General Services Contracts

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 - 4600 - PA180000059
COLLECTION OF DELINQUENT MUNICIPAL COURT CASES
12/10/22
Expires:
3 days
$0.00 $0.00 $0.00
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE
12/10/22
Expires:
3 days
$2,430,000.00 $780,441.19 $780,441.19
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
12/11/22
Expires:
4 days
$2,025,000.00 $860,608.46 $550,533.17
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY
12/15/22
Expires:
8 days
$20,200.00 $20,200.00 $20,200.00
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
12/15/22
Expires:
8 days
$1,092,000.00 $916,653.05 $844,218.05
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/22
Expires:
9 days
$6,602,267.00 $2,775,151.05 $2,775,151.05
MA - 8700 - NA210000168
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS
12/16/22
Expires:
9 days
$68,150.00 $68,020.00 $68,020.00
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
12/26/22
Expires:
19 days
$150,000.00 $106,524.30 $85,994.30
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/22
Expires:
20 days
$500,000.00 $44,888.24 $44,888.24
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
12/31/22
Expires:
24 days
$2,025,000.00 $2,025,000.00 $1,750,605.52
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
12/31/22
Expires:
24 days
$51,906.25 $51,906.25 $51,906.25
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/22
Expires:
24 days
$880,588.00 $765,883.90 $765,883.90
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
12/31/22
Expires:
24 days
$0.00 $0.00 $0.00
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES
12/31/22
Expires:
24 days
$1,663,000.00 $1,497,479.92 $1,497,479.92
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
12/31/22
Expires:
24 days
$150,000.00 $148,303.16 $137,483.16
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/23
Expires:
25 days
$290,000.00 $195,884.11 $195,884.11
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/23
Expires:
35 days
$2,261,000.00 $1,576,753.85 $1,427,261.13
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/14/23
Expires:
38 days
$6,000,000.00 $3,200,000.00 $3,200,000.00
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/23
Expires:
48 days
$200,000.04 $110,666.25 $55,386.00
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING
01/26/23
Expires:
50 days
$118,300.00 $118,300.00 $86,377.46
MA - 8500 - NA220000010
COMPREHENSIVE STRATEGIC PLANNING
01/27/23
Expires:
51 days
$475,000.00 $475,000.00 $362,010.00
MA - 4500 - PA180000013
TRANSLATION SERVICES
01/28/23
Expires:
52 days
$50,000.00 $4,961.20 $4,961.20
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/23
Expires:
55 days
$4,298,344.00 $0.00 $0.00
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
01/31/23
Expires:
55 days
$5,995,000.00 $5,480,313.35 $5,034,237.97
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
02/02/23
Expires:
57 days
$900,000.00 $663,915.09 $483,779.26
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
02/03/23
Expires:
58 days
$500,000.00 $345,356.00 $215,838.23
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
02/05/23
Expires:
60 days
$226,064.00 $68,524.04 $54,508.10
MA - 9100 - NE210000010
BRIDGE SHELTER SERVICES
02/05/23
Expires:
60 days
$2,482,994.70 $1,518,651.00 $1,354,925.43
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
02/10/23
Expires:
65 days
$39,000.00 $38,820.00 $28,210.00
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES
02/10/23
Expires:
65 days
$53,940.00 $30,963.00 $16,985.00
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
02/12/23
Expires:
67 days
$1,000,000.00 $476,205.65 $276,205.65
MA - 8700 - NA220000096
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS
02/14/23
Expires:
69 days
$71,880.00 $64,680.00 $25,320.00
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
02/17/23
Expires:
72 days
$550,000.00 $251,162.50 $249,496.00
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS
02/20/23
Expires:
75 days
$900,000.00 $899,998.52 $869,345.32
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020
02/22/23
Expires:
77 days
$61,500.00 $61,500.00 $61,500.00
MA - 7600 - PA200000030
DISPARITY STUDY
02/23/23
Expires:
78 days
$1,000,000.00 $1,000,000.00 $923,900.00
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
02/23/23
Expires:
78 days
$453,500.00 $75,574.75 $75,574.75
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION
02/28/23
Expires:
83 days
$950,000.00 $950,000.00 $533,435.75
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
02/28/23
Expires:
83 days
$0.00 $0.00 $0.00
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
03/05/23
Expires:
88 days
$338,205.00 $277,928.00 $216,068.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/23
Expires:
90 days
$37,088.62 $17,704.58 $6,204.58
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES
03/08/23
Expires:
91 days
$3,057,400.00 $150,319.89 $105,377.28
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/23
Expires:
91 days
$905,000.00 $461,004.50 $438,932.50
MA - 7500 - NA170000176
COURIER SERVICE
03/09/23
Expires:
92 days
$617,160.00 $492,981.58 $460,442.52
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
03/10/23
Expires:
93 days
$100,000.00 $67,091.28 $53,026.53
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
03/16/23
Expires:
99 days
$4,560,000.00 $559,219.16 $345,701.51
MA - 4400 - NA220000098
ACCELERATOR/TECHNICAL ASSISTANCE PROG & CAPACITY ASSESSMENT
03/20/23
Expires:
103 days
$90,900.00 $90,900.00 $76,950.00
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/23
Expires:
103 days
$309,000.00 $183,983.24 $126,183.82
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/23
Expires:
108 days
$764,000.00 $557,500.00 $301,500.00
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
03/28/23
Expires:
111 days
$60,000.00 $32,000.00 $28,206.75
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
03/29/23
Expires:
112 days
$375,000.00 $151,418.48 $151,418.48
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/23
Expires:
113 days
$183,690.22 $116,250.00 $45,960.45
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
03/31/23
Expires:
114 days
$299,730.00 $250,212.23 $242,103.91
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT
04/06/23
Expires:
120 days
$500,000.00 $500,000.00 $341,292.00
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
