.00	$24,500.00	$0.00
CT - 2400 - 21052400602 ATD EQUITY TRAINING	Open	$150,000.00	$150,000.00	$140,000.00
CT - 2400 - 21062200682 VISION ZERO STORIES - ART CONSULTANCY	Open	$50,000.00	$50,000.00	$36,821.75
CT - 2400 - 21062200682 VISION ZERO STORIES - ART CONSULTANCY	Open	$50,000.00	$50,000.00	$36,821.75
CT - 2400 - 23011200173 PRINTING AND MAILING SERVICES	Open	$26,761.40	$26,761.40	$23,835.62
CT - 4400 - 17032700391 GOOD FOOD PURCHASING PROGRAM	Open	$45,000.00	$45,000.00	$27,025.00
CT - 4400 - 21082000880 RE-ENTRY SERVICES GRANT	Open	$50,000.00	$50,000.00	$0.00
CT - 4400 - 21082000880 RE-ENTRY SERVICES GRANT	Open	$50,000.00	$50,000.00	$0.00
CT - 4400 - 21091501002 MINI GRANT	Open	$10,000.00	$10,000.00	$0.00
CT - 4400 - 21092301028 MINI GRANT	Open	$50,000.00	$50,000.00	$0.00
CT - 4400 - 22033000472 CIVIL RIGHTS ENFORCEMENT MANAGER	Open	$27,000.00	$27,000.00	$26,250.00
CT - 4400 - 22033000472 CIVIL RIGHTS ENFORCEMENT MANAGER	Open	$27,000.00	$27,000.00	$26,250.00
CT - 4400 - 22051100568 5 YEAR FOOD SYSTEM PLANNING	Open	$250,000.00	$250,000.00	$213,964.05
CT - 4400 - 22051100568 5 YEAR FOOD SYSTEM PLANNING	Open	$250,000.00	$250,000.00	$213,964.05
CT - 4400 - 22053100601 RESILIENCE HUBS PILOT COMMUNITY ENGAGEMENT	Open	$50,000.00	$50,000.00	$44,770.00
CT - 4400 - 22072800761 CIVIL RIGHTS ENFORCEMENT MANAGER	Open	$22,500.00	$22,500.00	$14,732.00
CT - 4400 - 22112900102 CURRICULUM REVIEW PROCESS ASSESSMENT	Open	$62,500.00	$62,500.00	$62,480.00
CT - 4400 - 23010400160 FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT	Open	$30,000.00	$30,000.00	$29,999.00
CT - 4400 - 23010400160 FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT	Open	$30,000.00	$30,000.00	$29,999.00
CT - 4400 - 23060200460 PROCUREMENT EMISSIONS INVENTORY REBID	Open	$32,495.00	$32,495.00	$32,493.50
CT - 4400 - 23060200460 PROCUREMENT EMISSIONS INVENTORY REBID	Open	$32,495.00	$32,495.00	$32,493.50
CT - 4400 - 23060800472 HVAC CONTRACTOR STUDY	Open	$47,400.00	$47,400.00	$31,600.00
CT - 4400 - 23091100740 THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT	Open	$120,000.00	$120,000.00	$96,000.00
CT - 4400 - 23092600770 SEXUAL ASSAULT ADVOCATE CASE REVIEW SERVICES	Open	$100,000.00	$100,000.00	$65,645.20
CT - 4400 - 23112000075 CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE	Open	$17,739.00	$17,739.00	$0.00
CT - 4400 - 24011900191 HOMELESSNESS RESPONSE MINI GRANT	Open	$30,000.00	$30,000.00	$0.00
CT - 4400 - 24011900193 IMMIGRANT INCLUSION MINI-GRANT	Open	$10,000.00	$10,000.00	$0.00
CT - 4400 - 24012300202 ATX CLIMATE EQUITY YOUTH COUNCIL	Open	$50,000.00	$50,000.00	$25,000.00
CT - 4400 - 24012400208 DISASTER/WILDFIRE PREPAREDNESS CONSULTING	Open	$16,000.00	$16,000.00	$0.00
CT - 4400 - 24012500210 CONSULTING FOR APD'S OPERATIONS	Open	$74,000.00	$74,000.00	$0.00
CT - 4400 - 24012900216 FY24 UASI GRANT MANAGER	Open	$25,000.00	$25,000.00	$6,420.00
CT - 4400 - 24020200236 IMMIGRANT INCLUSION MINI GRANT	Open	$20,000.00	$20,000.00	$0.00
CT - 4400 - 24021300264 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24021300265 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24021300266 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24021300267 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24021300268 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24021400269 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24021400270 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24021400271 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24021400272 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24022100280 GREEN WORKFORCE ACCELERATOR 2024	Open	$15,000.00	$15,000.00	$7,500.00
