CURRENT CONTRACTS
General Services Contracts
General Services contracts deal with revenue, services which could be included in more than one category, training and teaching, and professional services not associated with another category.
General Services Contracts
CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
---|---|---|---|---|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/2025
Expires: 12 days |
$1,226,000.00 | $1,217,140.07 | $1,082,941.24 |
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/2025
Expires: 13 days |
$70,000.00 | $70,000.00 | $70,000.00 |
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/2025
Expires: 13 days |
$325,000.00 | $325,000.00 | $291,500.00 |
MA - 1100 - NS220000030
SV - PERSONALITY ASSESSMENT SUBSCRIPTION |
07/25/2025
Expires: 15 days |
$75,217.55 | $43,215.85 | $43,215.85 |
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
07/26/2025
Expires: 16 days |
$30,000.00 | $21,555.00 | $16,550.00 |
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/2025
Expires: 20 days |
$1,109,000.00 | $1,103,056.55 | $1,103,056.55 |
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/2025
Expires: 27 days |
$300,000.00 | $284,370.42 | $284,370.42 |
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/2025
Expires: 29 days |
$4,000,000.00 | $2,563,414.43 | $2,375,038.36 |
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
08/12/2025
Expires: 33 days |
$7,400,000.00 | $1,213,601.00 | $0.00 |
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS |
08/15/2025
Expires: 36 days |
$40,000.00 | $31,500.00 | $31,500.00 |
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
08/15/2025
Expires: 36 days |
$194,500.00 | $41,500.00 | $38,900.00 |
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
08/21/2025
Expires: 42 days |
$288,000.00 | $121,850.00 | $88,337.50 |
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
08/26/2025
Expires: 47 days |
$74,000.00 | $46,475.00 | $42,050.00 |
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
08/27/2025
Expires: 48 days |
$120,000.00 | $60,000.00 | $20,000.00 |
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/2025
Expires: 49 days |
$0.00 | $0.00 | $0.00 |
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
08/29/2025
Expires: 50 days |
$75,000.00 | $75,000.00 | $70,732.50 |
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
08/30/2025
Expires: 51 days |
$0.00 | $0.00 | $0.00 |
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
08/31/2025
Expires: 52 days |
$50,000.00 | $25,007.06 | $23,503.09 |
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL FOR NON-CITY WORKERS |
08/31/2025
Expires: 52 days |
$0.00 | $0.00 | $0.00 |
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/2025
Expires: 53 days |
$900,000.00 | $783,920.95 | $743,920.95 |
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
09/01/2025
Expires: 53 days |
$10,000,000.00 | $6,862,750.00 | $6,862,750.00 |
MA - 4400 - NS240000127
GENDER EQUITY TRAINING FOR CITY STAFF |
09/04/2025
Expires: 56 days |
$55,000.00 | $55,000.00 | $55,000.00 |
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/2025
Expires: 58 days |
$50,000.00 | $34,425.00 | $26,775.00 |
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/07/2025
Expires: 59 days |
$3,694,398.00 | $2,558,006.60 | $2,386,143.46 |
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
09/16/2025
Expires: 68 days |
$42,314.00 | $42,314.00 | $41,892.14 |
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/18/2025
Expires: 70 days |
$2,738,000.00 | $2,722,498.06 | $2,611,406.91 |
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
09/20/2025
Expires: 72 days |
$173,925.00 | $173,925.00 | $173,925.00 |
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
09/21/2025
Expires: 73 days |
$220,000.00 | $105,511.22 | $50,417.60 |
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
09/23/2025
Expires: 75 days |
$90,000.00 | $80,440.13 | $80,440.13 |
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
09/27/2025
Expires: 79 days |
$171,825.00 | $171,825.00 | $657.50 |
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
09/27/2025
Expires: 79 days |
$93,065.00 | $93,065.00 | $73,993.51 |
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/2025
Expires: 81 days |
$109,000.00 | $104,000.00 | $98,250.00 |
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
09/30/2025
Expires: 82 days |
$74,000.00 | $32,240.00 | $0.00 |
MA - 4700 - NG240000068
HOUSING SUPPORT SERVICES PROGRAM |
09/30/2025
Expires: 82 days |
$1,000,000.00 | $1,000,000.00 | $516,936.12 |
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
09/30/2025
Expires: 82 days |
$283,200.00 | $283,200.00 | $42,741.88 |
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/2025
Expires: 82 days |
$8,785,246.24 | $8,785,246.24 | $8,785,246.24 |
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
09/30/2025
Expires: 82 days |
$459,000.00 | $305,523.50 | $202,323.50 |
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
09/30/2025
Expires: 82 days |
$165,000.00 | $165,000.00 | $133,735.00 |
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/2025
Expires: 82 days |
$4,418,940.00 | $3,836,670.00 | $3,767,555.00 |
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
09/30/2025
Expires: 82 days |
$4,625,000.00 | $3,650,000.00 | $3,312,360.98 |
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/2025
Expires: 82 days |
$232,269.00 | $232,269.00 | $173,799.00 |
MA - 9700 - NG250000005
ARPA HEART ATX PROGRAM |
09/30/2025
Expires: 82 days |
$920,000.00 | $920,000.00 | $542,886.98 |
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/2025
Expires: 86 days |
$135,000.00 | $45,000.00 | $12,026.00 |
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/2025
Expires: 91 days |
$271,000.00 | $220,000.00 | $220,000.00 |