04/09/23
Expires:
123 days
$0.00 $0.00 $0.00
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES
04/11/23
Expires:
125 days
$65,000.00 $65,000.00 $65,000.00
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/23
Expires:
126 days
$2,425,000.00 $1,004,456.75 $1,004,456.75
MA - 5800 - PA170000037
ROCIP 7
04/12/23
Expires:
126 days
$1,856,074.00 $1,729,599.66 $1,371,074.00
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES
04/13/23
Expires:
127 days
$583,696.00 $583,295.17 $545,067.18
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
04/13/23
Expires:
127 days
$448,806.00 $383,384.70 $353,732.22
MA - 4400 - NE210000008
FOOD SERVCS/CATERING AT ISOFAC-PROLODGE-LOGS WAREHOUSE RLC
04/15/23
Expires:
129 days
$12,000,000.00 $432,093.52 $432,093.52
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
04/15/23
Expires:
129 days
$923,000.00 $865,057.07 $686,189.58
MA - 8700 - NA210000009
HOOF TRIMMING FOR APD MOUNTED PATROL
04/17/23
Expires:
131 days
$62,500.00 $56,644.50 $47,222.50
MA - 5800 - PA170000036
ROCIP 7
04/20/23
Expires:
134 days
$375,550.00 $375,550.00 $336,787.75
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/23
Expires:
135 days
$1,800,000.00 $1,008,113.26 $902,784.51
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
04/22/23
Expires:
136 days
$186,000.00 $180,946.50 $128,960.50
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/23
Expires:
136 days
$186,116.00 $54,965.00 $53,633.50
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
04/22/23
Expires:
136 days
$0.00 $0.00 $0.00
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES
04/30/23
Expires:
144 days
$26,375.00 $26,375.00 $0.00
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
04/30/23
Expires:
144 days
$0.01 $0.00 $0.00
MA - 8600 - NA210000129
MASTER AGREEMENT FOR EQUITY AND CLIMATE GROUNDING WORKSHOP
05/04/23
Expires:
148 days
$50,600.00 $25,000.00 $25,000.00
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/23
Expires:
152 days
$885,500.00 $853,231.24 $758,356.24
MA - 4400 - NS220000083
GUARANTEED INCOME PROGRAM
05/11/23
Expires:
155 days
$1,180,000.00 $1,180,000.00 $1,180,000.00
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/23
Expires:
155 days
$29,036.08 $29,036.08 $29,036.08
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/23
Expires:
158 days
$240,000.00 $92,300.00 $92,300.00
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/23
Expires:
163 days
$0.00 $0.00 $0.00
MA - 4400 - NA210000120
HISTORICAL DOCUMENTATION SERVICES & COMMUNITY FACILITATION
05/25/23
Expires:
169 days
$60,000.00 $30,000.00 $0.00
MA - 2200 - NA180000109
DIVING SERVICES
05/27/23
Expires:
171 days
$1,060,500.00 $719,559.88 $653,030.47
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE
05/30/23
Expires:
174 days
$33,006.56 $28,006.56 $26,839.62
MA - 2200 - NA210000137
MARKET STUDY FOR AUSTIN WATER
05/31/23
Expires:
175 days
$60,000.00 $60,000.00 $60,000.00
MA - 5800 - PA170000057
ROCIP 7
05/31/23
Expires:
175 days
$8,400,064.00 $6,031,707.66 $3,183,276.67
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/23
Expires:
178 days
$111,500.00 $42,143.24 $42,143.24
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
06/07/23 $36,750.00 $36,750.00 $36,750.00
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/23 $0.00 $0.00 $0.00
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
06/13/23 $0.01 $0.00 $0.00
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/23 $77,323,750.00 $52,276,676.76 $51,515,371.88
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/23 $26,880.00 $24,633.50 $24,633.50
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/23 $1,447,000.00 $1,030,603.99 $584,237.75
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
06/20/23 $397,500.00 $320,375.00 $222,166.00
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/23 $240,000.00 $0.00 $0.00
MA - 5000 - NA200000107
SHREDDING SERVICES
06/28/23 $177,325.54 $176,707.61 $127,986.10
MA - 5000 - NA190000143
ARMORED CAR SERVICES
06/30/23 $824,218.56 $201,329.47 $113,246.36
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT
06/30/23 $650,000.00 $203,073.69 $158,983.30
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
06/30/23 $0.00 $0.00 $0.00
MA - 9100 - NS220000040
HIV-RELATED TREATMENT AND SUPPORT SERVICES, IN
06/30/23 $424,000.00 $350,683.48 $53,111.75
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW
07/12/23 $38,000.00 $33,600.00 $6,400.00
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/23 $0.00 $0.00 $0.00
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
07/15/23 $477,800.00 $373,678.00 $369,003.00
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
07/19/23 $1,171,000.00 $1,168,654.05 $907,310.45
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING
07/23/23 $175,000.00 $175,000.00 $175,000.00
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
07/25/23 $275,000.00 $68,707.00 $52,433.65
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/23 $587,200.00 $481,259.40 $460,633.59
MA - 4300 - NA210000174
REAL ESTATE CONSULTING
07/27/23 $62,000.00 $375.00 $375.00
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
07/28/23 $3,441,000.00 $1,326,397.30 $1,226,712.30
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/23 $281,600.00 $281,600.00 $281,600.00
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/23 $240,000.00 $183,370.42 $132,870.42
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
08/09/23 $0.00 $0.00 $0.00
MA - 5500 - NS220000127
ARTIST CAREER TRAINING COORDINATION & DELIVERY
08/15/23 $25,000.00 $25,000.00 $17,000.00
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
08/18/23 $40,000.00 $6,005.64 $6,005.64
MA - 6300 - NA220000181
RAIN TO RIVER
08/18/23 $30,000.00 $30,000.00 $0.00
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
08/18/23 $80,000.00 $48,000.00 $36,000.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/23 $261,500.00 $54,605.00 $39,855.00
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/23 $93,786.00 $93,786.00 $93,786.00
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
08/28/23 $0.01 $0.00 $0.00
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
08/31/23 $1,750,000.00 $1,299,133.74 $1,124,043.05
MA - 5800 - NA200000134
COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES
08/31/23 $165,000.00 $83,726.42 $67,333.46