CT - 4400 - 24032000340 RETHINKING RACISM WORKSHOPS	Open	$6,607.12	$6,607.12	$6,605.06
CT - 4400 - 24040100358 REVIEW OF CITY OF AUSTIN'S CURRENT STATUS UNDER THE ADA	Open	$65,050.00	$65,050.00	$0.00
CT - 4600 - 23070600546 PROFESSIONAL SERVICES AND CONSULTING- DACC	Open	$14,300.00	$14,300.00	$9,700.00
CT - 5300 - 22082000829-1 ICC-INSPECTION TRAINING FOR STAFF MEMBERS	Open	$17,685.00	$17,685.00	$17,280.00
CT - 5300 - 23031600288 DSD CRUCIAL CONVERSATION TRAINING	Open	$34,471.38	$34,471.38	$33,471.38
CT - 5300 - 23031600288 DSD CRUCIAL CONVERSATION TRAINING	Open	$34,471.38	$34,471.38	$33,471.38
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21080300789 AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1	Open	$25,000.00	$25,000.00	$18,750.00
CT - 5500 - 21080300792 AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9	Open	$25,000.00	$25,000.00	$16,250.00
CT - 5500 - 21081700868 SEVEN MILE MEDIA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21090900965 VICTORIA MAJESTA MARQUEZ TEMPO 2021	Open	$8,730.00	$8,730.00	$3,055.50
CT - 5500 - 21090900969 EXPLORING ENTREPRENEURSHIP COORDINATION	Open	$21,000.00	$21,000.00	$10,500.00
CT - 5500 - 21091000973 ANTHONY WATKINS TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21091300985 ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT	Open	$25,000.00	$25,000.00	$20,000.00
CT - 5500 - 21091300986 MARIANA GUTIERREZ-GARZA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21091501000 TEMPO 2021- SUZANNE WYSS LITTLE PICCHU	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21101400034 LIZ SANTAMARIA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21112900149 PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT	Open	$47,000.00	$47,000.00	$24,725.00
CT - 5500 - 21112900149 PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT	Open	$47,000.00	$47,000.00	$24,725.00
CT - 5500 - 22012700309 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$50,000.00	$50,000.00	$28,405.00
CT - 5500 - 22012700310 COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS	Open	$50,000.00	$50,000.00	$22,650.00
CT - 5500 - 22012700310 COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS	Open	$50,000.00	$50,000.00	$22,650.00
CT - 5500 - 22012700312 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$50,000.00	$50,000.00	$45,000.00
CT - 5500 - 22102100029 CAG CPF 9227 THRIVE FUNDING PROGRAM	Open	$50,000.00	$50,000.00	$40,000.00
CT - 5500 - 23030700267 NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST	Open	$9,486.00	$9,486.00	$8,486.00
CT - 5500 - 23060500461 SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC.	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23063000530 SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23070600545 SDCS SD 9227 MERCHANT ASSOC. RED RIVER	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23110800060 HOT PROGRAMS EQUITY STUDY	Open	$69,862.50	$69,862.50	$0.00
CT - 5500 - 23110900061 SEC BAID 9230 SMALL BUSINESS COACHING SERVICES	Open	$40,000.00	$40,000.00	$39,655.00
CT - 5500 - 23112000073 CAG NEA 9230 NEA GRANT MOTION MEDIA ARTS CENTER	Open	$25,000.00	$25,000.00	$22,500.00
CT - 5500 - 24022000279 AUSTIN FASTSTART	Open	$12,000.00	$12,000.00	$0.00