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/2025
Expires: 91 days |
$120,000.00 | $41,663.40 | $41,077.85 |
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/2025
Expires: 98 days |
$20,968.50 | $16,026.25 | $16,026.25 |
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE |
10/19/2025
Expires: 101 days |
$320,000.00 | $320,000.00 | $203,294.59 |
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/2025
Expires: 106 days |
$900,000.00 | $875,000.00 | $731,250.00 |
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
10/25/2025
Expires: 107 days |
$900,000.00 | $577,333.32 | $515,534.32 |
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM |
10/27/2025
Expires: 109 days |
$76,000.00 | $28,104.00 | $19,790.00 |
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
10/28/2025
Expires: 110 days |
$0.00 | $0.00 | $0.00 |
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
10/31/2025
Expires: 113 days |
$523,725.00 | $523,725.00 | $490,791.26 |
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
11/04/2025
Expires: 117 days |
$75,000.00 | $70,054.90 | $6,775.40 |
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
11/07/2025
Expires: 120 days |
$80,712.86 | $80,322.86 | $51,217.86 |
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
11/10/2025
Expires: 123 days |
$0.00 | $0.00 | $0.00 |
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
11/12/2025
Expires: 125 days |
$48,020.00 | $31,500.00 | $5,250.00 |
MA - 5500 - NA250000019
AUSTIN SISTER CITIES INTERNATIONAL FY25 |
11/15/2025
Expires: 128 days |
$74,927.00 | $74,927.00 | $37,456.58 |
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
11/18/2025
Expires: 131 days |
$74,000.00 | $0.00 | $0.00 |
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
11/21/2025
Expires: 134 days |
$300,000.00 | $288,961.00 | $74,961.00 |
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/2025
Expires: 136 days |
$250,000.00 | $191,450.00 | $170,798.50 |
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/2025
Expires: 136 days |
$40,000.00 | $40,000.00 | $40,000.00 |
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/2025
Expires: 141 days |
$11,011,000.00 | $10,327,567.53 | $9,966,192.53 |
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
11/30/2025
Expires: 143 days |
$300,000.00 | $300,000.00 | $189,468.75 |
MA - 8100 - NC250000021
PROCORE SOFTWARE SUITE |
11/30/2025
Expires: 143 days |
$3,670,000.00 | $426,707.68 | $426,707.68 |
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING |
12/02/2025
Expires: 145 days |
$150,000.00 | $100,000.00 | $70,800.00 |
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/2025
Expires: 147 days |
$63,050.00 | $63,050.00 | $61,000.00 |
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/2025
Expires: 148 days |
$900,000.00 | $417,024.62 | $304,269.68 |
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/2025
Expires: 149 days |
$114,775.00 | $99,156.00 | $99,156.00 |
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/2025
Expires: 154 days |
$3,447,000.00 | $2,107,481.23 | $1,802,973.08 |
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
12/15/2025
Expires: 158 days |
$122,134.00 | $122,134.00 | $75,834.00 |
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/2025
Expires: 158 days |
$120,000.00 | $120,000.00 | $120,000.00 |
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
12/18/2025
Expires: 161 days |
$7,500,000.00 | $4,916,934.91 | $2,622,281.80 |
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
12/26/2025
Expires: 169 days |
$1,144,218.56 | $380,251.26 | $330,055.16 |
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
12/31/2025
Expires: 174 days |
$32,927,109.00 | $32,328,038.10 | $30,384,397.54 |
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
12/31/2025
Expires: 174 days |
$146,000.00 | $146,000.00 | $105,210.36 |
MA - 4100 - NA250000154
OFFICE CONSULTANT |
12/31/2025
Expires: 174 days |
$60,000.00 | $60,000.00 | $4,500.00 |
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/2025
Expires: 174 days |
$78,812.50 | $78,812.50 | $78,812.50 |
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
12/31/2025
Expires: 174 days |
$4,264,881.00 | $4,264,881.00 | $3,748,014.73 |
MA - 5800 - NA200000197
LIFE INSURANCE |
12/31/2025
Expires: 174 days |
$33,299,000.00 | $31,083,681.34 | $29,228,394.13 |
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/2025
Expires: 174 days |
$6,840,000.00 | $4,733,903.46 | $4,420,535.08 |
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/2025
Expires: 174 days |
$697,000.00 | $177,825.20 | $159,837.60 |
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
12/31/2025
Expires: 174 days |
$160,000.00 | $89,000.00 | $52,339.70 |
MA - 5800 - NA250000053
STOP LOSS |
12/31/2025
Expires: 174 days |
$72,016,000.00 | $0.00 | $0.00 |
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/2025
Expires: 174 days |
$150,000.00 | $97,969.17 | $90,920.75 |
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
12/31/2025
Expires: 174 days |
$2,400,000.00 | $2,223,490.76 | $1,773,023.76 |
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
12/31/2025
Expires: 174 days |
$350,770.00 | $0.00 | $0.00 |
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
12/31/2025
Expires: 174 days |
$9,009,375.00 | $6,807,200.00 | $5,891,669.26 |
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
12/31/2025
Expires: 174 days |
$41,166.00 | $19,000.00 | $1,831.94 |
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/2026
Expires: 175 days |
$1,026,000.00 | $957,750.00 | $901,258.11 |
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/2026 | $324,000.00 | $306,263.67 | $292,438.03 |
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
01/09/2026 | $420,000.00 | $256,943.00 | $227,348.00 |
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/2026 | $127,890.00 | $127,890.00 | $127,890.00 |