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES
08/31/23 $99,000.00 $37,900.25 $12,754.00
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES
08/31/23 $0.01 $0.00 $0.00
MA - 9100 - NG220000161
OCB-BUILDING PROMISE USA
08/31/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000162
OCB-LINC AUSTIN OUTREACH
08/31/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000166
OCB-AUSTIN MUTUAL AID
08/31/23 $45,000.00 $45,000.00 $0.00
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/03/23 $2,299,704.00 $1,484,387.61 $1,185,352.16
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES
09/03/23 $438,635.00 $236,374.60 $236,374.60
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/23 $1,862,000.00 $1,494,628.50 $1,316,592.29
MA - 5800 - NA200000197
LIFE INSURANCE
09/10/23 $33,299,000.00 $11,449,125.46 $11,449,125.46
MA - 7800 - NC210000041
FUEL CREDIT CARDS
09/10/23 $1,508,061.02 $1,240,300.00 $652,214.61
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
09/19/23 $4,500,000.00 $1,914,154.06 $599,240.34
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/24/23 $1,847,000.00 $1,127,158.33 $936,378.17
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/23 $175,000.00 $24,875.00 $24,875.00
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
09/29/23 $47,250.00 $47,000.00 $30,750.00
MA - 4400 - PA230000012
FY23 FEDERAL LOBBYIST CONTRACT
09/30/23 $90,000.00 $90,000.00 $15,000.00
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/23 $3,272,103.00 $2,605,401.40 $2,007,946.77
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/23 $12,692,145.00 $10,672,178.00 $7,374,448.05
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
09/30/23 $92,000.00 $92,000.00 $4,400.00
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN
09/30/23 $123,543.00 $123,543.00 $61,171.95
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/23 $34,060,986.00 $32,583,445.00 $32,583,445.00
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE
09/30/23 $36,505.00 $32,368.56 $32,368.56
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS
09/30/23 $74,637.00 $74,637.00 $21,351.35
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/23 $322,000.00 $193,941.59 $193,941.59
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/23 $3,636,180.00 $3,010,342.50 $2,724,067.50
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES
09/30/23 $138,000.00 $119,829.80 $59,914.80
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
09/30/23 $294,000.00 $132,213.80 $116,355.47
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW
09/30/23 $419,378.00 $219,689.00 $112,811.18
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/23 $795,820.20 $795,820.20 $609,820.20
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/23 $466,270.29 $466,269.00 $466,269.00
MA - 8300 - NA220000204
PEER FITNESS TRAINING
10/02/23 $24,975.00 $24,975.00 $24,975.00
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR
10/04/23 $45,000.00 $45,000.00 $0.00
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/23 $305,000.00 $137,960.00 $113,960.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/23 $762,000.00 $571,500.00 $571,500.00
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/23 $605,000.00 $208,125.00 $180,700.00
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
10/07/23 $1,347,413.00 $300,877.40 $283,228.35
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
10/08/23 $3,125,000.00 $3,067,158.92 $2,924,782.53
MA - 8200 - NA220000003
EXPANSION CONSULTANT
10/12/23 $130,000.00 $65,000.00 $51,968.75
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN
10/14/23 $250,000.00 $250,000.00 $119,342.00
MA - 2400 - NA200000202
CONSULTING SERVICES FOR SMART TRIPS NEWCOMER
10/15/23 $633,927.90 $216,000.00 $195,731.92
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES
10/16/23 $20,968.50 $6,989.50 $0.00
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/23 $875,000.00 $305,263.85 $305,263.85
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/23 $193,407.00 $182,857.00 $182,857.00
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT
10/20/23 $130,000.00 $65,000.00 $23,443.75
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/23 $500,000.00 $491,666.55 $399,999.84
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/23 $500,000.00 $499,999.84 $408,333.17
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER
10/28/23 $200,000.00 $100,407.00 $90,057.00
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/23 $500,000.00 $491,666.51 $399,999.84
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING
10/30/23 $165,000.00 $4,336.00 $4,336.00
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
10/31/23 $33,000.00 $27,821.86 $11,991.40
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK
10/31/23 $210,000.00 $193,125.00 $21,125.00
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/23 $257,040.00 $0.00 $0.00
MA - 5800 - PA130000057
ROCIP VI
11/15/23 $7,450,000.00 $7,329,999.92 $5,886,963.06
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING
11/18/23 $600,000.00 $227,595.00 $227,595.00
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
11/23/23 $250,000.00 $100,000.00 $95,882.50
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION
11/23/23 $40,000.00 $24,000.00 $16,000.00
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
11/28/23 $10,800,000.00 $8,648,088.48 $8,648,088.48
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
11/28/23 $8,946,000.00 $8,256,762.53 $7,407,757.53
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/23 $305,000.00 $85,434.98 $32,227.13
MA - 8600 - NA220000002
LAND MANAGEMENT PLAN
12/12/23 $244,675.00 $244,675.00 $125,027.17
MA - 6200 - NA220000047
HOTEL ACCOMMODATIONS FOR POSSIBLE WEATHER EMERGENCIES/PWD
12/15/23 $48,000.00 $0.00 $0.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/23 $1,000,000.00 $755,619.50 $577,137.50
MA - 7400 - NA220000227
RESEARCH STIPENDS FOR MEMBERS OF THE PUBLIC
12/29/23 $40,000.00 $40,000.00 $0.00
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
12/31/23 $5,520,000.00 $3,580,684.13 $3,374,865.63
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
12/31/23 $4,228,000.00 $3,147,460.90 $3,147,460.90
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES
12/31/23 $1,251,000.00 $763,243.30 $763,243.30
MA - 5800 - NA210000124
EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC.