CT - 5500 - 24022300288 HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS	Open	$72,000.00	$72,000.00	$0.00
CT - 5500 - 24031300325 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$36,640.00	$36,640.00	$695.00
CT - 5500 - 24031300326 SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM	Open	$36,640.00	$36,640.00	$4,839.00
CT - 5800 - 24030100300 AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT	Open	$70,000.00	$70,000.00	$0.00
CT - 5800 - 24032800355 ARR DEPUTY DIRECTOR - RELOCATION	Open	$14,818.99	$14,818.99	$0.00
CT - 5900 - 23053100454 PUBLIC SAFETY, MARSHALLING YARD, STRATEGIC COMMUNICATIONS	Open	$27,500.00	$27,500.00	$27,150.00
CT - 5900 - 23102400029 COMMUNICATIONS SUPPORT	Open	$72,500.00	$72,500.00	$9,386.70
CT - 6000 - 23051100413 COE FOR J SNOW	Open	$66,650.00	$66,650.00	$63,850.00
CT - 6000 - 23051100413 COE FOR J SNOW	Open	$66,650.00	$66,650.00	$63,850.00
CT - 6000 - 23070300535 CORRIDOR PROGRAM COMMUNICATIONS	Open	$70,000.00	$70,000.00	$69,982.83
CT - 6000 - 23083000686 SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR	Open	$24,693.00	$24,693.00	$11,749.60
CT - 6000 - 23110300047 CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY	Open	$70,000.00	$70,000.00	$40,950.92
CT - 6000 - 23112000074 PAGE SOUTHERLAND PAGE, INC.	Open	$49,200.00	$49,200.00	$11,035.00
CT - 6000 - 23120800098 CLIMATE EQUITY PLAN	Open	$47,000.00	$47,000.00	$0.00
CT - 6000 - 23120800098 CLIMATE EQUITY PLAN	Open	$47,000.00	$47,000.00	$0.00
CT - 6000 - 23121900144 WHY GROUP,LLC.	Open	$69,930.00	$69,930.00	$39,725.00
CT - 6100 - 11113000274 AUSTIN DOWNTOWN WAYFINDING SYSTEM	Open	$454,681.89	$454,681.89	$438,870.39
CT - 6100 - 11113000274 AUSTIN DOWNTOWN WAYFINDING SYSTEM	Open	$454,681.89	$454,681.89	$438,870.39
CT - 6200 - 23081000621 TRUCKING/HAULING	Open	$71,000.00	$71,000.00	$65,115.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 6300 - 23051100416 CATERING SPRING A&R EVENT 402 PR#FY2023-2000930	Open	$10,029.90	$10,029.90	$9,949.50
CT - 6300 - 23071900569 ENVIRONMENTAL INFORMATION DOCUMENT (EID) FOR THE WATERLOO	Open	$7,750.00	$7,750.00	$7,537.92
CT - 6300 - 23121800133 CONSULTING SERVICES FOR FINANCIAL APPLICATION	Open	$42,000.00	$42,000.00	$32,000.00
CT - 6300 - 23121800133 CONSULTING SERVICES FOR FINANCIAL APPLICATION	Open	$42,000.00	$42,000.00	$32,000.00
CT - 6300 - 24031100318 CATERING FOR THE WPD A&R SPRING PICNIC	Open	$9,702.00	$9,702.00	$0.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$2,850.00
CT - 7300 - 20020300319 AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020	Open	$15,000.00	$15,000.00	$13,875.00
CT - 7300 - 20020300319 AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020	Open	$15,000.00	$15,000.00	$13,875.00
CT - 7400 - 19112500137 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	Open	$59,800.00	$59,800.00	$24,020.00
CT - 7400 - 19112500137 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	Open	$59,800.00	$59,800.00	$24,020.00
CT - 7400 - 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	$3,325.00
CT - 7600 - 24021500273 CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES	Open	$30,000.00	$30,000.00	$0.00
CT - 7600 - 24021500273 CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES	Open	$30,000.00	$30,000.00	$0.00
CT - 7800 - 24010300162 ACCIDENT REPAIR #14 - 3 MD UNITS	Open	$48,238.61	$48,238.61	$33,642.61
CT - 7800 - 24010300162 ACCIDENT REPAIR #14 - 3 MD UNITS	Open	$48,238.61	$48,238.61	$33,642.61