MA - 5300 - NA250000058
TEXAS PLUMBING TRAINING SERVICES |
01/15/2026 | $200,000.00 | $5,260.00 | $5,260.00 |
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/2026 | $150,000.00 | $100,000.00 | $95,405.38 |
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
01/26/2026 | $336,000.00 | $336,000.00 | $141,374.50 |
MA - 5600 - NC240000030
VEEAM LICENSE |
01/26/2026 | $43,525.18 | $43,525.14 | $43,525.14 |
MA - 8100 - NS250000003
EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM |
01/29/2026 | $90,696.82 | $90,696.82 | $90,696.82 |
MA - 4400 - NA250000027
FAMILY STABILIZATION GRANT PROGRAM |
01/30/2026 | $3,900,000.00 | $1,300,000.00 | $1,300,000.00 |
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS |
01/31/2026 | $50,000.00 | $50,000.00 | $30,792.60 |
MA - 5900 - NA240000099
BRAND STRATEGY & DEVELOPMENT |
02/01/2026 | $640,000.00 | $640,000.00 | $333,527.00 |
MA - 6300 - NA250000007
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
02/04/2026 | $196,215.00 | $165,186.25 | $49,053.75 |
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/2026 | $72,650.00 | $9,565.34 | $9,565.34 |
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN |
02/08/2026 | $20,000.00 | $20,000.00 | $20,000.00 |
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/2026 | $134,850.00 | $72,963.00 | $57,128.00 |
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/12/2026 | $40,000.00 | $30,000.00 | $16,468.00 |
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/2026 | $2,800,000.00 | $1,030,416.69 | $921,666.76 |
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
02/22/2026 | $64,765.45 | $11,052.00 | $11,052.00 |
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
02/27/2026 | $330,000.00 | $177,155.10 | $142,207.85 |
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/28/2026 | $8,158,000.00 | $8,097,725.00 | $7,279,768.17 |
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/2026 | $55,040,000.00 | $46,404,207.78 | $39,999,184.04 |
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
03/05/2026 | $400,000.00 | $400,000.00 | $254,400.00 |
MA - 7200 - NA240000062
ZONING REVIEWS |
03/06/2026 | $2,000,000.00 | $460,000.00 | $150,531.87 |
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/2026 | $116,159.00 | $26,000.00 | $12,000.00 |
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/2026 | $72,000.00 | $3,990.00 | $0.00 |
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/2026 | $3,057,400.00 | $1,456,515.87 | $1,275,060.07 |
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/2026 | $110,250.00 | $54,700.00 | $54,150.00 |
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
03/13/2026 | $140,000.00 | $57,000.00 | $57,000.00 |
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/2026 | $7,560,000.00 | $1,489,712.27 | $1,346,962.90 |
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
03/23/2026 | $469,260.00 | $380,260.00 | $206,000.00 |
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/2026 | $625,000.00 | $621,557.98 | $457,116.98 |
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY |
03/30/2026 | $50,000.00 | $1,575.00 | $1,575.00 |
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
03/31/2026 | $1,586,840.00 | $1,586,840.00 | $1,093,420.00 |
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
03/31/2026 | $400,000.00 | $400,000.00 | $233,333.00 |
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
03/31/2026 | $8,420,580.00 | $8,420,571.00 | $4,790,711.56 |
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
04/01/2026 | $3,209,924.00 | $276,386.00 | $0.00 |
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/2026 | $1,333,333.34 | $574,266.40 | $434,966.02 |
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/2026 | $0.00 | $0.00 | $0.00 |
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/2026 | $106,750.00 | $106,750.00 | $106,750.00 |
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/2026 | $80,000,000.00 | $75,214,727.36 | $53,429,732.24 |
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
04/13/2026 | $55,000,000.00 | $16,093,029.01 | $16,093,029.01 |
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/2026 | $306,645.00 | $152,116.00 | $151,620.81 |
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
04/23/2026 | $54,122.00 | $0.00 | $0.00 |
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING |
04/24/2026 | $480,000.00 | $120,000.00 | $37,200.00 |
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/2026 | $2,976,000.00 | $2,950,000.00 | $2,880,000.00 |
MA - 8200 - NA230000115
LEED CERTIFICATION |
04/26/2026 | $16,528.00 | $16,527.16 | $16,527.16 |
MA - 1100 - NA250000140
TECHNICAL SAFETY REFRESHER TRAINING. |
04/27/2026 | $76,000.00 | $40,000.00 | $40,000.00 |
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
04/27/2026 | $1,500,000.00 | $914,555.00 | $681,347.87 |
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
04/28/2026 | $1,000,000.00 | $150,000.00 | $101,425.00 |
MA - 8100 - NC250000044
CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR |
05/01/2026 | $700,000.00 | $0.00 | $0.00 |
MA - 8600 - NA250000136
FINE ARTS & MUSEUM STORAGE SERVICES |
05/01/2026 | $76,000.00 | $0.00 | $0.00 |
MA - 6000 - NA250000134
CIP CONSTRUCTABILITY PROJECT |
05/04/2026 | $69,995.00 | $69,994.61 | $19,875.38 |
MA - 8300 - NG250000023
CONSULTING SERVICES TO UPDATE CWPP |
05/08/2026 | $266,250.00 | $40,000.00 | $0.00 |
MA - 4400 - PA250000069
LEADERSHIP DEVELOPMENT ENHANCEMENT PROGRAM |
05/12/2026 | $70,000.00 | $70,000.00 | $3,750.00 |
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
05/14/2026 | $30,000.00 | $18,000.00 | $17,100.00 |
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
05/16/2026 | $123,500.00 | $118,750.00 | $118,750.00 |