12/31/23 $1,500,000.00 $142,652.00 $37,281.25
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN
12/31/23 $6,840,000.00 $1,077,141.80 $1,077,141.80
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE
12/31/23 $5,347,200.00 $2,239,681.80 $2,239,681.80
MA - 6200 - NA220000058
PREPARED FOOD/CATERING
12/31/23 $45,000.00 $0.00 $0.00
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/23 $134,761.89 $101,051.59 $100,972.23
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS
12/31/23 $850,000.00 $277,500.00 $277,500.00
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM
01/01/24 $1,026,000.00 $240,000.00 $220,000.00
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL
02/07/24 $72,650.00 $45,000.00 $9,565.34
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/24 $0.01 $0.00 $0.00
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA
02/29/24 $8,008,000.00 $2,736,482.33 $2,603,112.17
MA - 2200 - NA190000080
BEE REMOVAL
03/13/24 $78,750.00 $37,700.00 $25,050.00
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
03/24/24 $730,000.00 $594,875.00 $290,675.00
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP
04/11/24 $50,000.00 $17,000.00 $16,000.00
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT
04/26/24 $2,900,000.00 $1,400,000.00 $1,390,000.00
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL
04/28/24 $0.01 $0.00 $0.00
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/24 $423,000.00 $369,703.37 $339,703.37
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
05/30/24 $375,000.00 $240,000.00 $240,000.00
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/06/24 $97,000.00 $16,071.00 $8,071.00
MA - 9100 - NA210000149
P3 TRAINING
06/10/24 $107,007.00 $61,905.00 $58,405.00
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
06/19/24 $10,000,000.00 $5,681,638.33 $4,571,474.17
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/24 $618,000.00 $368,172.52 $318,907.52
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES
07/02/24 $91,500.00 $31,500.00 $22,750.00
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
07/12/24 $154,971.20 $136,316.04 $94,578.71
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES
07/26/24 $130,000.00 $65,000.00 $15,003.17
MA - 2200 - NA210000136
CAVE SERVICES
07/28/24 $600,000.00 $310,206.00 $309,353.50
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY
07/28/24 $200,000.00 $200,000.00 $21,000.00
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
08/08/24 $2,400,000.00 $1,283,542.05 $562,278.75
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
08/30/24 $9,555,700.00 $5,856,019.57 $3,993,092.68
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT
08/31/24 $4,625,000.00 $1,800,000.00 $949,589.32
MA - 6200 - NA210000104
REQUEST TO ESTABLISH TRUCKING/HAULING SERVICES CONTRACT
09/04/24 $2,940,000.00 $1,073,332.14 $882,322.97
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS.
09/09/24 $17,850.00 $11,050.00 $11,050.00
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES
09/20/24 $60,000.00 $3,590.00 $3,590.00
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD
09/28/24 $50,000.00 $50,000.00 $0.00
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS
09/30/24 $4,606,580.00 $0.00 $0.00
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
09/30/24 $12,162,951.04 $11,310,292.45 $10,172,328.43
MA - 5800 - NA220000222
KATHERINE WINGE
10/01/24 $20,000.00 $5,125.00 $685.00
MA - 5800 - NA220000224
RACHEL WATSON
10/01/24 $45,000.00 $5,000.00 $2,870.00
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT
10/20/24 $400,000.00 $200,000.00 $0.00
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES
10/26/24 $793,420.00 $0.00 $0.00
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES
10/26/24 $200,000.00 $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 - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
11/15/24 $25,000.00 $13,617.75 $5,690.50
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS
12/10/24 $34,900.00 $27,600.00 $20,300.00
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/24 $513,000.00 $325,500.00 $290,500.00
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES
12/31/24 $3,529,000.00 $3,529,000.00 $745,453.43
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES
12/31/24 $97,870,000.00 $7,964,732.83 $7,964,732.83
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND
01/27/25 $30,000.00 $10,000.00 $8,045.00
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING
01/28/25 $360,000.00 $263,340.00 $93,248.00
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES
02/06/25 $1,500,000.00 $1,500,000.00 $42,967.28
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI
03/01/25 $8,516,000.00 $7,133,692.46 $6,519,227.46