CT - 8100 - 23061300482 AUS CAREER FAIR EVENT 2023	Open	$19,605.13	$19,605.13	$17,795.13
CT - 8100 - 24040500364 STRATEGIC PLANNING FOR EXECUTIVE TEAM	Open	$20,400.00	$20,400.00	$0.00
CT - 8200 - 19111900118 BELL LEADERSHIP TRAINING	Open	$29,000.00	$29,000.00	$0.00
CT - 8200 - 19111900118 BELL LEADERSHIP TRAINING	Open	$29,000.00	$29,000.00	$0.00
CT - 8200 - 23110700057 SHAREPOINT CONSULTING PO 9063	Open	$12,000.00	$12,000.00	$7,200.00
CT - 8200 - 23111600071 REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER	Open	$50,000.00	$50,000.00	$0.00
CT - 8200 - 24012900215 FY24 VIDEOGRAPHY SERVICES PO 9066	Open	$35,000.00	$35,000.00	$0.00
CT - 8200 - 24032900356 STAGE RENTAL AND INSTALLATION FOR AKA EVENT PO 9719	Open	$15,000.00	$15,000.00	$0.00
CT - 8500 - 24032200343 PEOPLE'S GALLERY 2024 COORDINATION	Open	$50,000.00	$50,000.00	$0.00
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	$56,749.95
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$56,749.95
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$56,749.95
CT - 8600 - 23080800610 CEMETERY DIGITIZATION PROJECT	Open	$25,315.00	$25,315.00	$6,139.25
CT - 8600 - 23102400026 FY24 MONTHLY OCT 23-MARCH 24 CLEAN UP HIDDEN ENCAMPMENTS	Open	$72,000.00	$72,000.00	$57,600.00
CT - 8600 - 23110200045 MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS	Open	$15,000.00	$15,000.00	$9,000.00
CT - 8600 - 23110200045 MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS	Open	$15,000.00	$15,000.00	$9,000.00
CT - 8600 - 24032600353 ARBORIST TRAINING CURRICULUM	Open	$10,824.50	$10,824.50	$0.00
CT - 8700 - 22091900902 ACADEMY CURRICULUM REVIEW COMMITTEE	Open	$9,000.00	$9,000.00	$675.00
CT - 8700 - 23011800178 COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM	Open	$10,100.00	$10,100.00	$10,025.00
CT - 8700 - 23011800178 COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM	Open	$10,100.00	$10,100.00	$10,025.00
CT - 8700 - 23012000182 HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES	Open	$11,349.50	$11,349.50	$8,934.51
CT - 8700 - 23012000182 HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES	Open	$11,349.50	$11,349.50	$8,934.51
CT - 8700 - 23012000182 HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES	Open	$11,349.50	$11,349.50	$8,934.51
CT - 8700 - 23062800518 SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR	Open	$9,750.00	$9,750.00	$0.00
CT - 8700 - 23090100692 CARDIO METABOLIC SCREENINGS FOR FIRST RESPONDERS	Open	$71,760.00	$71,760.00	$69,513.00
CT - 8700 - 23092600769 SEXUAL ASSAULT AUDIT SERVICES	Open	$237,500.00	$237,500.00	$0.00
CT - 8700 - 24031800332 OPEN SOURCE TRAINING FOR ARIC/INTEL FOR APR AND OCT 2024	Open	$23,000.00	$23,000.00	$11,500.00
CT - 9000 - 24041700382 CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK	Open	$30,000.00	$30,000.00	$0.00
CT - 9100 - 23071800568 CONSULTING SERVICES FOR FAMILY CONNECTS	Open	$31,200.00	$31,200.00	$750.00
CT - 9100 - 23121900142 RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT	Open	$38,750.00	$38,750.00	$0.00
CT - 9100 - 23122100153 EXECUTIVE LEADERSHIP COACHING	Open	$36,000.00	$36,000.00	$8,675.00
CT - 9100 - 23122100153 EXECUTIVE LEADERSHIP COACHING	Open	$36,000.00	$36,000.00	$8,675.00
CT - 9100 - 24020500243 AMERICORPS VISTA PROGRAM	Open	$45,000.00	$45,000.00	$39,306.63
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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