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
05/29/2026 | $648,000.00 | $75,008.00 | $16,600.00 |
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAMS |
05/30/2026 | $273,665.00 | $147,325.00 | $13,585.00 |
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
05/31/2026 | $116,221,605.10 | $89,381,975.64 | $84,228,261.50 |
MA - 5500 - NA250000155
ART IN PUBLIC PLACES ARTWORK CONSERVANCY REPORTS |
06/01/2026 | $60,000.00 | $0.00 | $0.00 |
MA - 1100 - NS250000072
MAINTENANCE AND CALIBRATION ON DILO EQUIPMENT (CART #2) |
06/04/2026 | $9,689.53 | $0.00 | $0.00 |
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/2026 | $249,337.77 | $249,337.77 | $199,820.00 |
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/2026 | $160,000.00 | $81,100.00 | $81,100.00 |
MA - 6200 - NA250000157
NPP COMMUNITY ORGANIZATION PARTNERS |
06/11/2026 | $50,000.00 | $0.00 | $0.00 |
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
06/12/2026 | $117,500.00 | $72,500.00 | $48,575.00 |
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
06/13/2026 | $1,484,000.00 | $1,483,999.99 | $1,351,968.00 |
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/2026 | $146,000.00 | $104,390.00 | $104,390.00 |
MA - 8700 - NA250000176
CONSULTING SERVICES FOR CHIEF'S OFFICE |
06/24/2026 | $228,000.00 | $74,000.00 | $0.00 |
MA - 4100 - NA250000171
COMMUNICATIONS SUPPORT |
06/29/2026 | $75,000.00 | $0.00 | $0.00 |
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/2026 | $118,035.00 | $63,335.00 | $61,035.00 |
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/2026 | $3,469,000.00 | $3,468,950.00 | $3,468,950.00 |
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
06/30/2026 | $1,074,000.00 | $1,074,000.00 | $782,945.29 |
MA - 9300 - PA250000065
OCMO FELLOWSHIP - HARRISON BROOKEMAN |
06/30/2026 | $12,000.00 | $12,000.00 | $0.00 |
MA - 5000 - NA250000143
CITYWIDE VENDING MACHINE SERVICES |
07/06/2026 | $0.00 | $0.00 | $0.00 |
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
07/07/2026 | $75,000.00 | $0.00 | $0.00 |
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/2026 | $50,000.00 | $19,483.65 | $9,788.60 |
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
07/09/2026 | $50,000.00 | $22,031.25 | $22,031.25 |
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
07/09/2026 | $3,240,000.00 | $1,630,474.02 | $1,436,249.30 |
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/2026 | $2,030,000.00 | $519,976.58 | $387,985.00 |
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE |
07/20/2026 | $17,800,000.00 | $17,800,000.00 | $16,040,303.00 |
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
07/23/2026 | $353,600.00 | $244,182.00 | $215,888.30 |
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/2026 | $1,000,000.00 | $792,888.45 | $759,639.53 |
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN |
07/28/2026 | $150,000.00 | $99,839.50 | $61,600.00 |
MA - 1100 - NS240000002
SV-ITRON-METRIXND AND METRIXLT LICENSE AND MAINTENANCE |
07/31/2026 | $37,691.91 | $37,691.87 | $37,691.87 |
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/2026 | $2,178,000.00 | $978,003.47 | $907,765.47 |
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/2026 | $40,500.00 | $5,000.00 | $4,686.30 |
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
08/09/2026 | $0.00 | $0.00 | $0.00 |
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/2026 | $52,897.50 | $26,240.00 | $26,240.00 |
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/2026 | $90,000.00 | $59,801.50 | $53,941.50 |
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/2026 | $2,600,000.00 | $0.00 | $0.00 |
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/2026 | $13,720,200.00 | $10,081,503.82 | $9,500,575.48 |
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/2026 | $40,000.00 | $20,000.00 | $18,500.00 |
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/2026 | $131,500.00 | $115,500.00 | $113,500.00 |
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
09/02/2026 | $2,280,000.00 | $809,724.01 | $492,433.05 |
MA - 5000 - NA240000149
TRANSLATION SERVICES |
09/08/2026 | $1,809,130.00 | $262,123.54 | $84,243.29 |
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/2026 | $100,000.00 | $71,000.00 | $51,000.00 |
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
09/14/2026 | $48,000.00 | $28,865.83 | $28,865.83 |
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
09/16/2026 | $3,560,000.00 | $1,240,411.20 | $1,240,411.20 |
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES |
09/25/2026 | $1,058,600.00 | $529,300.00 | $11,680.68 |
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
09/25/2026 | $200,000.00 | $100,000.00 | $72,841.87 |
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
09/30/2026 | $1,227,500.00 | $239,563.19 | $239,563.19 |
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/2026 | $890,000.00 | $415,979.89 | $293,489.89 |
MA - 5800 - NA230000246
PROPERTY INSURANCE |
09/30/2026 | $42,583,179.00 | $16,744,058.00 | $16,283,666.00 |
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
10/01/2026 | $300,000.00 | $58,500.00 | $41,725.00 |
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
10/20/2026 | $450,000.00 | $134,624.00 | $134,624.00 |
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
10/21/2026 | $434,000.00 | $290,000.00 | $229,990.00 |
MA - 1100 - NA250000075
THIRD PARTY BACKGROUND CHECKS |
10/22/2026 | $40,000.00 | $40,000.00 | $11,699.38 |
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
10/22/2026 | $261,723.42 | $260,298.52 | $260,298.52 |
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
10/31/2026 | $945,000.00 | $169,587.00 | $169,587.00 |
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
11/07/2026 | $473,000.00 | $103,500.00 | $45,895.80 |
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