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 $800,000.00 $226,650.00 $66,052.74
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM
03/18/25 $30,000.00 $24,386.72 $18,150.14
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA
03/24/25 $6,600,000.00 $6,600,000.00 $733,944.41
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA
03/24/25 $3,264,881.00 $3,264,881.00 $412,797.32
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB
03/30/25 $3,054,381.00 $995,871.57 $0.00
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/25 $459,000.00 $354,143.60 $324,143.60
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE
04/01/25 $500,000.00 $500,000.00 $0.00
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES
06/07/25 $110,000.00 $0.00 $0.00
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
07/22/25 $1,150,000.00 $439,814.98 $277,708.24
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/25 $1,109,000.00 $602,000.00 $318,677.67
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT
07/31/25 $0.00 $0.00 $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 $38,565,000.00 $8,742,784.14 $8,742,784.14
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES
09/30/25 $814,000.00 $157,835.00 $87,774.89
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE
10/13/25 $1,600,000.00 $544,392.58 $198,600.22
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
12/04/25 $63,050.00 $0.00 $0.00
MA - 7400 - NA220000142
DATA CENTER (LEASED SPACE)
12/31/25 $2,577,071.60 $411,472.97 $251,543.33
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT
06/13/26 $1,484,000.00 $593,600.00 $571,100.00
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP
08/03/26 $55,450.00 $6,093.80 $5,021.69
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR
08/17/26 $52,897.50 $15,479.50 $6,475.00
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 $53,500.00 $33,500.00
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
10/11/26 $0.01 $0.00 $0.00
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY
10/22/26 $305,981.65 $129,959.32 $57,539.21
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/26 $2,087,555.00 $2,087,555.00 $2,084,379.44
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR
11/09/26 $288,000.00 $0.00 $0.00
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM
12/31/26 $150,000.00 $15,820.00 $0.00
MA - 5300 - NS220000025
NOISE MONITORING TERMINALS & MAINTENANCE SERVICES
01/06/27 $316,074.00 $59,534.00 $29,767.00
MA - 5000 - NA220000013
SURVEY SERVICES
01/27/27 $4,500,000.00 $68,767.00 $11,824.50
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES
02/05/27 $2,500,000.00 $158,760.00 $74,395.92
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING
03/22/27 $35,716.00 $0.00 $0.00
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES
03/22/27 $128,329.22 $0.00 $0.00
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT
04/10/27 $2,000,000.00 $550,000.00 $258,791.00
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 $185,205.00 $106,644.52
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 $0.00 $0.00
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY
06/12/27 $780,000.00 $242,000.00 $0.00
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING
06/27/27 $260,000.00 $75,583.75 $26,933.75
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES
07/28/27 $600,000.00 $70,000.00 $15,835.00
MA - 5800 - NA220000155
AIRPORT LIABILITY RFP
07/31/27 $295,800.00 $44,873.00 $44,873.00
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 $333,064.16 $60,557.12
MA - 5000 - GR220000001
SALE OF SCRAP METAL
09/01/27 $0.00 $0.00 $0.00
MA - 5800 - NA220000184
WC ACTUARIAL
09/01/27 $40,000.00 $0.00 $0.00
MA - 1500 - NA220000210
VEHICLE WRAPS
09/25/27 $1,820,000.00 $0.00 $0.00
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE
09/30/27 $459,000.00 $0.00 $0.00
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP
10/17/27 $35,000.00 $0.00 $0.00
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES
10/20/27 $200,000.00 $0.00 $0.00
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 $0.00 $0.00
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE
05/24/28 $870,000.00 $109,584.37 $80,958.52
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES
09/15/28 $416,000.00 $0.00 $0.00
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS
09/29/28 $500,000.00 $100,000.00 $0.00
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE
07/09/29 $0.01 $0.00 $0.00
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES
09/18/29 $12,812,000.00 $0.00 $0.00
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK
02/09/30 $105,000.00 $63,000.00 $49,000.00
CT - 1500 - 20122200181
RESIDENTIAL RECYCLING CONSULTING SERVICES
OPEN
$30,000.00 $30,000.00 $23,846.00
CT - 1500 - 22060700619