11/09/2026 | $2,205,000.00 | $1,296,500.00 | $1,124,558.83 |
MA - 5800 - PA250000011
EXECUTIVE RECRUITMENT |
11/21/2026 | $76,000.00 | $0.00 | $0.00 |
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
11/24/2026 | $314,812.50 | $250,150.00 | $248,650.00 |
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
11/26/2026 | $36,000.00 | $24,000.00 | $24,000.00 |
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR |
11/30/2026 | $76,000.00 | $73,000.00 | $73,000.00 |
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
12/03/2026 | $3,998,605.60 | $458,833.75 | $28,856.25 |
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
12/04/2026 | $480,000.00 | $223,477.54 | $142,758.71 |
MA - 5900 - PA250000015
INTERPRETER TRAINING PROGRAM |
12/10/2026 | $31,800.00 | $12,000.00 | $11,400.00 |
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
12/14/2026 | $210,000.00 | $96,450.00 | $70,590.00 |
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
12/31/2026 | $157,000.00 | $157,000.00 | $137,880.85 |
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/2026 | $2,618,000.00 | $1,992,330.50 | $1,884,575.80 |
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
12/31/2026 | $10,694,400.00 | $9,797,458.14 | $9,268,468.57 |
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
12/31/2026 | $150,000.00 | $47,350.00 | $39,600.00 |
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
01/01/2027 | $850,000.00 | $842,290.00 | $592,290.00 |
MA - 4600 - NA250000032
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
01/02/2027 | $3,000,000.00 | $562,000.00 | $307,030.00 |
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
01/21/2027 | $300,000.00 | $67,846.00 | $44,795.35 |
MA - 5000 - NA220000013
SURVEY SERVICES |
01/27/2027 | $4,500,000.00 | $213,370.00 | $209,545.00 |
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
01/31/2027 | $4,298,344.00 | $0.00 | $0.00 |
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
02/02/2027 | $1,500,000.00 | $1,041,145.80 | $938,999.44 |
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
02/05/2027 | $2,500,000.00 | $1,272,169.94 | $979,008.50 |
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
03/06/2027 | $7,250,000.00 | $3,771,056.80 | $1,864,968.88 |
MA - 8600 - NA250000088
PARD NATURAL AREAS VEGETATION MANAGEMENT |
03/10/2027 | $3,000,000.00 | $270,429.62 | $200,500.05 |
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
03/22/2027 | $35,716.00 | $22,280.00 | $21,960.75 |
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
03/22/2027 | $128,329.22 | $63,858.88 | $60,305.96 |
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES |
04/04/2027 | $627,450.00 | $246,382.25 | $142,952.00 |
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT |
04/11/2027 | $8,089,200.00 | $1,420,447.95 | $763,186.39 |
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
04/18/2027 | $900,000.00 | $300,000.00 | $256,031.67 |
MA - 1100 - NA250000133
WOOD UTILITY POLE DISPOSAL |
04/30/2027 | $76,000.00 | $40,000.00 | $4,206.10 |
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
05/01/2027 | $15,261,855.00 | $10,434,273.90 | $10,434,273.90 |
MA - 5500 - NA240000022
ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING |
05/05/2027 | $261,180.00 | $15,200.00 | $11,596.75 |
MA - 7500 - GC240000010
BSD MAILROOM MACHINE LEASE |
05/14/2027 | $280,000.00 | $69,296.30 | $49,019.44 |
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
05/15/2027 | $1,676,000.00 | $1,387,420.22 | $1,278,960.19 |
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
05/29/2027 | $576,000.00 | $288,000.00 | $132,858.45 |
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION |
05/30/2027 | $1,072,000.00 | $359,023.25 | $326,355.35 |
MA - 4500 - NS240000031
OFFSITE RECORDS STORAGE |
05/31/2027 | $1,405,000.00 | $364,663.65 | $281,739.01 |
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
06/01/2027 | $3,570,009.00 | $2,258,408.55 | $2,258,408.55 |
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
06/01/2027 | $1.00 | $0.00 | $0.00 |
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
06/01/2027 | $1.00 | $0.00 | $0.00 |
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM |
06/02/2027 | $690,000.00 | $245,937.96 | $194,591.96 |
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
06/02/2027 | $91,500.00 | $34,000.00 | $32,625.00 |
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
06/09/2027 | $4,000,000.00 | $2,389,080.79 | $1,783,935.22 |
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
06/09/2027 | $149,500.00 | $0.00 | $0.00 |
MA - 6200 - NA240000169
ARTBOX AND BECKER SCHOOL CONTEST |
06/11/2027 | $20,000.00 | $0.00 | $0.00 |
MA - 7400 - PA250000081
AUDIT OF THE 457(B) AND 401(A) PLANS' FINANCIAL SUMMARIES |
06/11/2027 | $60,000.00 | $0.00 | $0.00 |
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
06/12/2027 | $780,000.00 | $422,224.61 | $332,865.07 |
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
06/27/2027 | $260,000.00 | $239,366.37 | $239,366.37 |
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/2027 | $149,100.00 | $73,100.00 | $72,500.00 |
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453 |
07/17/2027 | $4,300,000.00 | $276,000.00 | $234,850.47 |
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
07/27/2027 | $1,040,000.00 | $190,000.00 | $179,931.96 |
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
07/28/2027 | $600,000.00 | $208,724.00 | $164,234.00 |
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE |
07/31/2027 | $490,800.00 | $184,042.00 | $184,042.00 |
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
08/14/2027 | $2,211,082.00 | $1,353,030.80 | $1,202,949.28 |
MA - 1500 - NA240000214
RIGID PLASTICS RECYCLING SERVICES |
08/19/2027 | $74,000.00 | $30,000.00 | $22,070.00 |
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
09/01/2027 | $0.00 | $0.00 | $0.00 |
MA - 5800 - NA240000213
COMPENSATION CONSULTING SERVICES |
09/04/2027 | $750,000.00 | $90,700.00 | $61,975.00 |
MA - 5800 - NA250000145
WORKERS COMPENSATION TPA SERVICE |
09/30/2027 | $8,904,000.00 | $0.00 | $0.00 |
MA - 8200 - NA240000177
CATERING AND CONCESSIONS |
09/30/2027 | $1,460,440.00 | $650,000.00 | $370,046.74 |
MA - 6800 - PA240000078
COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY |
10/09/2027 | $4,400,000.00 | $524,765.00 | $22,649.40 |
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
10/17/2027 | $140,000.00 | $105,000.00 | $105,000.00 |
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
10/31/2027 | $150,000.00 | $117,948.26 | $100,139.82 |
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
10/31/2027 | $0.00 | $0.00 | $0.00 |
MA - 5800 - NA250000001
EXECUTIVE RELOCATION SERVICES |
11/03/2027 | $1,200,000.00 | $143,500.00 | $87,826.48 |
MA - 8600 - NA250000024
VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING |
11/05/2027 | $275,000.00 | $0.00 | $0.00 |
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
11/15/2027 | $500,000.00 | $108,418.00 | $108,418.00 |
MA - 9100 - NG250000002
AUSTIN PUBLIC HEALTH MARKETING SERVICES |
11/20/2027 | $5,400,000.00 | $1,113,000.00 | $68,138.95 |
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
11/30/2027 | $9,456,000.00 | $1,338,364.74 | $555,716.91 |
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
12/07/2027 | $1,200,000.00 | $270,000.00 | $219,081.00 |
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
12/08/2027 | $1,200,000.00 | $60,857.15 | $59,657.15 |
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
12/08/2027 | $1,530,000.00 | $837,014.36 | $646,607.07 |
MA - 8100 - NS240000107
DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING |
12/18/2027 | $1,328,620.49 | $0.00 | $0.00 |
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
12/31/2027 | $2,000,000.00 | $2,000,000.00 | $1,383,879.69 |
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
12/31/2027 | $920,000.00 | $347,028.43 | $313,925.40 |
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
12/31/2027 | $45,600,000.00 | $6,000,000.00 | $5,483,860.92 |
MA - 5800 - NA240000113
MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES |
12/31/2027 | $52,259,656.00 | $0.00 | $0.00 |
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/2027 | $85,680.00 | $19,060.00 | $19,060.00 |
MA - 5800 - NA250000050
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
01/08/2028 | $61,250.00 | $12,250.00 | $12,250.00 |
MA - 8100 - NA250000031
ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
01/18/2028 | $18,911,853.20 | $6,104,108.00 | $125,307.00 |
MA - 4400 - NA250000060
AUSTIN YOUTH CLIMATE EQUITY COUNCIL |
01/23/2028 | $74,999.00 | $25,000.00 | $25,000.00 |
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
01/26/2028 | $4,800,000.00 | $1,790,098.90 | $1,272,255.83 |
MA - 4500 - PA230000044
TRANSLATION SERVICES |
01/27/2028 | $50,000.00 | $0.00 | $0.00 |
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
01/30/2028 | $57,600.00 | $16,230.00 | $0.00 |
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
01/31/2028 | $3,103,529.01 | $1,911,202.02 | $1,652,017.47 |
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
01/31/2028 | $360,000.00 | $182,456.11 | $164,266.90 |
MA - 5000 - PA240000072
MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES |
02/02/2028 | $600,000.00 | $80,000.00 | $33,685.50 |
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
02/05/2028 | $2,000,000.00 | $1,321,481.88 | $1,033,398.61 |
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
02/17/2028 | $444,000.00 | $250,203.00 | $183,841.06 |
MA - 8600 - NA250000077
SOFTBALL UMPIRE SERVICES |
03/27/2028 | $1,760,000.00 | $0.00 | $0.00 |
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
04/30/2028 | $6,383,107.00 | $4,473,726.00 | $2,887,056.00 |
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
05/03/2028 | $30,000.00 | $17,904.24 | $11,808.48 |
MA - 1100 - NS240000128
POWERRAILTM MODULAR EV CHARGING SYSTEM |
05/04/2028 | $76,000.00 | $69,783.92 | $0.00 |
MA - 6200 - NA250000101
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT PROGRAM |
05/07/2028 | $4,672,800.00 | $4,576,335.30 | $99,290.89 |
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
05/09/2028 | $796,000.00 | $387,665.00 | $344,825.00 |
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
05/17/2028 | $546,000.00 | $388,800.00 | $188,800.00 |
MA - 5000 - NA250000126
CITYWIDE SHREDDING SERVICES |
05/22/2028 | $253,356.00 | $28,823.56 | $8,823.56 |
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
05/30/2028 | $0.00 | $0.00 | $0.00 |
MA - 5800 - PA170000037
ROCIP 7 |
05/31/2028 | $2,002,074.00 | $1,954,545.77 | $1,446,074.00 |
MA - 5800 - PA170000057
ROCIP 7 |
05/31/2028 | $8,400,064.00 | $5,155,525.37 | $4,200,506.60 |
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
06/01/2028 | $1,600,000.00 | $456,952.51 | $358,654.71 |
MA - 8100 - NS240000088
PASSENGER BOARDING SYSTEMS PARTS & REPAIR SERVICES |
06/05/2028 | $4,500,000.00 | $5,832.35 | $0.00 |
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
07/09/2028 | $61,919.00 | $46,958.00 | $39,595.16 |
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
08/16/2028 | $75,810.00 | $45,796.00 | $30,670.00 |
MA - 7400 - PA250000060
FINANCIAL ADVISOR SERVICES |
08/19/2028 | $1,200,000.00 | $0.00 | $0.00 |
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
09/15/2028 | $416,000.00 | $178,895.82 | $167,065.82 |
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
09/17/2028 | $120,000.00 | $30,000.00 | $1,290.99 |
MA - 6100 - PA250000047
(CLMP377) 2024 LARGE SCALE W&WW PIPELINE ENG SERVICES RL |
12/31/2028 | $48,000,000.00 | $0.00 | $0.00 |