SOLID WASTE CONSULTANT
OPEN
$25,000.00 $25,000.00 $0.00
CT - 2200 - 20060200736
TRAINING AND CONSULTING FOR COLLECTION SYS
OPEN
$49,000.00 $49,000.00 $32,650.00
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES
OPEN
$29,514.00 $29,514.00 $23,620.34
CT - 2200 - 21062900702
WEAT-CMOM WORKSHOP
OPEN
$10,000.00 $10,000.00 $8,236.86
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT
OPEN
$36,250.00 $36,250.00 $32,625.00
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT
OPEN
$36,250.00 $36,250.00 $32,625.00
CT - 2200 - AW220517047
AW AND AE EXTERNAL QUALITY ASSURANCE VALIDATION
OPEN
$18,000.00 $18,000.00 $4,500.00
CT - 2200 - AW220517047
AW AND AE EXTERNAL QUALITY ASSURANCE VALIDATION
OPEN
$18,000.00 $18,000.00 $4,500.00
CT - 2200 - AW220628060
SECURITY GAP ANALYSIS
OPEN
$19,800.00 $19,800.00 $0.00
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3
OPEN
$46,500.00 $46,500.00 $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 - 22061300640
VISION ZERO ENGAGEMENT AND MESSAGE DEVELOPMENT
OPEN
$49,990.00 $49,990.00 $18,667.00
CT - 2400 - 22061300640
VISION ZERO ENGAGEMENT AND MESSAGE DEVELOPMENT
OPEN
$49,990.00 $49,990.00 $18,667.00
CT - 2400 - 22081100794
ORGANIZATIONAL REVIEW - ATD, APW
OPEN
$61,040.00 $61,040.00 $8,440.00
CT - 2400 - 22112800100
2022 A&R EVENT FOOD
OPEN
$6,438.13 $6,438.13 $0.00
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
OPEN
$45,000.00 $45,000.00 $27,025.00
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT
OPEN
$50,000.00 $50,000.00 $0.00
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT
OPEN
$50,000.00 $50,000.00 $0.00
CT - 4400 - 21082000881
RE-ENTRY SERVICES GRANT
OPEN
$50,000.00 $50,000.00 $0.00
CT - 4400 - 21082000881
RE-ENTRY SERVICES GRANT
OPEN
$50,000.00 $50,000.00 $0.00
CT - 4400 - 21090700953
CONSUMPTION BASED GREENHOUSE GAS INVENTORY PLUS DASHBOARD
OPEN
$17,500.00 $17,500.00 $12,000.00
CT - 4400 - 21090900963
MINI GRANT
OPEN
$9,350.00 $9,350.00 $0.00
CT - 4400 - 21091400990
MINI GRANT
OPEN
$10,000.00 $10,000.00 $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 - 21100400004
DEVELOPMENT AND CONDUCT AN EXECUTIVE PERFORMANCE APPRAISAL
OPEN
$20,000.00 $20,000.00 $14,900.00
CT - 4400 - 22012800318
HISTORICAL IMPACT OF COA POLICIES ON BLACK AUSTINITES
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 $50,000.00
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING
OPEN
$250,000.00 $250,000.00 $50,000.00
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 - 22091300888
CLIMATE CHANGE DOCUMENTARY SERIES
OPEN
$40,000.00 $40,000.00 $0.00
CT - 4400 - 22112900102
CURRICULUM REVIEW PROCESS ASSESSMENT
OPEN
$62,500.00 $62,500.00 $0.00
CT - 4600 - 22091400895
PROFESSIONAL SERVICES AND CONSULTING
OPEN
$55,530.00 $55,530.00 $13,882.50
CT - 5300 - 22012100284
DSD RATE MODEL REVIEW
OPEN
$13,065.00 $13,065.00 $13,048.75
CT - 5300 - 22012100284
DSD RATE MODEL REVIEW
OPEN
$13,065.00 $13,065.00 $13,048.75
CT - 5300 - 22081600807
WINN'S - BUILDING INSPECTION TRAINING FOR STAFF MEMBERS
OPEN
$16,740.00 $16,740.00 $0.00
CT - 5300 - 22082000829
ICC - INSPECTION TRAINING FOR STAFF MEMBERS
OPEN
$16,740.00 $16,740.00 $0.00
CT - 5300 - 22082300830
CUSTOMER SERVICE TRAINING
OPEN
$11,400.00 $11,400.00 $10,006.48
CT - 5300 - 22082300830
CUSTOMER SERVICE TRAINING
OPEN
$11,400.00 $11,400.00 $10,006.48
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT
OPEN
$200,000.00 $200,000.00 $136,175.00
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING
OPEN
$47,510.00 $47,510.00 $12,650.00
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING
OPEN
$47,510.00 $47,510.00 $12,650.00
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING
OPEN
$47,510.00 $47,510.00 $12,650.00
CT - 5500 - 21020500299
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$26,208.00 $26,208.00 $14,400.00
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS
OPEN
$21,740.00 $21,740.00 $0.00
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS
OPEN
$21,740.00 $21,740.00 $0.00
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS
OPEN
$21,740.00 $21,740.00 $0.00
CT - 5500 - 21042900529
SHOAL CREEK CONSERVANCY - HISTORIC AUDIO WALKING TOUR
OPEN
$13,978.00 $13,978.00 $10,983.05
CT - 5500 - 21042900529
SHOAL CREEK CONSERVANCY - HISTORIC AUDIO WALKING TOUR
OPEN
$13,978.00 $13,978.00 $10,983.05
CT - 5500 - 21042900529
SHOAL CREEK CONSERVANCY - HISTORIC AUDIO WALKING TOUR
OPEN
$13,978.00 $13,978.00 $10,983.05
CT - 5500 - 21052800626
2021 SMALL BUSINESS NEEDS ASSESSMENT
OPEN
$60,000.00 $60,000.00 $57,000.00
CT - 5500 - 21061500671
HPF GA 7 FY21 HERITAGE PRESERVATION GRANT- BRYNE REED HOUSE
OPEN
$71,063.00 $71,063.00 $0.00
CT - 5500 - 21061500671
HPF GA 7 FY21 HERITAGE PRESERVATION GRANT- BRYNE REED HOUSE
OPEN
$71,063.00 $71,063.00 $0.00