MA - 9300 - PA240000017
CADAVERIC TRAINING |
01/09/2029 | $120,000.00 | $23,000.00 | $12,750.00 |
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
01/10/2029 | $296,000.00 | $148,633.18 | $148,626.89 |
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
01/17/2029 | $8,020,000.00 | $2,689,945.62 | $1,898,261.44 |
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
01/17/2029 | $1,000,000.00 | $803,833.96 | $672,676.17 |
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
02/20/2029 | $72,000.00 | $9,000.00 | $9,000.00 |
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING |
04/17/2029 | $70,000.00 | $0.00 | $0.00 |
MA - 8100 - GA250000017
VARIABLE FREQUENCY DRIVES- EQUIP, MAINT. & REPAIR SERVICES |
04/21/2029 | $702,720.00 | $0.00 | $0.00 |
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES |
04/23/2029 | $620,000.00 | $183,060.00 | $183,060.00 |
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS |
05/23/2029 | $868,000.00 | $93,063.11 | $86,570.97 |
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/2029 | $750,000.00 | $240,000.00 | $240,000.00 |
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/2029 | $300,000.00 | $32,069.50 | $30,995.80 |
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
09/18/2029 | $5,990,000.00 | $5,345,696.00 | $4,223,696.00 |
MA - 4400 - PA240000101
HAZARD MITIGATION ACTION PLAN - HMAP |
09/24/2029 | $98,280.00 | $81,380.00 | $8,034.00 |
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/2029 | $195,000.00 | $138,848.75 | $130,278.75 |
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/2029 | $195,000.00 | $65,000.00 | $51,930.00 |
MA - 5800 - PA130000057
ROCIP VI |
11/15/2029 | $7,524,000.00 | $7,329,999.92 | $5,887,490.06 |
MA - 8100 - NA250000090
CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES |
02/09/1930 | $20,000,000.00 | $5,883,230.00 | $404,046.61 |
MA - 1100 - NS250000060
PDMA TESTER SERVICE CONTRACT |
04/02/1930 | $51,893.35 | $8,500.00 | $8,500.00 |
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
Open | $18,000.00 | $18,000.00 | $7,125.00 |
CT - 1500 - 25052800368
IFQ 1500 MCW1001 ARR ISO CERTIFICATION EFFORTS |
Open | $31,400.00 | $31,400.00 | $0.00 |
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 | $42,159.50 |
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL |
Open | $45,000.00 | $45,000.00 | $42,159.50 |
CT - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES |
Open | $24,500.00 | $24,500.00 | $18,790.00 |
CT - 2200 - AW241011008
TESTING AND CALIBRATION SERVICES |
Open | $19,900.00 | $19,900.00 | $0.00 |
CT - 2200 - AW250131052
ENDANGERED SPECIES BIRD SURVEY AND INVENTORY |
Open | $26,514.57 | $26,514.57 | $0.00 |
CT - 2200 - AW250226061
CLEAN OUT, REMOVAL, TRANSPORTATION, AND DISPOSAL OF BIOSOLID |
Open | $34,275.00 | $34,275.00 | $20,850.00 |
CT - 2200 - AW250226061
CLEAN OUT, REMOVAL, TRANSPORTATION, AND DISPOSAL OF BIOSOLID |
Open | $34,275.00 | $34,275.00 | $20,850.00 |
CT - 2200 - AW250310065
RIDGID SEE SNAKE CAMERA REPAIR |
Open | $5,777.57 | $5,777.57 | $0.00 |
CT - 4100 - 25051400350
NEPD OPERATIONAL ACCELERATION |
Open | $50,000.00 | $50,000.00 | $12,000.00 |
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 | $73,550.00 |
CT - 4400 - 24012500210A
CONSULTING FOR APD'S OPERATIONS |
Open | $10,450.00 | $10,450.00 | $10,400.00 |
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 | $191,071.49 |
CT - 4400 - 24041100374
QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN |
Open | $300,000.00 | $300,000.00 | $191,071.49 |
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
Open | $365,000.00 | $365,000.00 | $222,955.49 |
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
Open | $365,000.00 | $365,000.00 | $222,955.49 |
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
Open | $365,000.00 | $365,000.00 | $222,955.49 |
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
Open | $365,000.00 | $365,000.00 | $222,955.49 |
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
Open | $74,000.00 | $74,000.00 | $32,000.00 |
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 | $7,498.20 |
CT - 4400 - 24082600599
CLIMATE POLLUTION REDUCTION GRANT COMMUNITY ENGAGEMENT |
Open | $49,960.00 | $49,960.00 | $44,980.00 |
CT - 4400 - 24112600084
CLIMATE RESILIENCE IMPLEMENTATION SUPPORT |
Open | $70,400.00 | $70,400.00 | $24,800.00 |
CT - 4400 - 24121100103A
CENTRAL TEXAS DATA AGGREGATION INITIATIVE |
Open | $25,000.00 | $25,000.00 | $0.00 |
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES |
Open | $25,000.00 | $25,000.00 | $5,100.00 |
CT - 4400 - 25032600275
COMMERCIAL LANDSCAPE EQUIPMENT MARKET SURVEY |
Open | $49,900.00 | $49,900.00 | $0.00 |
CT - 4400 - 25032600275
COMMERCIAL LANDSCAPE EQUIPMENT MARKET SURVEY |
Open | $49,900.00 | $49,900.00 | $0.00 |
CT - 4400 - 25050600344
STRONGER TOGETHER OFFICE OF EQUITY AND INCLUSION TRAINING |
Open | $15,000.00 | $15,000.00 | $3,500.00 |
CT - 4400 - 25052900371
2025 CENTER FOR GOOD FOOD PURCHASING - AISD |
Open | $12,000.00 | $12,000.00 | $0.00 |
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 | $44,835.00 |
CT - 5500 - 24091800643
ARTWORK SURVEY AND CONSERVATION REPORT |
Open | $89,670.00 | $89,670.00 | $44,835.00 |
CT - 5500 - 24091800643
ARTWORK SURVEY AND CONSERVATION REPORT |
Open | $89,670.00 | $89,670.00 | $44,835.00 |
CT - 5500 - 25020500189
AMERICORPS VISTA COST SHARE FY24-25 |
Open | $61,000.00 | $61,000.00 | $27,903.12 |
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 - 5700 - 25063000402
FACILITATOR/TRAINER FOR LAW DEPARTMENT EXECUTIVE TEAM |
Open | $11,910.00 | $11,910.00 | $0.00 |
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 | $45,000.00 |
CT - 5800 - 25050600345
AE GENERAL MANAGER RECRUITMENT |
Open | $110,000.00 | $110,000.00 | $31,000.00 |
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 | $45,000.00 |
CT - 6000 - 23051100413
COE FOR J SNOW |
Open | $66,650.00 | $66,650.00 | $63,850.00 |
CT - 6000 - 23051100413
COE FOR J SNOW |
Open | $66,650.00 | $66,650.00 | $63,850.00 |
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
Open | $70,000.00 | $70,000.00 | $69,956.04 |
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 | $26,058.01 |
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING |
Open | $26,262.36 | $26,262.36 | $26,058.01 |
CT - 6000 - 24120600100
ANNIE VAN ZANT LLC - BOND PROGRAM DEVELOPMENT SERVICES |
Open | $41,440.00 | $41,440.00 | $32,440.00 |
CT - 6000 - 25021300201
CRITICAL STATEGIC COMMUNICATIONS SUPPORT |
Open | $72,920.21 | $72,920.21 | $8,576.13 |
CT - 6000 - 25032600274
OBJECTIVES & KEY RESULTS (OKRS) TRAINING/CONSULTING EXT |
Open | $15,000.00 | $15,000.00 | $7,500.00 |
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 - 6200 - 25061300388
PAVEMENT DATA COLLECTION |
Open | $49,290.00 | $49,290.00 | $0.00 |
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 - 6800 - 24101500030
COA EQUITY OVERLAY STUDY |
Open | $74,000.00 | $74,000.00 | $59,987.51 |
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 - 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 | $38,500.00 |
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
Open | $30,000.00 | $30,000.00 | $5,467.50 |
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
Open | $30,000.00 | $30,000.00 | $5,467.50 |
CT - 7600 - 25040200298
EVENT PLANNER- SMALL BUSINESS CONNECTION CONFERENCE |
Open | $8,250.00 | $8,250.00 | $0.00 |
CT - 7800 - 24062400490
TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300) |
Open | $8,650.00 | $8,650.00 | $6,100.00 |
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 | $1,138,448.00 |
CT - 8100 - 25012900175
ONSITE ELECTRICAL TRAINING |
Open | $11,775.00 | $11,775.00 | $0.00 |
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 | $27,475.00 |
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963 |
Open | $9,340.00 | $9,340.00 | $8,990.00 |
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963 |
Open | $9,340.00 | $9,340.00 | $8,990.00 |
CT - 8200 - 24121200111
DEINSTALL, CRATE & TRANSPORT FACILITY ART PO 10793 |
Open | $30,000.00 | $30,000.00 | $23,079.63 |
CT - 8200 - 25030600238
VIDEOGRAPHY SERVICES PO 10917 |
Open | $35,000.00 | $35,000.00 | $0.00 |
CT - 8300 - 25041000313
PR246304 CARPORT FOR STATION 40 |
Open | $10,596.00 | $10,596.00 | $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 | $9,906.25 |
CT - 8600 - 25012400170
FINE ART & MUSEUM STORAGE SERVICES |
Open | $44,230.20 | $44,230.20 | $25,274.40 |
CT - 8600 - 25012900176
ANSC-BRAILLE SIGNAGE |
Open | $8,618.88 | $8,618.88 | $0.00 |
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
Open | $237,500.00 | $237,500.00 | $73,608.52 |
CT - 8700 - 24071000520
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
Open | $15,000.00 | $15,000.00 | $9,000.00 |
CT - 8700 - 24071000522
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
Open | $15,000.00 | $15,000.00 | $9,000.00 |
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
Open | $15,720.38 | $15,720.38 | $8,836.48 |
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 | $4,689.60 |
CT - 8700 - 24082800605
COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT |
Open | $6,620.00 | $6,620.00 | $0.00 |
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 - 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 | $76,000.00 | $76,000.00 | $75,715.24 |
CT - 8700 - 24102800049
SCIENTIFIC ADVISOR & ORGANIZATIONAL CONSULTANT |
Open | $76,000.00 | $76,000.00 | $75,715.24 |
CT - 8700 - 24111400071
CONSULTING & GRADUATE RESEARCH SERVICES FOR RECRUITING |
Open | $11,997.00 | $11,997.00 | $4,646.39 |
CT - 8700 - 25011600160
TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD |
Open | $30,000.00 | $30,000.00 | $29,716.00 |
CT - 8700 - 25020700192
PATROL & INVESTIGATIONS STAFFING DEPLOYMENT ANALYSIS |
Open | $75,000.00 | $75,000.00 | $50,000.00 |
CT - 8700 - 25030600236
PROFESSIONAL ADVISORY COMMITTEE FOR APD TRAINING ACADEMY |
Open | $10,200.00 | $10,200.00 | $4,200.00 |
CT - 8700 - 25031100243
PRE-EMPLOYMENT POLYGRAPH SCREENINGS FOR RECRUITING |
Open | $45,000.00 | $45,000.00 | $1,200.00 |
CT - 8700 - 25031800260
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
Open | $7,118.90 | $7,118.90 | $0.00 |
CT - 8700 - 25032500273
PROGRAM MANAGEMENT AND CONSULTING SERVICES - SPECIAL VICTIMS |
Open | $60,000.00 | $60,000.00 | $39,543.46 |
CT - 8700 - 25032600278
MARKETING MANAGEMENT SERVICES FOR WORLD LGBTQI+ CONFERENCE |
Open | $14,000.00 | $14,000.00 | $4,756.76 |
CT - 8700 - 25033100290
REGIONAL LEADERSHIP WORKSHOPS FOR APD |
Open | $70,000.00 | $70,000.00 | $0.00 |
CT - 8700 - 25051400349
SCHOOL SAFETY SYMPOSIUM FOR ARIC/INTEL |
Open | $13,750.00 | $13,750.00 | $0.00 |
CT - 8700 - 25052900372
POLICE COMMANDER'S CRIME REDUCTION COURSE |
Open | $39,000.00 | $39,000.00 | $0.00 |
CT - 8700 - 25061800393
FUSION CONFERENCE FOR ARIC/INTEL |
Open | $13,750.00 | $13,750.00 | $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 - 9000 - 25033100289
COURTROOM TRAINING FOR AUSTIN FORENSIC SCIENCE DEPARTMENT |
Open | $8,235.00 | $8,235.00 | $0.00 |
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 | $32,906.26 | $32,906.26 | $5,382.82 |
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
Open | $32,906.26 | $32,906.26 | $5,382.82 |
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
Open | $32,906.26 | $32,906.26 | $5,382.82 |
CT - 9100 - 24120500099
PROFESSIONAL CONSULTANT SERVICES |
Open | $8,000.00 | $8,000.00 | $4,150.00 |
CT - 9100 - 25061200387
GROUNDWATER ANALYSIS TRAINING |
Open | $35,000.00 | $35,000.00 | $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 |
Search Contract Catalog