CT - 5500 - 21070700723
HPF GA 7 SOUL OF LATIN AMERICA_DEDRICK-HAMILTON HOUSE_FY21 H
OPEN
$5,250.00 $5,250.00 $0.00
CT - 5500 - 21070700723
HPF GA 7 SOUL OF LATIN AMERICA_DEDRICK-HAMILTON HOUSE_FY21 H
OPEN
$5,250.00 $5,250.00 $0.00
CT - 5500 - 21070700723
HPF GA 7 SOUL OF LATIN AMERICA_DEDRICK-HAMILTON HOUSE_FY21 H
OPEN
$5,250.00 $5,250.00 $0.00
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN
OPEN
$20,000.00 $20,000.00 $3,000.00
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN
OPEN
$20,000.00 $20,000.00 $3,000.00
CT - 5500 - 21072900777
GERMAN HERITAGE SOCIETY- FY21 HERITAGE GRANT
OPEN
$37,148.00 $37,148.00 $36,909.00
CT - 5500 - 21072900777
GERMAN HERITAGE SOCIETY- FY21 HERITAGE GRANT
OPEN
$37,148.00 $37,148.00 $36,909.00
CT - 5500 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1
OPEN
$25,000.00 $25,000.00 $3,750.00
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9
OPEN
$25,000.00 $25,000.00 $12,500.00
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021
OPEN
$10,000.00 $10,000.00 $2,500.00
CT - 5500 - 21090800956
PITCH EVENT- CIRCULAR AUSTIN SHOWCASE
OPEN
$15,000.00 $15,000.00 $14,500.00
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021
OPEN
$8,730.00 $8,730.00 $2,248.00
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 $2,500.00
CT - 5500 - 21091300979
CISCOS FY21 HERITAGE GRANT
OPEN
$210,977.00 $210,977.00 $0.00
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT
OPEN
$25,000.00 $25,000.00 $12,500.00
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021
OPEN
$10,000.00 $10,000.00 $2,500.00
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU
OPEN
$10,000.00 $10,000.00 $2,500.00
CT - 5500 - 21093001044-1
ILA FOR COOPERATIVE BUSINESS TRAINING AND COACHING
OPEN
$150,000.00 $150,000.00 $70,195.00
CT - 5500 - 21100400006
BD 380 9227 EYE PRODUCTIONS
OPEN
$141,326.00 $141,326.00 $0.00
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021
OPEN
$10,000.00 $10,000.00 $2,500.00
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT
OPEN
$42,000.00 $42,000.00 $6,300.00
CT - 5500 - 22012000270
SOULY AUSTIN DISTRICT IDENTIFICATION ELEMENTS
OPEN
$10,800.00 $10,800.00 $1,800.00
CT - 5500 - 22012700308
COMMUNITY NAVIGATOR PROGRAM - ART SPARK TEXAS
OPEN
$50,000.00 $50,000.00 $3,087.00
CT - 5500 - 22012700308
COMMUNITY NAVIGATOR PROGRAM - ART SPARK TEXAS
OPEN
$50,000.00 $50,000.00 $3,087.00
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
OPEN
$50,000.00 $50,000.00 $5,905.00
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS
OPEN
$50,000.00 $50,000.00 $0.00
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS
OPEN
$50,000.00 $50,000.00 $0.00
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
OPEN
$50,000.00 $50,000.00 $45,000.00
CT - 5500 - 22012700313
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
OPEN
$50,000.00 $50,000.00 $14,000.00
CT - 5500 - 22012700315
COMMUNITY NAVIGATOR PROGRAM - MUSEUM OF HUMAN ACHIEVEMENT
OPEN
$50,000.00 $50,000.00 $0.00
CT - 5500 - 22042500527
ATX+EGY ADVANCE ENTREPRENEURSHIP PROGRAM
OPEN
$16,646.00 $16,646.00 $15,339.27
CT - 5500 - 22102100029
CAG CPF 9227 THRIVE FUNDING PROGRAM
OPEN
$50,000.00 $50,000.00 $0.00
CT - 5800 - 22012100285
PE INSTRUCTOR-YOGA CLASSES
OPEN
$6,000.00 $6,000.00 $0.00
CT - 5800 - 22062900684
FY22 CITY MAMMO MIXER
OPEN
$5,760.00 $5,760.00 $5,355.00
CT - 5800 - 22081500806
RELOCATION FOR JESSICA SHINDLER, AIRPORT CHIEF DEVELOPMENT
OPEN
$25,817.05 $25,817.05 $0.00
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
OPEN
$42,223.25 $42,223.25 $40,893.25
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
OPEN
$42,223.25 $42,223.25 $40,893.25
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
OPEN
$42,223.25 $42,223.25 $40,893.25
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
OPEN
$42,223.25 $42,223.25 $40,893.25
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
OPEN
$454,681.89 $454,681.89 $399,207.99
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
OPEN
$454,681.89 $454,681.89 $399,207.99
CT - 6200 - 21022300348
CIP DEVELOPMENT AND EXECUTION IMPROVEMENT ANALYSIS
OPEN
$17,134.00 $17,134.00 $6,834.46
CT - 6200 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT
OPEN
$62,000.00 $62,000.00 $46,750.00
CT - 6200 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT
OPEN
$62,000.00 $62,000.00 $46,750.00
CT - 6200 - 22060700620
HCC/NPP/DESIGN, FABRICATION & INSTALL OF KIOSKS & SCULTPURE
OPEN
$50,310.00 $50,310.00 $24,425.00
CT - 6200 - 22100700011
FUJITSU FI-7700 DOCUMENT SCANNER FOR THE OFFICE OF ENGINEERS
OPEN
$7,653.52 $7,653.52 $2,251.91
CT - 6200 - 22100700011
FUJITSU FI-7700 DOCUMENT SCANNER FOR THE OFFICE OF ENGINEERS
OPEN
$7,653.52 $7,653.52 $2,251.91
CT - 6200 - 22100700011
FUJITSU FI-7700 DOCUMENT SCANNER FOR THE OFFICE OF ENGINEERS
OPEN
$7,653.52 $7,653.52 $2,251.91
CT - 6200 - 22110200047
BUYBOARD HEAVY EQUIPMENT RENTAL/SEAL COAT SECTION
OPEN
$20,185.80 $20,185.80 $0.00
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT
OPEN
$50,500.00 $50,500.00 $0.00
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT
OPEN
$50,500.00 $50,500.00 $0.00
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT
OPEN
$50,500.00 $50,500.00 $0.00
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES
OPEN
$61,000.00 $61,000.00 $55,875.00
CT - 6300 - 21012000252
SCADA SYSTEM TRAINING FOR THE WALLER CREEK INLET FACILITY
OPEN
$60,000.00 $60,000.00 $0.00
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES
OPEN
$105,000.00 $105,000.00 $85,000.00
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES
OPEN
$105,000.00 $105,000.00 $85,000.00
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES
OPEN
$105,000.00 $105,000.00 $85,000.00
CT - 6300 - 22031500419
WPD STRATEGIC PLAN WORK
OPEN
$45,452.50 $45,452.50 $22,726.25
CT - 6300 - 22060800625
CREATIVE SERVICES AND VIDEO AD CREATION FOR THE GROW GREEN,
OPEN
$45,000.00 $45,000.00 $33,750.00
CT - 6300 - 22060800626
WATERSHED BOGGY CREEK MODEL
OPEN
$22,614.00 $22,614.00 $0.00
CT - 7100 - 22031400416
ETHICS PROGRAM AUDITING AND CONSULTATION SERVICES
OPEN
$83,600.00 $83,600.00 $5,000.00
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM
OPEN
$50,000.00 $50,000.00 $28,526.00
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM
OPEN
$50,000.00 $50,000.00 $28,526.00
CT - 7200 - 21052100597
EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT
OPEN
$46,000.00 $46,000.00 $42,382.23
CT - 7200 - 21052100597
EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT
OPEN
$46,000.00 $46,000.00 $42,382.23
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 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
OPEN
$250,000.00 $250,000.00 $205,950.00
CT - 7400 - 19040300357
PROCUREMENT CONSULTING SERVICES
OPEN
$12,000.00 $12,000.00 $6,345.00
CT - 7400 - 19040300357
PROCUREMENT CONSULTING SERVICES
OPEN
$12,000.00 $12,000.00 $6,345.00
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 - 21012900277
PROJECT CONNECT PROGRAM
OPEN
$50,000.00 $50,000.00 $40,926.25
CT - 7400 - 21090900968A
ALTERNATE DELIVERY PROGRAM ASSESSMENT CONSULTING SERVICES
OPEN
$59,163.00 $59,163.00 $53,190.20
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES
OPEN
$6,765.00 $6,765.00 $6,759.70
CT - 7400 - 21102000065
W-2 PRINTING & MAILING SERVICES
OPEN
$16,540.00 $16,540.00 $10,993.30
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 $962.50
CT - 7500 - 21102500060
APH MOM'S PLACE AWNING
OPEN
$5,490.00 $5,490.00 $2,745.00
CT - 8100 - 21080600823
BAGGAGE SCALES FOR COMMON USE SYSTEM TICKET COUNTERS FOR AUS
OPEN
$20,000.00 $20,000.00 $14,912.20
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 - 22012700302
VIDEOGRAPHY SERVICES FOR ACCD
OPEN
$35,000.00 $35,000.00 $16,710.00
CT - 8200 - 22111700086
TEMPORARY STAFFING SERVICES
OPEN
$50,000.00 $50,000.00 $0.00
CT - 8500 - 21110500094
DIGITIAL INCLUSION MEDIA-TECHWORKSHOPS, PRESENTATIONS, CAMPS
OPEN
$14,250.00 $14,250.00 $10,500.00
CT - 8600 - 22020800355
LIONS MUNICIPAL GC - EZGO
OPEN
$65,540.00 $65,540.00 $60,077.38
CT - 8600 - 22020800355
LIONS MUNICIPAL GC - EZGO
OPEN
$65,540.00 $65,540.00 $60,077.38
CT - 8600 - 22022400379
ELISABET NEY MUSEUM SCULPTURE RESTORATION
OPEN
$36,180.00 $36,180.00 $0.00
CT - 8600 - 22062800677
CULTURAL STRATEGIES TO EXPLORE CREATION OF A CITY CULT&CLIMA
OPEN
$44,858.75 $44,858.75 $33,022.56
CT - 8600 - 22071200710
BLUE SKY PARTNERS FOR AUSTIN CIVILIAN CONSERVATION CORPS ACC
OPEN
$64,000.00 $64,000.00 $16,000.00
CT - 8600 - 22080800779
AVPRO_MYEC(THEATER,SKATING RING LIGHTING,AV&STAGE EQUIP.)
OPEN
$258,687.00 $258,687.00 $0.00
CT - 8600 - 22080800779
AVPRO_MYEC(THEATER,SKATING RING LIGHTING,AV&STAGE EQUIP.)
OPEN
$258,687.00 $258,687.00 $0.00
CT - 8700 - 22031800429
CASE MANAGEMENT SERVICES FOR HOMELESSNESS
OPEN
$77,852.00 $77,852.00 $77,785.00
CT - 8700 - 22031800431
SRP AND SRM TRAINING FOR HAYS & HUTTO ISD AT ARIC
OPEN
$34,000.00 $34,000.00 $17,000.00
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE
OPEN
$9,000.00 $9,000.00 $0.00
CT - 8700 - 22110400056
OPEN SOURCE TRAINING - 2 DAY (NOV 15-16)
OPEN
$11,200.00 $11,200.00 $0.00
CT - 9100 - 21102100053
AIT WEBEOC # 887611171912 - CT FOR COVID-19 TESTS
OPEN
$2,000,040.00 $2,000,040.00 $2,000,000.00
CT - 9100 - 22080900784
IMPAIRED DRIVING ACTION TEAM
OPEN
$20,000.00 $20,000.00 $0.00
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING
OPEN
$27,950.00 $27,950.00 $23,450.00
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING
OPEN
$27,950.00 $27,950.00 $23,450.00
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